Tax Account 001-630-039
Owners
WNP LLC
950 S ROCK BLVD
SPARKS, NV 89431-5922
748200
Account Summary
| Account ID | 001-630-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 RIVER ST ELKO CITY |
| Balance | $560.90 |
| Currently Due | $140.51 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $560.90 |
| Total | $560.90 |
| Paid | $0.00 |
| Balance | $560.90 |
| Due | $140.51 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $574.37 | $0.00 | $574.37 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 REAL ESTATE TAXES | $554.42 | $0.00 | $554.42 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $606.11 | $0.00 | $606.11 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $597.92 | $0.00 | $597.92 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $569.01 | $0.00 | $569.01 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $571.30 | $0.00 | $571.30 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $798.99 | $0.00 | $798.99 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $660.97 | $0.00 | $660.97 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $651.74 | $0.00 | $651.74 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $650.77 | $0.00 | $650.77 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $650.97 | $0.00 | $650.97 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 166.39 | 166.39 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 164.23 | 164.23 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 120.24 | 120.24 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 114.48 | 114.48 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 110.69 | 110.69 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 145.74 | 145.74 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 108.74 | 108.74 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 113.12 | 113.12 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 101.16 | 101.16 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 94.20 | 94.20 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | WNP LLC | $560.90 | $560.90 |
| 08/30/2024 | PAYMENT | WESTERN NEVADA SUPPLY BLUE TEAM SYS 685332 ORIG: CHECK | $-574.37 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $574.37 |
| 08/30/2024 | ADJUSTMENT | WESTERN NEVADA SUPPLY BLUE TEAM CHECK 685332 VOIDED PAYMENT: 914484. REASON: AMENDMENT TO RE 2025 | $574.37 | $574.37 |
| 07/24/2024 | PAYMENT | WESTERN NEVADA SUPPLY BLUE TEAM CHECK 685332 | $-574.37 | $0.00 |
| 07/10/2024 | BILL | WNP LLC | $574.37 | $574.37 |
| 08/02/2023 | PAYMENT | WESTERN NEVADA SUPPLY CHECK NUM: 676666 | $-554.42 | $0.00 |
| 07/12/2023 | BILL | WNP LLC | $554.42 | $554.42 |
| 08/03/2022 | PAYMENT | WNP LLC CHECK NUM: 666531 | $-606.11 | $0.00 |
| 07/12/2022 | BILL | WNP LLC | $606.11 | $606.11 |
| 08/13/2021 | PAYMENT | WESTERN NEVADA SUPPLY CHECK NUM: 652056 | $-597.92 | $0.00 |
| 07/14/2021 | BILL | WNP LLC | $597.92 | $597.92 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.21 | $0.00 |
| 08/05/2020 | PAYMENT | WESTERN NV SUPPLY CHECK NUM: 629633 | $-568.80 | $0.21 |
| 07/15/2020 | BILL | WNP LLC | $569.01 | $569.01 |
| 08/05/2019 | PAYMENT | WESTERN NEVADA SUPPLY CHECK NUM: 605501 | $-571.30 | $0.00 |
| 07/10/2019 | BILL | WNP LLC | $571.30 | $571.30 |
| 07/30/2018 | PAYMENT | DIGENAN, ALICE CHECK NUM: 1916 | $-798.99 | $0.00 |
| 07/09/2018 | BILL | FMITA LLC | $798.99 | $798.99 |
| 07/11/2017 | PAYMENT | DIGENAN, ALICE CHECK NUM: 1882 | $-660.97 | $0.00 |
| 07/07/2017 | BILL | SWEETWATER, SARAH TR | $660.97 | $660.97 |
| 07/19/2016 | PAYMENT | DIGENAN, ALICE CHECK NUM: 1849 | $-651.74 | $0.00 |
| 07/08/2016 | BILL | SWEETWATER, SARAH TR | $651.74 | $651.74 |
| 03/08/2016 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.30 | $0.00 |
| 07/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1610 | $-650.47 | $0.30 |
| 07/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1610 | $650.47 | $650.77 |
| 07/24/2015 | VOID | SWEETWATER, SARAH CHECK NUM: 1610 | $-650.47 | $0.30 |
| 07/08/2015 | BILL | SWEETWATER, SARAH TR | $650.77 | $650.77 |
| 07/25/2014 | PAYMENT | SWEETWATER, SARAH CHECK NUM: 1485 | $-650.97 | $0.00 |
| 07/10/2014 | BILL | SWEETWATER, SARAH TR | $650.97 | $650.97 |
| 08/07/2013 | PAYMENT | SWEETWATER, SARAH TR CHECK NUM: 1364 | $-649.97 | $0.00 |
| 07/16/2013 | BILL | SWEETWATER, SARAH TR | $649.97 | $649.97 |
| 07/16/2012 | PAYMENT | SWEETWATER, SARAH CHECK NUM: 1265 | $-651.96 | $0.00 |
| 07/10/2012 | BILL | SWEETWATER, SARAH TR | $651.96 | $651.96 |
| 08/17/2011 | PAYMENT | SWEETWATER, SARAH CHECK NUM: 1049 | $-650.15 | $0.00 |
| 07/14/2011 | BILL | SWEETWATER, SARAH TR | $650.15 | $650.15 |
| 08/09/2010 | PAYMENT | SWEETWATER, SARAH TR CHECK NUM: 982 | $-653.32 | $0.00 |
| 07/14/2010 | BILL | SWEETWATER, SARAH TR | $653.32 | $653.32 |
| 09/01/2009 | PAYMENT | SWEETWATER, SARAH TR CHECK NUM: 791 | $-653.11 | $0.00 |
| 07/21/2009 | BILL | SWEETWATER, SARAH TR | $653.11 | $653.11 |
| 08/20/2008 | PAYMENT | SWEETWATER, SARAH TR CHECK NUM: 619 | $-651.92 | $0.00 |
| 07/14/2008 | BILL | SWEETWATER, SARAH TR | $651.92 | $651.92 |
| 08/14/2007 | PAYMENT | SWEETWATER, SARAH TR CHECK NUM: 521 | $-690.39 | $0.00 |
| 07/13/2007 | BILL | SWEETWATER, SARAH TR | $690.39 | $690.39 |
| 08/16/2006 | PAYMENT | SWEETWATER, SARAH TR CHECK NUM: 362 | $-689.84 | $0.00 |
| 07/19/2006 | BILL | SWEETWATER, SARAH TR | $689.84 | $689.84 |
| 08/04/2005 | PAYMENT | SARAH SWEETWATER AKA CHECK NUM: 150 | $-623.80 | $0.00 |
| 07/21/2005 | BILL | SWEETWATER, SARAH TR | $623.80 | $623.80 |
| 07/14/2004 | PAYMENT | @ | $-606.31 | $0.00 |
| 07/01/2004 | BILL | SWEETWATER, SARAH TR @ | $606.31 | $606.31 |
| 07/30/2003 | PAYMENT | @ | $-594.30 | $0.00 |
| 07/01/2003 | BILL | SWEETWATER, SARAH TR @ | $594.30 | $594.30 |
