Tax Account 011-103-049

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Owners

WINGATE, MARK D & MARJORIE
3386 TEAYS VALLEY RD
HURRICANE, WV 25526-8605

Account Summary

Account ID	011-103-049
Account Type	Real Estate
Location	0 14TH ST/D ST
Balance	$31.78
Currently Due	$31.78

$31.78 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$31.78
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$29.15	$1.17	$0.00	$29.15	$0.00	$30.32	Pay $30.32 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.46	$0.00	$0.00	$0.00	$31.78	Pay $31.78 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.78
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.61	$0.00	$15.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$4.26	$0.00	$19.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$10.34	$0.00	$25.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$1.20	$0.00	$15.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$3.04	$0.00	$16.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$31.78
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.17	$30.32
07/11/2025	BILL	WINGATE, MARK D & MARJORIE	$29.15	$29.15
08/08/2024	PAYMENT	WINGATE, MARJORIE A CHECK 854597852	$-29.15	$0.00
07/10/2024	BILL	WINGATE, MARK D & MARJORIE	$29.15	$29.15
08/09/2023	PAYMENT	WINGATE, MARJORIE A CHECK NUM: 814683591	$-29.15	$0.00
07/12/2023	BILL	WINGATE, MARK D & MARJORIE	$29.15	$29.15
08/04/2022	PAYMENT	WINGATE, MARJORIE A CHECK NUM: 771558504	$-29.15	$0.00
07/12/2022	BILL	WINGATE, MARK D & MARJORIE	$29.15	$29.15
09/03/2021	PAYMENT	WINGATE, MARJORIE A CHECK NUM: 730079539	$-30.41	$0.00
09/03/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.22	$30.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	WINGATE, MARK D & MARJORIE	$30.41	$30.41
08/28/2020	PAYMENT	WINGATE, MARJORIE A CHECK NUM: 682733038	$-15.84	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	WINGATE, MARK D & MARJORIE	$15.23	$15.23
08/12/2019	PAYMENT	WINGATE, MARJORIE A CHECK NUM: 630330353	$-25.00	$0.00
08/12/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$4.26	$25.00
07/10/2019	BILL	WINGATE, MARK D & MARJORIE	$15.23	$20.74
05/06/2019	PAYMENT	WINGATE, MARJORIE CHECK NUM: 617050431	$-20.00	$5.51
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	WINGATE, MARK D & MARJORIE	$15.17	$15.17
11/13/2017	PAYMENT	WINGATE, MARJORIE CHECK NUM: 533009887	$-15.00	$0.00
11/13/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$15.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	WINGATE, MARK D & MARJORIE	$13.80	$13.80
04/10/2017	PAYMENT	WINGATE, MARJORIE A CHECK NUM: 497282924	$-16.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	WINGATE, MARK D & MARJORIE	$13.80	$13.80
10/13/2015	PAYMENT	WINGATE, MARJORIE CHECK NUM: 406292222	$-13.80	$0.00
10/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	WINGATE, MARK D & MARJORIE	$13.80	$13.80
08/06/2014	PAYMENT	WINGATE, MARJORIE A CHECK NUM: 331259360	$-13.80	$0.00
07/10/2014	BILL	WINGATE, MARK D & MARJORIE	$13.80	$13.80
04/03/2014	PAYMENT	WINGATE, MARJORIE A CHECK NUM: 310028865	$-16.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	WINGATE, MARK D & MARJORIE	$13.80	$13.80
10/04/2012	PAYMENT	WINGATE, MARK D & MARJORIE CHECK NUM: 218176890	$-15.00	$0.00
10/04/2012	AMENDMENT	overpayment	$0.65	$15.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	WINGATE, MARK D & MARJORIE	$13.80	$13.80
09/02/2011	PAYMENT	WINGATE, MARK D & MARJORIE CHECK NUM: 3585	$-13.80	$0.00
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.55	$13.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	WINGATE, MARK D & MARJORIE	$13.80	$13.80
08/20/2010	PAYMENT	WINGATE, MARK D & MARJORIE CHECK NUM: 94105964	$-13.80	$0.00
07/14/2010	BILL	WINGATE, MARK D & MARJORIE	$13.80	$13.80
10/01/2009	PAYMENT	WINGATE, MARK D & MARJORIE CHECK NUM: 3616	$-13.80	$0.00
10/01/2009	AMENDMENT	w/o .55 penalty	$-0.55	$13.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	WINGATE, MARK D & MARJORIE	$13.80	$13.80
09/04/2008	PAYMENT	WINGATE, MARK D & MARJORIE CHECK NUM: 89912389	$-13.80	$0.00
07/14/2008	BILL	WINGATE, MARK D & MARJORIE	$13.80	$13.80
08/22/2007	PAYMENT	WINGATE, MARK D & MARJORIE CHECK NUM: 9315	$-13.80	$0.00
07/13/2007	BILL	WINGATE, MARK D & MARJORIE	$13.80	$13.80
09/18/2006	PAYMENT	WINGATE, MARJORIE CHECK NUM: 41016735	$-13.80	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.55	$13.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	WINGATE, MARK D & MARJORIE	$13.80	$13.80
03/10/2006	PAYMENT	WINGATE, MARK D & MARJORIE CHECK NUM: 29991187	$-15.87	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.83	$15.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$15.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	WINGATE, MARK D & MARJORIE	$13.80	$13.80
09/03/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	WINGATE, MARK D & MARJ @	$13.82	$13.82
09/04/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	WINGATE, MARK D & MARJ @	$13.82	$13.82