Tax Account 012-007-001

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Owners

WAMSLEY, ROBERT
7342 JACINTO DR
ELKO, NV 89801-5236

Account Summary

Account ID	012-007-001
Account Type	Real Estate
Location	7342 JACINTO DR
Balance	$285.99
Currently Due	$144.05

$144.05 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $285.99 (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	$276.70
Total	$285.99
Paid	$0.00
Balance	$285.99
Due	$144.05
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	Past due	$63.79	$2.55	$63.79	$0.00	$66.34	Pay $66.34 Now
2	10/07/2024	10/17/2024	Past due	$70.97	$6.74	$70.97	$0.00	$144.05	Pay $144.05 Now
3	01/06/2025	01/16/2025	Due	$70.97	$0.00	$70.97	$0.00	$215.02	Pay $215.02 Now
4	03/03/2025	03/13/2025	Due	$70.97	$0.00	$70.97	$0.00	$285.99	Pay $285.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.73	$37.01	$283.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$239.54	$0.00	$239.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$243.89	$0.00	$243.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$236.78	$35.52	$272.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$229.87	$0.00	$229.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$194.13	$1.94	$196.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$171.73	$6.01	$177.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$166.73	$5.84	$172.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$166.73	$1.67	$168.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$165.37	$0.00	$165.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.74	$285.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.56	$279.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.55	$256.69
07/10/2024	BILL	WAMSLEY, ROBERT	$254.14	$254.14
04/22/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK OC 990098940	$-283.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.27	$283.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.10	$266.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.17	$255.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$249.20
07/12/2023	BILL	WAMSLEY, ROBERT	$246.73	$246.73
08/12/2022	PAYMENT	WAMSLEY, ROBERT JAMES CHECK NUM: 1027	$-239.54	$0.00
07/12/2022	BILL	WAMSLEY, ROBERT	$239.54	$239.54
09/17/2021	PAYMENT	ECT CASH	$-0.27	$0.00
08/19/2021	PAYMENT	WAMSLEY, ROBERT & ARGYLE, ROSE CHECK NUM: 5506	$-243.62	$0.27
07/14/2021	BILL	WAMSLEY, ROBERT	$243.89	$243.89
04/22/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 850016102	$-272.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.57	$272.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.66	$255.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.92	$245.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$239.15
07/15/2020	BILL	WAMSLEY, ROBERT	$236.78	$236.78
08/23/2019	PAYMENT	WAMSLEY, ROBERT OR ARGYLE, R. CHECK NUM: 5378	$-229.87	$0.00
07/10/2019	BILL	WAMSLEY, ROBERT	$229.87	$229.87
10/04/2018	PAYMENT	WAMSLEY, ROBERT & ET AL CHECK NUM: 5317	$-196.07	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.94	$196.07
07/09/2018	BILL	WAMSLEY, ROBERT	$194.13	$194.13
11/17/2017	PAYMENT	WAMSLEY, ROBERT& ROSEMARY ARGY CHECK NUM: 5252	$-177.74	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.29	$177.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.72	$173.45
07/07/2017	BILL	WAMSLEY, ROBERT	$171.73	$171.73
01/06/2017	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 850010874	$-172.57	$0.00
12/23/2016	ADJUSTMENT	Returned Check-NSF NUM: 5082	$172.57	$172.57
12/12/2016	VOID	WAMSLEY, ROBERT ET AL CHECK NUM: 5082	$-172.57	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.17	$172.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.67	$168.40
07/08/2016	BILL	WAMSLEY, ROBERT	$166.73	$166.73
10/13/2015	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 850009180	$-168.40	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.67	$168.40
07/08/2015	BILL	WAMSLEY, ROBERT	$166.73	$166.73
08/27/2014	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 4597	$-165.37	$0.00
07/10/2014	BILL	WAMSLEY, ROBERT	$165.37	$165.37
02/12/2014	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 4557	$-173.40	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.23	$173.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.01	$166.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$162.16
07/16/2013	BILL	WAMSLEY, ROBERT	$160.55	$160.55
08/01/2012	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 4908	$-163.53	$0.00
07/10/2012	BILL	WAMSLEY, ROBERT	$163.53	$163.53
12/21/2011	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 4823	$-170.37	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.12	$170.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.65	$166.25
07/14/2011	BILL	WAMSLEY, ROBERT	$164.60	$164.60
04/18/2011	PAYMENT	WAMSLEY, ROBERT CHECK	$-1.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$1.82
09/28/2010	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 1085	$-175.22	$1.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$176.97
07/14/2010	BILL	WAMSLEY, ROBERT	$175.22	$175.22
08/11/2009	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 1024	$-175.33	$0.00
07/21/2009	BILL	WAMSLEY, ROBERT	$175.33	$175.33
10/15/2008	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 4690	$-153.45	$0.00
10/14/2008	PAYMENT	WAMSLEY, ROBERT (LINDA JONES) CHECK NUM: 4701	$-1.53	$153.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.53	$154.98
07/14/2008	BILL	WAMSLEY, ROBERT	$153.45	$153.45
08/22/2007	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 4080	$-149.02	$0.00
07/13/2007	BILL	WAMSLEY, ROBERT	$149.02	$149.02
08/31/2006	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 3815	$-144.68	$0.00
07/19/2006	BILL	WAMSLEY, ROBERT	$144.68	$144.68
09/13/2005	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 3568	$-140.47	$0.00
07/21/2005	BILL	WAMSLEY, ROBERT	$140.47	$140.47
08/23/2004	PAYMENT	@	$-140.17	$0.00
07/01/2004	BILL	WAMSLEY, ROBERT @	$140.17	$140.17
12/08/2003	PAYMENT	@	$-158.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.36	$158.39
07/01/2003	BILL	WAMSLEY, ROBERT @	$153.03	$153.03