Tax Account 003-122-005

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Owners

WEIGHALL, WILLIAM W ETAL
HC 34 BOX 226
JACKPOT, NV 89825-9701

Account Summary

Account ID	003-122-005
Account Type	Real Estate
Location	336 MAIN ST CONTACT
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	$49.48
Total	$49.48
Paid	$49.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$49.48	$0.00	$49.48	$49.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.21	$0.00	$44.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.92	$0.00	$42.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$47.06	$0.00	$47.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$46.62	$0.00	$46.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$46.07	$0.00	$46.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$47.11	$0.00	$47.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$41.59	$0.00	$41.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$61.34	$0.00	$61.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$61.34	$0.00	$61.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$60.48	$0.00	$60.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.94	$0.00
08/30/2024	PAYMENT	WATSON, NANCY SYS MO ORIG: CHECK	$-45.54	$3.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.94	$49.48
08/30/2024	ADJUSTMENT	WATSON, NANCY CHECK MO VOIDED PAYMENT: 946211. REASON: AMENDMENT TO RE 2025	$45.54	$45.54
08/23/2024	PAYMENT	WATSON, NANCY CHECK MO	$-45.54	$0.00
07/10/2024	BILL	WEIGHALL, WILLIAM W ETAL	$45.54	$45.54
09/27/2023	PAYMENT	WATSON, NANCY SYS MO ORIG: CHECK	$-44.21	$0.00
09/27/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.77	$44.21
09/27/2023	ADJUSTMENT	WATSON, NANCY CHECK MO VOIDED PAYMENT: 845703. REASON: REMOVE PEN TOO SMALL TO BILL	$44.21	$45.98
09/27/2023	PAYMENT	WATSON, NANCY CHECK MO	$-44.21	$1.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$45.98
07/12/2023	BILL	WEIGHALL, WILLIAM W ETAL	$44.21	$44.21
08/17/2022	PAYMENT	WATSON, NANCY CHECK NUM: MO 28177694684	$-42.92	$0.00
07/12/2022	BILL	WEIGHALL, WILLIAM W ETAL	$42.92	$42.92
08/25/2021	PAYMENT	WATSON, NANCY CHECK NUM: MO	$-47.06	$0.00
07/14/2021	BILL	WEIGHALL, WILLIAM W ETAL	$47.06	$47.06
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.14	$0.00
08/14/2020	PAYMENT	FORSYTH, MARGARET C CREDIT: D	$-46.48	$0.14
07/15/2020	BILL	WEIGHALL, WILLIAM W ETAL	$46.62	$46.62
08/26/2019	PAYMENT	WATSON, NANCY CHECK NUM: MO	$-46.07	$0.00
07/10/2019	BILL	WEIGHALL, WILLIAM W ETAL	$46.07	$46.07
08/23/2018	PAYMENT	WATSON, NANCY J CHECK NUM: MO	$-47.11	$0.00
07/09/2018	BILL	WEIGHALL, WILLIAM W ETAL	$47.11	$47.11
08/02/2017	PAYMENT	WATSON, NANCY CHECK NUM: MO	$-41.59	$0.00
07/07/2017	BILL	WEIGHALL, WILLIAM W ETAL	$41.59	$41.59
08/08/2016	PAYMENT	WATSON, NANCY CHECK NUM: MO	$-61.34	$0.00
07/08/2016	BILL	WEIGHALL, WILLIAM W ETAL	$61.34	$61.34
08/21/2015	PAYMENT	WATSON, NANCY CHECK NUM: MO	$-61.34	$0.00
07/08/2015	BILL	WEIGHALL, WILLIAM W ETAL	$61.34	$61.34
08/13/2014	PAYMENT	FORSYTH, MARGARET C CREDIT: D BANK: OP INTERNET NUM: IZLWKM	$-60.48	$0.00
07/10/2014	BILL	WEIGHALL, WILLIAM W ETAL	$60.48	$60.48
08/26/2013	PAYMENT	WEIGHALL, WILLIAM W ETAL CHECK NUM: MO	$-60.48	$0.00
07/16/2013	BILL	WEIGHALL, WILLIAM W ETAL	$60.48	$60.48
08/14/2012	PAYMENT	WATSON, NANCY CHECK	$-62.50	$0.00
07/10/2012	BILL	WEIGHALL, WILLIAM W ETAL	$62.50	$62.50
08/10/2011	PAYMENT	WATSON, NANCY CHECK NUM: MO	$-60.68	$0.00
07/14/2011	BILL	WEIGHALL, WILLIAM W ETAL	$60.68	$60.68
08/31/2010	PAYMENT	WATSON, NANCY CHECK NUM: MO	$-67.13	$0.00
07/14/2010	BILL	WEIGHALL, WILLIAM W ETAL	$67.13	$67.13
08/27/2009	PAYMENT	NANCY WATSON CHECK NUM: MO	$-69.88	$0.00
07/21/2009	BILL	WEIGHALL, WILLIAM W ETAL	$69.88	$69.88
07/25/2008	PAYMENT	NANCY WATSON CHECK NUM: MO	$-67.84	$0.00
07/14/2008	BILL	WEIGHALL, WILLIAM W ETAL	$67.84	$67.84
07/20/2007	PAYMENT	NANCY WATSON CHECK NUM: MO	$-65.83	$0.00
07/13/2007	BILL	WEIGHALL, WILLIAM W ETAL	$65.83	$65.83
08/25/2006	PAYMENT	NANCY WATSON CHECK NUM: MO	$-62.27	$0.00
07/19/2006	BILL	WEIGHALL, WILLIAM W ETAL	$62.27	$62.27
10/06/2005	PAYMENT	WEIGHALL, WILLIAM W ETAL CHECK NUM: MO	$-2.42	$0.00
09/20/2005	PAYMENT	WEIGHALL, WILLIAM W ETAL CHECK NUM: MO	$-60.46	$2.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.42	$62.88
07/21/2005	BILL	WEIGHALL, WILLIAM W ETAL	$60.46	$60.46
08/04/2004	PAYMENT	@	$-59.53	$0.00
07/01/2004	BILL	WEIGHALL, WILLIAM W ET @	$59.53	$59.53
08/19/2003	PAYMENT	@	$-58.28	$0.00
07/01/2003	BILL	WEIGHALL, WILLIAM W ET @	$58.28	$58.28