Tax Account 001-961-007

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Owners

WYLLIE, DARLENE HESSELGESSER EI
231 TEAL WAY
ELKO, NV 89801-8482

CHLER TR

(ROBERT LAWRENCE WYLLIE &

DARLENE HESSELGESSER EICHLER

WYLLIE FAMILY LIVING TRUST)

737212

Account Summary

Account ID	001-961-007
Account Type	Real Estate
Location	231 TEAL WAY ELKO CITY
Balance	$239.03
Currently Due	$0.00

Account ID

001-961-007

Account Type

Real Estate

Location

231 TEAL WAY
ELKO CITY

Balance

$239.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,665.93
Total	$2,665.93
Paid	$2,426.90
Balance	$239.03
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,665.93

Total

$2,665.93

Paid

$2,426.90

Balance

$239.03

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$607.04	$0.00	$607.04	$607.04	$0.00
2	10/07/2024	10/17/2024	Paid	$686.22	$0.00	$686.22	$686.22	$0.00
3	01/06/2025	01/16/2025	Paid	$686.22	$0.00	$686.22	$686.22	$0.00
4	03/03/2025	03/13/2025	Due	$686.45	$0.00	$686.45	$447.42	$239.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,356.22	$0.00	$2,356.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,347.19	$0.00	$2,347.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,304.58	$0.00	$2,304.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,320.29	$0.00	$2,320.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,122.73	$0.00	$2,122.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,163.30	$0.00	$3,163.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,671.51	$0.00	$2,671.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,731.31	$0.00	$2,731.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,061.43	$0.00	$3,061.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,976.86	$0.00	$2,976.86	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.81	.17	.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
08/30/2024	PAYMENT	WYLLIE, DARLENE TR ET AL SYS 219 ORIG: CHECK	$-2,426.90	$239.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.03	$2,665.93
08/30/2024	ADJUSTMENT	WYLLIE, DARLENE TR ET AL CHECK 219 VOIDED PAYMENT: 928275. REASON: AMENDMENT TO RE 2025	$2,426.90	$2,426.90
08/13/2024	PAYMENT	WYLLIE, DARLENE TR ET AL CHECK 219	$-2,426.90	$0.00
07/10/2024	BILL	WYLLIE, DARLENE HESSELGESSER EI	$2,426.90	$2,426.90
07/31/2023	PAYMENT	WYLLIE, DARLENE E ET AL TR CHECK NUM: 0199	$-2,356.22	$0.00
07/12/2023	BILL	WYLLIE, DARLENE HESSELGESSER E	$2,356.22	$2,356.22
08/01/2022	PAYMENT	WYLLIE, DARLENE E TR ET AL CHECK NUM: 0178	$-2,347.19	$0.00
07/12/2022	BILL	WYLLIE, DARLENE HESSELGESSER E	$2,347.19	$2,347.19
08/17/2021	PAYMENT	WYLLIE, DARLENE E & LAWRENCE, CHECK NUM: 155	$-2,304.58	$0.00
07/14/2021	BILL	WYLLIE, DARLENE HESSELGESSER E	$2,304.58	$2,304.58
08/24/2020	PAYMENT	WYLLIE, DARLENE E CHECK NUM: 129	$-2,320.29	$0.00
07/15/2020	BILL	WYLLIE, DARLENE HESSELGESSER E	$2,320.29	$2,320.29
08/20/2019	PAYMENT	WYLLIE, DARLENE HESSELGESSER E CHECK NUM: 110	$-2,122.73	$0.00
07/10/2019	BILL	WYLLIE, DARLENE HESSELGESSER E	$2,122.73	$2,122.73
03/05/2019	PAYMENT	WYLLIE, DARLENE E ET AL CHECK NUM: 2041	$-790.81	$0.00
01/03/2019	PAYMENT	WYLLIE, DARLENE E TR ET AL CHECK NUM: 104	$-790.81	$790.81
08/14/2018	PAYMENT	WYLLIE, DARLENE ET AL CHECK NUM: 1964	$-1,581.68	$1,581.62
07/09/2018	BILL	WYLLIE, DARLENE HESSELGESSER E	$3,163.30	$3,163.30
03/02/2018	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 1858	$-667.87	$0.00
01/08/2018	PAYMENT	WYLLIE, DARLENE E ET AL CHECK NUM: 1803	$-667.87	$667.87
08/24/2017	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 11689	$-1,335.77	$1,335.74
07/07/2017	BILL	WYLLIE, ROBERT L & DARLENE E	$2,671.51	$2,671.51
02/28/2017	PAYMENT	WYLLIE, ROBERT L CHECK NUM: 404	$-682.82	$0.00
01/03/2017	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 11612	$-682.82	$682.82
10/05/2016	PAYMENT	WYLLIE, ROBERT L CHECK NUM: 355	$-682.82	$1,365.64
08/17/2016	PAYMENT	WYLLIE, ROBERT L CHECK NUM: 350	$-682.85	$2,048.46
07/08/2016	BILL	WYLLIE, ROBERT L & DARLENE E	$2,731.31	$2,731.31
03/08/2016	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 11523	$-765.35	$0.00
01/07/2016	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 11505	$-765.35	$765.35
10/13/2015	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 11477	$-765.35	$1,530.70
08/18/2015	PAYMENT	WYLLIE, DARLENE E & ROBERT CHECK NUM: 0819	$-765.38	$2,296.05
07/08/2015	BILL	WYLLIE, ROBERT L & DARLENE E	$3,061.43	$3,061.43
