Tax Account 083-004-001

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Owners

WEATHERFORD LLC
PO BOX 2688
ELKO, NV 89803-2688

717250

Account Summary

Account ID	083-004-001
Account Type	Real Estate
Location	0 CRESTVIEW DR
Balance	$141.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $141.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.81
Total	$1,810.81
Paid	$1,668.91
Balance	$141.90
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$417.46	$0.00	$417.46	$417.46	$0.00
2	10/07/2024	10/17/2024	Paid	$464.45	$0.00	$464.45	$464.45	$0.00
3	01/06/2025	01/16/2025	Paid	$464.45	$0.00	$464.45	$464.45	$0.00
4	03/03/2025	03/13/2025	Due	$464.45	$0.00	$464.45	$322.55	$141.90	Pay $141.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.43	$0.00	$1,545.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,431.11	$0.00	$1,431.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,325.23	$0.00	$1,325.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,254.38	$0.00	$1,254.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,210.54	$0.00	$1,210.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,150.75	$0.00	$1,150.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$991.12	$0.00	$991.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$935.93	$32.76	$968.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$878.71	$0.00	$878.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$818.40	$0.00	$818.40	$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	1.83	.15	.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
08/30/2024	PAYMENT	PRATT DRIVE LLC SYS 1871 ORIG: CHECK	$-1,668.91	$141.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.90	$1,810.81
08/30/2024	ADJUSTMENT	PRATT DRIVE LLC CHECK 1871 VOIDED PAYMENT: 924061. REASON: AMENDMENT TO RE 2025	$1,668.91	$1,668.91
08/07/2024	PAYMENT	PRATT DRIVE LLC CHECK 1871	$-1,668.91	$0.00
07/10/2024	BILL	WEATHERFORD LLC	$1,668.91	$1,668.91
07/28/2023	PAYMENT	GREGORY, JAMES & HOLLY CHECK NUM: 5752	$-1,545.43	$0.00
07/12/2023	BILL	WEATHERFORD LLC	$1,545.43	$1,545.43
07/29/2022	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 5584	$-1,431.11	$0.00
07/12/2022	BILL	WEATHERFORD LLC	$1,431.11	$1,431.11
08/26/2021	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 5392	$-1,325.23	$0.00
07/14/2021	BILL	WEATHERFORD LLC	$1,325.23	$1,325.23
07/31/2020	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 5190	$-1,254.38	$0.00
07/15/2020	BILL	WEATHERFORD LLC	$1,254.38	$1,254.38
08/06/2019	PAYMENT	PRATT DRIVE LLC CHECK NUM: 1656	$-1,210.54	$0.00
07/10/2019	BILL	WEATHERFORD LLC	$1,210.54	$1,210.54
12/26/2018	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4616	$-575.36	$0.00
07/24/2018	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4549	$-575.39	$575.36
07/09/2018	BILL	WEATHERFORD LLC	$1,150.75	$1,150.75
12/21/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4355	$-495.56	$0.00
07/13/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4319	$-495.56	$495.56
07/07/2017	BILL	WEATHERFORD LLC	$991.12	$991.12
03/02/2017	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 4112	$-32.76	$0.00
02/21/2017	PAYMENT	PRATT DRIVE LLC CHECK NUM: 3062	$-701.94	$32.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.40	$734.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.36	$711.30
07/14/2016	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3895	$-233.99	$701.94
07/08/2016	BILL	PRATT DRIVE LLC	$935.93	$935.93
09/03/2015	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3615	$-659.01	$0.00
08/27/2015	PAYMENT	GREGORY, JAMES L & MARY A CHECK NUM: 3606	$-219.70	$659.01
07/08/2015	BILL	PRATT DRIVE LLC	$878.71	$878.71
09/30/2014	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3498	$-613.80	$0.00
08/11/2014	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3425	$-204.60	$613.80
07/10/2014	BILL	PRATT DRIVE LLC	$818.40	$818.40
02/05/2014	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2198	$-27.50	$0.00
01/29/2014	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2190	$-567.72	$27.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.96	$595.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.58	$576.26
07/26/2013	PAYMENT	GREGORY, JAMES L & MARY ALICE CHECK NUM: 3147	$-189.58	$568.68
07/16/2013	BILL	PRATT DRIVE LLC	$758.26	$758.26
03/13/2013	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2121	$-175.68	$0.00
01/02/2013	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2072	$-175.68	$175.68
09/27/2012	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 1928	$-175.68	$351.36
08/22/2012	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 2026	$-175.69	$527.04
07/10/2012	BILL	PRATT DRIVE LLC	$702.73	$702.73
08/18/2011	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 1776	$-659.85	$0.00
07/14/2011	BILL	PRATT DRIVE LLC	$659.85	$659.85
08/23/2010	PAYMENT	PRATT DRIVE LLC CHECK NUM: 2420	$-626.03	$0.00
07/14/2010	BILL	PRATT DRIVE LLC	$626.03	$626.03
03/04/2010	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 1204	$-302.90	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.94	$302.90
10/13/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1064	$-148.48	$296.96
09/01/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2218	$-148.51	$445.44
07/21/2009	BILL	PRATT DRIVE LLC	$593.95	$593.95
02/05/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1959	$-432.91	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.79	$432.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.51	$419.12
08/14/2008	PAYMENT	JAMES L GREGORY CHECK NUM: 1544	$-137.87	$413.61
07/14/2008	BILL	PRATT DRIVE LLC	$551.48	$551.48
07/31/2007	PAYMENT	GREGORY, JAMES & HOLLY CHECK NUM: 9226	$-520.26	$0.00
07/13/2007	BILL	PRATT DRIVE LLC	$520.26	$520.26
09/20/2006	PAYMENT	PRATT DRIVE LLC CHECK NUM: 2105	$-366.72	$0.00
08/08/2006	PAYMENT	HOLLY GREGORY CHECK NUM: 8323	$-122.25	$366.72
07/19/2006	BILL	PRATT DRIVE LLC	$488.97	$488.97
08/19/2005	PAYMENT	PRATT DRIVE LLC CHECK NUM: 1754	$-479.55	$0.00
07/21/2005	BILL	PRATT DRIVE LLC	$479.55	$479.55
08/05/2004	PAYMENT	@	$-394.24	$0.00
07/01/2004	BILL	PRATT DRIVE LLC @	$394.24	$394.24
07/28/2003	PAYMENT	@	$-394.16	$0.00
07/01/2003	BILL	PRATT DRIVE LLC @	$394.16	$394.16