Tax Account 012-010-004

Print Page · · Payments Cart · New Search

Owners

WAMSLEY, WILLIAM
7345 JACINTO DR
ELKO, NV 89801-5236

Account Summary

Account ID	012-010-004
Account Type	Real Estate
Location	7345 JACINTO DR
Balance	$971.71
Currently Due	$332.43

Account ID

012-010-004

Account Type

Real Estate

Location

7345 JACINTO DR

Balance

$971.71

Currently Due

$332.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.37
Total	$1,259.16
Paid	$287.45
Balance	$971.71
Due	$332.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,246.37

Total

$1,259.16

Paid

$287.45

Balance

$971.71

Due

$332.43

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
1	08/19/2024	08/29/2024	Paid	$287.45	$0.00	$287.45	$287.45	$0.00
2	10/07/2024	10/17/2024	Past due	$319.64	$12.79	$319.64	$0.00	$332.43
3	01/06/2025	01/16/2025	Due	$319.64	$0.00	$319.64	$0.00	$652.07
4	03/03/2025	03/13/2025	Due	$319.64	$0.00	$319.64	$0.00	$971.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,108.50	$173.28	$1,300.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,076.21	$185.50	$1,261.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,091.76	$216.36	$1,308.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,102.01	$204.50	$1,306.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,069.90	$160.49	$1,230.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$981.55	$147.24	$1,128.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$908.56	$31.80	$940.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$882.09	$26.46	$908.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$856.40	$17.12	$873.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$875.56	$8.76	$884.32	$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	$12.79	$971.71
08/30/2024	PAYMENT	"WILLIAM WAMSLEY" SYS 2214441735 ORIG: ONLINE	$-1,087.71	$958.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.62	$2,046.63
08/30/2024	ADJUSTMENT	"WILLIAM WAMSLEY" ONLINE 2214441735 VOIDED PAYMENT: 946531. REASON: AMENDMENT TO RE 2025	$1,087.71	$1,949.01
08/26/2024	PAYMENT	"WILLIAM WAMSLEY" ONLINE	$-1,087.71	$861.30
08/12/2024	PAYMENT	"WILLIAM WAMSLEY" ONLINE	$-500.00	$1,949.01
07/10/2024	BILL	WAMSLEY, WILLIAM	$1,148.75	$2,449.01
07/02/2024	INTEREST	INTEREST FOR 07/2024	$9.24	$1,300.26
06/28/2024	INTEREST	INTEREST FOR 06/2024	$9.24	$1,291.02
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,281.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.60	$1,274.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.88	$1,197.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.71	$1,147.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.09	$1,119.59
07/12/2023	BILL	WAMSLEY, WILLIAM	$1,108.50	$1,108.50
06/02/2023	PAYMENT	WAMSLEY, WILLIAM CHECK NUM: 0990072231	$-1,726.34	$0.00
06/01/2023	INTEREST	Monthly Interest	$11.67	$1,726.34
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,714.67
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$1,707.67
05/01/2023	INTEREST	Monthly Interest	$2.70	$1,699.57
04/03/2023	INTEREST	Monthly Interest	$2.70	$1,696.87
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$75.33	$1,694.17
03/01/2023	INTEREST	Monthly Interest	$2.70	$1,618.84
02/01/2023	INTEREST	Monthly Interest	$2.70	$1,616.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$48.43	$1,613.44
01/03/2023	INTEREST	Monthly Interest	$2.70	$1,565.01
12/01/2022	INTEREST	Monthly Interest	$2.70	$1,562.31
11/01/2022	INTEREST	Monthly Interest	$2.70	$1,559.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.91	$1,556.91
10/04/2022	INTEREST	Monthly Interest	$2.70	$1,530.00
09/01/2022	INTEREST	Monthly Interest	$2.70	$1,527.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.76	$1,524.60
08/01/2022	INTEREST	Monthly Interest	$2.70	$1,513.84
07/12/2022	PAYMENT	WAMSLEY, WILLIAM CASH	$-1,200.00	$1,511.14
07/12/2022	BILL	WAMSLEY, WILLIAM	$1,076.21	$2,711.14
07/01/2022	INTEREST	Monthly Interest	$11.40	$1,634.93
06/01/2022	INTEREST	Monthly Interest	$11.40	$1,623.53
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,612.13
