Tax Account 012-010-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-010-003
Account Type	Real Estate
Location	0 VICKSBERG AVE
Balance	$79.62
Currently Due	$79.62

$79.62 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $79.62 (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	$76.56
Total	$79.62
Paid	$0.00
Balance	$79.62
Due	$79.62
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$76.56	$3.06	$76.56	$0.00	$79.62	Pay $79.62 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$79.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.00	$16.50	$91.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$69.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$14.14	$78.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$13.39	$74.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$2.23	$58.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$4.58	$55.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$29.58	$80.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$2.04	$52.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$79.62
07/10/2024	BILL	WAMSLEY, ROBERT	$76.56	$76.56
04/22/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK OC 990098940	$-91.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$91.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$86.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$81.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$78.00
07/12/2023	BILL	WAMSLEY, ROBERT	$75.00	$75.00
08/12/2022	PAYMENT	WAMSLEY, ROBERT JAMES CHECK NUM: 1027	$-69.43	$0.00
07/12/2022	BILL	WAMSLEY, ROBERT	$69.43	$69.43
04/08/2022	PAYMENT	OEFCU CHECK NUM: 850017266	$-78.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.50	$78.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.86	$73.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.21	$70.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.57	$66.86
07/14/2021	BILL	WAMSLEY, ROBERT	$64.29	$64.29
04/22/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 850016102	$-74.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.26	$74.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.65	$70.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.04	$66.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.44	$63.32
07/15/2020	BILL	WAMSLEY, ROBERT	$60.88	$60.88
08/23/2019	PAYMENT	WAMSLEY, ROBERT OR ARGYLE, R. CHECK NUM: 5378	$-58.75	$0.00
07/10/2019	BILL	WAMSLEY, ROBERT	$58.75	$58.75
10/04/2018	PAYMENT	WAMSLEY, ROBERT & ET AL CHECK NUM: 5317	$-58.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$58.08
07/09/2018	BILL	WAMSLEY, ROBERT	$55.85	$55.85
11/17/2017	PAYMENT	WAMSLEY, ROBERT& ROSEMARY ARGY CHECK NUM: 5252	$-55.47	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$55.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$52.93
07/07/2017	BILL	WAMSLEY, ROBERT	$50.89	$50.89
01/06/2017	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 850010874	$-80.47	$0.00
12/23/2016	AMENDMENT	Returned Check Charge	$25.00	$80.47
12/23/2016	ADJUSTMENT	Returned Check-NSF NUM: 5082	$55.47	$55.47
12/12/2016	VOID	WAMSLEY, ROBERT ET AL CHECK NUM: 5082	$-55.47	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$55.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$52.93
07/08/2016	BILL	WAMSLEY, ROBERT	$50.89	$50.89
10/13/2015	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 850009180	$-52.93	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$52.93
07/08/2015	BILL	WAMSLEY, ROBERT	$50.89	$50.89
08/27/2014	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 4597	$-50.89	$0.00
07/10/2014	BILL	WAMSLEY, ROBERT	$50.89	$50.89
02/12/2014	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 4557	$-58.52	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.05	$58.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.54	$55.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$52.93
07/16/2013	BILL	WAMSLEY, ROBERT	$50.89	$50.89
08/01/2012	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 4908	$-50.89	$0.00
07/10/2012	BILL	WAMSLEY, ROBERT	$50.89	$50.89
12/21/2011	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 4823	$-55.47	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.54	$55.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$52.93
07/14/2011	BILL	WAMSLEY, ROBERT	$50.89	$50.89
04/18/2011	PAYMENT	WAMSLEY, ROBERT CHECK	$-2.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.15
09/28/2010	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 1085	$-51.17	$2.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$53.22
07/14/2010	BILL	WAMSLEY, ROBERT	$51.17	$51.17
08/11/2009	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 1024	$-51.17	$0.00
07/21/2009	BILL	WAMSLEY, ROBERT	$51.17	$51.17
10/15/2008	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 4690	$-51.28	$0.00
10/14/2008	PAYMENT	WAMSLEY, ROBERT (LINDA JONES) CHECK NUM: 4701	$-2.05	$51.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.05	$53.33
07/14/2008	BILL	WAMSLEY, ROBERT	$51.28	$51.28
08/22/2007	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 4080	$-51.28	$0.00
07/13/2007	BILL	WAMSLEY, ROBERT	$51.28	$51.28
08/31/2006	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 3815	$-51.26	$0.00
07/19/2006	BILL	WAMSLEY, ROBERT	$51.26	$51.26
09/13/2005	PAYMENT	WAMSLEY, ROBERT CHECK NUM: 3568	$-51.20	$0.00
07/21/2005	BILL	WAMSLEY, ROBERT	$51.20	$51.20
08/23/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	WAMSLEY, ROBERT @	$51.28	$51.28
12/08/2003	PAYMENT	@	$-51.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.51	$51.78
07/01/2003	BILL	WAMSLEY, ROBERT @	$51.27	$51.27