Tax Account 083-003-011

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Owners

WINES, WILLIAM D & MICHELE A TR
372 MOUNTAIN CITY HWY UNIT 5
ELKO, NV 89801-9517

(BILL WINES REVOCABLE LIVING

TRUST) 715157

Account Summary

Account ID	083-003-011
Account Type	Real Estate
Location	2540 CRESTVIEW DR
Balance	$1,848.79
Currently Due	$616.26

Account ID

083-003-011

Account Type

Real Estate

Location

2540 CRESTVIEW DR

Balance

$1,848.79

Currently Due

$616.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.64
Total	$2,404.64
Paid	$555.85
Balance	$1,848.79
Due	$616.26
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,404.64

Total

$2,404.64

Paid

$555.85

Balance

$1,848.79

Due

$616.26

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$555.85	$0.00	$555.85	$555.85	$0.00
2	10/07/2024	10/17/2024	Due	$616.26	$0.00	$616.26	$0.00	$616.26
3	01/06/2025	01/16/2025	Due	$616.26	$0.00	$616.26	$0.00	$1,232.52
4	03/03/2025	03/13/2025	Due	$616.27	$0.00	$616.27	$0.00	$1,848.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.78	$0.00	$2,157.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,095.00	$0.00	$2,095.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,034.02	$0.00	$2,034.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,974.16	$0.00	$1,974.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,916.40	$0.00	$1,916.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,860.59	$0.00	$1,860.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,645.94	$0.00	$1,645.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,598.01	$0.00	$1,598.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,550.52	$0.00	$1,550.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,457.74	$0.00	$1,457.74	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	WINES, WILLIAM D & MICHELE SYS 8172 ORIG: CHECK	$-555.85	$1,848.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.20	$2,404.64
08/30/2024	ADJUSTMENT	WINES, WILLIAM D & MICHELE CHECK 8172 VOIDED PAYMENT: 942071. REASON: AMENDMENT TO RE 2025	$555.85	$2,222.44
08/19/2024	PAYMENT	WINES, WILLIAM D & MICHELE CHECK 8172	$-555.85	$1,666.59
07/10/2024	BILL	WINES, WILLIAM D & MICHELE A TR	$2,222.44	$2,222.44
03/04/2024	PAYMENT	WINES, BILL & MICHELE CHECK 8085	$-539.44	$0.00
01/03/2024	PAYMENT	WINES, BILL & MICHELE CHECK 8054	$-539.44	$539.44
10/03/2023	PAYMENT	WINES, BILL & MICHELE CHECK 8003	$-539.44	$1,078.88
08/22/2023	PAYMENT	WINES, BILL & MICHELE A T CHECK NUM: 7985	$-539.46	$1,618.32
07/12/2023	BILL	WINES, WILLIAM D & MICHELE A T	$2,157.78	$2,157.78
03/07/2023	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7891	$-523.74	$0.00
01/03/2023	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7863	$-523.74	$523.74
10/03/2022	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7815	$-523.74	$1,047.48
08/15/2022	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7793	$-523.78	$1,571.22
07/12/2022	BILL	WINES, WILLIAM D & MICHELE A T	$2,095.00	$2,095.00
03/07/2022	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7713	$-508.50	$0.00
01/04/2022	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7684	$-508.50	$508.50
10/04/2021	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7634	$-508.50	$1,017.00
08/16/2021	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7611	$-508.52	$1,525.50
07/14/2021	BILL	WINES, WILLIAM D & MICHELE A T	$2,034.02	$2,034.02
08/17/2020	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 07425	$-1,974.16	$0.00
07/15/2020	BILL	WINES, WILLIAM D & MICHELE A T	$1,974.16	$1,974.16
08/19/2019	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 7255	$-1,916.40	$0.00
07/10/2019	BILL	WINES, WILLIAM D & MICHELE A T	$1,916.40	$1,916.40
08/20/2018	PAYMENT	WINES, WILLIAM D & MICHELE A T CHECK NUM: 7015	$-1,860.59	$0.00
07/09/2018	BILL	WINES, WILLIAM D & MICHELE A T	$1,860.59	$1,860.59
08/16/2017	PAYMENT	WINES, MICHELE CHECK NUM: 6736	$-1,645.94	$0.00
07/07/2017	BILL	WINES, WILLIAM D & MICHELE A T	$1,645.94	$1,645.94
08/12/2016	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 6459	$-1,598.01	$0.00
07/08/2016	BILL	WINES, WILLIAM D & MICHELE A	$1,598.01	$1,598.01
08/11/2015	PAYMENT	WINES, WILLIAM D & MICHELE A CHECK NUM: 6160	$-1,550.52	$0.00
07/08/2015	BILL	WINES, WILLIAM D & MICHELE A	$1,550.52	$1,550.52
08/15/2014	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 5950	$-1,457.74	$0.00
07/10/2014	BILL	WINES, WILLIAM D & MICHELE A	$1,457.74	$1,457.74
08/14/2013	PAYMENT	WINES, MICHELE A CREDIT: D	$-1,416.62	$0.00
07/16/2013	BILL	WINES, WILLIAM D & MICHELE A	$1,416.62	$1,416.62
08/20/2012	PAYMENT	WINES, WILLIAM D & MICHELE A CHECK NUM: 5344	$-1,378.67	$0.00
07/10/2012	BILL	WINES, WILLIAM D & MICHELE A	$1,378.67	$1,378.67
08/15/2011	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 1260	$-1,344.36	$0.00
07/14/2011	BILL	WINES, WILLIAM D & MICHELE A	$1,344.36	$1,344.36
08/16/2010	PAYMENT	WINES, BILL & MICHELE CHECK NUM: 1249	$-1,371.32	$0.00
07/14/2010	BILL	WINES, WILLIAM D & MICHELE A	$1,371.32	$1,371.32
08/06/2009	PAYMENT	WINES, WILLIAM D & MICHELE A CHECK NUM: 1240	$-1,331.38	$0.00
07/21/2009	BILL	WINES, WILLIAM D & MICHELE A	$1,331.38	$1,331.38
08/18/2008	PAYMENT	WINES, WILLIAM D & MICHELE A CHECK NUM: 1228	$-1,292.61	$0.00
07/14/2008	BILL	WINES, WILLIAM D & MICHELE A	$1,292.61	$1,292.61
08/14/2007	PAYMENT	WINES, WILLIAM D & MICHELE A CHECK NUM: 3544	$-1,254.96	$0.00
07/13/2007	BILL	WINES, WILLIAM D & MICHELE A	$1,254.96	$1,254.96
08/25/2006	PAYMENT	WINES, WILLIAM D & MICHELE A CHECK NUM: 1062	$-1,218.42	$0.00
07/19/2006	BILL	WINES, WILLIAM D & MICHELE A	$1,218.42	$1,218.42
08/16/2005	PAYMENT	WINES, WILLIAM D & MICHELE A CHECK NUM: 1048	$-1,182.93	$0.00
07/21/2005	BILL	WINES, WILLIAM D & MICHELE A	$1,182.93	$1,182.93
08/13/2004	PAYMENT	@	$-1,214.40	$0.00
07/01/2004	BILL	WINES, WILLIAM D & MIC @	$1,214.40	$1,214.40
08/18/2003	PAYMENT	@	$-1,205.66	$0.00
07/01/2003	BILL	WINES, WILLIAM D & MIC @	$1,205.66	$1,205.66