Tax Account 036-051-002

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Owners

ELKO PROPERTY HOLDING LLC
PO BOX 897
WILSON, WY 83014-0897

Account Summary

Account ID	036-051-002
Account Type	Real Estate
Location	0 BOW ST
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	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.00	$20.45	$20.45	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$1.84	$22.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.87	$22.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2024	PAYMENT	"CHRISTINE WATERS" ONLINE	$-20.45	$0.00
07/10/2024	BILL	ELKO PROPERTY HOLDING LLC	$20.45	$20.45
02/06/2024	PAYMENT	CHRISTINE WATERS ONLINE	$-22.29	$0.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN, DID NOT PRINT ON TIME	$-1.23	$22.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$23.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	RUIZ, ADRIENNE MONICA	$20.45	$20.45
08/01/2022	PAYMENT	KANE, BRYON CHECK BANK: OP INTERNET NUM: 7YW0H40PL	$-20.46	$0.00
07/12/2022	BILL	KANE EQUITY PROPERTIES LLC	$20.46	$20.46
09/15/2021	PAYMENT	ROZARIO, DONALD CREDIT: D BANK: OP INTERNET NUM: 07105C	$-22.53	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	GREAT HOMES 4 U LLC	$21.66	$21.66
08/05/2020	PAYMENT	GILLIGAN, TODD M & ANNE M CHECK NUM: 2767	$-20.76	$0.00
07/15/2020	BILL	GREAT HOMES 4 U LLC	$20.76	$20.76
08/13/2019	PAYMENT	GILLIGAN, TODD M& ANNE M CHECK NUM: 2708	$-20.47	$0.00
07/10/2019	BILL	SILVERSTONE LAND INVESTMENTS L	$20.47	$20.47
08/24/2018	PAYMENT	GILIGAN, ANNE M & TODD M CHECK NUM: 2660	$-20.39	$0.00
07/09/2018	BILL	SILVERSTONE LAND INVESTMENTS L	$20.39	$20.39
08/11/2017	PAYMENT	GILLIGAN, TODD M CREDIT: D BANK: OP INTERNET NUM: 01865C	$-18.68	$0.00
07/07/2017	BILL	SILVERSTONE LAND INVESTMENTS L	$18.68	$18.68
07/21/2016	PAYMENT	GILLIGAN, TODD M CHECK NUM: 1003	$-18.65	$0.00
07/08/2016	BILL	SILVERSTONE LAND INVESTMENTS L	$18.65	$18.65
08/14/2015	PAYMENT	SILVERSTONE LAND INVESTMENTS CHECK NUM: 1043	$-17.68	$0.00
07/08/2015	BILL	SILVERSTONE LAND INVESTMENTS L	$17.68	$17.68
08/06/2014	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1040	$-18.68	$0.00
07/10/2014	BILL	SILVERSTONE LAND INVESTMENTS L	$18.68	$18.68
08/27/2013	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1037	$-17.68	$0.00
07/16/2013	BILL	SILVERSTONE LAND INVESTMENTS L	$17.68	$17.68
08/03/2012	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1032	$-17.68	$0.00
07/10/2012	BILL	SILVERSTONE LAND INVESTMENTS L	$17.68	$17.68
08/10/2011	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1028	$-17.68	$0.00
07/14/2011	BILL	SILVERSTONE LAND INVESTMENTS L	$17.68	$17.68
08/26/2010	PAYMENT	SILVERSTONE LAND INVESTMENTS CHECK NUM: 1024	$-17.78	$0.00
07/14/2010	BILL	SILVERSTONE LAND INVESTMENTS L	$17.78	$17.78
09/17/2009	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1021	$-17.78	$0.00
07/21/2009	BILL	SILVERSTONE LAND INVESTMENTS L	$17.78	$17.78
08/08/2008	PAYMENT	SILVERSTONE LAND INVESTMENTS, CHECK NUM: 1018	$-17.78	$0.00
07/14/2008	BILL	SILVERSTONE LAND INVESTMENTS L	$17.78	$17.78
07/31/2007	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1009	$-17.78	$0.00
07/13/2007	BILL	SILVERSTONE LAND INVESTMENTS L	$17.78	$17.78
09/05/2006	PAYMENT	KELLEY, DARRELL CHECK NUM: 1441	$-17.77	$0.00
07/19/2006	BILL	KELLEY, DARRELL	$17.77	$17.77
02/28/2006	PAYMENT	KELLEY, DARRELL CHECK NUM: 1366	$-18.00	$0.00
02/24/2006	PAYMENT	KELLEY, DARRELL CHECK NUM: 1371	$-2.42	$18.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$20.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	KELLEY, DARRELL	$17.75	$17.75
12/20/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	KELLEY, DARRELL @	$17.78	$17.78
03/15/2004	PAYMENT	@	$-19.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.42	$19.20
07/01/2003	BILL	KELLEY, DARRELL @	$17.78	$17.78