Tax Account 007-080-080

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WILSON, STEWART R & KAREN C
442 COURT ST
ELKO, NV 89801-3528

Account Summary

Account ID	007-080-080
Account Type	Real Estate
Location	1225 COUNTRY LN
Balance	$308.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $308.16 (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	$4,137.22
Total	$4,137.22
Paid	$3,829.06
Balance	$308.16
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$957.52	$0.00	$957.52	$957.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,059.90	$0.00	$1,059.90	$1,059.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,059.90	$0.00	$1,059.90	$1,059.90	$0.00
4	03/03/2025	03/13/2025	Due	$1,059.90	$0.00	$1,059.90	$751.74	$308.16	Pay $308.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,715.04	$0.00	$3,715.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,647.40	$0.00	$3,647.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,520.44	$0.00	$3,520.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,418.40	$0.00	$3,418.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,305.75	$0.00	$3,305.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,232.67	$32.33	$3,265.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,852.53	$0.00	$2,852.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,771.50	$0.00	$2,771.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,751.11	$0.00	$2,751.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,691.23	$26.91	$2,718.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	29.39	27.27	2.12	.00
2024-2025	S48	Lamoille Vly Wtr	19.21	17.82	1.39	.00
2023-2024	S31	Humboldt Water	25.47	25.47	.00	.00
2023-2024	S48	Lamoille Vly Wtr	19.21	19.21	.00	.00
2022-2023	S31	Humboldt Water	25.47	25.47	.00	.00
2022-2023	S48	Lamoille Vly Wtr	58.47	58.47	.00	.00
2021-2022	S31	Humboldt Water	25.47	25.47	.00	.00
2021-2022	S48	Lamoille Vly Wtr	58.47	58.47	.00	.00
2020-2021	S31	Humboldt Water	23.51	23.51	.00	.00
2020-2021	S48	Lamoille Vly Wtr	58.47	58.47	.00	.00
2019-2020	S31	Humboldt Water	21.55	21.55	.00	.00
2019-2020	S48	Lamoille Vly Wtr	44.97	44.97	.00	.00
2018-2019	S31	Humboldt Water	42.81	42.81	.00	.00
2018-2019	S48	Lamoille Vly Wtr	44.97	44.97	.00	.00
2017-2018	S31	Humboldt Water	25.69	25.69	.00	.00
2017-2018	S48	Lamoille Vly Wtr	44.97	44.97	.00	.00
2016-2017	S31	Humboldt Water	25.69	25.69	.00	.00
2016-2017	S48	Lamoille Vly Wtr	44.97	44.97	.00	.00
2015-2016	S31	Humboldt Water	25.69	25.69	.00	.00
2015-2016	S48	Lamoille Vly Wtr	44.97	44.97	.00	.00
2014-2015	S31	Humboldt Water	25.69	25.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WILSON, STEWART R & KAREN C SYS 7429 ORIG: CHECK	$-3,829.06	$308.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$308.16	$4,137.22
08/30/2024	ADJUSTMENT	WILSON, STEWART R & KAREN C CHECK 7429 VOIDED PAYMENT: 913956. REASON: AMENDMENT TO RE 2025	$3,829.06	$3,829.06
07/23/2024	PAYMENT	WILSON, STEWART R & KAREN C CHECK 7429	$-3,829.06	$0.00
07/10/2024	BILL	WILSON, STEWART R & KAREN C	$3,829.06	$3,829.06
10/16/2023	PAYMENT	WILSON, STEWART R & KAREN C CHECK 7080	$-2,786.29	$0.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - SEE NOTES	$-46.44	$2,786.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.44	$2,832.73
08/17/2023	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 7049	$-928.75	$2,786.29
07/12/2023	BILL	WILSON, STEWART R & KAREN C	$3,715.04	$3,715.04
07/22/2022	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: NONE GIVEN	$-3,647.40	$0.00
07/12/2022	BILL	WILSON, STEWART R & KAREN C	$3,647.40	$3,647.40
07/28/2021	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 6805	$-3,520.44	$0.00
07/14/2021	BILL	WILSON, STEWART R & KAREN C	$3,520.44	$3,520.44
07/24/2020	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 6621	$-3,418.40	$0.00
07/15/2020	BILL	WILSON, STEWART R & KAREN C	$3,418.40	$3,418.40
02/03/2020	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 6531	$-826.42	$0.00
01/09/2020	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 6514	$-826.42	$826.42
09/03/2019	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 6430	$-826.42	$1,652.84
08/16/2019	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 6417	$-826.49	$2,479.26
07/10/2019	BILL	WILSON, STEWART R & KAREN C	$3,305.75	$3,305.75
02/11/2019	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 6330	$-808.16	$0.00
12/20/2018	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 6283	$-808.16	$808.16
09/17/2018	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 6230	$-808.16	$1,616.32
09/07/2018	PAYMENT	WILSON, KAREN COLLETT CREDIT: D BANK: OP INTERNET NUM: 06578D	$-840.52	$2,424.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.33	$3,265.00
07/09/2018	BILL	WILSON, STEWART R & KAREN C	$3,232.67	$3,232.67
12/28/2017	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 6073	$-713.12	$0.00
12/14/2017	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 6056	$-713.12	$713.12
09/11/2017	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 6014	$-713.12	$1,426.24
08/02/2017	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5987	$-713.17	$2,139.36
