Tax Account 001-932-008

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Owners

WEGMAN, ROBERT I & GINGER L
2679 OUTLOOK CT
ELKO, NV 89801-7904

723692

Account Summary

Account ID	001-932-008
Account Type	Real Estate
Location	2679 OUTLOOK CT ELKO CITY
Balance	$1,696.73
Currently Due	$565.57

Account ID

001-932-008

Account Type

Real Estate

Location

2679 OUTLOOK CT
ELKO CITY

Balance

$1,696.73

Currently Due

$565.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.52
Total	$2,217.52
Paid	$520.79
Balance	$1,696.73
Due	$565.57
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,217.52

Total

$2,217.52

Paid

$520.79

Balance

$1,696.73

Due

$565.57

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	$520.79	$0.00	$520.79	$520.79	$0.00
2	10/07/2024	10/17/2024	Due	$565.57	$0.00	$565.57	$0.00	$565.57
3	01/06/2025	01/16/2025	Due	$565.57	$0.00	$565.57	$0.00	$1,131.14
4	03/03/2025	03/13/2025	Due	$565.59	$0.00	$565.59	$0.00	$1,696.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.05	$0.00	$2,021.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,962.24	$0.00	$1,962.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,905.13	$19.05	$1,924.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,849.05	$0.01	$1,849.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,794.94	$143.59	$1,938.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,808.58	$0.00	$1,808.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,792.71	$0.00	$1,792.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,814.24	$18.14	$1,832.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,777.03	$17.77	$1,794.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,698.54	$0.00	$1,698.54	$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	.51	1.47	.49
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	"GINGER WEGMAN" SYS 9754880785 ORIG: ONLINE	$-520.79	$1,696.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.89	$2,217.52
08/30/2024	ADJUSTMENT	"GINGER WEGMAN" ONLINE 9754880785 VOIDED PAYMENT: 918965. REASON: AMENDMENT TO RE 2025	$520.79	$2,081.63
07/31/2024	PAYMENT	"GINGER WEGMAN" ONLINE	$-520.79	$1,560.84
07/10/2024	BILL	WEGMAN, ROBERT I & GINGER L	$2,081.63	$2,081.63
03/04/2024	PAYMENT	GINGER WEGMAN ONLINE	$-505.25	$0.00
01/03/2024	PAYMENT	GINGER WEGMAN ONLINE	$-505.25	$505.25
10/02/2023	PAYMENT	GINGER WEGMAN CHECK OPCC	$-505.25	$1,010.50
08/21/2023	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 135602	$-505.30	$1,515.75
07/12/2023	BILL	WEGMAN, ROBERT I & GINGER L	$2,021.05	$2,021.05
03/13/2023	PAYMENT	WEGMAN, GINGER L CREDIT: D BANK: OP INTERNET NUM: 011451	$-490.55	$0.00
01/03/2023	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 13369D	$-490.55	$490.55
10/04/2022	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 003516	$-490.55	$981.10
08/01/2022	PAYMENT	WEGMAN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 030423	$-490.59	$1,471.65
07/12/2022	BILL	WEGMAN, ROBERT I & GINGER L	$1,962.24	$1,962.24
03/07/2022	PAYMENT	WEGMAN, ROBERT I CREDIT: D BANK: OP INTERNET NUM: 006901	$-971.61	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.05	$971.61
10/07/2021	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 006440	$-476.28	$952.56
07/23/2021	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 022124	$-476.29	$1,428.84
07/14/2021	BILL	WEGMAN, ROBERT I & GINGER L	$1,905.13	$1,905.13
03/04/2021	PAYMENT	GINGER L WEGMAN CHECK NUM: ACH	$-462.26	$0.00
12/29/2020	PAYMENT	GINGER L WEGMAN CHECK NUM: ACH	$-462.53	$462.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$924.79
