Tax Account 006-56F-003

Owners

WAHOO RANCH LLC
802 ELBURZ RD UNIT 11
ELKO, NV 89801-7403

820349

Account Summary

Account ID 006-56F-003
Account Type Real Estate
Location 0 SEC 13 TWP 37N RGE 57E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $119.93
Total $119.93
Paid $119.93
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.23$0.00$30.23$30.23$0.00
210/07/202410/17/2024Paid$29.90$0.00$29.90$29.90$0.00
301/06/202501/16/2025Paid$29.90$0.00$29.90$29.90$0.00
403/03/202503/13/2025Paid$29.90$0.00$29.90$29.90$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$119.93$0.00$119.93$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$119.93$0.00$119.93$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$127.90$0.00$127.90$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$126.44$27.01$153.45$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$126.44$36.88$163.32$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$125.99$36.40$162.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$114.79$45.35$160.14$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$114.79$30.79$145.58$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$114.79$35.75$150.54$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$114.79$26.87$141.66$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTWAHOO RANCH LLC CHECK 9558$-119.93$0.00
07/10/2024BILLWAHOO RANCH LLC$119.93$119.93
08/10/2023PAYMENTWAHOO RANCH LLC CHECK$-119.93$0.00
07/12/2023BILLWAHOO RANCH LLC$119.93$119.93
03/14/2023PAYMENTLOUGHLIN, ALAN CREDIT: D BANK: OP INTERNET NUM: 262548$-29.98$0.00
01/17/2023PAYMENTLOUGHLIN, ALAN CREDIT: D BANK: OP INTERNET NUM: 283328$-29.98$29.98
01/13/2023AMENDMENTPaid before pen applied$-1.20$59.96
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.20$61.16
10/11/2022PAYMENTOFFICE SNIPER LLC CHECK NUM: 108$-29.98$59.96
08/03/2022PAYMENTECT CHECK$-0.01$89.94
08/03/2022PAYMENTOFFICE SNIPER LLC CHECK NUM: 119$-29.98$89.95
07/12/2022BILLOFFICE SNIPER LLC$119.93$119.93
07/26/2021PAYMENTMERC CREDIT: D BANK: OP INTERNET NUM: 023243$-281.35$0.00
07/14/2021BILLMERCER, DONALD E$127.90$281.35
07/02/2021INTERESTMonthly Interest$1.05$153.45
05/06/2021AMENDMENTPublication Fee$7.00$152.40
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$8.85$145.40
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$5.69$136.55
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$3.16$130.86
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.26$127.70
07/15/2020BILLMERCER, DONALD E$126.44$126.44
05/29/2020PAYMENTDONALD MERCER CHECK NUM: ACH$-54.36$0.00
05/29/2020PAYMENTDONALD MERCER CHECK NUM: ACH$-37.30$54.36
05/29/2020PAYMENTDONALD MERCER CHECK NUM: ACH$-34.77$91.66
05/29/2020PAYMENTDONALD MERCER CHECK NUM: ACH$-32.87$126.43
05/29/2020PAYMENTDONALD MERCER CHECK NUM: ACH$-59.91$159.30
05/29/2020PAYMENTDONALD MERCER CHECK NUM: ACH$-37.16$219.21
05/29/2020PAYMENTDONALD MERCER CHECK NUM: ACH$-34.64$256.37
05/29/2020PAYMENTDONALD MERCER CHECK NUM: ACH$-32.78$291.01
05/29/2020PAYMENTDONALD MERCER CHECK NUM: ACH$-66.77$323.79
05/29/2020PAYMENTDONALD MERCER CHECK NUM: ACH$-33.86$390.56
05/29/2020PAYMENTDONALD MERCER CHECK NUM: ACH$-31.56$424.42
05/29/2020PAYMENTDONALD MERCER CHECK NUM: ACH$-29.87$455.98
05/05/2020ADJUSTMENTCost Adjustment$7.00$485.85
04/30/2020INTERESTMonthly Interest$2.01$478.85
03/31/2020INTERESTMonthly Interest$2.01$476.84
03/30/2020ADJUSTMENTCost Adjustment$6.90$474.83
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$8.85$467.93
02/28/2020INTERESTMonthly Interest$2.01$459.08
01/31/2020INTERESTMonthly Interest$2.01$457.07
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.69$455.06
01/02/2020INTERESTMonthly Interest$2.01$449.37
12/02/2019INTERESTMonthly Interest$2.01$447.36
11/01/2019INTERESTMonthly Interest$2.01$445.35
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.16$443.34
10/01/2019INTERESTMonthly Interest$2.01$440.18
09/03/2019INTERESTMonthly Interest$2.01$438.17
