Tax Account 001-102-007

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Owners

WEINER, WILLIAM F
441 FIR ST
ELKO, NV 89801-3229

Account Summary

Account ID	001-102-007
Account Type	Real Estate
Location	441 FIR ST ELKO CITY
Balance	$64.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $64.56 (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	$1,027.16
Total	$1,027.16
Paid	$962.60
Balance	$64.56
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$240.92	$0.00	$240.92	$240.92	$0.00
2	10/07/2024	10/17/2024	Paid	$262.08	$0.00	$262.08	$262.08	$0.00
3	01/06/2025	01/16/2025	Paid	$262.08	$0.00	$262.08	$262.08	$0.00
4	03/03/2025	03/13/2025	Due	$262.08	$0.00	$262.08	$197.52	$64.56	Pay $64.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$934.62	$0.00	$934.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$907.46	$0.00	$907.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$881.04	$0.00	$881.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$854.76	$0.00	$854.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$829.61	$0.00	$829.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$820.10	$0.00	$820.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$798.73	$0.00	$798.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$779.98	$0.00	$779.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$756.31	$0.00	$756.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$735.29	$0.00	$735.29	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.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	WEINER, WILLIAM F SYS 1109 ORIG: CHECK	$-962.60	$64.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.56	$1,027.16
08/30/2024	ADJUSTMENT	WEINER, WILLIAM F CHECK 1109 VOIDED PAYMENT: 927712. REASON: AMENDMENT TO RE 2025	$962.60	$962.60
08/13/2024	PAYMENT	WEINER, WILLIAM F CHECK 1109	$-962.60	$0.00
07/10/2024	BILL	WEINER, WILLIAM F	$962.60	$962.60
08/18/2023	PAYMENT	WEINER, WILLIAM F CHECK NUM: 1106	$-934.62	$0.00
07/12/2023	BILL	WEINER, WILLIAM F	$934.62	$934.62
08/11/2022	PAYMENT	WEINER, WILLIAM F CREDIT: D BANK: OP INTERNET NUM: 03104D	$-907.46	$0.00
07/12/2022	BILL	WEINER, WILLIAM F	$907.46	$907.46
08/10/2021	PAYMENT	WEINER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 02446C	$-881.04	$0.00
07/14/2021	BILL	WEINER, WILLIAM F	$881.04	$881.04
08/07/2020	PAYMENT	WEINER, WILLIAM F CHECK NUM: 1084	$-854.76	$0.00
07/15/2020	BILL	WEINER, WILLIAM F	$854.76	$854.76
08/09/2019	PAYMENT	WEINER, WILLIAM F CHECK NUM: 1078	$-829.61	$0.00
07/10/2019	BILL	WEINER, WILLIAM F	$829.61	$829.61
08/16/2018	PAYMENT	WEINER, WILLIAM F CHECK NUM: 1070	$-820.10	$0.00
07/09/2018	BILL	WEINER, WILLIAM F	$820.10	$820.10
08/21/2017	PAYMENT	ECT CHECK NUM: 2098	$-0.01	$0.00
08/17/2017	PAYMENT	WEINER, WILLIAM F CHECK NUM: 1062	$-798.72	$0.01
07/07/2017	BILL	WEINER, WILLIAM F	$798.73	$798.73
08/03/2016	PAYMENT	WEINER, WILLIAM F CHECK NUM: 1048	$-779.98	$0.00
07/08/2016	BILL	WEINER, WILLIAM F	$779.98	$779.98
08/13/2015	PAYMENT	WEINER, WILLIAM F CHECK NUM: 1029	$-756.31	$0.00
07/08/2015	BILL	WEINER, WILLIAM F	$756.31	$756.31
08/08/2014	PAYMENT	WEINER, WILLIAM F CHECK NUM: 1010	$-735.29	$0.00
07/10/2014	BILL	WEINER, WILLIAM F	$735.29	$735.29
07/24/2013	PAYMENT	WEINER, WILLIAM F CHECK NUM: 3468	$-712.90	$0.00
07/16/2013	BILL	WEINER, WILLIAM F	$712.90	$712.90
07/26/2012	PAYMENT	WEINER, WILLIAM F CHECK NUM: 3407	$-692.14	$0.00
07/10/2012	BILL	WEINER, WILLIAM F	$692.14	$692.14
08/15/2011	PAYMENT	WEINER, WILLIAM F CHECK NUM: 3309	$-671.98	$0.00
07/14/2011	BILL	WEINER, WILLIAM F	$671.98	$671.98
08/09/2010	PAYMENT	WEINER, WILLIAM F CHECK NUM: 3175	$-686.93	$0.00
07/14/2010	BILL	WEINER, WILLIAM F	$686.93	$686.93
08/03/2009	PAYMENT	WEINER, WILLIAM F CHECK NUM: 3019	$-687.55	$0.00
07/21/2009	BILL	WEINER, WILLIAM F	$687.55	$687.55
08/11/2008	PAYMENT	WEINER, WILLIAM F CHECK NUM: 2886	$-667.52	$0.00
07/14/2008	BILL	WEINER, WILLIAM F	$667.52	$667.52
08/21/2007	PAYMENT	WEINER, WILLIAM F CHECK NUM: 2763	$-648.07	$0.00
07/13/2007	BILL	WEINER, WILLIAM F	$648.07	$648.07
09/18/2006	PAYMENT	WEINER, WILLIAM F CHECK NUM: 2645	$-471.90	$0.00
08/07/2006	PAYMENT	WEINER, WILLIAM F CHECK NUM: 2626	$-157.30	$471.90
07/19/2006	BILL	WEINER, WILLIAM F	$629.20	$629.20
02/13/2006	PAYMENT	WILLIAM WEINER CHECK NUM: 2569	$-152.71	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-152.71	$152.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-152.71	$305.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-152.74	$458.13
07/21/2005	BILL	WEINER, WILLIAM F	$610.87	$610.87
03/03/2005	PAYMENT	@	$-146.65	$0.00
01/03/2005	PAYMENT	@	$-146.65	$146.65
10/01/2004	PAYMENT	@	$-146.65	$293.30
08/16/2004	PAYMENT	@	$-146.66	$439.95
07/01/2004	BILL	WEINER, WILLIAM F @	$586.61	$586.61
02/26/2004	PAYMENT	@	$-140.08	$0.00
01/09/2004	PAYMENT	@	$-140.08	$140.08
10/05/2003	PAYMENT	@	$-140.08	$280.16
08/19/2003	PAYMENT	@	$-140.11	$420.24
07/01/2003	BILL	WEINER, WILLIAM F @	$560.35	$560.35