09/25/2020	PAYMENT	WEGMAN, GINGER L CHECK NUM: ACH	$-462.00	$924.78
08/07/2020	PAYMENT	WEGMAN, GINGER L CHECK NUM: 020080703148940	$-462.27	$1,386.78
07/15/2020	BILL	WEGMAN, ROBERT I & GINGER L	$1,849.05	$1,849.05
04/02/2020	PAYMENT	GINGER L WEGMAN CHECK NUM: ACH	$-529.50	$0.00
04/02/2020	PAYMENT	GINGER L WEGMAN CHECK NUM: ACH	$-493.60	$529.50
04/02/2020	PAYMENT	GINGER L WEGMAN CHECK NUM: ACH	$-466.68	$1,023.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.77	$1,489.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,409.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.87	$1,409.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.95	$1,364.14
08/07/2019	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 006936	$-448.75	$1,346.19
07/10/2019	BILL	WEGMAN, ROBERT I & GINGER L	$1,794.94	$1,794.94
03/08/2019	PAYMENT	WEGMAN, ROBERT I CREDIT: D BANK: OP INTERNET NUM: 614114	$-452.13	$0.00
01/03/2019	PAYMENT	WEGMAN, GINGER L CREDIT: D BANK: OP INTERNET NUM: 841319	$-452.13	$452.13
09/25/2018	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 274627	$-452.13	$904.26
08/06/2018	PAYMENT	WEGMAN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 003328	$-452.19	$1,356.39
07/09/2018	BILL	WEGMAN, ROBERT I & GINGER L	$1,808.58	$1,808.58
03/09/2018	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 008870	$-448.17	$0.00
01/10/2018	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 466452	$-448.17	$448.17
10/04/2017	PAYMENT	WEGMAN, GINGER L CREDIT: D BANK: OP INTERNET NUM: 308850	$-448.17	$896.34
08/18/2017	PAYMENT	GINGER L WEGMAN CHECK BANK: WF INTERNET NUM: 017081803071872	$-198.20	$1,344.51
08/04/2017	PAYMENT	GINGER L WEGMAN CHECK BANK: WF INTERNET NUM: 017080403110441	$-250.00	$1,542.71
07/07/2017	BILL	WEGMAN, ROBERT I & GINGER L	$1,792.71	$1,792.71
03/06/2017	PAYMENT	WEGMAN, GINGER LEE CREDIT: D BANK: OP INTERNET NUM: 931019	$-450.24	$0.00
01/23/2017	PAYMENT	GINGER L WEGMAN CHECK BANK: WF INTERNET NUM: 017012303043216	$-475.00	$450.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.14	$925.24
10/04/2016	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 433209	$-453.55	$907.10
07/29/2016	PAYMENT	GINGER L WEGMAN CHECK BANK: WF INTERNET NUM: 016072903086479	$-453.59	$1,360.65
07/08/2016	BILL	WEGMAN, ROBERT I & GINGER L	$1,814.24	$1,814.24
03/07/2016	PAYMENT	WEGMAN 778, GINGER CREDIT: D BANK: OP INTERNET NUM: 587047	$-444.25	$0.00
02/01/2016	PAYMENT	WEGMAN 397, GINGER CREDIT: D BANK: OP INTERNET NUM: 022360	$-462.02	$444.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.77	$906.27
09/29/2015	PAYMENT	GINGER L WEGMAN CHECK BANK: WF INTERNET NUM: 015092903072679	$-444.25	$888.50
08/17/2015	PAYMENT	WEGMAN, GINGER LEE CREDIT: D BANK: OP INTERNET NUM: 782448	$-444.28	$1,332.75
07/08/2015	BILL	WEGMAN, ROBERT I & GINGER L	$1,777.03	$1,777.03
02/24/2015	PAYMENT	GINGER L WEGMAN CHECK BANK: WF INTERNET NUM: 015022403079499	$-224.63	$0.00
02/04/2015	PAYMENT	GINGER L WEGMAN CHECK BANK: WF INTERNET NUM: 015020403074383	$-200.00	$224.63
01/08/2015	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 026458	$-424.63	$424.63
10/06/2014	PAYMENT	GINGER L WEGMAN CHECK BANK: WF INTERNET NUM: 014100603071538	$-424.63	$849.26
08/15/2014	PAYMENT	GINGER L WEGMAN CHECK BANK: WF INTERNET NUM: 014081503105671	$-424.65	$1,273.89
07/10/2014	BILL	WEGMAN, ROBERT I & GINGER L	$1,698.54	$1,698.54
03/04/2014	PAYMENT	WEGMAN, ROBERT I CREDIT: D BANK: OP INTERNET NUM: 294519	$-412.03	$0.00