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.26$436.16
08/01/2019INTERESTMonthly Interest$2.01$434.90
07/10/2019BILLMERCER, DONALD E$126.44$432.89
07/01/2019INTERESTMonthly Interest$2.01$306.45
06/03/2019INTERESTMonthly Interest$2.01$304.44
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$302.43
05/01/2019INTERESTMonthly Interest$0.96$295.43
04/01/2019INTERESTMonthly Interest$0.96$294.47
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$8.82$293.51
03/01/2019INTERESTMonthly Interest$0.96$284.69
02/01/2019INTERESTMonthly Interest$0.96$283.73
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$5.67$282.77
01/10/2019INTERESTMonthly Interest$0.96$277.10
01/10/2019INTERESTMonthly Interest$0.96$276.14
11/01/2018INTERESTMonthly Interest$0.96$275.18
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.15$274.22
10/01/2018INTERESTMonthly Interest$0.96$271.07
09/04/2018INTERESTMonthly Interest$0.96$270.11
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.26$269.15
08/01/2018INTERESTMonthly Interest$0.96$267.89
07/09/2018BILLMERCER, DONALD E$125.99$266.93
07/02/2018INTERESTMonthly Interest$0.96$140.94
06/01/2018INTERESTMonthly Interest$0.96$139.98
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$139.02
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$8.04$132.02
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$5.17$123.98
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.87$118.81
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.15$115.94
07/07/2017BILLMERCER, DONALD E$114.79$114.79
05/22/2017PAYMENTMERCER, DONALD CREDIT: D NUM: OPVISA 01337A$-322.99$0.00
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$322.99
05/01/2017INTERESTMonthly Interest$1.07$315.99
04/03/2017INTERESTMonthly Interest$1.07$314.92
03/27/2017PENALTYCERTIFIED LETTER FEE$6.56$313.85
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$8.04$307.29
03/01/2017INTERESTMonthly Interest$1.07$299.25
02/01/2017INTERESTMonthly Interest$1.07$298.18
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$5.17$297.11
01/03/2017INTERESTMonthly Interest$1.07$291.94
12/01/2016INTERESTMonthly Interest$1.07$290.87
11/01/2016INTERESTMonthly Interest$1.07$289.80
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.87$288.73
10/05/2016INTERESTMonthly Interest$1.07$285.86
09/01/2016INTERESTMonthly Interest$1.07$284.79
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.15$283.72
08/01/2016INTERESTMonthly Interest$1.07$282.57
07/08/2016BILLMERCER, DONALD E$114.79$281.50
07/01/2016INTERESTMonthly Interest$1.07$166.71
06/01/2016INTERESTMonthly Interest$1.07$165.64
05/05/2016PENALTYDelinquent Publication Cost$7.00$164.57
05/02/2016INTERESTMonthly Interest$0.11$157.57
04/01/2016INTERESTMonthly Interest$0.11$157.46
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$8.04$157.35
03/01/2016INTERESTMonthly Interest$0.11$149.31
02/01/2016INTERESTMonthly Interest$0.11$149.20
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$5.17$149.09
01/04/2016INTERESTMonthly Interest$0.11$143.92
12/01/2015INTERESTMonthly Interest$0.11$143.81
11/02/2015INTERESTMonthly Interest$0.11$143.70
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.87$143.59
10/02/2015INTERESTMonthly Interest$0.11$140.72
09/01/2015INTERESTMonthly Interest$0.11$140.61
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.15$140.50
08/03/2015INTERESTMonthly Interest$0.11$139.35
07/08/2015BILLMERCER, DONALD E$114.79$139.24
07/01/2015INTERESTMonthly Interest$0.11$24.45
06/01/2015INTERESTMonthly Interest$0.11$24.34
05/07/2015PENALTYPublication Cost - Delinquent$7.00$24.23
04/01/2015PAYMENTMERCER, DONALD E CHECK NUM: 010688$-114.79$17.23
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$8.04$132.02
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$5.17$123.98
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.87$118.81
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.15$115.94
