Tax Account 008-31Q-008

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Owners

WILSON, DANIEL J TR
PO BOX 780
WELLS, NV 89835-0780

(DANIEL J WILSON FAMILY TRUST

AGREEMENT DATED 03011994 AS

AMENDED & RESTATED 04302010)

731181

Account Summary

Account ID	008-31Q-008
Account Type	Real Estate
Location	3885 S US HWY 93
Balance	$0.00
Currently Due	$0.00

Account ID

008-31Q-008

Account Type

Real Estate

Location

3885 S US HWY 93

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.69
Total	$515.69
Paid	$515.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$515.69

Total

$515.69

Paid

$515.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.26	$0.00	$121.26	$121.26	$0.00
2	10/07/2024	10/17/2024	Paid	$131.47	$0.00	$131.47	$131.47	$0.00
3	01/06/2025	01/16/2025	Paid	$131.47	$0.00	$131.47	$131.47	$0.00
4	03/03/2025	03/13/2025	Paid	$131.49	$0.00	$131.49	$131.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.20	$0.00	$448.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$415.00	$0.00	$415.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$438.18	$0.00	$438.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$435.33	$0.00	$435.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$426.34	$0.00	$426.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$411.94	$0.00	$411.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$372.48	$3.72	$376.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$351.73	$74.41	$426.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$351.73	$109.57	$461.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$347.69	$27.82	$375.51	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$347.69	$85.26	$432.95	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$335.98	$116.20	$452.18	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WILSON, DANIEL J TR CHECK 456	$-31.64	$0.00
08/30/2024	PAYMENT	WILSON, DANIEL J TR SYS 00449 ORIG: CHECK	$-484.05	$31.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.64	$515.69
08/30/2024	ADJUSTMENT	WILSON, DANIEL J TR CHECK 00449 VOIDED PAYMENT: 913945. REASON: AMENDMENT TO RE 2025	$484.05	$484.05
07/23/2024	PAYMENT	WILSON, DANIEL J TR CHECK 00449	$-484.05	$0.00
07/10/2024	BILL	WILSON, DANIEL J TR	$484.05	$484.05
08/01/2023	PAYMENT	WILSON, DANIEL J TR CHECK NUM: 00416	$-448.20	$0.00
07/12/2023	BILL	WILSON, DANIEL J TR	$448.20	$448.20
07/26/2022	PAYMENT	WILSON, DANIEL J TR CHECK NUM: 00392	$-415.00	$0.00
07/12/2022	BILL	WILSON, DANIEL J TR	$415.00	$415.00
08/13/2021	PAYMENT	WILSON, DANIEL J TR CHECK NUM: 366	$-438.18	$0.00
07/14/2021	BILL	WILSON, DANIEL J TR	$438.18	$438.18
05/14/2021	PAYMENT	ECT CASH	$-2.35	$0.00
07/29/2020	PAYMENT	WILSON, DANIEL J FAMILY TRUST CHECK NUM: 00337	$-432.98	$2.35
07/15/2020	BILL	WILSON, DANIEL J TR	$435.33	$435.33
08/15/2019	PAYMENT	WILSON, DANIEL J FAMILY TRUST CHECK NUM: 307	$-426.34	$0.00
07/10/2019	BILL	WILSON, DANIEL J TR	$426.34	$426.34
08/01/2018	PAYMENT	WILSON, DANIEL J TR CHECK NUM: 278	$-411.94	$0.00
07/09/2018	BILL	WILSON, DANIEL J TR	$411.94	$411.94
10/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043199	$-1,263.64	$0.00
10/02/2017	INTEREST	Monthly Interest	$5.86	$1,263.64
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.72	$1,257.78
09/01/2017	INTEREST	Monthly Interest	$5.86	$1,254.06
08/01/2017	INTEREST	Monthly Interest	$5.86	$1,248.20
07/07/2017	BILL	TIERNEY, MICHAEL E & DEANNA L	$372.48	$1,242.34
07/03/2017	INTEREST	Monthly Interest	$5.86	$869.86
06/01/2017	INTEREST	Monthly Interest	$5.86	$864.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$858.14
05/01/2017	INTEREST	Monthly Interest	$2.93	$851.14
04/03/2017	INTEREST	Monthly Interest	$2.93	$848.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.62	$845.28
03/01/2017	INTEREST	Monthly Interest	$2.93	$820.66
02/01/2017	INTEREST	Monthly Interest	$2.93	$817.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.83	$814.80
01/03/2017	INTEREST	Monthly Interest	$2.93	$798.97
12/01/2016	INTEREST	Monthly Interest	$2.93	$796.04
11/01/2016	INTEREST	Monthly Interest	$2.93	$793.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.79	$790.18
10/05/2016	INTEREST	Monthly Interest	$2.93	$781.39
09/01/2016	INTEREST	Monthly Interest	$2.93	$778.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$775.53
08/01/2016	INTEREST	Monthly Interest	$2.93	$772.01
07/08/2016	BILL	TIERNEY, MICHAEL E & DEANNA L	$351.73	$769.08
07/01/2016	INTEREST	Monthly Interest	$2.93	$417.35
06/01/2016	INTEREST	Monthly Interest	$2.93	$414.42
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$411.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.62	$404.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.83	$379.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.79	$364.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.52	$355.25
