Tax Account 001-630-071

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Owners

WNP LLC
950 S ROCK BLVD
SPARKS, NV 89431-5922

Account Summary

Account ID	001-630-071
Account Type	Real Estate
Location	1225 WATER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-630-071

Account Type

Real Estate

Location

1225 WATER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,617.53
Total	$30,617.54
Paid	$30,617.54
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$30,617.53

Total

$30,617.54

Paid

$30,617.54

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	$7,222.24	$0.00	$7,222.24	$7,222.24	$0.00
2	10/07/2024	10/17/2024	Paid	$7,798.35	$0.01	$7,798.35	$7,798.36	$0.00
3	01/06/2025	01/16/2025	Paid	$7,798.35	$0.00	$7,798.35	$7,798.35	$0.00
4	03/03/2025	03/13/2025	Paid	$7,798.59	$0.00	$7,798.59	$7,798.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,748.11	$0.00	$26,748.11	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$20,307.05	$0.00	$20,307.05	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$20,703.18	$0.00	$20,703.18	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$15,199.23	$0.00	$15,199.23	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$14,870.98	$0.00	$14,870.98	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$14,453.10	$0.00	$14,453.10	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$13,660.84	$0.00	$13,660.84	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$13,216.34	$0.00	$13,216.34	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$12,420.46	$0.00	$12,420.46	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$13,024.42	$0.00	$13,024.42	$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	8056.14	8056.14	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	5519.22	5519.22	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	4177.03	4177.03	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	3064.67	3064.67	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	2885.88	2885.88	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	2639.02	2639.02	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	2250.64	2250.64	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	2297.55	2297.55	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1930.78	1930.78	.00	.00
2014-2015	S05	Elko Redevelopment	1887.96	1887.96	.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
09/25/2024	PAYMENT	WESTERN NV SUPPLY BLUE TEAM CHECK 686594	$-1,729.72	$0.00
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.01	$1,729.72
08/30/2024	PAYMENT	WESTERN NEVADA SUPPLY BLUE TEAM SYS 685332 ORIG: CHECK ORIG: SYS	$-28,887.82	$1,729.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$30,617.53
08/30/2024	ADJUSTMENT	WESTERN NEVADA SUPPLY BLUE TEAM SYS 685332 ORIG: CHECK VOIDED PAYMENT: 1003993. REASON: AMENDMENT TO RE 2025	$28,887.82	$30,617.53
08/30/2024	PAYMENT	WESTERN NEVADA SUPPLY BLUE TEAM SYS 685332 ORIG: CHECK	$-28,887.82	$1,729.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,729.71	$30,617.53
08/30/2024	ADJUSTMENT	WESTERN NEVADA SUPPLY BLUE TEAM CHECK 685332 VOIDED PAYMENT: 914485. REASON: AMENDMENT TO RE 2025	$28,887.82	$28,887.82
07/24/2024	PAYMENT	WESTERN NEVADA SUPPLY BLUE TEAM CHECK 685332	$-28,887.82	$0.00
07/10/2024	BILL	WNP LLC	$28,887.82	$28,887.82
08/02/2023	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 676666	$-26,748.11	$0.00