01/03/2014	PAYMENT	WEGMAN GINGER CHECK BANK: WF INTERNET NUM: 014010309023730	$-12.00	$412.03
12/20/2013	PAYMENT	WEGMAN GINGER CHECK BANK: WF INTERNET NUM: 013122009016767	$-200.03	$424.03
11/05/2013	PAYMENT	WEGMAN GINGER CHECK BANK: WF INTERNET NUM: 013110509018839	$-200.00	$624.06
07/29/2013	PAYMENT	WEGMAN GINGER CHECK BANK: WF INTERNET NUM: 013072909011603	$-824.06	$824.06
07/16/2013	BILL	WEGMAN, ROBERT I & GINGER L	$1,648.12	$1,648.12
03/06/2013	PAYMENT	WEGMAN, GINGER LEE CREDIT: D BANK: OP INTERNET NUM: 564540	$-200.03	$0.00
01/16/2013	PAYMENT	WEGMAN GINGER CHECK BANK: WF INTERNET NUM: 013011609020146	$-200.00	$200.03
11/30/2012	PAYMENT	WEGMAN GINGER CHECK BANK: WF INTERNET NUM: 012113009019663	$-200.00	$400.03
10/04/2012	PAYMENT	WEGMAN GINGER CHECK BANK: WF INTERNET NUM: 012100409015889	$-200.03	$600.03
09/24/2012	PAYMENT	WEGMAN GINGER CHECK BANK: WF INTERNET NUM: 012092209010598	$-200.03	$800.06
09/10/2012	PAYMENT	WEGMAN GINGER CHECK BANK: WF INTERNET NUM: 012090809014337	$-200.00	$1,000.09
07/27/2012	PAYMENT	WEGMAN GINGER CHECK BANK: WF INTERNET NUM: 012072709013641	$-400.04	$1,200.09
07/10/2012	BILL	WEGMAN, ROBERT I & GINGER L	$1,600.13	$1,600.13
12/30/2011	PAYMENT	WEGMAN GINGER CHECK BANK: WF INTERNET NUM: 011123009022698	$-776.76	$0.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-388.38	$776.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.38	$1,165.14
07/14/2011	BILL	WEGMAN, ROBERT I & GINGER L	$1,553.52	$1,553.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.81	$400.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.81	$801.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.81	$1,202.43
07/14/2010	BILL	WEGMAN, ROBERT I & GINGER L	$1,603.24	$1,603.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.61	$398.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.61	$797.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.63	$1,195.83
07/21/2009	BILL	WEGMAN, ROBERT I & GINGER L	$1,594.46	$1,594.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.00	$387.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.00	$774.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.01	$1,161.00
07/14/2008	BILL	WEGMAN, ROBERT I & GINGER L	$1,548.01	$1,548.01
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.72	$375.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.72	$751.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.75	$1,127.16
07/13/2007	BILL	WEGMAN, ROBERT I & GINGER L	$1,502.91	$1,502.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-364.78	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-364.78	$364.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-364.78	$729.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-364.80	$1,094.34
07/19/2006	BILL	WEGMAN, ROBERT I & GINGER L	$1,459.14	$1,459.14
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-354.16	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-354.16	$354.16
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-354.16	$708.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-354.16	$1,062.48
07/21/2005	BILL	WEGMAN, ROBERT I & GINGER L	$1,416.64	$1,416.64
03/04/2005	PAYMENT	@	$-348.75	$0.00
12/29/2004	PAYMENT	@	$-348.75	$348.75
10/14/2004	PAYMENT	@	$-348.75	$697.50
08/24/2004	PAYMENT	@	$-348.77	$1,046.25
07/01/2004	BILL	WEGMAN, ROBERT I & GIN @	$1,395.02	$1,395.02
03/10/2004	PAYMENT	@	$-335.88	$0.00
01/09/2004	PAYMENT	@	$-335.88	$335.88
09/15/2003	PAYMENT	@	$-335.88	$671.76
08/06/2003	PAYMENT	@	$-335.89	$1,007.64
07/01/2003	BILL	WEGMAN, ROBERT I & GIN @	$1,343.53	$1,343.53