Tax Account TU31103A

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Owners

WAHOO RANCH LLC
802 ELBURZ RD UNIT 11
ELKO, NV 89801-7403

Account Summary

Account ID	TU31103A
Account Type	Personal Property
Location	2650 DEVILS GATE RD
Balance	$312.32
Currently Due	$78.26

$78.26 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $312.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$312.32
Total	$312.32
Paid	$0.00
Balance	$312.32
Due	$78.26
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$78.26	$0.00	$78.26	$0.00	$78.26	Pay $78.26 Now
2	10/06/2025	10/16/2025	Due	$78.02	$0.00	$78.02	$0.00	$156.28	Pay $156.28 Now
3	01/05/2026	01/15/2026	Due	$78.02	$0.00	$78.02	$0.00	$234.30	Pay $234.30 Now
4	03/02/2026	03/12/2026	Due	$78.02	$0.00	$78.02	$0.00	$312.32	Pay $312.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$344.65	$0.00	$344.65	$0.00	$0.00	2.6378	2.0
2023/2024 PERSONAL PROPERTY TAXES	$344.29	$0.00	$344.29	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$334.26	$0.00	$334.26	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$370.14	$0.00	$370.14	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$387.05	$19.36	$406.41	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$399.74	$0.00	$399.74	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WAHOO RANCH LLC	$312.32	$312.32
08/19/2024	PAYMENT	WAHOO RANCH LLC CHECK 9558	$-344.65	$0.00
07/10/2024	BILL	WAHOO RANCH LLC	$344.65	$344.65
08/10/2023	PAYMENT	WAHOO RANCH LLC CHECK NUM: 9236	$-344.29	$0.00
07/12/2023	BILL	WAHOO RANCH LLC	$344.29	$344.29
08/15/2022	PAYMENT	WAHOO RANCH CHECK	$-334.26	$0.00
07/13/2022	BILL	WAHOO RANCH LLC	$334.26	$334.26
08/20/2021	PAYMENT	WAHOO RANCH LLC CHECK NUM: 8321	$-370.14	$0.00
07/15/2021	BILL	WAHOO RANCH LLC	$370.14	$370.14
11/30/2020	PAYMENT	WAHOO RANCHO/BOWLER, KENDLE &R CHECK NUM: 8028	$-406.41	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$9.68	$406.41
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.68	$396.73
07/13/2020	BILL	WAHOO RANCH LLC	$387.05	$387.05
08/21/2019	PAYMENT	WAHOO RANCH LLC ET AL CHECK NUM: 7497	$-399.74	$0.00
07/10/2019	BILL	WAHOO RANCH LLC	$399.74	$399.74
08/21/2018	PAYMENT	WAHOO RANCH CHECK NUM: 7116	$-412.94	$0.00
07/09/2018	BILL	BOWLER, KENDLE	$412.94	$412.94
08/22/2017	PAYMENT	WAHOO RANCH CHECK NUM: 6718	$-395.37	$0.00
07/07/2017	BILL	BOWLER, KENDLE	$395.37	$395.37
08/01/2016	PAYMENT	WAHOO RANCH CHECK NUM: 6576	$-418.63	$0.00
07/08/2016	BILL	BOWLER, KENDLE	$418.63	$418.63
07/20/2015	PAYMENT	WAHOO RANCH CHECK NUM: 6417	$-429.00	$0.00
07/08/2015	BILL	BOWLER, KENDLE	$429.00	$429.00
08/14/2014	PAYMENT	KNIGHT, JEFFREY J/WAHOO RANCH CREDIT: D	$-451.58	$0.00
08/01/2014	AMENDMENT	NEW TO COUNTY 05/22/14	$451.58	$451.58