Tax Account 024-068-008

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Owners

WHITMORE, SALLY
801 ELBURZ RD UNIT 14
ELKO, NV 89801-7418

Account Summary

Account ID	024-068-008
Account Type	Real Estate
Location	9006 2ND ST
Balance	$413.79
Currently Due	$214.05

$214.05 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $413.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$399.78
Total	$413.79
Paid	$0.00
Balance	$413.79
Due	$214.05
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$100.17	$4.01	$0.00	$100.17	$0.00	$104.18	Pay $104.18 Now
2	10/06/2025	10/16/2025	Past due	$99.87	$10.00	$0.00	$99.87	$0.00	$214.05	Pay $214.05 Now
3	01/05/2026	01/15/2026	Due	$99.87	$0.00	$0.00	$99.87	$0.00	$313.92	Pay $313.92 Now
4	03/02/2026	03/12/2026	Due	$99.87	$0.00	$0.00	$99.87	$0.00	$413.79	Pay $413.79 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$405.75	$18.03	$0.00	$423.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$353.51	$3.54	$0.00	$357.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$327.32	$0.00	$0.00	$327.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$338.01	$0.01	$0.00	$338.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$336.79	$1.24	$0.00	$338.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$341.66	$0.00	$0.00	$341.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$331.72	$0.00	$0.00	$331.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$293.43	$0.00	$0.00	$293.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$284.88	$0.00	$0.00	$284.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$284.88	$0.00	$0.00	$284.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$278.28	$0.00	$0.00	$278.28	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.00	$413.79
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.01	$403.79
07/11/2025	BILL	WHITMORE, SALLY	$399.78	$399.78
02/25/2025	PAYMENT	LATRICE WHITMOR EBOX US BANK - 25056003668911	$-102.73	$0.00
02/19/2025	PAYMENT	LATRICE WHITMOR EBOX US BANK - 25050005254829	$-106.81	$102.73
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$209.54
12/18/2024	PAYMENT	LATRICE WHITMOR EBOX WF - 024121803062302	$-214.24	$205.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.02	$419.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.26	$409.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$393.39
07/10/2024	BILL	WHITMORE, SALLY	$389.49	$389.49
03/04/2024	PAYMENT	LATRICE WHITMOR EBOX WF - 024030403106357	$-88.37	$0.00
01/04/2024	PAYMENT	LATRICE WHITMOR EBOX WF - 024010403091683	$-88.37	$88.37
09/20/2023	PAYMENT	SALLY WHITMORE CHECK OPCC	$-88.37	$176.74
09/12/2023	PAYMENT	SALLY WHITMORE CHECK OPCC	$-91.94	$265.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.54	$357.05
07/12/2023	BILL	WHITMORE, SALLY	$353.51	$353.51
09/19/2022	PAYMENT	WHITMORE WHI, SALLY CHECK BANK: OP INTERNET NUM: 3CDHZL4PL	$-245.49	$0.00
08/15/2022	PAYMENT	WHITMORE, SALLY CHECK BANK: OP INTERNET NUM: CXP3BMZNL	$-81.83	$245.49
07/12/2022	BILL	WHITMORE, SALLY	$327.32	$327.32
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32331	$-169.01	$0.00
08/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: MBYCC8VMM	$-84.50	$169.01
08/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: MBYCC8VMM	$84.50	$253.51
08/02/2021	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$169.01
07/29/2021	VOID	WHITMORE, SALLY CHECK BANK: OP INTERNET NUM: MBYCC8VMM	$-84.50	$169.00
07/28/2021	PAYMENT	WHITMORE, SALLY CHECK BANK: OP INTERNET NUM: HM7QG5VML	$-84.51	$253.50
07/14/2021	BILL	PHIPPS, RANDALL	$338.01	$338.01
07/27/2020	PAYMENT	WALTERS, M L CHECK NUM: 913	$-338.03	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.24	$338.03
07/15/2020	BILL	WALTERS, MARY L	$336.79	$336.79
07/26/2019	PAYMENT	WALTERS, M L CHECK NUM: 795	$-341.66	$0.00
07/10/2019	BILL	WALTERS, MARY L	$341.66	$341.66
08/03/2018	PAYMENT	WALTERS, M L CHECK NUM: 658	$-165.86	$0.00
07/31/2018	PAYMENT	WALTERS, M. L. CHECK NUM: 654	$-165.86	$165.86
07/09/2018	BILL	WALTERS, MARY L	$331.72	$331.72
08/03/2017	PAYMENT	WALTERS, MARY L CHECK NUM: 499	$-146.70	$0.00
