Tax Account TU009287

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Owners

WILDHORSE RESORT LLC
712 WILDHORSE UNIT 6
ELKO, NV 89801-9535

Account Summary

Account ID	TU009287
Account Type	Personal Property
Location	14032 MOUNTAIN CITY HWY MOUNTAIN CITY
Balance	$51.04
Currently Due	$51.04

$51.04 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $51.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.40
Total	$51.04
Paid	$0.00
Balance	$51.04
Due	$51.04
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$46.40	$4.64	$46.40	$0.00	$51.04	Pay $51.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$49.75	$0.00	$49.75	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$49.17	$4.92	$54.09	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$49.17	$0.00	$49.17	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.64	$51.04
07/10/2024	BILL	WILDHORSE RESORT LLC	$46.40	$46.40
08/30/2023	PAYMENT	REICHENBERG, AMY CREDIT: D	$-45.70	$0.00
07/12/2023	BILL	WILDHORSE RESORT LLC	$45.70	$45.70
08/29/2022	PAYMENT	REICHENBERG, AMY CREDIT: D	$-45.70	$0.00
07/13/2022	BILL	WILDHORSE RESORT LLC	$45.70	$45.70
08/26/2021	PAYMENT	REICHENBERG LLC, TODD & AMY CHECK NUM: 155	$-49.75	$0.00
07/15/2021	BILL	WILDHORSE RESORT LLC	$49.75	$49.75
09/22/2020	PAYMENT	REICHENBERG, AMY CREDIT: D	$-54.09	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.92	$54.09
07/13/2020	BILL	WILDHORSE RESORT LLC	$49.17	$49.17
08/05/2019	PAYMENT	WILDHORSE RESORT LLC CHECK NUM: 1599	$-49.17	$0.00
07/10/2019	BILL	WILDHORSE RESORT LLC	$49.17	$49.17
07/24/2018	PAYMENT	RILES, PATRICK CHECK NUM: 1709	$-48.99	$0.00
07/09/2018	BILL	WILDHORSE RESORT LLC	$48.99	$48.99
08/09/2017	PAYMENT	RILES, PATRICK CHECK NUM: 1686	$-44.55	$0.00
07/07/2017	BILL	WILDHORSE RESORT LLC	$44.55	$44.55
08/08/2016	PAYMENT	WILDHORSE RESORT CHECK NUM: 1376	$-44.55	$0.00
07/08/2016	BILL	WILDHORSE RESORT LLC	$44.55	$44.55
07/21/2015	PAYMENT	RILES, PATRICK CREDIT: D	$-44.55	$0.00
07/08/2015	BILL	WILDHORSE RESORT LLC	$44.55	$44.55
08/06/2014	PAYMENT	RILES, PATRICK CHECK NUM: 1570	$-44.55	$0.00
07/08/2014	BILL	WILDHORSE RESORT LLC	$44.55	$44.55
10/24/2013	PAYMENT	TOM, KATHY & CORBARI, BETTY CHECK NUM: 1270 / 4508	$-49.01	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.46	$49.01
07/16/2013	BILL	DUNN, DENNIS G	$44.55	$44.55
07/27/2012	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 4452	$-44.55	$0.00
07/10/2012	BILL	DUNN, DENNIS G	$44.55	$44.55
08/10/2011	PAYMENT	CORBARI, BETTY J CHECK NUM: 4391	$-44.55	$0.00
07/14/2011	BILL	DUNN, DENNIS G	$44.55	$44.55