Tax Account 003-122-008

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Owners

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

Account Summary

Account ID	003-122-008
Account Type	Real Estate
Location	0 2ND AVE/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	$4.63
Total	$4.63
Paid	$4.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$4.63	$0.00	$4.63	$4.63	$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	$4.63	$0.02	$4.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.00	$5.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	WATSON, NANCY CHECK MO	$-4.63	$0.00
07/10/2024	BILL	WEIGHALL, WILLIAM W ETAL	$4.63	$4.63
09/27/2023	PAYMENT	WATSON, NANCY SYS MO ORIG: CHECK	$-4.65	$0.00
09/27/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.17	$4.65
09/27/2023	ADJUSTMENT	WATSON, NANCY CHECK MO VOIDED PAYMENT: 845702. REASON: REMOVE PEN TOO SMALL TO BILL	$4.65	$4.82
09/27/2023	PAYMENT	WATSON, NANCY CHECK MO	$-4.65	$0.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.82
07/12/2023	BILL	WEIGHALL, WILLIAM W ETAL	$4.63	$4.63
08/17/2022	PAYMENT	WATSON, NANCY CHECK NUM: MO 28177694695	$-4.63	$0.00
07/12/2022	BILL	WEIGHALL, WILLIAM W ETAL	$4.63	$4.63
08/25/2021	PAYMENT	WATSON, NANCY CHECK NUM: MO	$-5.04	$0.00
07/14/2021	BILL	WEIGHALL, WILLIAM W ETAL	$5.04	$5.04
08/14/2020	PAYMENT	FORSYTH, MARGARET C CREDIT: D	$-4.98	$0.00
07/15/2020	BILL	WEIGHALL, WILLIAM W ETAL	$4.98	$4.98
08/26/2019	PAYMENT	WATSON, NANCY CHECK NUM: MO	$-4.98	$0.00
07/10/2019	BILL	WEIGHALL, WILLIAM W ETAL	$4.98	$4.98
08/23/2018	PAYMENT	WATSON, NANCY J CHECK NUM: MO	$-4.97	$0.00
07/09/2018	BILL	WEIGHALL, WILLIAM W ETAL	$4.97	$4.97
08/02/2017	PAYMENT	WATSON, NANCY CHECK NUM: MO	$-4.52	$0.00
07/07/2017	BILL	WEIGHALL, WILLIAM W ETAL	$4.52	$4.52
08/08/2016	PAYMENT	WATSON, NANCY CHECK NUM: MO	$-4.52	$0.00
07/08/2016	BILL	WEIGHALL, WILLIAM W ETAL	$4.52	$4.52
08/21/2015	PAYMENT	WATSON, NANCY CHECK NUM: MO	$-4.52	$0.00
07/08/2015	BILL	WEIGHALL, WILLIAM W ETAL	$4.52	$4.52
08/13/2014	PAYMENT	FORSYTH, MARGARET C CREDIT: D BANK: OP INTERNET NUM: IZL60G	$-4.52	$0.00
07/10/2014	BILL	WEIGHALL, WILLIAM W ETAL	$4.52	$4.52
08/26/2013	PAYMENT	WEIGHALL, WILLIAM W ETAL CHECK NUM: MO	$-4.52	$0.00
07/16/2013	BILL	WEIGHALL, WILLIAM W ETAL	$4.52	$4.52
08/14/2012	PAYMENT	WATSON, NANCY CHECK	$-4.52	$0.00
07/10/2012	BILL	WEIGHALL, WILLIAM W ETAL	$4.52	$4.52
08/10/2011	PAYMENT	WATSON, NANCY CHECK NUM: MO	$-4.52	$0.00
07/14/2011	BILL	WEIGHALL, WILLIAM W ETAL	$4.52	$4.52
08/31/2010	PAYMENT	WATSON, NANCY CHECK NUM: MO	$-4.52	$0.00
07/14/2010	BILL	WEIGHALL, WILLIAM W ETAL	$4.52	$4.52
08/27/2009	PAYMENT	NANCY WATSON CHECK NUM: MO	$-4.64	$0.00
07/21/2009	BILL	WEIGHALL, WILLIAM W ETAL	$4.64	$4.64
07/25/2008	PAYMENT	NANCY WATSON CHECK NUM: MO	$-4.64	$0.00
07/14/2008	BILL	WEIGHALL, WILLIAM W ETAL	$4.64	$4.64
07/20/2007	PAYMENT	NANCY WATSON CHECK NUM: MO	$-4.64	$0.00
07/13/2007	BILL	WEIGHALL, WILLIAM W ETAL	$4.64	$4.64
08/25/2006	PAYMENT	NANCY WATSON CHECK NUM: MO	$-4.52	$0.00
07/19/2006	BILL	WEIGHALL, WILLIAM W ETAL	$4.52	$4.52
10/06/2005	PAYMENT	WEIGHALL, WILLIAM W ETAL CHECK NUM: MO	$-0.18	$0.00
09/20/2005	PAYMENT	WEIGHALL, WILLIAM W ETAL CHECK NUM: MO	$-4.52	$0.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.18	$4.70
07/21/2005	BILL	WEIGHALL, WILLIAM W ETAL	$4.52	$4.52
08/04/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	WEIGHALL, WILLIAM W ET @	$4.52	$4.52
08/19/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	WEIGHALL, WILLIAM W ET @	$4.52	$4.52