Tax Account 001-522-001

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Owners

WEGMAN, GINGER L TR
2679 OUTLOOK CT
ELKO, NV 89801-7904

Account Summary

Account ID	001-522-001
Account Type	Real Estate
Location	1738 4TH 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	$855.81
Total	$855.81
Paid	$855.81
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$202.27	$0.00	$202.27	$202.27	$0.00
2	10/07/2024	10/17/2024	Paid	$217.84	$0.00	$217.84	$217.84	$0.00
3	01/06/2025	01/16/2025	Paid	$217.84	$0.00	$217.84	$217.84	$0.00
4	03/03/2025	03/13/2025	Paid	$217.86	$0.00	$217.86	$217.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.21	$0.00	$784.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$761.44	$0.00	$761.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$764.74	$0.00	$764.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$743.75	$3.83	$747.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$738.93	$0.00	$738.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$753.65	$0.00	$753.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$758.50	$0.00	$758.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$777.35	$0.00	$777.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$788.64	$7.90	$796.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$792.28	$0.00	$792.28	$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	1.98	.00	.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
10/08/2024	PAYMENT	"GINGER WEGMAN" ONLINE	$-48.14	$0.00
08/30/2024	PAYMENT	"GINGER WEGMAN" SYS 4282765805 ORIG: ONLINE	$-807.67	$48.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.14	$855.81
08/30/2024	ADJUSTMENT	"GINGER WEGMAN" ONLINE 4282765805 VOIDED PAYMENT: 918966. REASON: AMENDMENT TO RE 2025	$807.67	$807.67
07/31/2024	PAYMENT	"GINGER WEGMAN" ONLINE	$-807.67	$0.00
07/10/2024	BILL	WEGMAN, GINGER L TR	$807.67	$807.67
08/07/2023	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 089741	$-784.21	$0.00
07/12/2023	BILL	WEGMAN, GINGER L TR	$784.21	$784.21
08/01/2022	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 377559	$-761.44	$0.00
07/12/2022	BILL	WEGMAN, GINGER L TR	$761.44	$761.44
07/23/2021	PAYMENT	WEGMAN, GINGER LEE CREDIT: D BANK: OP INTERNET NUM: 968568	$-764.74	$0.00
07/14/2021	BILL	WEGMAN, GINGER L TR	$764.74	$764.74
08/07/2020	PAYMENT	WEGMAN, GINGER L CHECK NUM: ACH	$-747.58	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.83	$747.58
07/15/2020	BILL	WEGMAN, GINGER L TR	$743.75	$743.75
07/25/2019	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 248856	$-738.93	$0.00
07/10/2019	BILL	WEGMAN, GINGER L TR	$738.93	$738.93
08/06/2018	PAYMENT	WEGMAN, GINGER LEE CREDIT: D BANK: OP INTERNET NUM: 999741	$-753.65	$0.00
07/09/2018	BILL	WEGMAN, GINGER L TR	$753.65	$753.65
08/03/2017	PAYMENT	WEGMAN, GINGER LEE CREDIT: D BANK: OP INTERNET NUM: 376820	$-758.50	$0.00
07/07/2017	BILL	WEGMAN, GINGER L TR	$758.50	$758.50
07/21/2016	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 664725	$-777.35	$0.00
07/08/2016	BILL	WEGMAN, GINGER L TR	$777.35	$777.35
09/09/2015	PAYMENT	KENILWORTH TRUST CHECK NUM: 662	$-796.54	$0.00
