Tax Account 034-027-008

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Owners

WILKINSON, KEVIN ROBERT ET AL
5284 SENECA AVE
ELKO, NV 89801-5280

Account Summary

Account ID	034-027-008
Account Type	Real Estate
Location	5345 8TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (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	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.82	$21.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.79	$20.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.75	$19.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.69	$17.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WILKINSON, KEVIN ROBERT ET AL	$19.73	$19.73
07/23/2024	PAYMENT	WILKINSON, KEVIN CARD	$-20.72	$0.00
07/10/2024	BILL	WILKINSON, KEVIN ROBERT ET AL	$20.72	$20.72
08/30/2023	PAYMENT	WILKINSON, KEVIN CHECK CASHIERS 306774	$-20.72	$0.00
07/12/2023	BILL	WILKINSON, KEVIN ROBERT ET AL	$20.72	$20.72
09/29/2022	PAYMENT	WILKINSON, KEVIN CHECK NUM: CC 0990048725	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	WILKINSON, KEVIN ROBERT ET AL	$20.73	$20.73
08/09/2021	PAYMENT	WILKINSON, KEVIN ROBERT ET AL CHECK NUM: 850016512	$-21.94	$0.00
07/14/2021	BILL	WILKINSON, KEVIN ROBERT ET AL	$21.94	$21.94
09/01/2020	PAYMENT	WILKINSON, DIANE CASH	$-21.41	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	WILKINSON, KEVIN ROBERT ET AL	$20.59	$20.59
09/24/2019	PAYMENT	WILKINSON, DIANE A CREDIT: D	$-20.43	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	WILKINSON, KEVIN ROBERT ET AL	$19.64	$19.64
09/18/2018	PAYMENT	WILKINSON, KEVIN ROBERT ET AL CHECK NUM: 2862	$-19.46	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	WILKINSON, KEVIN ROBERT ET AL	$18.71	$18.71
09/08/2017	PAYMENT	WILKINSON, KEVIN R & DIAN A CHECK NUM: 2824	$-17.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	WILKINSON, KEVIN ROBERT ET AL	$17.14	$17.14
08/18/2016	PAYMENT	WILKINSON, KEVIN CREDIT: D	$-17.11	$0.00
07/08/2016	BILL	WILKINSON, KEVIN ROBERT ET AL	$17.11	$17.11
08/03/2015	PAYMENT	WILKINSON, DIANE A CREDIT: D	$-16.14	$0.00
07/08/2015	BILL	WILKINSON, KEVIN ROBERT ET AL	$16.14	$16.14
07/24/2014	PAYMENT	WILKINSON, DIANE CREDIT: D	$-17.14	$0.00
07/10/2014	BILL	WILKINSON, KEVIN ROBERT ET AL	$17.14	$17.14
08/14/2013	PAYMENT	WILKINSON, DIANE A & KEVIN CHECK NUM: 2563	$-16.14	$0.00
07/16/2013	BILL	WILKINSON, KEVIN ROBERT ET AL	$16.14	$16.14
10/19/2012	PAYMENT	WILKINSON, DIANE A CREDIT: D	$-17.60	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$17.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	WILKINSON, KEVIN ROBERT ET AL	$16.14	$16.14
05/02/2012	PAYMENT	WILKINSON, KEVIN ROBERT ET AL CHECK NUM: 2504	$-26.70	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$19.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$18.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	WILKINSON, KEVIN ROBERT ET AL	$16.14	$16.14
11/01/2010	PAYMENT	WILKINSON, KEVIN ROBERT ET AL CHECK NUM: 2299	$-17.51	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	WILKINSON, KEVIN ROBERT ET AL	$16.07	$16.07
01/12/2010	PAYMENT	WILKINSON, KEVIN ROBERT ET AL CASH	$-16.63	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$16.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	WILKINSON, KEVIN ROBERT ET AL	$15.26	$15.26
12/11/2008	PAYMENT	WILKINSON, KEVIN & DIANE CHECK NUM: 1786	$-15.45	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$15.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	WILKINSON, KEVIN ROBERT ET AL	$14.17	$14.17
08/20/2007	PAYMENT	WILKINSON, KEVIN ROBERT ET AL CHECK NUM: 1526	$-14.17	$0.00
07/13/2007	BILL	WILKINSON, KEVIN ROBERT ET AL	$14.17	$14.17
08/01/2006	PAYMENT	WILKINSON, KEVIN ROBERT ET AL CHECK NUM: 1867	$-14.17	$0.00
07/19/2006	BILL	WILKINSON, KEVIN ROBERT ET AL	$14.17	$14.17
06/29/2006	PAYMENT	WILKINSON, KEVIN & DIANE CHECK NUM: 1859	$-83.40	$0.00
06/29/2006	AMENDMENT	certified mailing fee	$5.00	$83.40
06/01/2006	INTEREST	Monthly Interest	$0.48	$78.40
05/02/2006	INTEREST	Monthly Interest	$0.36	$77.92
04/03/2006	INTEREST	Monthly Interest	$0.36	$77.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.99	$77.20
03/01/2006	INTEREST	Monthly Interest	$0.36	$76.21
02/09/2006	INTEREST	Monthly Interest	$0.36	$75.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$75.49
01/04/2006	INTEREST	Monthly Interest	$0.36	$74.64
12/01/2005	INTEREST	Monthly Interest	$0.36	$74.28
11/01/2005	INTEREST	Monthly Interest	$0.36	$73.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$73.56
10/03/2005	INTEREST	Monthly Interest	$0.36	$72.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$72.49
09/02/2005	INTEREST	Monthly Interest	$0.36	$71.92
08/02/2005	INTEREST	Monthly Interest	$0.36	$71.56
07/21/2005	BILL	WILKINSON, KEVIN ROBERT & DIAN	$14.15	$71.20
07/01/2004	BILL	WILKINSON, KEVIN ROBER @	$14.17	$57.05
07/01/2003	BILL	WILKINSON, KEVIN ROBER @	$14.17	$42.88
06/30/2003	BILL	Balance Forward @	$28.71	$28.71