Tax Account 001-783-002

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Owners

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

Account Summary

Account ID	001-783-002
Account Type	Real Estate
Location	1205 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-783-002

Account Type

Real Estate

Location

1205 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.15
Total	$484.15
Paid	$484.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.15

Total

$484.15

Paid

$484.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.36	$0.00	$121.36	$121.36	$0.00
2	10/07/2024	10/17/2024	Paid	$120.93	$0.00	$120.93	$120.93	$0.00
3	01/06/2025	01/16/2025	Paid	$120.93	$0.00	$120.93	$120.93	$0.00
4	03/03/2025	03/13/2025	Paid	$120.93	$0.00	$120.93	$120.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.35	$0.00	$479.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$446.31	$0.00	$446.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$442.92	$0.00	$442.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$426.76	$0.00	$426.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$443.18	$0.00	$443.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$451.74	$0.00	$451.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$443.32	$0.00	$443.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$440.40	$0.00	$440.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$439.43	$4.40	$443.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$435.28	$0.00	$435.28	$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
07/31/2024	PAYMENT	"GINGER WEGMAN" ONLINE	$-484.15	$0.00
07/10/2024	BILL	WEGMAN, GINGER L TR	$484.15	$484.15
08/07/2023	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 205747	$-479.35	$0.00
07/12/2023	BILL	WEGMAN, GINGER L TR	$479.35	$479.35
08/01/2022	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 589622	$-446.31	$0.00
07/12/2022	BILL	WEGMAN, GINGER L TR	$446.31	$446.31
07/23/2021	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 362539	$-442.92	$0.00
07/14/2021	BILL	WEGMAN, GINGER L TR	$442.92	$442.92
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.33	$0.00
08/07/2020	PAYMENT	WEGMAN, GINGER L CHECK NUM: ACH	$-425.43	$1.33
07/15/2020	BILL	WEGMAN, GINGER L TR	$426.76	$426.76
07/25/2019	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 638127	$-443.18	$0.00
07/10/2019	BILL	WEGMAN, GINGER L TR	$443.18	$443.18
08/06/2018	PAYMENT	WEGMAN, GINGER LEE CREDIT: D BANK: OP INTERNET NUM: 283409	$-451.74	$0.00
07/09/2018	BILL	WEGMAN, GINGER L TR	$451.74	$451.74
08/03/2017	PAYMENT	WEGMAN, GINGER LEE CREDIT: D BANK: OP INTERNET NUM: 104653	$-443.32	$0.00
07/07/2017	BILL	WEGMAN, GINGER L TR	$443.32	$443.32
07/21/2016	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 954034	$-440.40	$0.00
07/08/2016	BILL	WEGMAN, GINGER L TR	$440.40	$440.40
09/09/2015	PAYMENT	KENILWORTH TRUST CHECK NUM: 662	$-443.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.40	$443.83
07/08/2015	BILL	WEGMAN, GINGER L TR	$439.43	$439.43
07/28/2014	PAYMENT	TRUST, KENILWORTH CHECK BANK: OP INTERNET NUM: 109199030	$-435.28	$0.00
07/10/2014	BILL	WEGMAN, GINGER L TR	$435.28	$435.28
08/16/2013	PAYMENT	KENILWORTH TRUST CHECK NUM: 0647	$-434.28	$0.00
07/16/2013	BILL	WEGMAN, GINGER L TR	$434.28	$434.28
07/26/2012	PAYMENT	KENILWORTH TRUST CHECK NUM: 0631	$-430.10	$0.00
07/10/2012	BILL	WEGMAN, GINGER L TR	$430.10	$430.10
12/09/2011	PAYMENT	TAYLOR, JUDY S AKA SANDRA J CHECK NUM: 63304489	$-333.12	$0.00
11/23/2011	PAYMENT	KENILWORTH TRUST CHECK NUM: 571	$-106.12	$333.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.61	$439.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.24	$428.63
07/14/2011	BILL	WEGMAN, GINGER L TR	$424.39	$424.39
04/12/2011	PAYMENT	WEGMAN, GINGER L TR CHECK NUM: 561	$-5.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$5.31
10/18/2010	PAYMENT	KENILWORTH TRUST CHECK NUM: 0546	$-383.49	$5.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.11	$388.60
08/31/2010	PAYMENT	MONTOYA, EDWARD R CHECK NUM: 0512	$-127.83	$383.49
07/14/2010	BILL	WEGMAN, GINGER L TR	$511.32	$511.32
12/11/2009	PAYMENT	WEGMAN, GINGER L TR CHECK NUM: 543	$-536.56	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.96	$536.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.18	$523.60
07/21/2009	BILL	WEGMAN, GINGER L TR	$518.42	$518.42
04/01/2009	PAYMENT	EDWARD R MONTOYA CHECK NUM: 417,426	$-133.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.14	$133.64
01/06/2009	PAYMENT	EDWARD R MONTOYA CHECK NUM: 398	$-128.50	$128.50
09/29/2008	PAYMENT	EDWARD R MONTOYA CHECK NUM: 308	$-128.50	$257.00
08/12/2008	PAYMENT	EDWARD MONTOYA CHECK NUM: 276	$-128.51	$385.50
07/14/2008	BILL	WEGMAN, GINGER L TR	$514.01	$514.01
03/06/2008	PAYMENT	KENILWORTH TRUST CHECK NUM: 541	$-132.85	$0.00
01/22/2008	PAYMENT	ROBERT & GINGER WEGMAN CHECK NUM: 12461	$-5.31	$132.85
01/22/2008	PAYMENT	KENILWORTH TRUST CHECK NUM: 537	$-132.85	$138.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.31	$271.01
10/01/2007	PAYMENT	KENILWORTH TRUST CHECK NUM: 534	$-132.85	$265.70
08/20/2007	PAYMENT	WEGMAN, GINGER L TR CHECK NUM: 532	$-132.88	$398.55
07/13/2007	BILL	WEGMAN, GINGER L TR	$531.43	$531.43
03/08/2007	PAYMENT	KENEILWORTH TRUST CHECK NUM: 521	$-132.07	$0.00
01/02/2007	PAYMENT	KENILWORTH TRUST CHECK NUM: 513	$-132.07	$132.07
09/29/2006	PAYMENT	WEGMAN, GINGER L TR CHECK NUM: 506	$-132.07	$264.14
08/21/2006	PAYMENT	WEGMAN, GINGER L TR CHECK NUM: 503	$-132.10	$396.21
07/19/2006	BILL	WEGMAN, GINGER L TR	$528.31	$528.31
01/10/2006	PAYMENT	SANDRA TAYLOR CHECK NUM: 2818	$-254.70	$0.00
10/05/2005	PAYMENT	TAYLOR, SANDRA J TR CHECK NUM: 2774	$-127.35	$254.70
08/15/2005	PAYMENT	SNADRA TAYLOR CHECK NUM: 2747	$-127.36	$382.05
07/21/2005	BILL	KINGMAN TRUST	$509.41	$509.41
07/23/2004	PAYMENT	@	$-494.90	$0.00
07/01/2004	BILL	KINGMAN TRUST @	$494.90	$494.90
08/26/2003	PAYMENT	@	$-478.61	$0.00
07/01/2003	BILL	KINGMAN TRUST @	$478.61	$478.61