09/09/2015	AMENDMENT	adjusted to amount paid	$0.01	$796.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.89	$796.53
07/08/2015	BILL	WEGMAN, GINGER L TR	$788.64	$788.64
07/28/2014	PAYMENT	TRUST, KENILWORTH CHECK BANK: OP INTERNET NUM: 109199066	$-792.28	$0.00
07/10/2014	BILL	WEGMAN, GINGER L TR	$792.28	$792.28
08/16/2013	PAYMENT	KENILWORTH TRUST CHECK NUM: 0647	$-777.42	$0.00
07/16/2013	BILL	WEGMAN, GINGER L TR	$777.42	$777.42
07/26/2012	PAYMENT	KENILWORTH TRUST CHECK NUM: 0631	$-762.73	$0.00
07/10/2012	BILL	WEGMAN, GINGER L TR	$762.73	$762.73
12/09/2011	PAYMENT	TAYLOR, JUDY S AKA SANDRA J CHECK NUM: 63304489	$-592.14	$0.00
11/23/2011	PAYMENT	KENILWORTH TRUST CHECK NUM: 571	$-188.60	$592.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.86	$780.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.54	$761.88
07/14/2011	BILL	WEGMAN, GINGER L TR	$754.34	$754.34
04/12/2011	PAYMENT	WEGMAN, GINGER L TR CHECK NUM: 561	$-8.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.31	$8.16
10/18/2010	PAYMENT	KENILWORTH TRUST CHECK NUM: 0546	$-588.45	$7.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.85	$596.30
08/31/2010	PAYMENT	MONTOYA, EDWARD R CHECK NUM: 0512	$-196.17	$588.45
07/14/2010	BILL	WEGMAN, GINGER L TR	$784.62	$784.62
12/11/2009	PAYMENT	WEGMAN, GINGER L TR CHECK NUM: 543	$-877.88	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.21	$877.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.48	$856.67
07/21/2009	BILL	WEGMAN, GINGER L TR	$848.19	$848.19
04/01/2009	PAYMENT	EDWARD R MONTOYA CHECK NUM: 417,426	$-216.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.34	$216.85
01/06/2009	PAYMENT	EDWARD R MONTOYA CHECK NUM: 398	$-208.51	$208.51
09/29/2008	PAYMENT	EDWARD R MONTOYA CHECK NUM: 308	$-208.51	$417.02
08/12/2008	PAYMENT	EDWARD MONTOYA CHECK NUM: 276	$-208.54	$625.53
07/14/2008	BILL	WEGMAN, GINGER L TR	$834.07	$834.07
03/06/2008	PAYMENT	KENILWORTH TRUST CHECK NUM: 541	$-203.67	$0.00
01/22/2008	PAYMENT	ROBERT & GINGER WEGMAN CHECK NUM: 12461	$-9.67	$203.67
01/22/2008	PAYMENT	KENILWORTH TRUST CHECK NUM: 537	$-202.15	$213.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.15	$415.49
10/01/2007	PAYMENT	KENILWORTH TRUST CHECK NUM: 534	$-203.67	$407.34
08/20/2007	PAYMENT	WEGMAN, GINGER L TR CHECK NUM: 532	$-203.69	$611.01
07/13/2007	BILL	WEGMAN, GINGER L TR	$814.70	$814.70
03/08/2007	PAYMENT	KENEILWORTH TRUST CHECK NUM: 521	$-201.51	$0.00
01/02/2007	PAYMENT	KENILWORTH TRUST CHECK NUM: 513	$-201.51	$201.51
09/29/2006	PAYMENT	WEGMAN, GINGER L TR CHECK NUM: 506	$-201.51	$403.02
08/21/2006	PAYMENT	WEGMAN, GINGER L TR CHECK NUM: 503	$-201.51	$604.53
07/19/2006	BILL	WEGMAN, GINGER L TR	$806.04	$806.04
01/10/2006	PAYMENT	SANDRA TAYLOR CHECK NUM: 2818	$-394.66	$0.00
10/05/2005	PAYMENT	TAYLOR, SANDRA J TR CHECK NUM: 2774	$-197.33	$394.66
08/15/2005	PAYMENT	SNADRA TAYLOR CHECK NUM: 2747	$-197.36	$591.99
07/21/2005	BILL	TAYLOR, SANDRA J TR	$789.35	$789.35
07/23/2004	PAYMENT	@	$-765.28	$0.00
07/01/2004	BILL	TAYLOR, SANDRA J TR @	$765.28	$765.28
08/26/2003	PAYMENT	@	$-737.69	$0.00
07/01/2003	BILL	TAYLOR, SANDRA J TR @	$737.69	$737.69