Tax Account 001-630-039

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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	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.37
Total	$574.37
Paid	$574.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$143.90	$0.00	$143.90	$143.90	$0.00
2	10/07/2024	10/17/2024	Paid	$143.40	$0.00	$143.40	$143.40	$0.00
3	01/06/2025	01/16/2025	Paid	$143.40	$0.00	$143.40	$143.40	$0.00
4	03/03/2025	03/13/2025	Paid	$143.67	$0.00	$143.67	$143.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
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