Tax Account 026-028-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WILSON, JERRY & MANDY
8036 BONANZA DR # 756-14
ELKO, NV 89801-5354

715789,715788

Account Summary

Account ID	026-028-003
Account Type	Real Estate
Location	8036 BONANZA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$402.25
Total	$402.25
Paid	$402.25
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$100.84	$0.00	$0.00	$100.84	$100.84	$0.00
2	10/06/2025	10/16/2025	Paid	$100.47	$0.00	$0.00	$100.47	$100.47	$0.00
3	01/05/2026	01/15/2026	Paid	$100.47	$0.00	$0.00	$100.47	$100.47	$0.00
4	03/02/2026	03/12/2026	Paid	$100.47	$0.00	$0.00	$100.47	$100.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$406.80	$0.00	$0.00	$406.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$239.93	$0.00	$0.00	$239.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$222.16	$0.00	$0.00	$222.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$234.12	$0.00	$0.00	$234.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$231.99	$0.00	$0.00	$231.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$245.40	$0.00	$0.00	$245.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$265.97	$0.00	$0.00	$265.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$0.00	$45.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	WILSON, JERRY L & KATHY CHECK 6222	$-402.25	$0.00
07/11/2025	BILL	WILSON, JERRY & MANDY	$402.25	$402.25
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.76	$0.00
08/30/2024	PAYMENT	WILSON, JERRY & KATHY SYS 6229 ORIG: CHECK	$-405.04	$1.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.76	$406.80
08/30/2024	ADJUSTMENT	WILSON, JERRY & KATHY CHECK 6229 VOIDED PAYMENT: 917099. REASON: AMENDMENT TO RE 2025	$405.04	$405.04
07/29/2024	PAYMENT	WILSON, JERRY & KATHY CHECK 6229	$-405.04	$0.00
07/10/2024	BILL	WILSON, JERRY & MANDY	$405.04	$405.04
07/25/2023	PAYMENT	WILSON, JERRY L & KATHY CHECK NUM: 06160	$-239.93	$0.00
07/12/2023	BILL	WILSON, JERRY & MANDY	$239.93	$239.93
07/29/2022	PAYMENT	WILSON, JERRY L & KATHY CHECK NUM: 6067	$-222.16	$0.00
07/12/2022	BILL	WILSON, JERRY & MANDY	$222.16	$222.16
08/18/2021	PAYMENT	WILSON, JERRY & KATHY CHECK NUM: 5983	$-234.12	$0.00
07/14/2021	BILL	WILSON, JERRY & MANDY	$234.12	$234.12
07/31/2020	PAYMENT	WILSON, JERRY L & KATHY CHECK NUM: 05910	$-231.99	$0.00
07/15/2020	BILL	WILSON, JERRY & MANDY	$231.99	$231.99
08/19/2019	PAYMENT	WILSON, JERRY L & KATHY CHECK NUM: 58.06	$-245.40	$0.00
07/10/2019	BILL	WILSON, JERRY & MANDY	$245.40	$245.40
08/03/2018	PAYMENT	WILSON, JERRY L & KATHY CHECK NUM: 5683	$-265.97	$0.00
07/09/2018	BILL	WILSON, JERRY & MANDY	$265.97	$265.97
07/24/2017	PAYMENT	WILSON, JERRY L. & KATHY CHECK NUM: 5542	$-55.00	$0.00
07/07/2017	BILL	WILSON, JERRY & MANDY	$55.00	$55.00
08/10/2016	PAYMENT	KERSHAW, CLAUDIA CHECK NUM: 3150	$-51.93	$0.00
07/08/2016	BILL	WERNER, STEVE S	$51.93	$51.93
08/10/2015	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 72532466	$-48.81	$0.00
07/08/2015	BILL	WERNER, STEVE S	$48.81	$48.81
08/20/2014	PAYMENT	WERNER, STEVE S CHECK NUM: 3067	$-45.41	$0.00
07/10/2014	BILL	WERNER, STEVE S	$45.41	$45.41
08/27/2013	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2997	$-42.13	$0.00
07/16/2013	BILL	WERNER, STEVE S	$42.13	$42.13
07/19/2012	PAYMENT	WERNER, STEVE S CHECK NUM: 2915	$-39.05	$0.00
07/10/2012	BILL	WERNER, STEVE S	$39.05	$39.05
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-36.67	$0.00
07/14/2011	BILL	WERNER, STEVE S	$36.67	$36.67
08/03/2010	PAYMENT	WERNER, STEVE S CHECK	$-34.79	$0.00
07/14/2010	BILL	WERNER, STEVE S	$34.79	$34.79
08/12/2009	PAYMENT	WERNER, STEVE CHECK NUM: 2825	$-33.02	$0.00
07/21/2009	BILL	WERNER, STEVE S	$33.02	$33.02
07/28/2008	PAYMENT	WERNER, STEVE CHECK NUM: 2801	$-30.66	$0.00
07/14/2008	BILL	WERNER, STEVE S	$30.66	$30.66
07/31/2007	PAYMENT	STEVE S WERNER CHECK NUM: 2777	$-30.66	$0.00
07/13/2007	BILL	WERNER, STEVE S	$30.66	$30.66
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-1.23	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-30.65	$1.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$31.88
07/19/2006	BILL	SOWERS, DARSEN L	$30.65	$30.65
11/18/2005	PAYMENT	BUYLANDCHEAP.COM CHECK NUM: 1064	$-171.72	$0.00
11/18/2005	AMENDMENT	CERTIFIED MAIL PENALTY	$20.00	$171.72
11/01/2005	INTEREST	Monthly Interest	$0.77	$151.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$150.95
10/03/2005	INTEREST	Monthly Interest	$0.77	$149.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$148.65
09/02/2005	INTEREST	Monthly Interest	$0.77	$147.43
08/02/2005	INTEREST	Monthly Interest	$0.77	$146.66
07/21/2005	BILL	KRAUSS, CHARLOTTE	$30.62	$145.89
07/01/2004	BILL	KRAUSS, CHARLOTTE @	$30.66	$115.27
07/01/2003	BILL	KRAUSS, CHARLOTTE @	$30.66	$84.61
06/30/2003	BILL	Balance Forward @	$53.95	$53.95