Tax Account 001-181-002

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Owners

WEAKLY, CHARLES G
632 CEDAR ST
ELKO, NV 89801-3228

Account Summary

Account ID	001-181-002
Account Type	Real Estate
Location	632 CEDAR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.86
Total	$704.86
Paid	$704.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$165.97	$0.00	$165.97	$165.97	$0.00
2	10/07/2024	10/17/2024	Paid	$179.52	$0.00	$179.52	$179.52	$0.00
3	01/06/2025	01/16/2025	Paid	$179.52	$0.00	$179.52	$179.52	$0.00
4	03/03/2025	03/13/2025	Paid	$179.85	$0.00	$179.85	$179.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$643.48	$0.00	$643.48	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$624.80	$0.00	$624.80	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$606.62	$0.00	$606.62	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$588.34	$0.00	$588.34	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$570.95	$0.00	$570.95	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$565.40	$0.00	$565.40	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$555.73	$0.00	$555.73	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$552.79	$0.00	$552.79	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$535.75	$0.00	$535.75	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$521.15	$0.00	$521.15	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	193.10	193.10	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	169.14	169.14	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	120.59	120.59	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	118.40	118.40	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	110.61	110.61	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	103.05	103.05	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	91.41	91.41	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	95.94	95.94	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	83.31	83.31	.00	.00
2014-2015	S05	Elko Redevelopment	75.42	75.42	.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
09/16/2024	PAYMENT	WEAKLY, CHARLES WEAKLY CHECK 1100	$-42.15	$0.00
08/30/2024	PAYMENT	WEAKLY, CHARLES GLEN SYS 1084 ORIG: CHECK ORIG: SYS	$-662.71	$42.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$704.86
08/30/2024	ADJUSTMENT	WEAKLY, CHARLES GLEN SYS 1084 ORIG: CHECK VOIDED PAYMENT: 994722. REASON: AMENDMENT TO RE 2025	$662.71	$704.86
08/30/2024	PAYMENT	WEAKLY, CHARLES GLEN SYS 1084 ORIG: CHECK	$-662.71	$42.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.15	$704.86
08/30/2024	ADJUSTMENT	WEAKLY, CHARLES GLEN CHECK 1084 VOIDED PAYMENT: 911343. REASON: AMENDMENT TO RE 2025	$662.71	$662.71
07/18/2024	PAYMENT	WEAKLY, CHARLES GLEN CHECK 1084	$-662.71	$0.00
07/10/2024	BILL	WEAKLY, CHARLES G	$662.71	$662.71
07/28/2023	PAYMENT	WEAKLY, CHARLES G CHECK NUM: 981	$-643.48	$0.00
07/12/2023	BILL	WEAKLY, CHARLES G	$643.48	$643.48
07/20/2022	PAYMENT	WEAKLY, CHARLES GLEN CHECK NUM: 883	$-624.80	$0.00
07/12/2022	BILL	WEAKLY, CHARLES G	$624.80	$624.80
08/05/2021	PAYMENT	WEAKLY, CHARLES GLEN CHECK NUM: 777	$-606.62	$0.00
07/14/2021	BILL	WEAKLY, CHARLES G	$606.62	$606.62
08/05/2020	PAYMENT	WEAKLY, CHARLES GLEN CHECK NUM: 675	$-588.34	$0.00
07/15/2020	BILL	WEAKLY, CHARLES G	$588.34	$588.34
07/22/2019	PAYMENT	WEAKLY, CHARLES G CHECK NUM: 572	$-570.95	$0.00
07/10/2019	BILL	WEAKLY, CHARLES G	$570.95	$570.95
07/31/2018	PAYMENT	WEAKLY, CHARLES GLEN CHECK NUM: 457	$-565.40	$0.00
07/09/2018	BILL	WEAKLY, CHARLES G	$565.40	$565.40
07/14/2017	PAYMENT	WEAKLY, CHARLES G CHECK NUM: 331	$-555.73	$0.00
07/07/2017	BILL	WEAKLY, CHARLES G	$555.73	$555.73
07/22/2016	PAYMENT	WEAKLY, CHARLES G CHECK NUM: 219	$-552.79	$0.00
07/08/2016	BILL	WEAKLY, CHARLES G	$552.79	$552.79
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2937	$-535.75	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2937	$535.75	$535.75
07/24/2015	VOID	WEAKLY, CHARLES GLEN CHECK NUM: 2937	$-535.75	$0.00
07/08/2015	BILL	WEAKLY, CHARLES G	$535.75	$535.75
07/23/2014	PAYMENT	WEAKLY, CHARLES GLEN CHECK NUM: 2976	$-521.15	$0.00
07/10/2014	BILL	WEAKLY, CHARLES G	$521.15	$521.15
07/30/2013	PAYMENT	WEAKLY, CHARLES GLEN CHECK NUM: 2831	$-505.02	$0.00
07/16/2013	BILL	WEAKLY, CHARLES G	$505.02	$505.02
07/16/2012	PAYMENT	WEAKLY, CHARLES GLEN CHECK NUM: 2721	$-490.31	$0.00
07/10/2012	BILL	WEAKLY, CHARLES G	$490.31	$490.31
07/22/2011	PAYMENT	WEAKLY, CHARLES GLEN CHECK NUM: 2621	$-477.32	$0.00
07/14/2011	BILL	WEAKLY, CHARLES G	$477.32	$477.32
07/29/2010	PAYMENT	WEAKLY, CHARLES G CHECK NUM: 2504	$-482.26	$0.00
07/14/2010	BILL	WEAKLY, CHARLES G	$482.26	$482.26
08/10/2009	PAYMENT	WEAKLY, CHARLES G CHECK NUM: 2396	$-474.12	$0.00
07/21/2009	BILL	WEAKLY, CHARLES G	$474.12	$474.12
03/25/2009	PAYMENT	CHARLES WEAKLY CASH	$-120.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.75	$120.82
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$115.07	$115.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.07	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-115.08	$115.07
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-115.07	$230.15
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-115.07	$345.22
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$115.08	$460.29
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$115.07	$345.21
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$115.07	$230.14
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$115.07
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.07	$115.07
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.07	$230.14
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.08	$345.21
07/14/2008	BILL	WEAKLY, CHARLES G	$460.29	$460.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.72	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.72	$111.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.72	$223.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.72	$335.16
07/13/2007	BILL	WEAKLY, CHARLES G	$446.88	$446.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.55	$108.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.55	$217.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.57	$325.65
07/19/2006	BILL	WEAKLY, CHARLES G	$434.22	$434.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-105.39	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-105.39	$105.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-105.39	$210.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-105.40	$316.17
07/21/2005	BILL	WEAKLY, CHARLES G	$421.57	$421.57
03/03/2005	PAYMENT	@	$-101.47	$0.00
01/03/2005	PAYMENT	@	$-101.47	$101.47
10/01/2004	PAYMENT	@	$-101.47	$202.94
08/16/2004	PAYMENT	@	$-101.50	$304.41
07/01/2004	BILL	WEAKLY, CHARLES G @	$405.91	$405.91
02/26/2004	PAYMENT	@	$-97.32	$0.00
01/09/2004	PAYMENT	@	$-97.32	$97.32
10/05/2003	PAYMENT	@	$-97.32	$194.64
08/19/2003	PAYMENT	@	$-97.32	$291.96
07/01/2003	BILL	WEAKLY, CHARLES G @	$389.28	$389.28