Tax Account 030-028-003

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Owners

WAMSLEY, STEPHEN
6817 GOLDRUSH DR
ELKO, NV 89801-5261

823685

Account Summary

Account ID	030-028-003
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$85.41
Currently Due	$85.41

$85.41 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $85.41 (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	$78.36
Total	$85.41
Paid	$0.00
Balance	$85.41
Due	$85.41
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	$78.36	$3.13	$0.00	$78.36	$0.00	$81.49	Pay $81.49 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.92	$0.00	$0.00	$0.00	$85.41	Pay $85.41 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$85.41
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$85.41

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$79.61	$19.51	$0.00	$99.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$76.51	$0.00	$0.00	$76.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.29	$0.00	$0.00	$74.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$78.14	$0.00	$0.00	$78.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$77.75	$0.00	$0.00	$77.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$76.99	$3.08	$0.00	$80.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$77.15	$3.09	$0.00	$80.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$66.43	$5.98	$0.00	$72.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.73	$2.51	$0.00	$65.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$58.97	$0.00	$0.00	$58.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.86	$2.19	$0.00	$57.05	$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	$3.92	$85.41
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.13	$81.49
07/11/2025	BILL	WAMSLEY, STEPHEN	$78.36	$78.36
03/31/2025	PAYMENT	"ALEXANDRA WAMSLEY" ONLINE	$-99.12	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$99.12
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.57	$97.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.78	$91.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.98	$86.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.18	$82.79
07/10/2024	BILL	WAMSLEY, STEPHEN	$79.61	$79.61
08/11/2023	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-76.51	$0.00
07/12/2023	BILL	RAMTAL LLC	$76.51	$76.51
07/27/2022	PAYMENT	REAMIREZ, ALEJANDRA CREDIT: D	$-74.29	$0.00
07/12/2022	BILL	RAMTAL LLC	$74.29	$74.29
08/09/2021	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-78.14	$0.00
07/14/2021	BILL	RAMTAL LLC	$78.14	$78.14
08/14/2020	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-77.75	$0.00
07/15/2020	BILL	RAMTAL LLC	$77.75	$77.75
09/03/2019	PAYMENT	PLOCHER, DOUG CHECK NUM: 1946	$-80.07	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.08	$80.07
07/10/2019	BILL	PLOCHER, DOUGLAS	$76.99	$76.99
09/20/2018	PAYMENT	PLOCHER, DOUG CHECK NUM: 2148	$-80.24	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$80.24
07/09/2018	BILL	PLOCHER, DOUGLAS	$77.15	$77.15
12/28/2017	PAYMENT	PLOCHER, DOUG CHECK NUM: 1913	$-72.41	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.32	$72.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.66	$69.09
07/07/2017	BILL	PLOCHER, DOUGLAS	$66.43	$66.43
08/29/2016	PAYMENT	PLOCHER, DOUG CHECK NUM: 2004	$-65.24	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.24
07/08/2016	BILL	PLOCHER, DOUGLAS	$62.73	$62.73
08/03/2015	PAYMENT	PLOCHER, DOUG CHECK NUM: 1830	$-58.97	$0.00
07/08/2015	BILL	PLOCHER, DOUGLAS	$58.97	$58.97
09/03/2014	PAYMENT	PLOCHER, DOUG CHECK NUM: 1757	$-57.05	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$57.05
07/10/2014	BILL	PLOCHER, DOUGLAS	$54.86	$54.86
11/18/2013	PAYMENT	PLOCHER, DOUG CASH	$-55.47	$0.00
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	PLOCHER, DOUGLAS	$50.89	$50.89
03/26/2013	PAYMENT	PLOCHER, DOUGLAS CASH	$-62.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.56	$62.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.05	$58.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.54	$55.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$52.93
07/10/2012	BILL	PLOCHER, DOUGLAS	$50.89	$50.89
12/20/2011	PAYMENT	PLOCHER, DOUG CHECK NUM: 1550	$-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	PLOCHER, DOUGLAS	$50.89	$50.89
04/11/2011	PAYMENT	PLOCHER, DOUGLAS CHECK NUM: 1486	$-62.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.58	$62.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.07	$58.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.56	$55.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$53.22
07/14/2010	BILL	PLOCHER, DOUGLAS	$51.17	$51.17
09/25/2009	PAYMENT	PLOCHER, JOHN D CASH	$-51.17	$0.00
07/21/2009	BILL	PLOCHER, DOUGLAS	$51.17	$51.17
12/08/2008	PAYMENT	PLOCHER, DOUG CHECK	$-55.89	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.56	$55.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.05	$53.33
07/14/2008	BILL	PLOCHER, DOUGLAS	$51.28	$51.28
08/15/2007	PAYMENT	PLOCHER, DOUG CASH	$-51.28	$0.00
07/13/2007	BILL	PLOCHER, DOUGLAS	$51.28	$51.28
08/21/2006	PAYMENT	PLOCHER, DOUGLAS CHECK NUM: 1046	$-51.26	$0.00
07/19/2006	BILL	PLOCHER, DOUGLAS	$51.26	$51.26
10/21/2005	PAYMENT	PLOCHER, DOUG CASH NUM: 5529	$-55.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$55.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$53.25
07/21/2005	BILL	PLOCHER, DOUGLAS	$51.20	$51.20
08/19/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	PLOCHER, DOUGLAS @	$51.28	$51.28
02/04/2004	PAYMENT	@	$-56.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.16	$56.20
07/01/2003	BILL	PLOCHER, DOUGLAS @	$52.04	$52.04