Tax Account 035-038-007

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Owners

WILSON, STEVEN E & NANCY L
5361 GUNPOWDER DR
ELKO, NV 89801-5202

Account Summary

Account ID	035-038-007
Account Type	Real Estate
Location	5361 GUNPOWDER DR
Balance	$478.68
Currently Due	$247.60

$247.60 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $478.68 (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	$462.48
Total	$478.68
Paid	$0.00
Balance	$478.68
Due	$247.60
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

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	$115.86	$4.63	$0.00	$115.86	$0.00	$120.49	Pay $120.49 Now
2	10/06/2025	10/16/2025	Past due	$115.54	$11.57	$0.00	$115.54	$0.00	$247.60	Pay $247.60 Now
3	01/05/2026	01/15/2026	Due	$115.54	$0.00	$0.00	$115.54	$0.00	$363.14	Pay $363.14 Now
4	03/02/2026	03/12/2026	Due	$115.54	$0.00	$0.00	$115.54	$0.00	$478.68	Pay $478.68 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$451.74	$68.96	$0.00	$520.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$404.30	$0.00	$0.00	$404.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$392.59	$58.90	$0.00	$451.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$402.95	$67.44	$0.00	$470.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$390.59	$61.69	$0.00	$452.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$378.95	$30.31	$0.00	$409.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$237.67	$46.62	$0.00	$284.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.37	$31.56	$0.00	$241.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$204.24	$30.64	$0.00	$234.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$203.27	$16.26	$0.00	$219.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$202.50	$30.38	$0.00	$232.88	$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	.51
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.57	$478.68
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.63	$467.11
07/11/2025	BILL	WILSON, STEVEN E & NANCY L	$462.48	$462.48
04/25/2025	PAYMENT	WILSON, STEVEN E CARD	$-520.70	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$520.70
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.62	$518.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.16	$487.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.01	$466.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.36	$455.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$420.55
07/10/2024	BILL	WILSON, STEVEN E & NANCY L	$416.38	$416.38
08/22/2023	PAYMENT	WILSON, STEVEN E CREDIT: D	$-404.30	$0.00
07/12/2023	BILL	WILSON, STEVEN E & NANCY L	$404.30	$404.30
04/25/2023	PAYMENT	WILSON, STEVEN E CREDIT: D	$-451.49	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.48	$451.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.67	$424.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.82	$406.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.93	$396.52
07/12/2022	BILL	WILSON, STEVEN E & NANCY L	$392.59	$392.59
05/18/2022	PAYMENT	WILSON, STEVEN CREDIT: D	$-470.39	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$470.39
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.21	$463.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.13	$435.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.07	$417.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.03	$406.98
07/14/2021	BILL	WILSON, STEVEN E & NANCY L	$402.95	$402.95
06/24/2021	AMENDMENT	W/O PENALTY	$-3.91	$0.00
05/20/2021	PAYMENT	WILSON, STEVEN E CREDIT: D	$-7.00	$3.91
05/20/2021	PAYMENT	WILSON, STEVEN E CREDIT: D	$-445.28	$10.91
05/06/2021	AMENDMENT	Publication Fee	$7.00	$456.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.34	$449.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.58	$421.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.77	$404.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.91	$394.50
07/15/2020	BILL	WILSON, STEVEN E & NANCY L	$390.59	$390.59
05/05/2020	PAYMENT	STEVEN E WILSON CHECK NUM: ACH	$-111.78	$0.00
05/05/2020	PAYMENT	STEVEN E WILSON CHECK NUM: ACH	$-104.20	$111.78
05/05/2020	PAYMENT	STEVEN E WILSON CHECK NUM: ACH	$-98.52	$215.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.05	$314.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$297.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.47	$297.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.79	$287.98
07/24/2019	PAYMENT	WILSON, NANCY L & STSEVEN E CHECK NUM: 1367	$-379.05	$284.19
07/10/2019	BILL	WILSON, STEVEN E & NANCY L	$378.95	$663.24
07/01/2019	INTEREST	Monthly Interest	$1.98	$284.29
06/03/2019	INTEREST	Monthly Interest	$1.98	$282.31
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$280.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.64	$273.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.70	$256.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.94	$245.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.38	$240.05
07/09/2018	BILL	WILSON, STEVEN E & NANCY L	$237.67	$237.67
03/23/2018	PAYMENT	WILSON, NANCY L CREDIT: D	$-241.93	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.73	$241.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.47	$227.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.26	$217.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.10	$212.47
07/07/2017	BILL	WILSON, STEVEN E & NANCY L	$210.37	$210.37