07/10/2014BILLMERCER, DONALD E$114.79$114.79
09/09/2013PAYMENTAmend: Auto Restore Payment CHECK NUM: 10514$-114.79$0.00
09/09/2013AMENDMENTRemoved pen, too small to bill$-1.15$114.79
09/09/2013ADJUSTMENTAmend: Auto Adj Out Payment NUM: 10514$114.79$115.94
09/09/2013VOIDMERCER, DONALD E CHECK NUM: 10514$-114.79$1.15
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.15$115.94
07/16/2013BILLMERCER, DONALD E$114.79$114.79
08/23/2012PAYMENTMERCER, DONALD E CHECK NUM: 10349$-114.79$0.00
07/10/2012BILLMERCER, DONALD E$114.79$114.79
09/19/2011PAYMENTDONS ENTERPRISES CHECK NUM: 10165$-114.79$0.00
09/19/2011AMENDMENTRemoved pen, too small to bill$-1.15$114.79
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.15$115.94
07/14/2011BILLMERCER, DONALD E$114.79$114.79
09/01/2010PAYMENTDONS ENTERPRISES CHECK NUM: 9921$-265.67$0.00
08/02/2010INTERESTMonthly Interest$1.00$265.67
07/14/2010BILLCALHOUN, MARY LISA$115.44$264.67
07/01/2010INTERESTMonthly Interest$1.00$149.23
06/01/2010INTERESTMonthly Interest$1.00$148.23
05/03/2010INTERESTMonthly Interest$0.04$147.23
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$147.19
04/01/2010INTERESTMonthly Interest$0.04$140.19
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$8.08$140.15
03/01/2010INTERESTMonthly Interest$0.04$132.07
02/01/2010INTERESTMonthly Interest$0.04$132.03
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$5.19$131.99
01/05/2010INTERESTMonthly Interest$0.04$126.80
12/01/2009INTERESTMonthly Interest$0.04$126.76
11/02/2009INTERESTMonthly Interest$0.04$126.72
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.89$126.68
10/01/2009INTERESTMonthly Interest$0.04$123.79
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.15$123.75
09/01/2009INTERESTMonthly Interest$0.04$122.60
08/03/2009INTERESTMonthly Interest$0.04$122.56
07/21/2009BILLCALHOUN, MARY LISA$115.44$122.52
07/01/2009INTERESTMonthly Interest$0.04$7.08
06/01/2009PAYMENTDONS ENTERPRISES CHECK NUM: 9635$-132.75$7.04
06/01/2009ADJUSTMENTENTERED PAYMENT INCORRECTLY NUM: 96.35$132.72$139.79
06/01/2009INTERESTMonthly Interest$0.04$7.07
06/01/2009VOIDCALHOUN, MARY LISA CHECK NUM: 96.35$-132.72$7.03
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$139.75
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$8.08$132.75
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$5.19$124.67
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.89$119.48
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.15$116.59
07/14/2008BILLCALHOUN, MARY LISA$115.44$115.44
01/08/2008PAYMENTCALHOUN, MARY LISA CHECK NUM: 9130$-126.80$0.00
01/02/2008INTERESTMonthly Interest$0.04$126.80
12/03/2007INTERESTMonthly Interest$0.04$126.76
11/01/2007INTERESTMonthly Interest$0.04$126.72
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.89$126.68
10/01/2007INTERESTMonthly Interest$0.04$123.79
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.15$123.75
09/04/2007INTERESTMonthly Interest$0.04$122.60
08/01/2007INTERESTMonthly Interest$0.04$122.56
07/13/2007BILLCALHOUN, MARY LISA$115.44$122.52
07/02/2007INTERESTMonthly Interest$0.04$7.08
06/01/2007INTERESTMonthly Interest$0.04$7.04
05/08/2007PAYMENTDONS ENTERPRISES CHECK NUM: 8872$-132.70$7.00
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$139.70
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$8.08$132.70
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$5.19$124.62
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.89$119.43
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.15$116.54
07/19/2006BILLCALHOUN, MARY LISA$115.39$115.39
08/26/2005PAYMENTDONALD MERCER CASH$-115.26$0.00
07/21/2005BILLCALHOUN, MARY LISA$115.26$115.26
04/11/2005PAYMENT@$-132.76$0.00
07/01/2004PENALTYPenalty 04-05$17.32$132.76
07/01/2004BILLCALHOUN, MARY LISA @$115.44$115.44
02/09/2004PAYMENT@$-124.64$0.00
07/01/2003PENALTYPenalty 03-04$9.23$124.64
07/01/2003BILLCALHOUN, MARY LISA @$115.41$115.41