Tax Account 010-57H-026

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Owners

WESTERN USA HOLDINGS LLC
PO BOX 214
MONTELLO, NV 89830-0214

Account Summary

Account ID	010-57H-026
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$54.36
Currently Due	$54.36

$54.36 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $54.36 (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	$37.18
Total	$54.36
Paid	$0.00
Balance	$54.36
Due	$54.36
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$37.18	$1.49	$37.18	$0.00	$38.67	Pay $38.67 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.86	$0.00	$0.00	$40.53	Pay $40.53 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$2.23	$0.00	$0.00	$42.76	Pay $42.76 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$11.60	$0.00	$0.00	$54.36	Pay $54.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$51.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$12.88	$36.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$3.49	$26.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$2.09	$25.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$54.36
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$47.36
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$45.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.23	$42.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.86	$40.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$38.67
07/10/2024	BILL	WESTERN USA HOLDINGS LLC	$37.18	$37.18
05/20/2024	PAYMENT	"DANIEL WHEELER" ONLINE	$-51.67	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	WESTERN USA HOLDINGS LLC	$36.62	$36.62
10/31/2022	PAYMENT	WHEELER, DANIEL MATTESON CREDIT: D BANK: OP INTERNET NUM: 025153	$-39.91	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	WESTERN USA HOLDINGS LLC	$36.62	$36.62
11/01/2021	PAYMENT	WHEELER, DAN CREDIT: D BANK: OP INTERNET NUM: 308245	$-78.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$78.14
10/01/2021	INTEREST	Monthly Interest	$0.19	$76.21
09/01/2021	INTEREST	Monthly Interest	$0.19	$76.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$75.83
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	WESTERN USA HOLDINGS LLC	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	WESTERN USA HOLDINGS LLC	$23.26	$23.26
03/03/2020	PAYMENT	WESTERN USA HOLDINGS CREDIT: D	$-26.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	WESTERN USA HOLDINGS LLC	$23.26	$23.26
10/22/2018	PAYMENT	WHEELER, DAN CREDIT: D	$-25.26	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	WESTERN USA HOLDINGS LLC	$23.17	$23.17
08/23/2017	PAYMENT	HOLDINGS ADVENTURE LLC CHECK NUM: 358	$-21.07	$0.00
07/07/2017	BILL	HOLDINGS ADVENTURE LLC	$21.07	$21.07
08/02/2016	PAYMENT	EUGENE ROBERT W CHECK BANK: WF INTERNET NUM: 016080203112094	$-21.07	$0.00
07/08/2016	BILL	WILLIS, EUGENE ROBERT ET AL	$21.07	$21.07
08/03/2015	PAYMENT	EUGENE ROBERT W CHECK BANK: WF INTERNET NUM: 015080303098264	$-21.07	$0.00
07/08/2015	BILL	WILLIS, EUGENE ROBERT ET AL	$21.07	$21.07
08/04/2014	PAYMENT	EUGENE ROBERT W CHECK BANK: WF INTERNET NUM: 014080403086931	$-21.07	$0.00
07/10/2014	BILL	WILLIS, EUGENE ROBERT ET AL	$21.07	$21.07
08/06/2013	PAYMENT	WILLIS, EUGENE R & ZACHARY J CHECK NUM: 0117	$-21.07	$0.00
07/16/2013	BILL	WILLIS, EUGENE ROBERT ET AL	$21.07	$21.07
07/25/2012	PAYMENT	WILLIS, EUGENE R & ZACHARY J CHECK NUM: 0102	$-21.07	$0.00
07/10/2012	BILL	WILLIS, EUGENE ROBERT ET AL	$21.07	$21.07
07/18/2011	PAYMENT	WILLIS, EUGENE ROBERT ET AL CREDIT: D NUM: POINT&PAY	$-23.00	$0.00
07/18/2011	AMENDMENT	Adjusted to amount paid	$1.93	$23.00
07/14/2011	BILL	WILLIS, EUGENE ROBERT ET AL	$21.07	$21.07
08/18/2010	PAYMENT	WILLIS, ROBERT W CHECK NUM: MO	$-21.07	$0.00
07/14/2010	BILL	WILLIS, ROBERT WILLIAM	$21.07	$21.07
08/04/2009	PAYMENT	WILLIS, ROBERT WILLIAM CHECK NUM: MO	$-21.07	$0.00
07/21/2009	BILL	WILLIS, ROBERT WILLIAM	$21.07	$21.07
07/17/2008	PAYMENT	WILLIS, ROBERT WILLIAM CHECK NUM: MO	$-21.07	$0.00
07/14/2008	BILL	WILLIS, ROBERT WILLIAM	$21.07	$21.07
08/06/2007	PAYMENT	WILLIS, ROBERT WILLIAM CHECK NUM: 503	$-21.07	$0.00
07/13/2007	BILL	WILLIS, ROBERT WILLIAM	$21.07	$21.07
08/02/2006	PAYMENT	WILLIS, ROBERT WILLIAM CHECK NUM: MO	$-21.07	$0.00
07/19/2006	BILL	WILLIS, ROBERT WILLIAM	$21.07	$21.07
08/31/2005	PAYMENT	WILLIS, ROBERT WILLIAM CHECK NUM: 503	$-21.07	$0.00
07/21/2005	BILL	WILLIS, ROBERT WILLIAM	$21.07	$21.07
07/29/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WILLIS, ROBERT WILLIAM @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WILLIS, ROBERT WILLIAM @	$35.17	$35.17