07/08/2015	BILL	TIERNEY, MICHAEL E & DEANNA L	$351.73	$351.73
02/17/2015	PAYMENT	TIERNEY, DEANNA CHECK BANK: OP INTERNET NUM: 112329125	$-1,260.64	$0.00
02/02/2015	INTEREST	Monthly Interest	$5.70	$1,260.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.65	$1,254.94
01/02/2015	INTEREST	Monthly Interest	$5.70	$1,239.29
12/01/2014	INTEREST	Monthly Interest	$5.70	$1,233.59
11/03/2014	INTEREST	Monthly Interest	$5.70	$1,227.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.69	$1,222.19
10/01/2014	INTEREST	Monthly Interest	$5.70	$1,213.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.48	$1,207.80
09/02/2014	INTEREST	Monthly Interest	$5.70	$1,204.32
08/01/2014	INTEREST	Monthly Interest	$5.70	$1,198.62
07/10/2014	BILL	TIERNEY, MICHAEL E & DEANNA L	$347.69	$1,192.92
07/01/2014	INTEREST	Monthly Interest	$5.70	$845.23
06/02/2014	INTEREST	Monthly Interest	$5.70	$839.53
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$833.83
05/01/2014	INTEREST	Monthly Interest	$2.80	$826.83
04/01/2014	INTEREST	Monthly Interest	$2.80	$824.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.34	$821.23
03/03/2014	INTEREST	Monthly Interest	$2.80	$796.89
02/03/2014	INTEREST	Monthly Interest	$2.80	$794.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.65	$791.29
01/02/2014	INTEREST	Monthly Interest	$2.80	$775.64
12/02/2013	INTEREST	Monthly Interest	$2.80	$772.84
11/04/2013	INTEREST	Monthly Interest	$2.80	$770.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.69	$767.24
10/01/2013	INTEREST	Monthly Interest	$2.80	$758.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.48	$755.75
09/03/2013	INTEREST	Monthly Interest	$2.80	$752.27
08/01/2013	INTEREST	Monthly Interest	$2.80	$749.47
07/16/2013	BILL	TIERNEY, MICHAEL E & DEANNA L	$347.69	$746.67
07/01/2013	INTEREST	Monthly Interest	$2.80	$398.98
06/03/2013	INTEREST	Monthly Interest	$2.80	$396.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$393.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.52	$386.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.12	$362.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.40	$347.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.36	$339.34
07/10/2012	BILL	TIERNEY, MICHAEL E & DEANNA L	$335.98	$335.98
04/30/2012	PAYMENT	TIERNEY, DEANNA CREDIT: D BANK: OP INTERNET NUM: 447301	$-364.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.19	$364.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.27	$342.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.93	$328.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.17	$320.18
07/14/2011	BILL	TIERNEY, MICHAEL E & DEANNA L	$317.01	$317.01
05/09/2011	PAYMENT	DEANNA TIERNEY CREDIT: D BANK: OP INTERNET NUM: 257184	$-287.90	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$287.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.23	$280.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.46	$265.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.38	$257.21
08/30/2010	PAYMENT	DEANNA TIERNEY CREDIT: D BANK: OP INTERNET NUM: 442855	$-84.61	$253.83
07/14/2010	BILL	TIERNEY, MICHAEL E & DEANNA L	$338.44	$338.44
09/04/2009	PAYMENT	DEANNA TIERNEY CREDIT: D BANK: INTERNET PMT	$-133.46	$0.00
07/21/2009	BILL	TIERNEY, MICHAEL E & DEANNA L	$133.46	$133.46
08/22/2008	PAYMENT	KOSOR, PETAR & ANA TR CHECK NUM: 765	$-133.46	$0.00
08/22/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 765	$33.38	$133.46
08/22/2008	VOID	KOSOR, PETAR & ANA TR CHECK NUM: 765	$-33.38	$100.08
07/14/2008	BILL	KOSOR, PETAR & ANA TR	$133.46	$133.46
08/29/2007	PAYMENT	KOSOR, PETAR & ANA TR CHECK NUM: 615	$-133.46	$0.00
07/13/2007	BILL	KOSOR, PETAR & ANA TR	$133.46	$133.46
01/26/2007	PAYMENT	PETAR KOSOR CHECK NUM: 537	$-3.34	$0.00
01/08/2007	PAYMENT	KOSOR, PETER & ANNA CHECK NUM: 528	$-66.72	$3.34
10/17/2006	PAYMENT	PETAR KOSOR CHECK NUM: 495	$-234.12	$70.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.34	$304.18
10/02/2006	INTEREST	Monthly Interest	$1.11	$300.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.34	$299.73
09/05/2006	INTEREST	Monthly Interest	$1.11	$298.39
08/02/2006	INTEREST	Monthly Interest	$1.11	$297.28
07/19/2006	BILL	BAUER, BONNIE	$133.46	$296.17
07/03/2006	INTEREST	Monthly Interest	$1.11	$162.71
06/01/2006	INTEREST	Monthly Interest	$1.11	$161.60
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$160.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.34	$153.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.01	$144.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.34	$138.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.34	$134.80
07/21/2005	BILL	BAUER, BONNIE	$133.46	$133.46
07/26/2004	PAYMENT	@	$-133.63	$0.00
07/01/2004	BILL	KOSOR, PETAR & ANA TR @	$133.63	$133.63
08/19/2003	PAYMENT	@	$-133.63	$0.00
07/01/2003	BILL	KOSOR, PETAR & ANA TR @	$133.63	$133.63