Tax Account TU686070

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Owners

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

Account Summary

Account ID	TU686070
Account Type	Personal Property
Location	14032 MOUNTAIN CITY HWY MOUNTAIN CITY
Balance	$52.10
Currently Due	$52.10

$52.10 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $52.10 (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	$47.36
Total	$52.10
Paid	$0.00
Balance	$52.10
Due	$52.10
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	$47.36	$4.74	$47.36	$0.00	$52.10	Pay $52.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.65	$0.00	$46.65	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$46.65	$0.00	$46.65	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$50.78	$0.00	$50.78	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$50.19	$5.02	$55.21	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$50.19	$0.00	$50.19	$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	$4.74	$52.10
07/10/2024	BILL	WILDHORSE RESORT LLC	$47.36	$47.36
02/07/2024	PAYMENT	REICHENBERG, AMY CARD	$-46.65	$0.00
02/07/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - PENALTY ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN TO MATCH ADS	$-0.03	$46.65
02/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN TO MATCH ADS	$-4.66	$46.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.66	$51.34
08/31/2023	AMENDMENT	ADJ TO AMT PAID	$0.03	$46.68
07/12/2023	BILL	WILDHORSE RESORT LLC	$46.65	$46.65
08/29/2022	PAYMENT	REICHENBERG, AMY CREDIT: D	$-46.65	$0.00
07/13/2022	BILL	WILDHORSE RESORT LLC	$46.65	$46.65
08/26/2021	PAYMENT	REICHENBERG LLC, TODD & AMY CHECK NUM: 155	$-50.78	$0.00
07/15/2021	BILL	WILDHORSE RESORT LLC	$50.78	$50.78
09/22/2020	PAYMENT	REICHENBERG, AMY CREDIT: D	$-55.21	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.02	$55.21
07/13/2020	BILL	WILDHORSE RESORT LLC	$50.19	$50.19
08/05/2019	PAYMENT	WILDHORSE RESORT LLC CHECK NUM: 1599	$-50.19	$0.00
07/10/2019	BILL	WILDHORSE RESORT LLC	$50.19	$50.19
07/24/2018	PAYMENT	RILES, PATRICK CHECK NUM: 1709	$-50.01	$0.00
07/09/2018	BILL	WILDHORSE RESORT LLC	$50.01	$50.01
08/09/2017	PAYMENT	RILES, PATRICK CHECK NUM: 1686	$-45.48	$0.00
07/07/2017	BILL	WILDHORSE RESORT LLC	$45.48	$45.48
08/08/2016	PAYMENT	WILDHORSE RESORT CHECK NUM: 1376	$-45.48	$0.00
07/08/2016	BILL	WILDHORSE RESORT LLC	$45.48	$45.48
07/21/2015	PAYMENT	RILES, PATRICK CREDIT: D	$-45.48	$0.00
07/08/2015	BILL	WILDHORSE RESORT LLC	$45.48	$45.48
08/06/2014	PAYMENT	RILES, PATRICK CHECK NUM: 1570	$-45.48	$0.00
07/08/2014	BILL	WILDHORSE RESORT LLC	$45.48	$45.48
10/24/2013	PAYMENT	TOM, KATHY & CORBARI, BETTY CHECK NUM: 1270 / 4508	$-50.03	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.55	$50.03
07/16/2013	BILL	DUNN, DENNIS G	$45.48	$45.48
07/27/2012	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 4452	$-45.48	$0.00
07/10/2012	BILL	DUNN, DENNIS G	$45.48	$45.48
08/10/2011	PAYMENT	CORBARI, BETTY J CHECK NUM: 4391	$-45.48	$0.00
07/14/2011	BILL	DUNN, DENNIS G	$45.48	$45.48