03/06/2015	PAYMENT	WYLLIE, ROBERT L CHECK NUM: 0324	$-744.21	$0.00
01/06/2015	PAYMENT	WYLLIE, ROBERT L & DARLENE CHECK NUM: 11393	$-744.21	$744.21
10/08/2014	PAYMENT	WYLLIE, ROBERT L CHECK NUM: 0312	$-744.21	$1,488.42
08/15/2014	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 11337	$-744.23	$2,232.63
07/10/2014	BILL	WYLLIE, ROBERT L & DARLENE E	$2,976.86	$2,976.86
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
03/07/2014	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 11252	$-722.33	$0.03
03/07/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 11252	$722.36	$722.36
03/07/2014	VOID	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 11252	$-722.36	$0.00
01/06/2014	PAYMENT	WYLLIE, DARLENE E & EICHLER, K CHECK NUM: 1475	$-722.36	$722.36
10/04/2013	PAYMENT	WYLLIE, ROBERT L & DARLENE CHECK NUM: 11196	$-722.36	$1,444.72
08/19/2013	PAYMENT	WYLLIE, ROBERT L & DARLENE CHECK NUM: 11161	$-722.37	$2,167.08
07/16/2013	BILL	WYLLIE, ROBERT L & DARLENE E	$2,889.45	$2,889.45
03/11/2013	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 11067	$-721.77	$0.00
01/07/2013	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10920	$-721.77	$721.77
10/09/2012	PAYMENT	D E W INC RETIREMENT PLAN CHECK NUM: 1035	$-721.77	$1,443.54
09/06/2012	PAYMENT	DEW INC CHECK NUM: 1094	$-750.66	$2,165.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.87	$2,915.97
07/10/2012	BILL	WYLLIE, ROBERT L & DARLENE E	$2,887.10	$2,887.10
03/14/2012	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10883	$-700.75	$0.00
01/06/2012	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10852	$-700.75	$700.75
10/07/2011	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10791	$-700.75	$1,401.50
08/24/2011	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10759	$-700.76	$2,102.25
07/14/2011	BILL	WYLLIE, ROBERT L & DARLENE E	$2,803.01	$2,803.01
03/15/2011	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10642	$-715.56	$0.00
01/12/2011	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 806	$-715.56	$715.56
10/08/2010	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10549	$-715.56	$1,431.12
08/17/2010	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10523	$-715.58	$2,146.68
07/14/2010	BILL	WYLLIE, ROBERT L & DARLENE E	$2,862.26	$2,862.26
03/17/2010	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10425	$-760.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.23	$760.10
01/15/2010	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 184	$-730.87	$730.87
10/12/2009	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 178	$-730.87	$1,461.74
08/17/2009	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 176	$-730.88	$2,192.61
07/21/2009	BILL	WYLLIE, ROBERT L & DARLENE E	$2,923.49	$2,923.49
03/12/2009	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10193	$-709.58	$0.00
01/15/2009	PAYMENT	WYLLIE, DARLENE/KELLI EICHLER CHECK NUM: 709.58	$-709.58	$709.58
10/16/2008	PAYMENT	ROBERT & DARLENE WYLLIE CHECK NUM: 10085	$-709.58	$1,419.16
08/25/2008	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10047	$-709.61	$2,128.74
07/14/2008	BILL	WYLLIE, ROBERT L & DARLENE E	$2,838.35	$2,838.35
11/28/2007	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 9870	$-27.56	$0.00
11/28/2007	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 9846	$-2,066.76	$27.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.56	$2,094.32
08/22/2007	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 9816	$-688.93	$2,066.76
07/13/2007	BILL	WYLLIE, ROBERT L & DARLENE E	$2,755.69	$2,755.69
08/21/2006	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 9550	$-2,675.45	$0.00
07/19/2006	BILL	WYLLIE, ROBERT L & DARLENE E	$2,675.45	$2,675.45
03/07/2006	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 9438	$-649.38	$0.00
01/06/2006	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 9410	$-1,324.74	$649.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.98	$1,974.12
08/25/2005	PAYMENT	DARLENE WYLLIE CHECK NUM: 9321	$-649.38	$1,948.14
07/21/2005	BILL	WYLLIE, ROBERT L & DARLENE E	$2,597.52	$2,597.52
03/09/2005	PAYMENT	@	$-622.27	$0.00
01/07/2005	PAYMENT	@	$-622.27	$622.27
10/05/2004	PAYMENT	@	$-622.27	$1,244.54
09/20/2004	PAYMENT	@	$-647.28	$1,866.81
07/01/2004	PENALTY	Penalty 04-05	$24.99	$2,514.09
07/01/2004	BILL	WYLLIE, ROBERT L & DAR @	$2,489.10	$2,489.10
08/22/2003	PAYMENT	@	$-2,395.68	$0.00
07/01/2003	BILL	WYLLIE, ROBERT L & DAR @	$2,395.68	$2,395.68