Tax Account 008-53E-001

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Owners

O'REILLY, WALTER S & HELEN L
600 WESTERN HLS UNIT 5
SPRING CREEK, NV 89815-9722

Account Summary

Account ID	008-53E-001
Account Type	Real Estate
Location	0 SEC 11 TWP 34N RGE 63E MDB&M
Balance	$71.98
Currently Due	$35.99

$35.99 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $71.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$72.12
Balance	$71.98
Due	$35.99
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$36.13	$0.00	$0.00	$36.13	$36.13	$0.00
2	10/06/2025	10/16/2025	Paid	$35.99	$0.00	$0.00	$35.99	$35.99	$0.00
3	01/05/2026	01/15/2026	Due	$35.99	$0.00	$0.00	$35.99	$0.00	$35.99	Pay $35.99 Now
4	03/02/2026	03/12/2026	Due	$35.99	$0.00	$0.00	$35.99	$0.00	$71.98	Pay $71.98 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$144.10	$1.45	$0.00	$145.55	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$144.10	$1.44	$0.00	$145.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$1.44	$0.00	$145.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$13.73	$0.00	$168.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$1.55	$0.00	$156.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$1.40	$0.00	$141.88	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2025	PAYMENT	O'REILLY, HELEN L CARD	$-72.12	$71.98
07/11/2025	BILL	O'REILLY, WALTER S & HELEN L	$144.10	$144.10
01/06/2025	PAYMENT	"WALTER O'REILLY" ONLINE	$-71.96	$0.00
10/07/2024	PAYMENT	O'REILLY, HELEN CARD	$-73.59	$71.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$145.55
07/10/2024	BILL	O'REILLY, WALTER S & HELEN L	$144.10	$144.10
04/22/2024	PAYMENT	WALTER O'REILLY ONLINE	$-37.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.46
08/14/2023	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 6102	$-108.08	$36.02
07/12/2023	BILL	O'REILLY, WALTER S & HELEN L	$144.10	$144.10
03/06/2023	PAYMENT	O'REILLY, WALTER S. CHECK BANK: OP INTERNET NUM: LD6HXQNPL	$-36.02	$0.00
10/17/2022	PAYMENT	O'REILLY, WALTER CHECK	$-73.48	$36.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.44	$109.50
08/22/2022	PAYMENT	O'REILLY, WALTER CREDIT: D	$-36.04	$108.06
07/12/2022	BILL	O'REILLY, WALTER S & HELEN L	$144.10	$144.10
12/07/2021	PAYMENT	O'REILLY, WALTER S. CHECK BANK: OP INTERNET NUM: QCHQQR6NL	$-39.21	$0.00
10/06/2021	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-78.42	$39.21
08/13/2021	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-130.48	$117.63
08/02/2021	INTEREST	Monthly Interest	$0.65	$248.11
07/14/2021	BILL	O'REILLY, WALTER S & HELEN L	$156.86	$247.46
07/02/2021	INTEREST	Monthly Interest	$0.65	$90.60
05/06/2021	AMENDMENT	Publication Fee	$7.00	$89.95
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.88	$82.95
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.55	$79.07
10/06/2020	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-38.76	$77.52
08/14/2020	PAYMENT	O'REILLY WALTER S & HELEN L CREDIT: D	$-38.76	$116.28
07/15/2020	BILL	O'REILLY, WALTER S & HELEN L	$155.04	$155.04
04/13/2020	PAYMENT	WALTER S OREILLY CHECK NUM: ACH	$-40.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.55	$40.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.76
12/30/2019	PAYMENT	O'REILLY, WALTER CREDIT: D	$-38.76	$38.76
10/03/2019	PAYMENT	O'REILLY, WALTER CREDIT: D	$-38.76	$77.52
08/21/2019	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-38.76	$116.28
07/10/2019	BILL	O'REILLY, WALTER S & HELEN L	$155.04	$155.04
12/31/2018	PAYMENT	O'REILLY, WALTER STEPHEN CHECK BANK: OP INTERNET NUM: 131880597	$-77.24	$0.00
09/24/2018	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-38.62	$77.24