05/02/2022	INTEREST	Monthly Interest	$2.30	$1,605.13
04/01/2022	INTEREST	Monthly Interest	$2.30	$1,602.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.42	$1,600.53
03/01/2022	INTEREST	Monthly Interest	$2.30	$1,524.11
02/01/2022	INTEREST	Monthly Interest	$2.30	$1,521.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.13	$1,519.51
01/03/2022	INTEREST	Monthly Interest	$2.30	$1,470.38
12/01/2021	INTEREST	Monthly Interest	$2.30	$1,468.08
11/01/2021	INTEREST	Monthly Interest	$2.30	$1,465.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.29	$1,463.48
10/01/2021	INTEREST	Monthly Interest	$2.30	$1,436.19
09/01/2021	INTEREST	Monthly Interest	$2.30	$1,433.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.92	$1,431.59
08/02/2021	INTEREST	Monthly Interest	$2.30	$1,420.67
07/14/2021	BILL	WAMSLEY, WILLIAM	$1,091.76	$1,418.37
07/02/2021	INTEREST	Monthly Interest	$2.30	$326.61
05/06/2021	AMENDMENT	Publication Fee	$7.00	$324.31
04/16/2021	PAYMENT	WILLIAM V WAMSLEY CHECK NUM: ACH	$-950.00	$317.31
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$77.14	$1,267.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$49.59	$1,190.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.55	$1,140.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.02	$1,113.03
07/15/2020	BILL	WAMSLEY, WILLIAM	$1,102.01	$1,102.01
04/27/2020	PAYMENT	WILLIAM WAMSLEY CHECK NUM: ACH	$-342.36	$0.00
04/27/2020	PAYMENT	WILLIAM WAMSLEY CHECK NUM: ACH	$-315.62	$342.36
04/27/2020	PAYMENT	WILLIAM WAMSLEY CHECK NUM: ACH	$-294.22	$657.98
04/27/2020	PAYMENT	WILLIAM WAMSLEY CHECK NUM: ACH	$-278.19	$952.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.89	$1,230.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,155.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.15	$1,155.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.75	$1,107.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.70	$1,080.60
07/10/2019	BILL	WAMSLEY, WILLIAM	$1,069.90	$1,069.90
05/01/2019	PAYMENT	WAMSLEY, WILLIAM VERNON CREDIT: D BANK: OP INTERNET NUM: 00439Z	$-603.64	$0.00
04/29/2019	PAYMENT	WAMSLEY, WILLIAM VERNON CREDIT: D BANK: OP INTERNET NUM: 654940	$-525.15	$603.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.71	$1,128.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.17	$1,060.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.54	$1,015.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.82	$991.37
07/09/2018	BILL	WAMSLEY, WILLIAM	$981.55	$981.55
11/20/2017	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 10240	$-454.28	$0.00
11/13/2017	PAYMENT	WAMSLEY, WILLIAM V. CREDIT: D BANK: OP INTERNET NUM: 991558	$-486.08	$454.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.71	$940.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.09	$917.65
07/07/2017	BILL	WAMSLEY, WILLIAM	$908.56	$908.56
03/20/2017	PAYMENT	WAMSLEY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 292398	$-229.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.82	$229.34
02/06/2017	PAYMENT	WAMSLEY, WILLIAM V. CREDIT: D BANK: OP INTERNET NUM: 372242	$-229.34	$220.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.82	$449.86
10/18/2016	PAYMENT	WAMSLEY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 643499	$-229.34	$441.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.82	$670.38
08/25/2016	PAYMENT	WAMSLEY, WILLIAM V. CREDIT: D BANK: OP INTERNET NUM: 293234	$-220.53	$661.56
07/08/2016	BILL	WAMSLEY, WILLIAM	$882.09	$882.09
03/21/2016	PAYMENT	WAMSLEY, WILLIAM V CREDIT: D	$-222.66	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.56	$222.66
01/11/2016	PAYMENT	WAMSLEY, WILLIAM VERNON CREDIT: D BANK: OP INTERNET NUM: 744034	$-214.10	$214.10
10/06/2015	PAYMENT	WAMSLEY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 380660	$-214.10	$428.20
09/08/2015	PAYMENT	WAMSLEY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 607546	$-222.66	$642.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.56	$864.96
07/08/2015	BILL	WAMSLEY, WILLIAM	$856.40	$856.40
