Tax Account 010-14A-029

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Owners

WEIDMAN, WILLIAM E & MARGARET I
PO BOX 5337
PAHRUMP, NV 89041-5337

Account Summary

Account ID	010-14A-029
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 67E 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2025	PAYMENT	DONNA COX CHECK (LOCKBOX-LA) - 407	$-71.80	$0.00
08/27/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJ TO AMT PAID - TOO SMALL TO REFUND	$2.76	$71.80
07/11/2025	BILL	WEIDMAN, WILLIAM E & MARGARET I	$69.04	$69.04
07/26/2024	PAYMENT	COX, DONNA L & MARGARET A JONES CHECK 0400	$-69.04	$0.00
07/10/2024	BILL	WEIDMAN, WILLIAM E & MARGARET I	$69.04	$69.04
11/09/2023	PAYMENT	COX, DONNA & JONES, MARGARET A CHECK 395	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	WEIDMAN, WILLIAM E & MARGARET	$69.04	$69.04
08/18/2022	PAYMENT	COX, DONNA L & JONES, MARGARET CHECK NUM: 376	$-69.04	$0.00
07/12/2022	BILL	WEIDMAN, WILLIAM E & MARGARET	$69.04	$69.04
08/26/2021	PAYMENT	COX, DONNA & MARGARET JONES CHECK NUM: 0350	$-73.82	$0.00
07/14/2021	BILL	WEIDMAN, WILLIAM E & MARGARET	$73.82	$73.82
08/13/2020	PAYMENT	COX, DONNA & JONES, MARGARET A CHECK NUM: 315	$-58.14	$0.00
07/15/2020	BILL	WEIDMAN, WILLIAM E & MARGARET	$58.14	$58.14
08/13/2019	PAYMENT	COX, DONNA L& MARGARET A JONES CHECK NUM: 276	$-58.14	$0.00
07/10/2019	BILL	WEIDMAN, WILLIAM E & MARGARET	$58.14	$58.14
08/21/2018	PAYMENT	COX, DONNA CHECK NUM: 4448	$-57.93	$0.00
07/09/2018	BILL	WEIDMAN, WILLIAM E & MARGARET	$57.93	$57.93
10/03/2017	PAYMENT	COX, DONNA CHECK NUM: 4440	$-2.11	$0.00
09/18/2017	PAYMENT	COX, DONNA CHECK NUM: 217	$-52.68	$2.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	WEIDMAN, WILLIAM E & MARGARET	$52.68	$52.68
08/16/2016	PAYMENT	COX, DONNA L CHECK NUM: 170	$-52.68	$0.00
07/08/2016	BILL	WEIDMAN, WILLIAM E & MARGARET	$52.68	$52.68
08/20/2015	PAYMENT	WEIDMAN, WILLIAM E & MARGARET CHECK NUM: 4380	$-52.68	$0.00
07/08/2015	BILL	WEIDMAN, WILLIAM E & MARGARET	$52.68	$52.68
08/21/2014	PAYMENT	COX, DONNA CHECK NUM: 4335	$-52.68	$0.00
07/10/2014	BILL	WEIDMAN, WILLIAM E & MARGARET	$52.68	$52.68
08/29/2013	PAYMENT	COX, DONNA L & JONES, MARGARET CHECK NUM: 1799	$-52.68	$0.00
07/16/2013	BILL	WEIDMAN, WILLIAM E & MARGARET	$52.68	$52.68
08/13/2012	PAYMENT	COX, DONNA L & JONES, MARGARET CHECK NUM: 1642	$-52.68	$0.00
07/10/2012	BILL	WEIDMAN, WILLIAM E & MARGARET	$52.68	$52.68
08/23/2011	PAYMENT	COX, DONNA L & JONES, MARGARET CHECK NUM: 1427	$-52.68	$0.00
07/14/2011	BILL	WEIDMAN, WILLIAM E & MARGARET	$52.68	$52.68
08/25/2010	PAYMENT	COX, DONNA/JONES, MARGARET CHECK NUM: 1210	$-52.68	$0.00
07/14/2010	BILL	WEIDMAN, WILLIAM E & MARGARET	$52.68	$52.68
09/15/2009	PAYMENT	WEIDMAN, WILLIAM E & MARGARET CHECK NUM: 1017	$-52.68	$0.00
07/21/2009	BILL	WEIDMAN, WILLIAM E & MARGARET	$52.68	$52.68
08/25/2008	PAYMENT	DONNA COX & MARGARET JONES CHECK NUM: 873	$-52.68	$0.00
07/14/2008	BILL	WEIDMAN, WILLIAM E & MARGARET	$52.68	$52.68
04/16/2008	PAYMENT	DONNA COX CHECK NUM: 810	$-79.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$79.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$75.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$72.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$70.13
07/13/2007	BILL	WEIDMAN, WILLIAM E & MARGARET	$52.68	$68.02
06/21/2007	PAYMENT	DONNA COX CHECK NUM: 3390	$-56.37	$15.34
06/01/2007	INTEREST	Monthly Interest	$0.44	$71.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	WEIDMAN, WILLIAM E & MARGARET	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 470	$-52.68	$0.00
12/08/2005	AMENDMENT	w/o pen	$-4.74	$52.68
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 470	$52.68	$57.42
11/21/2005	VOID	DONNA L COX CHECK NUM: 470	$-52.68	$4.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	WEIDMAN, WILLIAM E & MARGARET	$52.68	$52.68
01/31/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	WEIDMAN, WILLIAM E & M @	$52.75	$52.75
08/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WEIDMAN, WILLIAM E & M @	$52.75	$52.75