Tax Account 006-130-001

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Owners

ELLENBURG, JOHN & PEGGY O TR
PO BOX 95704
LAS VEGAS, NV 89193-5704

Account Summary

Account ID	006-130-001
Account Type	Real Estate
Location	0 TWP 38N RGE 55E MDB&M
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	$63.18
Total	$63.18
Paid	$63.18
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	$63.18	$0.00	$63.18	$63.18	$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	$53.77	$0.00	$53.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$49.79	$0.00	$49.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$50.81	$0.00	$50.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$51.58	$0.00	$51.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$55.73	$0.00	$55.73	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$55.16	$0.00	$55.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$47.42	$10.44	$57.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$44.78	$0.00	$44.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.80	$0.00	$43.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.15	$0.00	$39.15	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	ELLENBURG JOHN EBOX WF - 024091723035275	$-5.10	$0.00
08/30/2024	PAYMENT	ELLENBURG JOHN SYS WF - 024072323033093 ORIG: EBOX	$-58.08	$5.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.10	$63.18
08/30/2024	ADJUSTMENT	ELLENBURG JOHN EBOX WF - 024072323033093 VOIDED PAYMENT: 913562. REASON: AMENDMENT TO RE 2025	$58.08	$58.08
07/23/2024	PAYMENT	ELLENBURG JOHN EBOX WF - 024072323033093	$-58.08	$0.00
07/10/2024	BILL	ELLENBURG, JOHN & PEGGY O TR	$58.08	$58.08
07/25/2023	PAYMENT	ELLENBURG, JOHN CHECK BANK: WF INTERNET NUM: 023072523032385	$-53.77	$0.00
07/12/2023	BILL	ELLENBURG, JOHN & PEGGY O TR	$53.77	$53.77
07/19/2022	PAYMENT	ELLENBURG, JOHN CHECK BANK: WF INTERNET NUM: 022071923032563	$-49.79	$0.00
07/12/2022	BILL	ELLENBURG, JOHN & PEGGY O TR	$49.79	$49.79
07/27/2021	PAYMENT	ELLENBURG, JOHN CHECK BANK: WF INTERNET NUM: 021072723038323	$-50.81	$0.00
07/14/2021	BILL	ELLENBURG, JOHN & PEGGY O TR	$50.81	$50.81
07/21/2020	PAYMENT	ELLENBURG, JOHN CHECK NUM: 020072123043977	$-51.58	$0.00
07/15/2020	BILL	ELLENBURG, JOHN & PEGGY O TR	$51.58	$51.58
07/23/2019	PAYMENT	ELLENBURG, JOHN CHECK BANK: WF INTERNET NUM: 019072323050166	$-55.73	$0.00
07/10/2019	BILL	ELLENBURG, JOHN & PEGGY O TR	$55.73	$55.73
07/25/2018	PAYMENT	THE ELLENBURG COMPANY CHECK NUM: 1191	$-55.16	$0.00
07/09/2018	BILL	ELLENBURG, JOHN & PEGGY O TR	$55.16	$55.16
04/10/2018	PAYMENT	ELLENBURG, JOHN CHECK BANK: WF INTERNET NUM: 018041023058839	$-57.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.32	$57.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.85	$54.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.37	$51.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.32
07/07/2017	BILL	ELLENBURG, JOHN & PEGGY O TR	$47.42	$47.42
08/12/2016	PAYMENT	JOHN ELLENBURG CHECK BANK: WF INTERNET NUM: 016081223029110	$-44.78	$0.00
07/08/2016	BILL	ELLENBURG, JOHN & PEGGY O TR	$44.78	$44.78
07/20/2015	PAYMENT	THE ELLENBURG COMPANY CHECK NUM: 7525	$-43.80	$0.00
07/08/2015	BILL	ELLENBURG, JOHN & PEGGY O TR	$43.80	$43.80
07/24/2014	PAYMENT	ELLENBURG, JOHN & PEGGY O CHECK NUM: 3811	$-39.15	$0.00
07/10/2014	BILL	ELLENBURG, JOHN & PEGGY O TR	$39.15	$39.15
08/13/2013	PAYMENT	ELLENBURG, JOHN & PEGGY O TR CHECK NUM: 3772	$-36.33	$0.00
07/16/2013	BILL	ELLENBURG, JOHN & PEGGY O TR	$36.33	$36.33
07/23/2012	PAYMENT	ELLENBURG, JOHN & PEGGY O CHECK NUM: 3746	$-33.66	$0.00
07/10/2012	BILL	ELLENBURG, JOHN & PEGGY O TR	$33.66	$33.66
07/28/2011	PAYMENT	ELLENBURG, JOHN & PEGGY O TR CHECK NUM: 3726	$-31.60	$0.00
07/14/2011	BILL	ELLENBURG, JOHN & PEGGY O TR	$31.60	$31.60
07/28/2010	PAYMENT	ELLENBURG, PEGG CHECK BANK: WF INTERNET NUM: 803110803	$-29.99	$0.00
07/14/2010	BILL	ELLENBURG, JOHN & PEGGY O TR	$29.99	$29.99
09/03/2009	PAYMENT	ELLENBURG, JOHN & PEGGY O TR CHECK NUM: 84282	$-28.78	$0.00
07/21/2009	BILL	ELLENBURG, JOHN & PEGGY O TR	$28.78	$28.78
07/29/2008	PAYMENT	ELLENBURG, JOHN & PEGGY O TR CHECK NUM: 3643	$-26.71	$0.00
07/14/2008	BILL	ELLENBURG, JOHN & PEGGY O TR	$26.71	$26.71
08/03/2007	PAYMENT	ELLENBURG, JOHN & PEGGY O TR CHECK NUM: 3596	$-25.21	$0.00
07/13/2007	BILL	ELLENBURG, JOHN & PEGGY O TR	$25.21	$25.21
07/31/2006	PAYMENT	ELLENBURG, JOHN & PEGGY O TR CHECK NUM: 3541	$-23.69	$0.00
07/19/2006	BILL	ELLENBURG, JOHN & PEGGY O TR	$23.69	$23.69
08/16/2005	PAYMENT	ELLENBURG, JOHN & PEGGY O TR CHECK NUM: 3498	$-22.93	$0.00
07/21/2005	BILL	ELLENBURG, JOHN & PEGGY O TR	$22.93	$22.93
07/15/2004	PAYMENT	@	$-24.64	$0.00
07/01/2004	BILL	ELLENBURG, JOHN & PEGG @	$24.64	$24.64
08/11/2003	PAYMENT	@	$-22.48	$0.00
07/01/2003	BILL	ELLENBURG, JOHN & PEGG @	$22.48	$22.48