03/11/2015	PAYMENT	WAMSLEY, MICHELLE L CREDIT: D	$-218.89	$0.00
01/12/2015	PAYMENT	WAMSLEY, MICHELLE L CREDIT: D	$-218.89	$218.89
10/08/2014	PAYMENT	WAMSLEY, MICHELLE L CREDIT: D	$-446.54	$437.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.76	$884.32
07/10/2014	BILL	WAMSLEY, WILLIAM	$875.56	$875.56
03/31/2014	PAYMENT	WAMSLEY, MICHELLE L CREDIT: D	$-224.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.64	$224.65
01/13/2014	PAYMENT	WAMSLEY, MICHELLE L CREDIT: D	$-216.01	$216.01
10/07/2013	PAYMENT	WAMSLEY, WILLIAM V CREDIT: D	$-216.01	$432.02
08/26/2013	PAYMENT	WAMSLEY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 401581	$-216.04	$648.03
07/16/2013	BILL	WAMSLEY, WILLIAM	$864.07	$864.07
03/05/2013	PAYMENT	WAMSLEY, WILLIAM CASH	$-209.72	$0.00
02/06/2013	PAYMENT	WAMSLEY, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 927713	$-218.11	$209.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.39	$427.83
10/02/2012	PAYMENT	WAMSLEY, WILLIAM CASH	$-209.72	$419.44
08/27/2012	PAYMENT	WAMSLEY, MICHELLE CASH	$-209.74	$629.16
07/10/2012	BILL	WAMSLEY, WILLIAM	$838.90	$838.90
03/06/2012	PAYMENT	WAMSLEY, WILLIAM CASH	$-209.22	$0.00
12/29/2011	PAYMENT	WAMSLEY, WILLIAM CASH	$-210.00	$209.22
10/03/2011	PAYMENT	WAMSLEY, WILLIAM CASH	$-209.61	$419.22
08/04/2011	PAYMENT	WAMSLEY, WILLIAM CASH	$-209.63	$628.83
07/14/2011	BILL	WAMSLEY, WILLIAM	$838.46	$838.46
03/07/2011	PAYMENT	WAMSLEY, WILLIAM CASH	$-211.58	$0.00
01/04/2011	PAYMENT	WAMSLEY, WILLIAM CASH	$-211.58	$211.58
10/04/2010	PAYMENT	WAMSLEY, WILLIAM CASH	$-211.58	$423.16
08/17/2010	PAYMENT	WAMSLEY, WILLIAM CASH	$-211.60	$634.74
07/14/2010	BILL	WAMSLEY, WILLIAM	$846.34	$846.34
03/12/2010	PAYMENT	WAMSLEY, WILLIAM CASH	$-212.97	$0.00
01/06/2010	PAYMENT	WAMSLEY, WILLIAM CASH	$-212.97	$212.97
10/14/2009	PAYMENT	WAMSLEY, WILLIAM CASH	$-212.97	$425.94
08/20/2009	PAYMENT	WAMSLEY, WILLIAM CASH	$-213.00	$638.91
07/21/2009	BILL	WAMSLEY, WILLIAM	$851.91	$851.91
03/13/2009	PAYMENT	ERIN JENNINGS CASH	$-214.31	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.24	$214.31
01/08/2009	PAYMENT	ERIN JENNINGS CASH	$-206.07	$206.07
10/06/2008	PAYMENT	WAMSLEY, WILLIAM CASH	$-206.07	$412.14
09/04/2008	PAYMENT	WAMSLEY, WILLIAM CHECK NUM: MO	$-206.07	$618.21
07/14/2008	BILL	WAMSLEY, WILLIAM	$824.28	$824.28
03/06/2008	PAYMENT	WAMSLEY, WILLIAM CHECK NUM: MO	$-200.65	$0.00
03/06/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.59	$200.65
01/08/2008	PAYMENT	WAMSLEY, WILLIAM CHECK NUM: MO	$-200.06	$200.06
09/21/2007	PAYMENT	WAMSLEY, WILLIAM CASH	$-200.06	$400.12
08/27/2007	PAYMENT	WAMSLEY, WILLIAM CASH	$-200.09	$600.18
07/13/2007	BILL	WAMSLEY, WILLIAM	$800.27	$800.27
03/30/2007	PAYMENT	WAMSLEY, WILLIAM CHECK NUM: MO	$-202.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.77	$202.00
12/26/2006	PAYMENT	WAMSLEY, WILLIAM CASH	$-196.37	$194.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$390.60
10/11/2006	PAYMENT	WAMSLEY, WILLIAM CHECK NUM: MO	$-192.17	$390.52
08/30/2006	PAYMENT	WAMSLEY, WILLIAM CHECK NUM: MO	$-194.26	$582.69
07/19/2006	BILL	WAMSLEY, WILLIAM	$776.95	$776.95
04/03/2006	PAYMENT	WAMSLEY, WILLIAM CHECK NUM: MO	$-8.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.31	$8.15
02/21/2006	PAYMENT	WAMSLEY, WILLIAM CHECK NUM: MO	$-188.58	$7.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.30	$196.42
01/09/2006	PAYMENT	WAMSLEY, WILLIAM CHECK NUM: MO	$-188.58	$196.12
10/18/2005	PAYMENT	WAMSLEY, WILLIAM CHECK NUM: MO	$-188.58	$384.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.54	$573.28
08/25/2005	PAYMENT	WAMSLEY, WILLIAM CHECK NUM: MO	$-188.58	$565.74
07/21/2005	BILL	WAMSLEY, WILLIAM	$754.32	$754.32
03/21/2005	PAYMENT	@	$-188.03	$0.00
02/02/2005	PAYMENT	@	$-188.03	$188.03
10/04/2004	PAYMENT	@	$-188.03	$376.06
08/12/2004	PAYMENT	@	$-203.09	$564.09
07/01/2004	PENALTY	Penalty 04-05	$15.04	$767.18
07/01/2004	BILL	WAMSLEY, WILLIAM @	$752.14	$752.14
04/16/2004	PAYMENT	@	$-956.63	$0.00
07/01/2003	PENALTY	Penalty 03-04	$124.78	$956.63
07/01/2003	BILL	WAMSLEY, WILLIAM @	$831.85	$831.85