07/07/2017	BILL	WILSON, STEWART R & KAREN C	$2,852.53	$2,852.53
02/17/2017	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5884	$-692.87	$0.00
12/15/2016	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5834	$-692.87	$692.87
09/26/2016	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5779	$-692.87	$1,385.74
07/14/2016	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5735	$-692.89	$2,078.61
07/08/2016	BILL	WILSON, STEWART R & KAREN C	$2,771.50	$2,771.50
01/22/2016	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5626	$-687.77	$0.00
12/21/2015	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5606	$-687.77	$687.77
07/30/2015	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5502	$-1,375.57	$1,375.54
07/08/2015	BILL	WILSON, STEWART R & KAREN C	$2,751.11	$2,751.11
01/22/2015	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5389	$-672.80	$0.00
01/20/2015	PAYMENT	WILSON, KAREN C CREDIT: D BANK: OP INTERNET NUM: 07542D	$-699.71	$672.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.91	$1,372.51
09/30/2014	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5309	$-672.80	$1,345.60
08/04/2014	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5261	$-672.83	$2,018.40
07/10/2014	BILL	WILSON, STEWART R & KAREN C	$2,691.23	$2,691.23
03/05/2014	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5155	$-653.39	$0.00
01/03/2014	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5120	$-653.39	$653.39
09/19/2013	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5056	$-653.39	$1,306.78
07/24/2013	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 5019	$-653.42	$1,960.17
07/16/2013	BILL	WILSON, STEWART R & KAREN C	$2,613.59	$2,613.59
12/18/2012	PAYMENT	WILSON, KAREN C CREDIT: D	$-1,271.96	$0.00
09/12/2012	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 9729	$-635.98	$1,271.96
07/19/2012	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 9690	$-636.00	$1,907.94
07/10/2012	BILL	WILSON, STEWART R & KAREN C	$2,543.94	$2,543.94
03/02/2012	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 9592	$-620.38	$0.00
12/05/2011	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 9533	$-620.38	$620.38
09/08/2011	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 9474	$-620.38	$1,240.76
08/03/2011	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 9440	$-620.41	$1,861.14
07/14/2011	BILL	WILSON, STEWART R & KAREN C	$2,481.55	$2,481.55
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.30	$0.00
03/04/2011	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 9345	$-618.00	$0.30
11/17/2010	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 9285	$-618.30	$618.30
09/09/2010	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 9222	$-618.30	$1,236.60
07/27/2010	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 9188	$-618.34	$1,854.90
07/14/2010	BILL	WILSON, STEWART R & KAREN C	$2,473.24	$2,473.24
01/14/2010	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 9036	$-600.48	$0.00
12/14/2009	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 9018	$-600.48	$600.48
08/26/2009	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 8943	$-1,200.99	$1,200.96
07/21/2009	BILL	WILSON, STEWART R & KAREN C	$2,401.95	$2,401.95
01/12/2009	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 8756	$-582.75	$0.00
12/23/2008	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 8748	$-582.75	$582.75
09/25/2008	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 8678	$-582.75	$1,165.50
07/24/2008	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 8617	$-582.77	$1,748.25
07/14/2008	BILL	WILSON, STEWART R & KAREN C	$2,331.02	$2,331.02
02/12/2008	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 8506	$-565.74	$0.00
12/06/2007	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 8437	$-565.74	$565.74
07/30/2007	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 8315	$-1,131.48	$1,131.48
07/13/2007	BILL	WILSON, STEWART R & KAREN C	$2,262.96	$2,262.96
12/18/2006	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 8130,8132	$-1,646.13	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.66	$1,646.13
08/22/2006	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 8009	$-541.54	$1,624.47
07/19/2006	BILL	WILSON, STEWART R & KAREN C	$2,166.01	$2,166.01
01/31/2006	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 7827	$-525.67	$0.00
12/07/2005	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 7776	$-525.67	$525.67
09/21/2005	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 7699	$-525.67	$1,051.34
08/24/2005	PAYMENT	WILSON, STEWART R & KAREN C CHECK NUM: 7672	$-525.71	$1,577.01
07/21/2005	BILL	WILSON, STEWART R & KAREN C	$2,102.72	$2,102.72
01/14/2005	PAYMENT	@	$-524.40	$0.00
12/27/2004	PAYMENT	@	$-524.40	$524.40
09/24/2004	PAYMENT	@	$-524.40	$1,048.80
07/14/2004	PAYMENT	@	$-524.43	$1,573.20
07/01/2004	BILL	WILSON, STEWART R & KA @	$2,097.63	$2,097.63
02/19/2004	PAYMENT	@	$-520.50	$0.00
01/07/2004	PAYMENT	@	$-520.50	$520.50
10/07/2003	PAYMENT	@	$-520.50	$1,041.00
07/25/2003	PAYMENT	@	$-520.53	$1,561.50
07/01/2003	BILL	WILSON, STEWART R & KA @	$2,082.03	$2,082.03