07/21/2017	PAYMENT	WALTERS, MARY L CHECK NUM: 492	$-146.73	$146.70
07/07/2017	BILL	WALTERS, MARY L	$293.43	$293.43
09/06/2016	PAYMENT	WALTERS, MARY L CHECK NUM: 348	$-142.44	$0.00
08/03/2016	PAYMENT	WALTERS, MARY L CHECK NUM: 330	$-71.22	$142.44
07/15/2016	PAYMENT	WALTERS, M L CHECK NUM: 325	$-71.22	$213.66
07/08/2016	BILL	WALTERS, MARY L	$284.88	$284.88
11/03/2015	PAYMENT	WALTERS, MARY L CHECK NUM: 191	$-71.22	$0.00
10/05/2015	PAYMENT	WALTERS, M.L. CHECK NUM: 174	$-71.22	$71.22
09/03/2015	PAYMENT	WALTERS, M L CHECK NUM: 159	$-71.22	$142.44
08/03/2015	PAYMENT	WALTERS, M.L. CHECK NUM: 142	$-71.22	$213.66
07/08/2015	BILL	WALTERS, MARY L	$284.88	$284.88
11/03/2014	PAYMENT	WALTERS, M L CHECK NUM: 0142	$-69.57	$0.00
10/03/2014	PAYMENT	WALTERS, M L CHECK NUM: 0129	$-69.57	$69.57
09/03/2014	PAYMENT	WALTERS, MARY L CHECK NUM: 124	$-69.57	$139.14
08/05/2014	PAYMENT	WALTERS, M L CHECK NUM: 446	$-69.57	$208.71
07/10/2014	BILL	WALTERS, MARY L	$278.28	$278.28
12/03/2013	PAYMENT	WALTERS, MARY L CHECK NUM: 324	$-67.54	$0.00
11/04/2013	PAYMENT	WALTERS, MARY L CHECK NUM: 306	$-67.54	$67.54
10/03/2013	PAYMENT	WALTERS, M.L. CHECK NUM: 0289	$-67.54	$135.08
08/05/2013	PAYMENT	WALTERS, MARY L CHECK NUM: 255	$-67.55	$202.62
07/16/2013	BILL	WALTERS, MARY L	$270.17	$270.17
11/05/2012	PAYMENT	WALTERS, ML CHECK NUM: 112	$-66.87	$0.00
10/03/2012	PAYMENT	WALTERS, ML CHECK NUM: 0848	$-66.87	$66.87
09/04/2012	PAYMENT	WALTERS, M.L. CHECK NUM: 0834	$-66.87	$133.74
08/03/2012	PAYMENT	WALTERS, M.L. CHECK NUM: 0817	$-66.89	$200.61
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$267.50	$267.50
08/15/2011	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7341	$-199.02	$0.00
08/03/2011	PAYMENT	WALTERS, M.L. CHECK NUM: 640	$-66.36	$199.02
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$265.38	$265.38
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-330.21	$0.00
08/03/2010	PAYMENT	WALTERS, ML CHECK NUM: 0483	$-110.10	$330.21
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$440.31	$440.31
02/03/2010	PAYMENT	WALTERS, MARY CHECK NUM: 0411	$-119.50	$0.00
01/05/2010	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 399	$-119.50	$119.50
09/03/2009	PAYMENT	M L WALTERS CHECK NUM: 353	$-119.50	$239.00
07/27/2009	PAYMENT	MARY WALTERS CHECK NUM: 335	$-119.50	$358.50
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$478.00	$478.00
11/03/2008	PAYMENT	MARY L WALTERS CHECK NUM: 229	$-117.26	$0.00
10/03/2008	PAYMENT	MARY L WALTERS CHECK NUM: 215	$-117.26	$117.26
09/03/2008	PAYMENT	M L WALTERS CHECK NUM: 198	$-117.26	$234.52
08/04/2008	PAYMENT	ML WALTERS CHECK NUM: 185	$-117.26	$351.78
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$469.04	$469.04
12/04/2007	PAYMENT	M.L. WALTERS CHECK NUM: 481	$-117.40	$0.00
11/06/2007	PAYMENT	WALTERS, M.L. CHECK NUM: 468	$-117.40	$117.40
10/03/2007	PAYMENT	M. L. WALTERS CHECK NUM: 454	$-117.40	$234.80
08/03/2007	PAYMENT	WALTERS, M L CHECK NUM: 427	$-117.40	$352.20
07/13/2007	BILL	KNAST, LENNY & KAY	$469.60	$469.60
01/03/2007	PAYMENT	WALTERS, M L CHECK NUM: 330	$-118.59	$0.00
12/04/2006	PAYMENT	M.L. WALTERS CHECK NUM: 321	$-118.59	$118.59
10/03/2006	PAYMENT	KNAST, LENNY & KAY CHECK NUM: 290	$-118.59	$237.18
08/03/2006	PAYMENT	KNAST, LENNY & KAY CHECK NUM: 270	$-118.59	$355.77
07/19/2006	BILL	KNAST, LENNY & KAY	$474.36	$474.36
03/03/2006	PAYMENT	KNAST, LENNY & KAY CHECK NUM: 198	$-115.13	$0.00
01/03/2006	PAYMENT	M.L. WALTERS CHECK NUM: 172	$-115.13	$115.13
10/04/2005	PAYMENT	KNAST, LENNY & KAY CHECK NUM: 128	$-115.13	$230.26
08/04/2005	PAYMENT	ML WALTERS CHECK NUM: 101	$-115.15	$345.39
07/21/2005	BILL	KNAST, LENNY & KAY	$460.54	$460.54
03/04/2005	PAYMENT	@	$-94.88	$0.00
01/03/2005	PAYMENT	@	$-94.88	$94.88
09/03/2004	PAYMENT	@	$-94.88	$189.76
08/03/2004	PAYMENT	@	$-94.91	$284.64
07/01/2004	BILL	KNAST, LENNY & KAY @	$379.55	$379.55
03/03/2004	PAYMENT	@	$-88.88	$0.00
01/05/2004	PAYMENT	@	$-88.88	$88.88
10/03/2003	PAYMENT	@	$-88.88	$177.76
08/04/2003	PAYMENT	@	$-88.88	$266.64
07/01/2003	BILL	KNAST, LENNY & KAY @	$355.52	$355.52