Tax Account 003-532-005

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Owners

WEGREN, GUSTIN MICHAEL & LORI A
2912 FOX TRAIL DR
RENO, NV 89523-3241

Account Summary

Account ID	003-532-005
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
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	$22.59
Total	$22.59
Paid	$22.59
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	$22.59	$0.00	$22.59	$22.59	$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	$21.85	$0.00	$21.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20.95	$0.00	$20.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.55	$0.00	$22.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.23	$0.00	$22.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$21.99	$0.00	$21.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.66	$0.00	$18.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.66	$0.00	$18.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.49	$0.00	$18.49	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	GUS M WEGREN EBOX WF - 024071803060257	$-22.59	$0.00
07/10/2024	BILL	WEGREN, GUSTIN MICHAEL & LORI A	$22.59	$22.59
07/31/2023	PAYMENT	GUS M WEGREN CHECK BANK: WF INTERNET NUM: 023073103073927	$-21.85	$0.00
07/12/2023	BILL	WEGREN, GUSTIN MICHAEL & LORI	$21.85	$21.85
07/27/2022	PAYMENT	GUS M WEGREN CHECK BANK: WF INTERNET NUM: 022072703075358	$-20.95	$0.00
07/12/2022	BILL	WEGREN, GUSTIN MICHAEL & LORI	$20.95	$20.95
07/30/2021	PAYMENT	GUS M WEGREN CHECK BANK: WF INTERNET NUM: 021073003148672	$-22.55	$0.00
07/14/2021	BILL	WEGREN, GUSTIN MICHAEL & LORI	$22.55	$22.55
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.08	$0.00
07/23/2020	PAYMENT	WEGREN, GUS M CHECK NUM: 020072303073852	$-22.15	$0.08
07/15/2020	BILL	WEGREN, GUSTIN MICHAEL & LORI	$22.23	$22.23
08/14/2019	PAYMENT	GUS M WEGREN CHECK BANK: WF INTERNET NUM: 019081403077879	$-22.34	$0.00
07/10/2019	BILL	WEGREN, GUSTIN MICHAEL & LORI	$22.34	$22.34
08/15/2018	PAYMENT	WEGREN, GUSTIN MICHAEL & LORI CHECK NUM: 2256	$-21.99	$0.00
07/09/2018	BILL	WEGREN, GUSTIN MICHAEL & LORI	$21.99	$21.99
07/27/2017	PAYMENT	GUS M WEGREN CHECK BANK: WF INTERNET NUM: 017072703045281	$-19.76	$0.00
07/07/2017	BILL	WEGREN, GUSTIN MICHAEL & LORI	$19.76	$19.76
08/15/2016	PAYMENT	GUS M WEGREN CHECK BANK: WF INTERNET NUM: 016081503074384	$-18.66	$0.00
07/08/2016	BILL	WEGREN, GUSTIN MICHAEL & LORI	$18.66	$18.66
08/05/2015	PAYMENT	GUS M WEGREN CHECK BANK: WF INTERNET NUM: 015080503067719	$-18.66	$0.00
07/08/2015	BILL	WEGREN, GUSTIN MICHAEL & LORI	$18.66	$18.66
08/15/2014	PAYMENT	GUS M WEGREN CHECK BANK: WF INTERNET NUM: 014081503105705	$-18.49	$0.00
07/10/2014	BILL	WEGREN, GUSTIN MICHAEL & LORI	$18.49	$18.49
08/19/2013	PAYMENT	GUS M WEGREN CHECK BANK: WF INTERNET NUM: 013081903052988	$-15.98	$0.00
07/16/2013	BILL	WEGREN, GUSTIN MICHAEL & LORI	$15.98	$15.98
08/07/2012	PAYMENT	GUS M WEGREN CHECK BANK: WF INTERNET NUM: 012080703072770	$-16.63	$0.00
07/10/2012	BILL	WEGREN, GUSTIN MICHAEL & LORI	$16.63	$16.63
08/02/2011	PAYMENT	GUS M WEGREN CHECK BANK: WF INTERNET NUM: 011080203076059	$-16.46	$0.00
07/14/2011	BILL	WEGREN, GUSTIN MICHAEL & LORI	$16.46	$16.46
08/20/2010	PAYMENT	GUS M WEGREN CHECK BANK: WF INTERNET NUM: 003180139	$-16.51	$0.00
07/14/2010	BILL	WEGREN, GUSTIN MICHAEL & LORI	$16.51	$16.51
08/31/2009	PAYMENT	GUS M WEGREN CREDIT: D BANK: INTERNET PMT	$-15.93	$0.00
07/21/2009	BILL	WEGREN, GUSTIN MICHAEL & LORI	$15.93	$15.93
07/30/2008	PAYMENT	WEGREN, GUSTIN MICHAEL & LORI CHECK NUM: 5923	$-15.88	$0.00
07/14/2008	BILL	WEGREN, GUSTIN MICHAEL & LORI	$15.88	$15.88
08/15/2007	PAYMENT	WEGREN, GUSTIN MICHAEL & LORI CHECK NUM: 5816	$-15.80	$0.00
07/13/2007	BILL	WEGREN, GUSTIN MICHAEL & LORI	$15.80	$15.80
08/07/2006	PAYMENT	WEGREN, GUSTIN MICHAEL & LORI CHECK NUM: 5715	$-15.78	$0.00
07/19/2006	BILL	WEGREN, GUSTIN MICHAEL & LORI	$15.78	$15.78
09/07/2005	PAYMENT	WEGREN, GUSTIN MICHAEL & LORI CHECK NUM: 5592	$-15.55	$0.00
07/21/2005	BILL	WEGREN, GUSTIN MICHAEL & LORI	$15.55	$15.55
07/30/2004	PAYMENT	@	$-15.32	$0.00
07/01/2004	BILL	WEGREN, GUSTIN MICHAEL @	$15.32	$15.32
08/27/2003	PAYMENT	@	$-15.32	$0.00
07/01/2003	BILL	WEGREN, GUSTIN MICHAEL @	$15.32	$15.32