Tax Account 011-107-088

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Owners

WERNER, JAMES E & DENISE G TR
4695 E BROLIO CT
PAHRUMP, NV 89061-7078

Account Summary

Account ID	011-107-088
Account Type	Real Estate
Location	0 LAUREL ST/APPLE DR
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$1.25	$0.00	$32.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$1.57	$0.00	$19.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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	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
07/23/2025	PAYMENT	"DENISE WERNER" ONLINE	$-31.21	$0.00
07/11/2025	BILL	WERNER, JAMES E & DENISE G TR	$31.21	$31.21
07/17/2024	PAYMENT	DENISE WERNER ONLINE	$-31.21	$0.00
07/10/2024	BILL	WERNER, JAMES E & DENISE G TR	$31.21	$31.21
09/19/2023	PAYMENT	DENISE WERNER CHECK OPCC	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	WERNER, JAMES E & DENISE G TR	$31.21	$31.21
07/29/2022	PAYMENT	DENISE G WERNER CHECK BANK: WF INTERNET NUM: 022072903111661	$-31.21	$0.00
07/12/2022	BILL	WERNER, JAMES E & DENISE G TR	$31.21	$31.21
07/28/2021	PAYMENT	WERNER, JAMES E & DENISE G CHECK NUM: 2909	$-32.65	$0.00
07/14/2021	BILL	WERNER, JAMES E & DENISE G TR	$32.65	$32.65
11/16/2020	PAYMENT	DENISE G WERNER CHECK NUM: 020111603128913	$-19.01	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	WERNER, JAMES E & DENISE G TR	$17.44	$17.44
08/20/2019	PAYMENT	WERNER, DENISE G CREDIT: D BANK: OP INTERNET NUM: 05324D	$-17.44	$0.00
07/10/2019	BILL	WERNER, JAMES E & DENISE G TR	$17.44	$17.44
07/18/2018	PAYMENT	DENISE G WERNER CHECK BANK: WF INTERNET NUM: 018071803047102	$-17.38	$0.00
07/09/2018	BILL	WERNER, JAMES E & DENISE G TR	$17.38	$17.38
07/28/2017	PAYMENT	DENISE G WERNER CHECK BANK: WF INTERNET NUM: 017072803091996	$-15.80	$0.00
07/07/2017	BILL	WERNER, JAMES E & DENISE G TR	$15.80	$15.80
07/22/2016	PAYMENT	DENISE G WERNER CHECK BANK: WF INTERNET NUM: 016072203062300	$-15.80	$0.00
07/08/2016	BILL	WERNER, JAMES E & DENISE G TR	$15.80	$15.80
07/16/2015	PAYMENT	DENISE G WERNER CHECK BANK: WF INTERNET NUM: 015071603055138	$-15.80	$0.00
07/08/2015	BILL	WERNER, JAMES E & DENISE G TR	$15.80	$15.80
07/31/2014	PAYMENT	DENISE G WERNER CHECK BANK: WF INTERNET NUM: 014073103050846	$-15.80	$0.00
07/10/2014	BILL	WERNER, JAMES E & DENISE G TR	$15.80	$15.80
08/30/2013	PAYMENT	WERNER, JAMES E & DENISE G CHECK NUM: 2397	$-15.80	$0.00
07/16/2013	BILL	WERNER, JAMES E & DENISE G TR	$15.80	$15.80
08/03/2012	PAYMENT	WERNER DENISE CHECK BANK: WF INTERNET NUM: 012080309024678	$-15.80	$0.00
07/10/2012	BILL	WERNER, JAMES E & DENISE G TR	$15.80	$15.80
08/12/2011	PAYMENT	WERNER DENISE CHECK BANK: WF INTERNET NUM: 011081209016670	$-15.80	$0.00
07/14/2011	BILL	WERNER, JAMES E & DENISE G TR	$15.80	$15.80
08/30/2010	PAYMENT	WERNER, JAMES E & DENISE G TR CHECK NUM: 2075	$-15.80	$0.00
07/14/2010	BILL	WERNER, JAMES E & DENISE G TR	$15.80	$15.80
09/16/2009	PAYMENT	WERNER, JAMES E & DENISE G TR CHECK NUM: 1970	$-15.80	$0.00
07/21/2009	BILL	WERNER, JAMES E & DENISE G TR	$15.80	$15.80
08/14/2008	PAYMENT	WERNER, JAMES E & DENISE G TR CHECK NUM: 1924	$-15.80	$0.00
07/14/2008	BILL	WERNER, JAMES E & DENISE G TR	$15.80	$15.80
08/21/2007	PAYMENT	WERNER, JAMES E & DENISE G TR CHECK NUM: 1846	$-15.80	$0.00
07/13/2007	BILL	WERNER, JAMES E & DENISE G TR	$15.80	$15.80
08/17/2006	PAYMENT	WERNER, JAMES E & DENISE G TR CHECK NUM: 2020	$-15.80	$0.00
07/19/2006	BILL	WERNER, JAMES E & DENISE G TR	$15.80	$15.80
08/25/2005	PAYMENT	WERNER, JAMES E & DENISE G TR CHECK NUM: 1961	$-15.80	$0.00
07/21/2005	BILL	WERNER, JAMES E & DENISE G TR	$15.80	$15.80
08/02/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WERNER, JAMES E & DENI @	$15.82	$15.82
08/08/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	WERNER, JAMES E & DENI @	$15.82	$15.82