Tax Account 010-80A-028

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Owners

WEEKS, GYWENNETH ET AL
4145 MEADOW GROVE AVE
LAS VEGAS, NV 89120-1411

FERGUSON, SUZANNE ET AL

559068

Account Summary

Account ID	010-80A-028
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80A-028

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/29/2024	PAYMENT	WEEKS, GYWENNETH ET AL CHECK 1258	$-28.38	$0.00
07/10/2024	BILL	WEEKS, GYWENNETH ET AL	$28.38	$28.38
10/12/2023	PAYMENT	WEEKS, GYWENNETH SYS MO ORIG: CHECK	$-28.38	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.14	$28.38
10/12/2023	ADJUSTMENT	WEEKS, GYWENNETH CHECK MO VOIDED PAYMENT: 856740. REASON: REMOVED PEN, TOO SMALL	$28.38	$29.52
10/03/2023	PAYMENT	WEEKS, GYWENNETH CHECK MO	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	WEEKS, GYWENNETH ET AL	$28.38	$28.38
08/15/2022	PAYMENT	WEEKS, GYWENNETH CHECK NUM: MO	$-28.38	$0.00
07/12/2022	BILL	WEEKS, GYWENNETH ET AL	$28.38	$28.38
08/25/2021	PAYMENT	WEEKS, GYWENNETH GODWIN CHECK NUM: 1191	$-29.57	$0.00
07/14/2021	BILL	WEEKS, GYWENNETH ET AL	$29.57	$29.57
08/10/2020	PAYMENT	WEEKS, GYWENNETH GODWIN CHECK NUM: 1168	$-14.40	$0.00
07/15/2020	BILL	WEEKS, GYWENNETH ET AL	$14.40	$14.40
07/30/2019	PAYMENT	WEEKS, GYWENNETH GODWIN CHECK NUM: 1139	$-14.40	$0.00
07/10/2019	BILL	WEEKS, GYWENNETH ET AL	$14.40	$14.40
09/21/2018	PAYMENT	WEEKS, GYWENNETH CHECK NUM: MO	$-14.34	$0.00
09/21/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	WEEKS, GYWENNETH ET AL	$14.34	$14.34
08/24/2017	PAYMENT	WEEKS, GYWENNETH CHECK NUM: 1111	$-13.04	$0.00
07/07/2017	BILL	WEEKS, GYWENNETH ET AL	$13.04	$13.04
08/05/2016	PAYMENT	WEEKS, GYWENNETH CHECK NUM: 1087	$-13.04	$0.00
07/08/2016	BILL	WEEKS, GYWENNETH ET AL	$13.04	$13.04
08/25/2015	PAYMENT	WEEKS, GYWENNETH CHECK NUM: 1067	$-13.04	$0.00
07/08/2015	BILL	WEEKS, GYWENNETH ET AL	$13.04	$13.04
09/04/2014	PAYMENT	WEEKS, GYWENNETH CHECK NUM: 1039	$-13.04	$0.00
09/04/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	WEEKS, GYWENNETH ET AL	$13.04	$13.04
07/26/2013	PAYMENT	WEEKS, GYWENNETH ET AL CHECK NUM: 175	$-13.04	$0.00
07/16/2013	BILL	WEEKS, GYWENNETH ET AL	$13.04	$13.04
08/13/2012	PAYMENT	WEEKS, GYWENNETH ET AL CHECK NUM: 130	$-13.04	$0.00
07/10/2012	BILL	WEEKS, GYWENNETH ET AL	$13.04	$13.04
08/18/2011	PAYMENT	WEEKS, GYWENNETH G & FERGUSON, CHECK NUM: 3762	$-13.04	$0.00
07/14/2011	BILL	WEEKS, GYWENNETH ET AL	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3666	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3666	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/01/2010	VOID	WEEKS, GYWENNETH ET AL CHECK NUM: 3666	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	WEEKS, GYWENNETH ET AL	$13.04	$13.04
09/28/2009	PAYMENT	WEEKS, GYWENNETH ET AL CHECK NUM: 3537	$-13.04	$0.00
07/21/2009	BILL	WEEKS, GYWENNETH ET AL	$13.04	$13.04
09/26/2008	AMENDMENT	to small to rebill	$-0.52	$0.00
09/26/2008	PAYMENT	WEEKS, GYWENNETH ET AL CHECK NUM: 3396	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	WEEKS, GYWENNETH ET AL	$13.04	$13.04
08/22/2007	PAYMENT	WEEKS, GYWENNETH ET AL CHECK NUM: 3269	$-13.04	$0.00
07/13/2007	BILL	WEEKS, GYWENNETH ET AL	$13.04	$13.04
09/13/2006	PAYMENT	GYWENNETH WEEKS CHECK NUM: 3099	$-13.04	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.04	$13.04
08/18/2005	PAYMENT	HINSCH, CYNTHIA A CHECK NUM: 3193	$-13.04	$0.00
07/21/2005	BILL	HINSCH, CYNTHIA A	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HINSCH, CYNTHIA A @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HINSCH, CYNTHIA A @	$13.06	$13.06