Tax Account 010-35H-005

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Owners

WILSON, PERRY ET AL
532 ABARR DR
SPRING CREEK, NV 89815-7304

WILSON, TRAVIS, ET AL

WILSON, PRICE ET AL

803054

Account Summary

Account ID	010-35H-005
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35H-005

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	"PERRY WILSON" ONLINE	$-28.64	$0.00
07/11/2025	BILL	WILSON, PERRY ET AL	$28.64	$28.64
08/12/2024	PAYMENT	"PERRY WILSON" ONLINE	$-28.64	$0.00
07/10/2024	BILL	WILSON, PERRY ET AL	$28.64	$28.64
08/11/2023	PAYMENT	WILSON, PERRY CREDIT: D BANK: OP INTERNET NUM: 01307C	$-28.64	$0.00
07/12/2023	BILL	WILSON, PERRY ET AL	$28.64	$28.64
07/27/2022	PAYMENT	WILSON, PERRY CREDIT: D BANK: OP INTERNET NUM: 05833C	$-28.64	$0.00
07/12/2022	BILL	WILSON, PERRY ET AL	$28.64	$28.64
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-29.85	$0.00
07/14/2021	BILL	SW LAND INVESTORS LLC	$29.85	$29.85
07/28/2020	PAYMENT	ANA G CUVILLIER CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	SW LAND INVESTORS LLC	$14.67	$14.67
08/21/2019	PAYMENT	WELLS, BRYAN CREDIT: D BANK: OP INTERNET NUM: 020005	$-14.67	$0.00
07/10/2019	BILL	WELLS, BRYAN	$14.67	$14.67
07/26/2018	PAYMENT	WELLS, BRYAN CREDIT: D BANK: OP INTERNET NUM: 025155	$-14.62	$0.00
07/09/2018	BILL	WINTERMAN, ROBERT F	$14.62	$14.62
08/28/2017	PAYMENT	WELLS, BRYAN CREDIT: D BANK: OP INTERNET NUM: 026146	$-13.30	$0.00
07/07/2017	BILL	WINTERMAN, ROBERT F	$13.30	$13.30
07/18/2016	PAYMENT	WELLS, BRYAN ERIC CREDIT: D BANK: OP INTERNET NUM: 015709	$-13.30	$0.00
07/08/2016	BILL	WINTERMAN, ROBERT F	$13.30	$13.30
08/10/2015	PAYMENT	WELLS, BRYAN E CREDIT: D BANK: OP INTERNET NUM: 007834	$-13.30	$0.00
07/08/2015	BILL	WINTERMAN, ROBERT F	$13.30	$13.30
08/05/2014	PAYMENT	WELLS, BRYAN E CREDIT: D BANK: OP INTERNET NUM: 004434	$-13.30	$0.00
07/10/2014	BILL	WINTERMAN, ROBERT F	$13.30	$13.30
08/28/2013	PAYMENT	WINTERMAN, ROBERT CHECK NUM: 1074	$-13.30	$0.00
07/16/2013	BILL	WINTERMAN, ROBERT F	$13.30	$13.30
08/01/2012	PAYMENT	WINTERMAN, ROBERT F CHECK NUM: 845	$-13.30	$0.00
07/10/2012	BILL	WINTERMAN, ROBERT F	$13.30	$13.30
08/10/2011	PAYMENT	WINTERMAN, ROBERT CHECK NUM: 787	$-13.30	$0.00
07/14/2011	BILL	WINTERMAN, ROBERT F	$13.30	$13.30
07/27/2010	PAYMENT	WINTERMAN, ROBERT F CHECK NUM: 743	$-13.30	$0.00
07/14/2010	BILL	WINTERMAN, ROBERT F	$13.30	$13.30
08/04/2009	PAYMENT	WINTERMAN, ROBERT F CHECK NUM: 669	$-13.30	$0.00
07/21/2009	BILL	WINTERMAN, ROBERT F	$13.30	$13.30
07/28/2008	PAYMENT	WINTERMAN, ROBERT F CHECK NUM: 457	$-13.30	$0.00
07/14/2008	BILL	WINTERMAN, ROBERT F	$13.30	$13.30
07/18/2007	PAYMENT	WINTERMAN, ROBERT F CHECK NUM: 167	$-13.30	$0.00
07/13/2007	BILL	WINTERMAN, ROBERT F	$13.30	$13.30
08/11/2006	PAYMENT	WINTERMAN, ROBERT F CHECK NUM: 269	$-13.30	$0.00
07/19/2006	BILL	WINTERMAN, ROBERT F	$13.30	$13.30
08/30/2005	PAYMENT	BRYAN WELLS CHECK NUM: 695	$-13.30	$0.00
07/21/2005	BILL	WINTERMAN, ROBERT F	$13.30	$13.30
07/15/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WINTERMAN, ROBERT F @	$13.31	$13.31
07/29/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WINTERMAN, ROBERT F @	$13.31	$13.31