Tax Account 003-156-004

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Owners

WEIGHALL, FRANK
77 RAINBOW DR
LENORE, ID 83541-5182

Account Summary

Account ID	003-156-004
Account Type	Real Estate
Location	0 ELKO 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	$0.00	$4.63	$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	$0.02	$5.00	$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	$0.48	$5.00	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	WEIGHALL, F L OR L M CHECK 4247	$-4.63	$0.00
07/10/2024	BILL	WEIGHALL, FRANK	$4.63	$4.63
08/17/2023	PAYMENT	WEIGHALL, FRANK CHECK NUM: 4119	$-4.63	$0.00
07/12/2023	BILL	WEIGHALL, FRANK	$4.63	$4.63
08/02/2022	PAYMENT	WEIGHALL, F L & L M CHECK NUM: 3964	$-4.63	$0.00
07/12/2022	BILL	WEIGHALL, FRANK	$4.63	$4.63
08/24/2021	PAYMENT	WEIGHALL, F L & L M CHECK NUM: 3811	$-5.04	$0.00
07/14/2021	BILL	WEIGHALL, FRANK	$5.04	$5.04
08/14/2020	PAYMENT	WEIGHALL, F L & L M CHECK NUM: 3659	$-5.00	$0.00
08/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$5.00
07/15/2020	BILL	WEIGHALL, FRANK	$4.98	$4.98
08/21/2019	PAYMENT	WEIGHALL, F L & L M CHECK NUM: 3505	$-4.98	$0.00
07/10/2019	BILL	WEIGHALL, FRANK	$4.98	$4.98
07/30/2018	PAYMENT	WEIGHALL, F L & L M CHECK NUM: 3352	$-4.97	$0.00
07/09/2018	BILL	WEIGHALL, FRANK	$4.97	$4.97
07/24/2017	PAYMENT	WEIGHALL, F L & L M CHECK NUM: 3165	$-4.52	$0.00
07/07/2017	BILL	WEIGHALL, FRANK	$4.52	$4.52
09/15/2016	PAYMENT	WEIGHALL, FRANK & L M CHECK NUM: 3021	$-4.52	$0.00
09/15/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.18	$4.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.18	$4.70
07/08/2016	BILL	WEIGHALL, FRANK	$4.52	$4.52
08/07/2015	PAYMENT	WEIGHALL, F L & L M CHECK NUM: 2879	$-4.52	$0.00
07/08/2015	BILL	WEIGHALL, FRANK	$4.52	$4.52
12/18/2014	PAYMENT	WEIGHALL, F L & L M CHECK NUM: 2748	$-5.00	$0.00
12/18/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.07	$5.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$4.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$4.70
07/10/2014	BILL	WEIGHALL, FRANK	$4.52	$4.52
09/09/2013	PAYMENT	WEIGHALL, F.L. & L. M CHECK NUM: 2582	$-4.52	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.18	$4.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.70
07/16/2013	BILL	WEIGHALL, FRANK	$4.52	$4.52
09/07/2012	PAYMENT	WEIGHALL, FRANK CHECK NUM: 2459	$-4.52	$0.00
09/07/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.18	$4.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$4.70
07/10/2012	BILL	WEIGHALL, FRANK	$4.52	$4.52
08/22/2011	PAYMENT	WEIGHALL, F L & L M CHECK NUM: 2319	$-4.52	$0.00
07/14/2011	BILL	WEIGHALL, FRANK	$4.52	$4.52
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2242	$-4.52	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.42	$4.52
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2242	$4.52	$4.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.42
12/17/2010	VOID	WEIGHALL, FRANK CHECK NUM: 2242	$-4.52	$0.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$4.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.70
07/14/2010	BILL	WEIGHALL, FRANK	$4.52	$4.52
10/28/2009	PAYMENT	WEIGHALL, FRANK CHECK NUM: 2094	$-5.00	$0.00
10/28/2009	AMENDMENT	adjust pen to amount paid	$-0.06	$5.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$5.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.19	$4.83
07/21/2009	BILL	WEIGHALL, FRANK	$4.64	$4.64
09/09/2008	PAYMENT	WEIGHALL, FRANK CHECK NUM: 1961	$-4.64	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.19	$4.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$4.83
07/14/2008	BILL	WEIGHALL, FRANK	$4.64	$4.64
08/03/2007	PAYMENT	WEIGHALL, FRANK CHECK NUM: 1814	$-4.64	$0.00
07/13/2007	BILL	WEIGHALL, FRANK	$4.64	$4.64
08/04/2006	PAYMENT	WEIGHALL, FRANK CHECK NUM: 1725	$-4.52	$0.00
07/19/2006	BILL	WEIGHALL, FRANK	$4.52	$4.52
09/15/2005	PAYMENT	WEIGHALL, FRANK CHECK NUM: 1649	$-4.52	$0.00
07/21/2005	BILL	WEIGHALL, FRANK	$4.52	$4.52
12/23/2004	PAYMENT	@	$-5.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.48	$5.00
07/01/2004	BILL	WEIGHALL, FRANK @	$4.52	$4.52
08/25/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	WEIGHALL, FRANK @	$4.52	$4.52