Tax Account 030-028-004

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Owners

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

823685

Account Summary

Account ID	030-028-004
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$81.05
Currently Due	$81.05

Account ID

030-028-004

Account Type

Real Estate

Location

0 HORSEHAVEN DR

Balance

$81.05

Currently Due

$81.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.93
Total	$81.05
Paid	$0.00
Balance	$81.05
Due	$81.05
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.93

Total

$81.05

Paid

$0.00

Balance

$81.05

Due

$81.05

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
1	08/19/2024	08/29/2024	Past due	$77.93	$3.12	$77.93	$0.00	$81.05
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$81.05
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$81.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$81.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.42	$0.00	$74.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$71.93	$0.00	$71.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$75.51	$0.00	$75.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$75.19	$0.00	$75.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$73.72	$2.95	$76.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.07	$2.80	$72.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$60.35	$5.43	$65.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.98	$2.28	$59.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.55	$0.00	$53.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$49.80	$1.99	$51.79	$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	$3.12	$81.05
07/10/2024	BILL	WAMSLEY, STEPHEN	$77.93	$77.93
08/11/2023	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-74.42	$0.00
07/12/2023	BILL	RAMTAL LLC	$74.42	$74.42
07/27/2022	PAYMENT	REAMIREZ, ALEJANDRA CREDIT: D	$-71.93	$0.00
07/12/2022	BILL	RAMTAL LLC	$71.93	$71.93
08/09/2021	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-75.51	$0.00
07/14/2021	BILL	RAMTAL LLC	$75.51	$75.51
08/14/2020	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-75.19	$0.00
07/15/2020	BILL	RAMTAL LLC	$75.19	$75.19
09/03/2019	PAYMENT	PLOCHER, DOUG CHECK NUM: 1946	$-76.67	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.95	$76.67
07/10/2019	BILL	PLOCHER, DOUGALS	$73.72	$73.72
09/20/2018	PAYMENT	PLOCHER, DOUG CHECK NUM: 2148	$-72.87	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.87
07/09/2018	BILL	PLOCHER, DOUGALS	$70.07	$70.07
12/28/2017	PAYMENT	PLOCHER, DOUG CHECK NUM: 1913	$-65.78	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.02	$65.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.41	$62.76
07/07/2017	BILL	PLOCHER, DOUGALS	$60.35	$60.35
08/29/2016	PAYMENT	PLOCHER, DOUG CHECK NUM: 2004	$-59.26	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$59.26
07/08/2016	BILL	PLOCHER, DOUGALS	$56.98	$56.98
08/03/2015	PAYMENT	PLOCHER, DOUG CHECK NUM: 1830	$-53.55	$0.00
07/08/2015	BILL	PLOCHER, DOUGALS	$53.55	$53.55
09/03/2014	PAYMENT	PLOCHER, DOUG CHECK NUM: 1757	$-51.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.99	$51.79
07/10/2014	BILL	PLOCHER, DOUGALS	$49.80	$49.80
11/18/2013	PAYMENT	PLOCHER, DOUG CASH	$-50.36	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.31	$50.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$48.05
07/16/2013	BILL	PLOCHER, DOUGALS	$46.20	$46.20
03/26/2013	PAYMENT	PLOCHER, DOUGLAS CASH	$-56.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.23	$56.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.77	$53.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.31	$50.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.85	$48.05
07/10/2012	BILL	PLOCHER, DOUGALS	$46.20	$46.20
12/20/2011	PAYMENT	PLOCHER, DOUG CHECK NUM: 1550	$-50.36	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.31	$50.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$48.05
07/14/2011	BILL	PLOCHER, DOUGALS	$46.20	$46.20
04/11/2011	PAYMENT	PLOCHER, DOUGLAS CHECK NUM: 1486	$-56.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.25	$56.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.79	$53.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.32	$50.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$48.32
07/14/2010	BILL	PLOCHER, DOUGALS	$46.46	$46.46
09/25/2009	PAYMENT	PLOCHER, JOHN D CASH	$-46.46	$0.00
07/21/2009	BILL	PLOCHER, DOUGALS	$46.46	$46.46
12/08/2008	PAYMENT	PLOCHER, DOUG CHECK	$-50.56	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.32	$50.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.86	$48.24
07/14/2008	BILL	PLOCHER, DOUGALS	$46.38	$46.38
08/15/2007	PAYMENT	PLOCHER, DOUG CASH	$-46.38	$0.00
07/13/2007	BILL	PLOCHER, DOUGALS	$46.38	$46.38
08/21/2006	PAYMENT	PLOCHER, DOUGLAS CHECK NUM: 1046	$-46.36	$0.00
07/19/2006	BILL	PLOCHER, DOUGALS	$46.36	$46.36
10/21/2005	PAYMENT	PLOCHER, DOUG CASH NUM: 5529	$-50.48	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.32	$50.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$48.16
07/21/2005	BILL	PLOCHER, DOUGALS	$46.31	$46.31
08/19/2004	PAYMENT	@	$-46.38	$0.00
07/01/2004	BILL	PLOCHER, DOUGALS @	$46.38	$46.38
02/04/2004	PAYMENT	@	$-51.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.79	$51.19
07/01/2003	BILL	PLOCHER, DOUGALS @	$47.40	$47.40