Tax Account 001-720-063

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Owners

TATE, MICHAEL TR
PO BOX 373
WELLS, NV 89835-0373

(WESLEY D TATE FAMILY TRUST

03172014)

817538

Account Summary

Account ID	001-720-063
Account Type	Real Estate
Location	238 WILSON AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-720-063

Account Type

Real Estate

Location

238 WILSON AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$683.14
Total	$683.14
Paid	$683.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$683.14

Total

$683.14

Paid

$683.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$171.13	$0.00	$0.00	$171.13	$171.13	$0.00
2	10/06/2025	10/16/2025	Paid	$170.67	$0.00	$0.00	$170.67	$170.67	$0.00
3	01/05/2026	01/15/2026	Paid	$170.67	$0.00	$0.00	$170.67	$170.67	$0.00
4	03/02/2026	03/12/2026	Paid	$170.67	$0.00	$0.00	$170.67	$170.67	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$646.73	$0.00	$0.00	$646.73	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$584.14	$0.00	$0.00	$584.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$541.03	$43.29	$0.00	$584.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$548.69	$0.00	$0.00	$548.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$532.10	$0.00	$0.00	$532.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$549.85	$0.00	$0.00	$549.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$539.98	$0.00	$0.00	$539.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$524.27	$0.00	$0.00	$524.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$509.00	$0.00	$0.00	$509.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$502.74	$0.00	$0.00	$502.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$490.51	$0.00	$0.00	$490.51	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/06/2025	PAYMENT	MICHAEL C TATE CHECK (LOCKBOX-LA) - 396	$-683.14	$0.00
07/11/2025	BILL	TATE, MICHAEL TR	$683.14	$683.14
12/10/2024	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 381	$-16.98	$0.00
09/05/2024	PAYMENT	TATE, MICHAEL C AND JANINE L CHECK 370	$-629.75	$16.98
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-6.32	$646.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.02	$653.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.32	$637.03
07/10/2024	BILL	TATE, MICHAEL TR	$630.71	$630.71
08/29/2023	PAYMENT	TATE, WESLEY DEWAYNE CHECK NUM: 151	$-584.14	$0.00
07/12/2023	BILL	TATE, MICHAEL TR	$584.14	$584.14
03/06/2023	PAYMENT	TATE, WES D CHECK BANK: OP INTERNET NUM: LXGHXQNPL	$-584.32	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.35	$584.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.53	$559.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.41	$546.44
07/12/2022	BILL	TATE, WESLEY D TR	$541.03	$541.03
08/05/2021	PAYMENT	TATE, WESLEY D CHECK NUM: 3795	$-548.69	$0.00
07/14/2021	BILL	TATE, WESLEY D TR	$548.69	$548.69
07/28/2020	PAYMENT	TATE, WESLEY D CHECK NUM: 3394	$-532.10	$0.00
07/15/2020	BILL	TATE, WESLEY D TR	$532.10	$532.10
08/21/2019	PAYMENT	TATE, WESLEY D CHECK NUM: 3063	$-549.85	$0.00
07/10/2019	BILL	TATE, WESLEY D TR	$549.85	$549.85
08/06/2018	PAYMENT	TATE, WESLEY D CHECK NUM: 2709	$-539.98	$0.00
07/09/2018	BILL	TATE, WESLEY D TR	$539.98	$539.98
07/21/2017	PAYMENT	TATE, WESLEY D CHECK NUM: 2227	$-524.27	$0.00
07/07/2017	BILL	TATE, WESLEY D TR	$524.27	$524.27
07/28/2016	PAYMENT	TATE, WESLEY D CHECK NUM: 1820	$-509.00	$0.00
07/08/2016	BILL	TATE, WESLEY D TR	$509.00	$509.00
07/27/2015	PAYMENT	TATE, WESLEY D CHECK NUM: 1220	$-502.74	$0.00
07/08/2015	BILL	TATE, WESLEY D TR	$502.74	$502.74
08/01/2014	PAYMENT	TATE, WESLEY D TR CHECK NUM: 501	$-490.51	$0.00
07/10/2014	BILL	TATE, WESLEY D TR	$490.51	$490.51
07/24/2013	PAYMENT	TATE, WESLEY D CHECK NUM: 5	$-489.51	$0.00
07/16/2013	BILL	TATE, WESLEY D	$489.51	$489.51
07/27/2012	PAYMENT	TATE, WESLEY D CHECK NUM: 3429	$-357.14	$0.00
07/10/2012	BILL	TATE, WESLEY D	$357.14	$357.14
08/11/2011	PAYMENT	TATE, WESLEY D CHECK NUM: 2841	$-370.90	$0.00
07/14/2011	BILL	TATE, WESLEY D	$370.90	$370.90
08/05/2010	PAYMENT	TATE, WESLEY D CHECK NUM: 2404	$-206.92	$0.00
07/14/2010	BILL	TATE, WESLEY D	$206.92	$206.92
08/10/2009	PAYMENT	TATE, WESLEY D CHECK NUM: 2019	$-200.89	$0.00
07/21/2009	BILL	TATE, WESLEY D	$200.89	$200.89
07/18/2008	PAYMENT	TATE, WESLEY D CHECK NUM: 1624	$-200.05	$0.00
07/14/2008	BILL	TATE, WESLEY D	$200.05	$200.05
07/27/2007	PAYMENT	TATE, WESLEY D CHECK NUM: 1372	$-198.89	$0.00
07/13/2007	BILL	TATE, WESLEY D	$198.89	$198.89
08/09/2006	PAYMENT	TATE, WESLEY D CHECK NUM: 1096	$-198.35	$0.00
07/19/2006	BILL	TATE, WESLEY D	$198.35	$198.35
08/08/2005	PAYMENT	TATE, WESLEY D CHECK NUM: 852	$-262.65	$0.00
07/21/2005	BILL	TATE, WESLEY D	$262.65	$262.65
07/14/2004	PAYMENT	@	$-255.09	$0.00
07/01/2004	BILL	TATE, WESLEY D @	$255.09	$255.09
08/28/2003	PAYMENT	@	$-247.22	$0.00
07/01/2003	BILL	TATE, WESLEY D @	$247.22	$247.22