07/12/2023	BILL	WNP LLC	$26,748.11	$26,748.11
08/03/2022	PAYMENT	WNP LLC CHECK NUM: 666531	$-20,307.05	$0.00
07/12/2022	BILL	WNP LLC	$20,307.05	$20,307.05
08/13/2021	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 652056	$-20,703.18	$0.00
07/14/2021	BILL	WNP LLC	$20,703.18	$20,703.18
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.38	$0.00
08/05/2020	PAYMENT	WESTERN NV SUPPLY CHECK NUM: 629633	$-15,198.85	$0.38
07/15/2020	BILL	WNP LLC	$15,199.23	$15,199.23
03/02/2020	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 620539	$-3,717.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,717.74
01/06/2020	PAYMENT	WESTERN NEVADA SUPPLY BLUE TEA CHECK NUM: 616708	$-3,717.74	$3,717.74
10/10/2019	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 610459	$-3,717.74	$7,435.48
08/23/2019	PAYMENT	WESTERN NEVADA SUPPLY BLUE TEA CHECK NUM: 606407	$-3,717.76	$11,153.22
07/10/2019	BILL	WNP LLC	$14,870.98	$14,870.98
02/28/2019	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 594763	$-3,613.26	$0.00
12/31/2018	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 591122	$-3,613.26	$3,613.26
09/25/2018	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 584327	$-3,613.26	$7,226.52
08/17/2018	PAYMENT	WESTERN NEVADA SUPPLY BLUE TEA CHECK NUM: 581348	$-3,613.32	$10,839.78
07/09/2018	BILL	WNP LLC	$14,453.10	$14,453.10
02/26/2018	PAYMENT	WESTERN NEVADA SUPPLY CO CHECK NUM: 569595	$-3,415.21	$0.00
01/02/2018	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 565814	$-3,415.21	$3,415.21
09/22/2017	PAYMENT	WNP LLC CHECK NUM: 558471	$-3,415.21	$6,830.42
08/16/2017	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 556012	$-3,415.21	$10,245.63
07/07/2017	BILL	WNP LLC	$13,660.84	$13,660.84
02/27/2017	PAYMENT	WNP LLC CHECK NUM: 544528	$-3,304.07	$0.00
12/27/2016	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 540748	$-3,304.07	$3,304.07
09/20/2016	PAYMENT	WNS LLC CHECK NUM: 534114	$-3,304.07	$6,608.14
08/11/2016	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 531061	$-3,304.13	$9,912.21
07/08/2016	BILL	WNP LLC	$13,216.34	$13,216.34
03/07/2016	PAYMENT	WNS LLC CHECK NUM: 520755	$-3,105.11	$0.00
01/08/2016	PAYMENT	WNP LLC CHECK NUM: 517117	$-3,105.11	$3,105.11
09/29/2015	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 510389	$-3,105.11	$6,210.22
08/11/2015	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 506970	$-3,105.13	$9,315.33
07/08/2015	BILL	WNP LLC	$12,420.46	$12,420.46
02/24/2015	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 495831	$-3,256.10	$0.00
01/08/2015	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 493096	$-3,256.10	$3,256.10
10/08/2014	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 487164	$-3,256.10	$6,512.20
08/21/2014	PAYMENT	WNP LLC CHECK NUM: 483965	$-3,256.12	$9,768.30
07/10/2014	BILL	WNP LLC	$13,024.42	$13,024.42
02/18/2014	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 471755	$-3,040.87	$0.00
01/08/2014	PAYMENT	WNP LLC CHECK NUM: 469100	$-3,040.87	$3,040.87
09/30/2013	PAYMENT	WNP LLC CHECK NUM: 463046	$-3,040.87	$6,081.74
08/29/2013	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 460287	$-3,040.89	$9,122.61
07/16/2013	BILL	WNP LLC	$12,163.50	$12,163.50
02/25/2013	PAYMENT	WNP LLC CHECK NUM: 448564	$-2,664.60	$0.00
01/08/2013	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 445761	$-2,664.60	$2,664.60
