Tax Account TU080082

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Owners

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

Account Summary

Account ID	TU080082
Account Type	Personal Property
Location	14032 MOUNTAIN CITY HWY MOUNTAIN CITY
Balance	$56.93
Currently Due	$56.93

$56.93 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $56.93 (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	$51.75
Total	$56.93
Paid	$0.00
Balance	$56.93
Due	$56.93
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	$51.75	$5.18	$51.75	$0.00	$56.93	Pay $56.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.98	$0.00	$50.98	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$50.98	$0.00	$50.98	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$55.49	$0.00	$55.49	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$54.85	$5.49	$60.34	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$54.85	$0.00	$54.85	$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	$5.18	$56.93
07/10/2024	BILL	WILDHORSE RESORT LLC	$51.75	$51.75
08/30/2023	PAYMENT	REICHENBERG, AMY CREDIT: D	$-50.98	$0.00
07/12/2023	BILL	WILDHORSE RESORT LLC	$50.98	$50.98
08/29/2022	PAYMENT	REICHENBERG, AMY CREDIT: D	$-50.98	$0.00
07/13/2022	BILL	WILDHORSE RESORT LLC	$50.98	$50.98
08/26/2021	PAYMENT	REICHENBERG LLC, TODD & AMY CHECK NUM: 155	$-55.49	$0.00
07/15/2021	BILL	WILDHORSE RESORT LLC	$55.49	$55.49
09/22/2020	PAYMENT	REICHENBERG, AMY CREDIT: D	$-60.34	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.49	$60.34
07/13/2020	BILL	WILDHORSE RESORT LLC	$54.85	$54.85
08/05/2019	PAYMENT	WILDHORSE RESORT LLC CHECK NUM: 1599	$-54.85	$0.00
07/10/2019	BILL	WILDHORSE RESORT LLC	$54.85	$54.85
07/24/2018	PAYMENT	RILES, PATRICK CHECK NUM: 1709	$-54.65	$0.00
07/09/2018	BILL	WILDHORSE RESORT LLC	$54.65	$54.65
08/09/2017	PAYMENT	RILES, PATRICK CHECK NUM: 1686	$-49.70	$0.00
07/07/2017	BILL	WILDHORSE RESORT LLC	$49.70	$49.70
08/08/2016	PAYMENT	WILDHORSE RESORT CHECK NUM: 1376	$-49.70	$0.00
07/08/2016	BILL	WILDHORSE RESORT LLC	$49.70	$49.70
07/21/2015	PAYMENT	RILES, PATRICK CREDIT: D	$-49.70	$0.00
07/08/2015	BILL	WILDHORSE RESORT LLC	$49.70	$49.70
08/06/2014	PAYMENT	RILES, PATRICK CHECK NUM: 1570	$-49.70	$0.00
07/08/2014	BILL	WILDHORSE RESORT LLC	$49.70	$49.70
10/24/2013	PAYMENT	TOM, KATHY & CORBARI, BETTY CHECK NUM: 1270 / 4508	$-54.67	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.97	$54.67
07/16/2013	BILL	DUNN, DENNIS G	$49.70	$49.70
07/27/2012	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 4452	$-49.70	$0.00
07/10/2012	BILL	DUNN, DENNIS G	$49.70	$49.70
08/10/2011	PAYMENT	CORBARI, BETTY J CHECK NUM: 4391	$-49.70	$0.00
07/14/2011	BILL	DUNN, DENNIS G	$49.70	$49.70