Tax Account 006-09H-051

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Owners

WALLACE, NELSON MANLEY TR
755 WASHINGTON ST #2
ELKO, NV 89801-7611

Account Summary

Account ID	006-09H-051
Account Type	Real Estate
Location	4500 HART WAY
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	$130.32
Total	$130.32
Paid	$130.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$30.71	$0.00	$30.71	$30.71	$0.00
2	10/07/2024	10/17/2024	Paid	$33.19	$0.00	$33.19	$33.19	$0.00
3	01/06/2025	01/16/2025	Paid	$33.19	$0.00	$33.19	$33.19	$0.00
4	03/03/2025	03/13/2025	Paid	$33.23	$0.00	$33.23	$33.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.56	$0.00	$118.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$109.93	$0.00	$109.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$116.44	$0.00	$116.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$120.48	$0.19	$120.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$125.70	$4.40	$130.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$122.06	$0.00	$122.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$105.25	$0.00	$105.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$99.41	$0.00	$99.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$92.52	$0.00	$92.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$89.73	$0.00	$89.73	$0.00	$0.00	2.5623	3.0

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	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
09/23/2024	PAYMENT	CARTER, VICKI L ET AL CHECK 2815	$-8.26	$0.00
08/30/2024	PAYMENT	CARTER, VICKI L ET AL SYS 2722 ORIG: CHECK	$-122.06	$8.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.26	$130.32
08/30/2024	ADJUSTMENT	CARTER, VICKI L ET AL CHECK 2722 VOIDED PAYMENT: 927747. REASON: AMENDMENT TO RE 2025	$122.06	$122.06
08/13/2024	PAYMENT	CARTER, VICKI L ET AL CHECK 2722	$-122.06	$0.00
07/10/2024	BILL	WALLACE, NELSON MANLEY TR	$122.06	$122.06
08/11/2023	PAYMENT	CARTER, VICKI L CHECK NUM: 2239	$-118.56	$0.00
07/12/2023	BILL	WALLACE, NELSON MANLEY TR	$118.56	$118.56
08/15/2022	PAYMENT	CARTER, VICKI L OR BLAIN, ROBI CHECK NUM: 4694	$-109.93	$0.00
07/12/2022	BILL	WALLACE, NELSON MANLEY TR	$109.93	$109.93
08/17/2021	PAYMENT	CARTER, VICKI L CHECK NUM: 2177	$-116.44	$0.00
07/14/2021	BILL	WALLACE, NELSON MANLEY TR	$116.44	$116.44
08/06/2020	PAYMENT	CARTER, VICKI L CHECK NUM: 1872 - 1875	$-120.67	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.19	$120.67
07/15/2020	BILL	WALLACE, NELSON MANLEY TR	$120.48	$120.48
04/03/2020	PAYMENT	CARTER, VICKI L CHECK NUM: 1754	$-67.24	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.14	$67.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$64.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.26	$64.10
08/15/2019	PAYMENT	CARTER, VICKI L CHECK NUM: 1683	$-62.86	$62.84
07/10/2019	BILL	WALLACE, NELSON MANLEY TR	$125.70	$125.70
08/16/2018	PAYMENT	CARTER, VICKI L CHECK NUM: 1165	$-122.06	$0.00
07/09/2018	BILL	WALLACE, NELSON MANLEY TR	$122.06	$122.06
08/15/2017	PAYMENT	CARTER, VICKI L CHECK NUM: 1022	$-105.25	$0.00
07/07/2017	BILL	WALLACE, NELSON MANLEY TR	$105.25	$105.25
08/12/2016	PAYMENT	CARTER, VICKI CHECK NUM: 3531	$-99.41	$0.00
07/08/2016	BILL	WALLACE, NELSON MANLEY TR	$99.41	$99.41
08/17/2015	PAYMENT	CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 3248	$-92.52	$0.00
07/08/2015	BILL	WALLACE, NELSON MANLEY TR	$92.52	$92.52
08/11/2014	PAYMENT	CARTER, VICKI CHECK NUM: 3052	$-89.73	$0.00
07/10/2014	BILL	WALLACE, NELSON MANLEY TR	$89.73	$89.73
08/12/2013	PAYMENT	CARTER, VICKI L & WALLACE, NEL CHECK NUM: 0420	$-88.73	$0.00
07/16/2013	BILL	WALLACE, NELSON MANLEY TR	$88.73	$88.73
08/21/2012	PAYMENT	WALLACE, NELSON & CARTER, VICK CHECK NUM: 270	$-90.65	$0.00
07/10/2012	BILL	WALLACE, NELSON MANLEY TR	$90.65	$90.65
08/08/2011	PAYMENT	CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 2193	$-92.27	$0.00
07/14/2011	BILL	WALLACE, NELSON MANLEY TR	$92.27	$92.27
08/13/2010	PAYMENT	CARTER, VICKI CHECK NUM: 7091	$-126.26	$0.00
07/14/2010	BILL	WALLACE, NELSON MANLEY TR	$126.26	$126.26
08/13/2009	PAYMENT	VICKI CARTER CHECK NUM: 1554	$-126.13	$0.00
07/21/2009	BILL	WALLACE, NELSON MANLEY TR	$126.13	$126.13
08/20/2008	PAYMENT	VICKI L CARTER CHECK NUM: 1023	$-123.94	$0.00
07/14/2008	BILL	WALLACE, NELSON MANLEY TR	$123.94	$123.94
07/31/2007	PAYMENT	CARTER, VICKI CHECK NUM: 7291	$-120.92	$0.00
07/13/2007	BILL	WALLACE, NELSON MANLEY TR	$120.92	$120.92
12/18/2006	PAYMENT	WALLACE, NELSON/VICKI CARTER CHECK NUM: 103	$-59.78	$0.00
08/31/2006	PAYMENT	WALLACE, NELSON MANLEY TR CHECK NUM: 5263	$-59.78	$59.78
07/19/2006	BILL	WALLACE, NELSON MANLEY TR	$119.56	$119.56
08/08/2005	PAYMENT	WALLACE, NELSON MANLEYTR CASH	$-117.65	$0.00
07/21/2005	BILL	WALLACE, NELSON MANLEYTR	$117.65	$117.65
02/02/2005	PAYMENT	@	$-58.62	$0.00
08/18/2004	PAYMENT	@	$-59.79	$58.62
07/01/2004	PENALTY	Penalty 04-05	$1.17	$118.41
07/01/2004	BILL	WALLACE, NELSON MANLEY @	$117.24	$117.24
08/07/2003	PAYMENT	@	$-116.44	$0.00
07/01/2003	BILL	WALLACE, NELSON MANLEY @	$116.44	$116.44