Tax Account 010-36G-024

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Owners

HAYNE, VIRGINIA
PO BOX 51
ARROYO GRANDE, CA 93421-0051

Account Summary

Account ID	010-36G-024
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E 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	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
07/30/2025	PAYMENT	PATRICIA A WEILBACHE CHECK (LOCKBOX-LA) - 1443	$-28.38	$0.00
07/11/2025	BILL	HAYNE, VIRGINIA	$28.38	$28.38
07/24/2024	PAYMENT	WEILBACHER, PATRICA A & DAVID P CHECK 1394	$-28.38	$0.00
07/10/2024	BILL	HAYNE, VIRGINIA	$28.38	$28.38
07/24/2023	PAYMENT	WEILBACHER, DAVID CHECK NUM: 1323	$-28.38	$0.00
07/12/2023	BILL	HAYNE, VIRGINIA	$28.38	$28.38
07/25/2022	PAYMENT	WEILBACHER, PATRICIA A & DAVID CHECK NUM: 1255	$-28.38	$0.00
07/12/2022	BILL	HAYNE, VIRGINIA	$28.38	$28.38
08/04/2021	PAYMENT	WEILBACHER, PATRICIA A & DAVID CHECK NUM: 1201	$-29.57	$0.00
07/14/2021	BILL	HAYNE, VIRGINIA	$29.57	$29.57
08/03/2020	PAYMENT	WEILBACHER, PATRICIA & DAVID CHECK NUM: 1141	$-14.40	$0.00
07/15/2020	BILL	HAYNE, VIRGINIA	$14.40	$14.40
08/06/2019	PAYMENT	WEILBACHER, DAVID P & PATRICIA CHECK	$-14.40	$0.00
07/10/2019	BILL	HAYNE, VIRGINIA	$14.40	$14.40
07/30/2018	PAYMENT	LAW OFFICE OF DAVID WEILBACHER CHECK NUM: 3606	$-14.34	$0.00
07/09/2018	BILL	HAYNE, VIRGINIA	$14.34	$14.34
07/18/2017	PAYMENT	LAW OFFICE OF DAVID WEILBACHER CHECK NUM: 3568	$-13.04	$0.00
07/07/2017	BILL	HAYNE, VIRGINIA	$13.04	$13.04
07/15/2016	PAYMENT	WEILBACHER, DAVID & PATRICIA CHECK NUM: 1162	$-13.04	$0.00
07/08/2016	BILL	HAYNE, VIRGINIA	$13.04	$13.04
07/21/2015	PAYMENT	WEILBACHER, DAVID P ATTY ET AL CHECK NUM: 50479	$-13.04	$0.00
07/08/2015	BILL	HAYNE, VIRGINIA	$13.04	$13.04
07/31/2014	PAYMENT	WEILBACHER, DAVID & PATRICIA CHECK NUM: 1111	$-13.04	$0.00
07/10/2014	BILL	HAYNE, VIRGINIA	$13.04	$13.04
04/02/2014	PAYMENT	WEILBACHER, DAVID P ATTY.ATLAW CHECK NUM: 50420	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HAYNE, VIRGINIA	$13.04	$13.04
07/25/2012	PAYMENT	WEILBACHER, DAVID & PATRICIA CHECK NUM: 1043	$-13.04	$0.00
07/10/2012	BILL	HAYNE, VIRGINIA	$13.04	$13.04
04/02/2012	PAYMENT	LAW OFFICE OF DAVID P WEILBACH CHECK NUM: 3298	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	HAYNE, VIRGINIA	$13.04	$13.04
08/06/2010	PAYMENT	DAVID P WEIBACHER CHECK NUM: 3207	$-13.04	$0.00
07/14/2010	BILL	HAYNE, VIRGINIA	$13.04	$13.04
09/02/2009	PAYMENT	DAVID P WEILBACHER CHECK NUM: 3160	$-13.04	$0.00
07/21/2009	BILL	HAYNE, VIRGINIA	$13.04	$13.04
08/08/2008	PAYMENT	DAVID P WEILBACHER CHECK NUM: 50305	$-13.04	$0.00
07/14/2008	BILL	HAYNE, VIRGINIA	$13.04	$13.04
07/20/2007	PAYMENT	DAVID P WEILBACHER CHECK NUM: 50290	$-13.04	$0.00
07/13/2007	BILL	HAYNE, VIRGINIA	$13.04	$13.04
08/08/2006	PAYMENT	DAVID WEILBACHER CHECK NUM: 50274	$-13.04	$0.00
07/19/2006	BILL	HAYNE, VIRGINIA	$13.04	$13.04
08/25/2005	PAYMENT	DAVID WEILBACHER CHECK NUM: 2517	$-13.04	$0.00
07/21/2005	BILL	HAYNE, VIRGINIA	$13.04	$13.04
04/19/2005	PAYMENT	@	$-15.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.96	$15.02
07/01/2004	BILL	HAYNE, VIRGINIA @	$13.06	$13.06
09/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HAYNE, VIRGINIA @	$13.06	$13.06