08/03/2018	PAYMENT	O'REILLY, WALTER CREDIT: D	$-38.62	$115.86
07/09/2018	BILL	O'REILLY, WALTER S & HELEN L	$154.48	$154.48
03/02/2018	PAYMENT	O'REILLY, WALTER STEPHEN CREDIT: D BANK: OP INTERNET NUM: 001234	$-35.12	$0.00
12/12/2017	PAYMENT	O'REILLY, WALTER STEPHEN CHECK BANK: OP INTERNET NUM: 127000780	$-35.12	$35.12
10/10/2017	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-35.12	$70.24
08/21/2017	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-35.12	$105.36
07/07/2017	BILL	O'REILLY, WALTER S & HELEN L	$140.48	$140.48
03/06/2017	PAYMENT	O'REILLY, WALTER STEPHEN CHECK BANK: OP INTERNET NUM: 123613546	$-35.12	$0.00
11/29/2016	PAYMENT	O'REILLY, WALTER S CHECK BANK: OP INTERNET NUM: 122181856	$-35.12	$35.12
10/03/2016	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-35.12	$70.24
08/02/2016	PAYMENT	O'REILLY, WALTER STEPHEN CHECK BANK: OP INTERNET NUM: 120685464	$-35.12	$105.36
07/08/2016	BILL	O'REILLY, WALTER S & HELEN L	$140.48	$140.48
03/01/2016	PAYMENT	O'REILLY, COL WALTER & HELEN L CHECK NUM: 6019	$-35.12	$0.00
12/07/2015	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 6013	$-35.12	$35.12
10/12/2015	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 6009	$-35.12	$70.24
08/12/2015	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-35.12	$105.36
07/08/2015	BILL	O'REILLY, WALTER S & HELEN L	$140.48	$140.48
03/27/2015	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 5186	$-1.40	$0.00
03/19/2015	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 5180	$-35.12	$1.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.40	$36.52
12/04/2014	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 5050	$-35.12	$35.12
08/26/2014	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 5084	$-70.24	$70.24
07/10/2014	BILL	O'REILLY, WALTER S & HELEN L	$140.48	$140.48
03/11/2014	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 4231	$-35.12	$0.00
12/09/2013	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 126.77	$-35.12	$35.12
09/12/2013	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 4066	$-35.12	$70.24
08/19/2013	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 4045	$-35.12	$105.36
07/16/2013	BILL	O'REILLY, WALTER S & HELEN L	$140.48	$140.48
08/02/2012	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 3037	$-140.48	$0.00
07/10/2012	BILL	O'REILLY, WALTER S & HELEN L	$140.48	$140.48
08/10/2011	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 2402	$-140.48	$0.00
07/14/2011	BILL	O'REILLY, WALTER S & HELEN L	$140.48	$140.48
08/20/2010	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 2000	$-140.48	$0.00
07/14/2010	BILL	O'REILLY, WALTER S & HELEN L	$140.48	$140.48
09/24/2009	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 1980	$-140.48	$0.00
07/21/2009	BILL	O'REILLY, WALTER S & HELEN L	$140.48	$140.48
07/25/2008	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 1398	$-140.48	$0.00
07/14/2008	BILL	O'REILLY, WALTER S & HELEN L	$140.48	$140.48
08/23/2007	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 1942	$-140.48	$0.00
07/13/2007	BILL	O'REILLY, WALTER S & HELEN L	$140.48	$140.48
09/06/2006	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 1571	$-140.48	$0.00
07/19/2006	BILL	O'REILLY, WALTER S & HELEN L	$140.48	$140.48
08/31/2005	PAYMENT	COL WALTER O'REILLY CHECK NUM: 1112	$-140.48	$0.00
07/21/2005	BILL	O'REILLY, WALTER S & HELEN L	$140.48	$140.48
08/09/2004	PAYMENT	@	$-140.67	$0.00
07/01/2004	BILL	O'REILLY, WALTER S & H @	$140.67	$140.67
08/21/2003	PAYMENT	@	$-140.67	$0.00
07/01/2003	BILL	O'REILLY, WALTER S & H @	$140.67	$140.67