09/24/2012	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 439084	$-2,664.60	$5,329.20
08/22/2012	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 436882	$-2,664.61	$7,993.80
07/10/2012	BILL	WNP LLC	$10,658.41	$10,658.41
02/16/2012	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 425313	$-2,645.98	$0.00
12/12/2011	PAYMENT	WESTER NEVADA SUPPLY BLUE TEAM CHECK NUM: 421813	$-2,645.98	$2,645.98
09/30/2011	PAYMENT	WNP LLC CHECK NUM: 1256	$-2,645.98	$5,291.96
08/23/2011	PAYMENT	WNP LLC CHECK NUM: 1228	$-2,646.02	$7,937.94
07/14/2011	BILL	WNP LLC	$10,583.96	$10,583.96
02/16/2011	PAYMENT	WNP LLC CHECK NUM: 1137	$-2,747.86	$0.00
12/15/2010	PAYMENT	WNP LLC CHECK NUM: 1108	$-2,747.86	$2,747.86
09/20/2010	PAYMENT	WNP LLC CHECK NUM: 1067	$-2,747.86	$5,495.72
08/23/2010	PAYMENT	WNP LLC CHECK NUM: 1033	$-2,747.88	$8,243.58
07/14/2010	BILL	WNP LLC	$10,991.46	$10,991.46
02/10/2010	PAYMENT	WNP LLC CHECK NUM: 2621	$-2,889.07	$0.00
12/17/2009	PAYMENT	WESTERN NEVADA PROPERTIES CHECK NUM: 2590	$-2,889.07	$2,889.07
10/19/2009	PAYMENT	WNP LLC CHECK NUM: 2540	$-2,889.07	$5,778.14
09/14/2009	PAYMENT	WNP LLC CHECK NUM: 2510	$-2,889.12	$8,667.21
07/21/2009	BILL	WNP LLC	$11,556.33	$11,556.33
02/17/2009	PAYMENT	WESTERN NEVADA PROPERTIES CHECK NUM: 2386	$-2,682.52	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2232	$-2,682.54	$2,682.52
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2276	$-2,682.52	$5,365.06
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2346	$-2,682.52	$8,047.58
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2232	$2,682.54	$10,730.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2276	$2,682.52	$8,047.56
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2346	$2,682.52	$5,365.04
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,682.52
12/19/2008	VOID	WNP LLC CHECK NUM: 2346	$-2,682.52	$2,682.52
09/22/2008	VOID	WESTERN NEVADA PROPERTIES CHECK NUM: 2276	$-2,682.52	$5,365.04
08/01/2008	VOID	WESTERN NEVADA PROPERTIES CHECK NUM: 2232	$-2,682.54	$8,047.56
07/14/2008	BILL	WNP LLC	$10,730.10	$10,730.10
02/20/2008	PAYMENT	WNP LLC CHECK NUM: 326770	$-2,530.68	$0.00
12/28/2007	PAYMENT	WNP LLC CHECK NUM: 324064	$-2,530.68	$2,530.68
09/25/2007	PAYMENT	WNP LLC CHECK NUM: 316012	$-2,530.68	$5,061.36
08/27/2007	PAYMENT	WNP LLC CHECK NUM: 311129	$-2,530.70	$7,592.04
07/13/2007	BILL	WNP LLC	$10,122.74	$10,122.74
02/05/2007	PAYMENT	WNP LLC CHECK NUM: 1935	$-2,479.68	$0.00
12/01/2006	PAYMENT	WNP LLC CHECK NUM: 1900	$-2,479.68	$2,479.68
09/18/2006	PAYMENT	WNP LLC CHECK NUM: 1868	$-2,479.68	$4,959.36
08/30/2006	PAYMENT	WNP LLC CHECK NUM: 1851	$-2,479.71	$7,439.04
07/19/2006	BILL	WNP LLC	$9,918.75	$9,918.75
12/14/2005	PAYMENT	WESTERN NEVADA PROPERTIES CHECK NUM: 1740	$-3,181.84	$0.00
10/04/2005	PAYMENT	WESTERN NEVADA PROPERTIES CHECK NUM: 1702	$-1,590.92	$3,181.84
08/05/2005	PAYMENT	WESTERN NEVADA PROPERTIES CHECK NUM: 1670	$-1,590.94	$4,772.76
07/21/2005	BILL	WESTERN NEVADA PROPERTIES	$6,363.70	$6,363.70
02/23/2005	PAYMENT	@	$-1,541.25	$0.00
12/20/2004	PAYMENT	@	$-1,541.25	$1,541.25
09/30/2004	PAYMENT	@	$-1,541.25	$3,082.50
08/11/2004	PAYMENT	@	$-1,541.26	$4,623.75
07/01/2004	BILL	WESTERN NEVADA PROPERT @	$6,165.01	$6,165.01
02/09/2004	PAYMENT	@	$-1,483.86	$0.00
12/15/2003	PAYMENT	@	$-1,483.86	$1,483.86
09/22/2003	PAYMENT	@	$-1,483.86	$2,967.72
08/19/2003	PAYMENT	@	$-1,483.89	$4,451.58
07/01/2003	BILL	WESTERN NEVADA PROPERT @	$5,935.47	$5,935.47