Tax Account 006-320-013

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Owners

BILL WINES LIVESTOCK INC
372 MOUNTAIN CITY HWY UNIT 5
ELKO, NV 89801-9517

Account Summary

Account ID	006-320-013
Account Type	Real Estate
Location	0 TWP 35N RGE 56E MDB&M
Balance	$1,391.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,391.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,822.03
Total	$1,822.03
Paid	$430.62
Balance	$1,391.41
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$430.62	$0.00	$430.62	$430.62	$0.00
2	10/07/2024	10/17/2024	Due	$463.80	$0.00	$463.80	$0.00	$463.80	Pay $463.80 Now
3	01/06/2025	01/16/2025	Due	$463.80	$0.00	$463.80	$0.00	$927.60	Pay $927.60 Now
4	03/03/2025	03/13/2025	Due	$463.81	$0.00	$463.81	$0.00	$1,391.41	Pay $1,391.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.98	$0.00	$1,562.98	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,480.85	$0.00	$1,480.85	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,495.52	$0.00	$1,495.52	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,443.84	$0.25	$1,444.09	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,386.56	$0.00	$1,386.56	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,415.06	$0.00	$1,415.06	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,132.37	$0.00	$1,132.37	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,080.93	$0.00	$1,080.93	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,026.68	$0.00	$1,026.68	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$970.55	$0.00	$970.55	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	521.71	130.45	391.26	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S31	Humboldt Water	452.15	452.15	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	452.15	452.15	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	452.15	452.15	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	417.37	417.37	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	382.59	382.59	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	347.81	347.81	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	208.68	208.68	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	208.68	208.68	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S31	Humboldt Water	207.80	207.80	.00	.00
2014-2015	S31	Humboldt Water	207.80	207.80	.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	WINES, WILLIAM D & MICHELE SYS 8172 ORIG: CHECK	$-430.62	$1,391.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.78	$1,822.03
08/30/2024	ADJUSTMENT	WINES, WILLIAM D & MICHELE CHECK 8172 VOIDED PAYMENT: 942070. REASON: AMENDMENT TO RE 2025	$430.62	$1,721.25
08/19/2024	PAYMENT	WINES, WILLIAM D & MICHELE CHECK 8172	$-430.62	$1,290.63
07/10/2024	BILL	BILL WINES LIVESTOCK INC	$1,721.25	$1,721.25
03/04/2024	PAYMENT	WINES, BILL & MICHELE CHECK 8085	$-390.73	$0.00
01/03/2024	PAYMENT	WINES, BILL & MICHELE CHECK 8054	$-390.73	$390.73
10/03/2023	PAYMENT	WINES, BILL & MICHELE CHECK 8003	$-390.73	$781.46
08/22/2023	PAYMENT	WINES, BILL & MICHELE A T CHECK NUM: 7985	$-390.79	$1,172.19
07/12/2023	BILL	BILL WINES LIVESTOCK INC	$1,562.98	$1,562.98
03/07/2023	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7891	$-370.19	$0.00
01/03/2023	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7863	$-370.19	$370.19
10/03/2022	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7815	$-370.19	$740.38
08/15/2022	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7793	$-370.28	$1,110.57
07/12/2022	BILL	BILL WINES LIVESTOCK INC	$1,480.85	$1,480.85
03/07/2022	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7713	$-373.87	$0.00
01/04/2022	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7684	$-373.87	$373.87
10/04/2021	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7634	$-373.87	$747.74
08/16/2021	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7611	$-373.91	$1,121.61
07/14/2021	BILL	BILL WINES LIVESTOCK INC	$1,495.52	$1,495.52
08/17/2020	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 07425	$-1,444.09	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.25	$1,444.09
07/15/2020	BILL	BILL WINES LIVESTOCK INC	$1,443.84	$1,443.84
08/19/2019	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7255	$-1,386.56	$0.00
07/10/2019	BILL	BILL WINES LIVESTOCK INC	$1,386.56	$1,386.56
03/05/2019	PAYMENT	WINES, BILL & MICHELLE CHECK NUM: 7141	$-353.75	$0.00
12/31/2018	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 5142	$-353.75	$353.75
10/12/2018	PAYMENT	LIVESTOCK INC, BILL WINES CHECK BANK: OP INTERNET NUM: 130753099	$-353.75	$707.50
08/10/2018	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 5139	$-353.81	$1,061.25
07/09/2018	BILL	BILL WINES LIVESTOCK INC	$1,415.06	$1,415.06
09/21/2017	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 5103	$-566.18	$0.00
08/23/2017	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 5095	$-566.19	$566.18
07/07/2017	BILL	BILL WINES LIVESTOCK INC	$1,132.37	$1,132.37
09/29/2016	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 5023	$-810.69	$0.00
08/15/2016	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 5010	$-270.24	$810.69
07/08/2016	BILL	BILL WINES LIVESTOCK INC	$1,080.93	$1,080.93
10/02/2015	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 4972	$-770.01	$0.00
08/06/2015	PAYMENT	BILL WINES LIVESTOCK INC CHECK BANK: WF INTERNET NUM: 4961	$-256.67	$770.01
07/08/2015	BILL	BILL WINES LIVESTOCK INC	$1,026.68	$1,026.68
10/15/2014	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 04888	$-485.26	$0.00
10/09/2014	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 04882	$-242.63	$485.26
08/11/2014	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 4871	$-242.66	$727.89
07/10/2014	BILL	BILL WINES LIVESTOCK INC	$970.55	$970.55
10/09/2013	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 4791	$-691.26	$0.00
08/30/2013	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 4780	$-230.45	$691.26
07/16/2013	BILL	BILL WINES LIVESTOCK INC	$921.71	$921.71
08/16/2012	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 4672	$-897.41	$0.00
07/10/2012	BILL	BILL WINES LIVESTOCK INC	$897.41	$897.41
08/03/2011	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 4576	$-859.82	$0.00
07/14/2011	BILL	BILL WINES LIVESTOCK INC	$859.82	$859.82
08/11/2010	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 4481	$-885.31	$0.00
07/14/2010	BILL	BILL WINES LIVESTOCK INC	$885.31	$885.31
09/23/2009	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 4384	$-915.59	$0.00
07/21/2009	BILL	BILL WINES LIVESTOCK INC	$915.59	$915.59
09/04/2008	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 4257	$-851.15	$0.00
07/14/2008	BILL	BILL WINES LIVESTOCK INC	$851.15	$851.15
07/30/2007	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 4100	$-675.64	$0.00
07/13/2007	BILL	BILL WINES LIVESTOCK INC	$675.64	$675.64
08/28/2006	PAYMENT	BILL WINES LIVESTOCK INC CHECK NUM: 3957	$-639.32	$0.00
07/19/2006	BILL	BILL WINES LIVESTOCK INC	$639.32	$639.32
08/26/2005	PAYMENT	BILL WINES LIVESTOCKINC CHECK NUM: 2788	$-616.56	$0.00
07/21/2005	BILL	BILL WINES LIVESTOCKINC	$616.56	$616.56
07/15/2004	PAYMENT	@	$-592.76	$0.00
07/01/2004	BILL	BILL WINES LIVESTOCK @	$592.76	$592.76
07/29/2003	PAYMENT	@	$-562.72	$0.00
07/01/2003	BILL	BILL WINES LIVESTOCK @	$562.72	$562.72