04/17/2017	PAYMENT	WILSON, STEVEN E CREDIT: D	$-234.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.30	$234.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.19	$220.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.11	$211.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$206.28
07/08/2016	BILL	WILSON, STEVEN E & NANCY L	$204.24	$204.24
01/25/2016	PAYMENT	WILSON, STEVEN E CREDIT: D	$-219.53	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.15	$219.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.08	$210.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$205.30
07/08/2015	BILL	WILSON, STEVEN E & NANCY L	$203.27	$203.27
03/25/2015	PAYMENT	BORJAS, JODY CREDIT: D	$-232.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.18	$232.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.11	$218.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.06	$209.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.03	$204.53
07/10/2014	BILL	WILSON, STEVEN E & NANCY L	$202.50	$202.50
03/21/2014	PAYMENT	WILSON, STEVEN E CREDIT: D	$-224.97	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.69	$224.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.80	$211.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.89	$202.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$197.59
07/16/2013	BILL	WILSON, STEVEN E & NANCY L	$195.63	$195.63
11/19/2012	PAYMENT	WILSON, STEVEN E & NANCY L CHECK NUM: 3646	$-209.24	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.05	$209.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$204.19
07/10/2012	BILL	WILSON, STEVEN E & NANCY L	$202.17	$202.17
05/08/2012	PAYMENT	WILSON, STEVEN E & NANCY L CASH	$-14.65	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$14.65
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.29	$7.65
09/06/2011	PAYMENT	WILSON, STEVEN E & NANCY L CHECK NUM: 3659	$-456.91	$7.36
09/01/2011	INTEREST	Monthly Interest	$1.78	$464.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.02	$462.49
08/01/2011	INTEREST	Monthly Interest	$1.78	$460.47
07/14/2011	BILL	WILSON, STEVEN E & NANCY L	$201.86	$458.69
07/05/2011	INTEREST	Monthly Interest	$1.78	$256.83
06/01/2011	INTEREST	Monthly Interest	$1.78	$255.05
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$253.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.99	$246.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.64	$231.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.35	$221.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.14	$216.29
07/14/2010	BILL	WILSON, STEVEN E & NANCY L	$214.15	$214.15
10/15/2009	PAYMENT	WILSON, STEVEN E & NANCY L CHECK NUM: 3261	$-224.65	$0.00
10/15/2009	AMENDMENT	remove monthly interest	$-2.24	$224.65
10/01/2009	INTEREST	Monthly Interest	$0.04	$226.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$226.85
09/01/2009	INTEREST	Monthly Interest	$0.04	$224.73
08/03/2009	INTEREST	Monthly Interest	$0.04	$224.69
07/21/2009	BILL	WILSON, STEVEN E & NANCY L	$211.97	$224.65
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.68
06/01/2009	INTEREST	Monthly Interest	$0.04	$12.64
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$12.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.22	$5.60
09/26/2008	PAYMENT	WILSON, STEVEN E & NANCY L CHECK NUM: 3118	$-445.89	$5.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.06	$451.27
09/02/2008	INTEREST	Monthly Interest	$1.66	$449.21
08/01/2008	INTEREST	Monthly Interest	$1.66	$447.55
07/14/2008	BILL	WILSON, STEVEN E & NANCY L	$205.79	$445.89
07/01/2008	INTEREST	Monthly Interest	$1.66	$240.10
06/02/2008	INTEREST	Monthly Interest	$1.66	$238.44
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$236.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.99	$229.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.99	$215.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.00	$206.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.00	$201.80
07/13/2007	BILL	WILSON, STEVEN E & NANCY L	$199.80	$199.80
05/31/2007	PAYMENT	WILSON, STEVEN E & NANCY L CASH	$-230.07	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$230.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.58	$223.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.73	$209.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.85	$200.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.94	$195.91
07/19/2006	BILL	WILSON, STEVEN E & NANCY L	$193.97	$193.97
05/01/2006	PAYMENT	WILSON, STEVEN E & NANCY L CHECK NUM: 2704	$-684.04	$0.00
05/01/2006	AMENDMENT	take off month interest	$-3.12	$684.04
04/03/2006	INTEREST	Monthly Interest	$3.12	$687.16
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$684.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.18	$679.04
03/01/2006	INTEREST	Monthly Interest	$3.12	$665.86
02/09/2006	INTEREST	Monthly Interest	$3.12	$662.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.47	$659.62
01/04/2006	INTEREST	Monthly Interest	$3.12	$651.15
12/01/2005	INTEREST	Monthly Interest	$3.12	$648.03
11/01/2005	INTEREST	Monthly Interest	$3.12	$644.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.71	$641.79
10/03/2005	INTEREST	Monthly Interest	$3.12	$637.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$633.96
09/02/2005	INTEREST	Monthly Interest	$3.12	$632.08
08/02/2005	INTEREST	Monthly Interest	$3.12	$628.96
07/21/2005	BILL	WILSON, STEVEN E & NANCY L	$188.32	$625.84
07/01/2004	BILL	WILSON, STEVEN E & NAN @	$187.84	$437.52
07/01/2003	BILL	WILSON, STEVEN E & NAN @	$249.68	$249.68