Tax Account 001-961-007
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,746.01 |
| Total | $2,746.01 |
| Paid | $2,746.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,665.93 | $0.00 | $0.00 | $2,665.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $2,356.22 | $0.00 | $0.00 | $2,356.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,347.19 | $0.00 | $0.00 | $2,347.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,304.58 | $0.00 | $0.00 | $2,304.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,320.29 | $0.00 | $0.00 | $2,320.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,122.73 | $0.00 | $0.00 | $2,122.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,163.30 | $0.00 | $0.00 | $3,163.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,671.51 | $0.00 | $0.00 | $2,671.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,731.31 | $0.00 | $0.00 | $2,731.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,061.43 | $0.00 | $0.00 | $3,061.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,976.86 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | WYLLIE, DARLENE E ET AL CHECK 242 | $-2,746.01 | $0.00 |
| 07/11/2025 | BILL | WYLLIE, DARLENE HESSELGESSER EI | $2,746.01 | $2,746.01 |
| 01/14/2025 | PAYMENT | WYLLIE, DARLENE E TR ET AL CHECK 0226 | $-239.03 | $0.00 |
| 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 |
