Tax Account 012-005-002

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Owners

WESSLING, PEGGY J TR
6250 COAL MINE CANYON RD
ELKO, NV 89801-5062

(PEGGY WESSLING TRUST 02232023)

816801

Account Summary

Account ID	012-005-002
Account Type	Real Estate
Location	6250 COAL MINE CANYON RD
Balance	$136.47
Currently Due	$0.00

Account ID

012-005-002

Account Type

Real Estate

Location

6250 COAL MINE CANYON RD

Balance

$136.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,731.07
Total	$1,731.07
Paid	$1,594.60
Balance	$136.47
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,731.07

Total

$1,731.07

Paid

$1,594.60

Balance

$136.47

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$398.80	$0.00	$398.80	$398.80	$0.00
2	10/07/2024	10/17/2024	Paid	$444.09	$0.00	$444.09	$444.09	$0.00
3	01/06/2025	01/16/2025	Paid	$444.09	$0.00	$444.09	$444.09	$0.00
4	03/03/2025	03/13/2025	Due	$444.09	$0.00	$444.09	$307.62	$136.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.17	$0.00	$1,548.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,503.08	$0.00	$1,503.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,514.21	$0.00	$1,514.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,537.90	$0.00	$1,537.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,498.91	$0.00	$1,498.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,290.93	$0.00	$1,290.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,197.97	$0.00	$1,197.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,163.09	$11.63	$1,174.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,129.21	$0.00	$1,129.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,152.11	$0.00	$1,152.11	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WESSLING, PEGGY J SYS ORIG: CARD	$-1,594.60	$136.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.47	$1,731.07
08/30/2024	ADJUSTMENT	WESSLING, PEGGY J CARD VOIDED PAYMENT: 912705. REASON: AMENDMENT TO RE 2025	$1,594.60	$1,594.60
07/22/2024	PAYMENT	WESSLING, PEGGY J CARD	$-1,594.60	$0.00
07/10/2024	BILL	WESSLING, PEGGY J TR	$1,594.60	$1,594.60
08/01/2023	PAYMENT	WESSLING, PEGGY J CREDIT: D BANK: OP INTERNET	$-1,548.17	$0.00
07/12/2023	BILL	WESSLING, PEGGY J TR	$1,548.17	$1,548.17
08/12/2022	PAYMENT	WESSLING, PEGGY CREDIT: D	$-1,503.08	$0.00
07/12/2022	BILL	WESSLING, PEGGY J	$1,503.08	$1,503.08
07/26/2021	PAYMENT	WESSLING, PEGGY J CREDIT: D	$-1,514.21	$0.00
07/14/2021	BILL	WESSLING, PEGGY J	$1,514.21	$1,514.21
05/14/2021	PAYMENT	ECT CASH	$-0.25	$0.00
08/04/2020	PAYMENT	WESSLING, P CHECK NUM: 416	$-1,537.65	$0.25
07/15/2020	BILL	WESSLING, PEGGY J	$1,537.90	$1,537.90
07/26/2019	PAYMENT	WESSLING, PEGGY J CHECK NUM: 387	$-1,498.91	$0.00
07/10/2019	BILL	WESSLING, PEGGY J	$1,498.91	$1,498.91
08/06/2018	PAYMENT	WESSLING, PEGGY J CHECK NUM: 366	$-1,290.93	$0.00
07/09/2018	BILL	WESSLING, PEGGY J	$1,290.93	$1,290.93
07/31/2017	PAYMENT	WESSLING, PEGGY J CHECK NUM: 311	$-1,197.97	$0.00
07/07/2017	BILL	WESSLING, PEGGY J	$1,197.97	$1,197.97
04/06/2017	PAYMENT	WESSLING, PEGGY J CASH	$-302.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.63	$302.40
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.77	$290.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.77	$581.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.78	$872.31
07/08/2016	BILL	WESSLING, PEGGY J	$1,163.09	$1,163.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.30	$282.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.30	$564.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.31	$846.90
07/08/2015	BILL	WESSLING, PEGGY J	$1,129.21	$1,129.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.02	$288.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.02	$576.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.05	$864.06
07/10/2014	BILL	WESSLING, PEGGY J	$1,152.11	$1,152.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.92	$287.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.92	$575.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.92	$863.76
07/16/2013	BILL	WESSLING, PEGGY J	$1,151.68	$1,151.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.53	$279.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.53	$559.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.55	$838.59
07/10/2012	BILL	WESSLING, PEGGY J	$1,118.14	$1,118.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.94	$277.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.94	$555.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.96	$833.82
07/14/2011	BILL	WESSLING, PEGGY J	$1,111.78	$1,111.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.24	$279.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.24	$558.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.25	$837.72
07/14/2010	BILL	WESSLING, PEGGY J	$1,116.97	$1,116.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.44	$288.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.44	$576.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.46	$865.32
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$288.46	$1,153.78
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-288.46	$865.32
07/21/2009	BILL	WESSLING, PEGGY J	$1,153.78	$1,153.78
08/26/2008	PAYMENT	WESSLING, PEGGY J CASH	$-159.24	$0.00
07/30/2008	PAYMENT	WESSLING, PEGGY J CASH	$-53.11	$159.24
07/14/2008	BILL	WESSLING, PEGGY J	$212.35	$212.35
08/02/2007	PAYMENT	BETH, CARL E & BABETTA G CHECK NUM: 3852	$-207.04	$0.00
07/13/2007	BILL	BETH, CARL E & BABETTA G	$207.04	$207.04
08/23/2006	PAYMENT	BETH, CARL E & BABETTA G CHECK NUM: 1032	$-203.05	$0.00
07/19/2006	BILL	BETH, CARL E & BABETTA G	$203.05	$203.05
08/08/2005	PAYMENT	BABETTA BETH CHECK NUM: 3687	$-190.12	$0.00
07/21/2005	BILL	BETH, CARL E & BABETTA G	$190.12	$190.12
08/02/2004	PAYMENT	@	$-189.65	$0.00
07/01/2004	BILL	BETH, CARL E & BABETTA @	$189.65	$189.65
08/25/2003	PAYMENT	@	$-151.22	$0.00
07/01/2003	BILL	BETH, CARL E & BABETTA @	$151.22	$151.22