Tax Account 006-45A-046

Print Page · · Payments Cart · New Search

Owners

WONENBERG, MARK L & CHERYL TR
457 GLEN HAVEN DR
SPRING CREEK, NV 89815-6106

WONENBERT, MARK L & CHERYL TR

Account Summary

Account ID	006-45A-046
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$173.83
Currently Due	$42.94

Account ID

006-45A-046

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$173.83

Currently Due

$42.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.18
Total	$173.83
Paid	$0.00
Balance	$173.83
Due	$42.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$172.18

Total

$173.83

Paid

$0.00

Balance

$173.83

Due

$42.94

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	Past due	$41.29	$1.65	$41.29	$0.00	$42.94
2	10/07/2024	10/17/2024	Due	$43.62	$0.00	$43.62	$0.00	$86.56
3	01/06/2025	01/16/2025	Due	$43.62	$0.00	$43.62	$0.00	$130.18
4	03/03/2025	03/13/2025	Due	$43.65	$0.00	$43.65	$0.00	$173.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.40	$0.00	$159.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$154.76	$0.00	$154.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$166.47	$0.00	$166.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$163.85	$0.00	$163.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$158.89	$0.00	$158.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.28	$0.00	$140.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$136.19	$0.00	$136.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$136.19	$0.00	$136.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$135.79	$3.75	$139.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.01	$173.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.82
07/10/2024	BILL	WONENBERG, MARK L & CHERYL TR	$164.17	$164.17
07/31/2023	PAYMENT	WONENBERG, DAWN M CHECK NUM: 125	$-159.40	$0.00
07/12/2023	BILL	WONENBERG, MARK L & CHERYL TR	$159.40	$159.40
08/19/2022	PAYMENT	WONENBERG, DAWN M CHECK NUM: 105	$-154.76	$0.00
07/12/2022	BILL	WONENBERG, MARK L & CHERYL TR	$154.76	$154.76
08/12/2021	PAYMENT	WONENBERG, DAWN M CHECK NUM: 170	$-166.47	$0.00
07/14/2021	BILL	WONENBERG, MARK L & CHERYL TR	$166.47	$166.47
07/28/2020	PAYMENT	WONENBERG, MARK L & CHERYL CHECK NUM: 428	$-163.85	$0.00
07/15/2020	BILL	WONENBERG, MARK L & CHERYL TR	$163.85	$163.85
07/29/2019	PAYMENT	WONENBERG, MARK L & CHERYL CHECK NUM: 355	$-161.44	$0.00
07/10/2019	BILL	WONENBERT, MARK L & CHERYL TR	$161.44	$161.44
08/07/2018	PAYMENT	WONENBERT, MARK L & CHERYL CHECK NUM: 251	$-158.89	$0.00
07/09/2018	BILL	WONENBERT, MARK L & CHERYL TR	$158.89	$158.89
08/03/2017	PAYMENT	WONENBERG, MARK L & CHERYL CHECK NUM: 189	$-140.28	$0.00
07/07/2017	BILL	WONENBERT, MARK L & CHERYL TR	$140.28	$140.28
08/22/2016	PAYMENT	WONENBERT, MARK L & CHERYL TR CHECK NUM: 195	$-136.19	$0.00
07/08/2016	BILL	WONENBERT, MARK L & CHERYL TR	$136.19	$136.19
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.05	$0.00
08/04/2015	PAYMENT	WONENBERT, CHERYL E CHECK NUM: 0340	$-136.14	$0.05
07/08/2015	BILL	WONENBERT, MARK L & CHERYL TR	$136.19	$136.19
08/27/2014	PAYMENT	WONENBERG, MARK L & CHERYL E CHECK NUM: 1401	$-139.54	$0.00
08/27/2014	AMENDMENT	Adjusted to amount paid	$3.75	$139.54
07/10/2014	BILL	WONENBERT, MARK L & CHERYL TR	$135.79	$135.79
09/19/2013	PAYMENT	WONENBERG, MARK L & CHERYL TR CHECK NUM: 1361	$-101.82	$0.00
08/02/2013	PAYMENT	WONENBERG, CHERYL E CHECK NUM: 163	$-33.97	$101.82
07/16/2013	BILL	WONENBERT, MARK L & CHERYL TR	$135.79	$135.79
07/23/2012	PAYMENT	WONENBERT, MARK L & CHERYL TR CHECK NUM: 182	$-135.34	$0.00
07/10/2012	BILL	WONENBERT, MARK L & CHERYL TR	$135.34	$135.34
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.01	$0.00
08/09/2011	PAYMENT	WONENBERG, MARK L & CHERYL TR CHECK NUM: 1256	$-131.92	$0.01
07/14/2011	BILL	WONENBERT, MARK L & CHERYL TR	$131.93	$131.93
08/31/2010	PAYMENT	WONENBERT, MARK L & CHERYL TR CASH	$-0.03	$0.00
08/18/2010	PAYMENT	WONENBERG, MARK L & CHERYL TR CHECK NUM: 1144	$-140.05	$0.03
07/14/2010	BILL	WONENBERT, MARK L & CHERYL TR	$140.08	$140.08
08/04/2009	PAYMENT	WONENBERT, MARK L & CHERYL TR CHECK NUM: 1002	$-137.52	$0.00
08/04/2009	AMENDMENT	o p to small to refund	$0.09	$137.52
07/21/2009	BILL	WONENBERT, MARK L & CHERYL TR	$137.43	$137.43
07/29/2008	PAYMENT	WONENBERT, MARK L & CHERYL TR CHECK NUM: 2041	$-133.43	$0.00
07/14/2008	BILL	WONENBERT, MARK L & CHERYL TR	$133.43	$133.43
07/30/2007	PAYMENT	WONENBERG, MARK LOUIS CHECK NUM: 5644	$-133.60	$0.00
07/30/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$4.06	$133.60
07/13/2007	BILL	WONENBERG, MARK LOUIS	$129.54	$129.54
03/14/2007	AMENDMENT	short paid 3 cents	$-0.03	$0.00
01/11/2007	PAYMENT	WONENBERG, MARK LOUIS CHECK NUM: 1010	$-129.04	$0.03
01/11/2007	AMENDMENT	w/o penalty	$-4.52	$129.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.23	$133.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$130.36
07/19/2006	BILL	WONENBERG, MARK LOUIS	$129.07	$129.07
03/27/2006	PAYMENT	WONENBERG, MARK LOUIS CHECK NUM: 2089	$-10.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.40	$10.50
01/17/2006	PAYMENT	WONENBERG, MARK LOUIS CHECK NUM: 5257	$-126.18	$10.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.68	$136.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.16	$130.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$127.44
07/21/2005	BILL	WONENBERG, MARK LOUIS	$126.18	$126.18
07/14/2004	PAYMENT	@	$-125.85	$0.00
07/01/2004	BILL	WONENBERG, LOUIS & VIV @	$125.85	$125.85
07/28/2003	PAYMENT	@	$-125.09	$0.00
07/01/2003	BILL	WONENBERG, LOUIS & VIV @	$125.09	$125.09