Tax Account 072-001-024

Print Page · · Payments Cart · New Search

Owners

WOESSNER, DEZARAY DAWN ET AL
1348 DEVILS GATE RD
ELKO, NV 89801-5577

WOESSNER, JEREMY LYNN ET AL

807786

Account Summary

Account ID	072-001-024
Account Type	Real Estate
Location	1348 DEVILS GATE RD
Balance	$0.00
Currently Due	$0.00

Account ID

072-001-024

Account Type

Real Estate

Location

1348 DEVILS GATE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$67.14
Total	$69.83
Paid	$69.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$67.14

Total

$69.83

Paid

$69.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$67.14	$2.69	$0.00	$67.14	$69.83	$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	$67.14	$0.00	$0.00	$67.14	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$59.99	$5.40	$0.00	$65.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$3.47	$0.00	$54.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$18.95	$0.00	$67.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$18.08	$0.00	$65.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$20.53	$0.00	$65.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.71	$6.11	$0.00	$46.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.71	$0.00	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$17.66	$0.00	$58.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.71	$8.96	$0.00	$49.67	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	ECT CASH	$-0.01	$0.00
10/01/2025	PAYMENT	WOESSNER, DEZARAY D CARD	$-69.82	$0.01
10/01/2025	ADJUSTMENT	WOESSNER, DEZARAY D CARD VOIDED PAYMENT: 1140941. REASON: WRG AMT ENTERED	$69.83	$69.83
10/01/2025	PAYMENT	WOESSNER, DEZARAY D CARD	$-69.83	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.69	$69.83
07/11/2025	BILL	WOESSNER, DEZARAY DAWN ET AL	$67.14	$67.14
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.35	$0.00
08/30/2024	PAYMENT	WOESSNER, DEZARAY DAWN SYS ORIG: CASH	$-64.79	$2.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.35	$67.14
08/30/2024	ADJUSTMENT	WOESSNER, DEZARAY DAWN CASH VOIDED PAYMENT: 945925. REASON: AMENDMENT TO RE 2025	$64.79	$64.79
08/22/2024	PAYMENT	WOESSNER, DEZARAY DAWN CASH	$-64.79	$0.00
07/10/2024	BILL	WOESSNER, DEZARAY DAWN ET AL	$64.79	$64.79
11/16/2023	PAYMENT	WOESSNER, DEZARAY CASH	$-65.39	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$65.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$62.39
07/12/2023	BILL	WOESSNER, DEZARAY DAWN ET AL	$59.99	$59.99
08/23/2022	PAYMENT	WOESSNER, DEZARAY CHECK NUM: 5590	$-55.56	$0.00
07/12/2022	BILL	MOUNTAIN WEST VENTURES LLC	$55.56	$55.56
09/02/2021	PAYMENT	FRED CHECK NUM: OP INTERNET	$-122.57	$0.00
09/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.41	$122.57
09/01/2021	INTEREST	Monthly Interest	$0.41	$121.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$120.75
08/02/2021	INTEREST	Monthly Interest	$0.41	$118.69
07/14/2021	BILL	FREDERICK, RAYMOND A	$51.44	$118.28
07/02/2021	INTEREST	Monthly Interest	$0.41	$66.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$66.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.41	$59.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.92	$56.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.44	$53.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	FREDERICK, RAYMOND A	$48.71	$48.71
05/28/2020	PAYMENT	RAYMOND A FREDERICK CHECK NUM: ACH	$-10.29	$0.00
05/28/2020	PAYMENT	RAYMOND A FREDERICK CHECK NUM: ACH	$-2.82	$10.29
05/28/2020	PAYMENT	RAYMOND A FREDERICK CHECK NUM: ACH	$-2.35	$13.11
05/28/2020	PAYMENT	RAYMOND A FREDERICK CHECK NUM: ACH	$-48.89	$15.46
05/28/2020	PAYMENT	RAYMOND A FREDERICK CHECK NUM: ACH	$-14.57	$64.35
05/28/2020	PAYMENT	RAYMOND A FREDERICK CHECK NUM: ACH	$-2.68	$78.92
05/28/2020	PAYMENT	RAYMOND A FREDERICK CHECK NUM: ACH	$-2.23	$81.60
05/28/2020	PAYMENT	RAYMOND A FREDERICK CHECK NUM: ACH	$-46.48	$83.83
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$130.31
04/30/2020	INTEREST	Monthly Interest	$0.37	$123.31
03/31/2020	INTEREST	Monthly Interest	$0.37	$122.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.29	$122.57
02/28/2020	INTEREST	Monthly Interest	$0.37	$119.28
01/31/2020	INTEREST	Monthly Interest	$0.37	$118.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.82	$118.54
01/02/2020	INTEREST	Monthly Interest	$0.37	$115.72
12/02/2019	INTEREST	Monthly Interest	$0.37	$115.35
11/01/2019	INTEREST	Monthly Interest	$0.37	$114.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$114.61
10/01/2019	INTEREST	Monthly Interest	$0.37	$112.26
09/03/2019	INTEREST	Monthly Interest	$0.37	$111.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$111.52
08/01/2019	INTEREST	Monthly Interest	$0.37	$109.64
07/10/2019	BILL	FREDERICK, RAYMOND A	$47.01	$109.27
07/01/2019	INTEREST	Monthly Interest	$0.37	$62.26
06/03/2019	INTEREST	Monthly Interest	$0.37	$61.89
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$61.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.13	$54.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.68	$51.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.23	$48.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$46.48
07/09/2018	BILL	FREDERICK, RAYMOND A	$44.69	$44.69
02/20/2018	PAYMENT	FREDERICK, RAYMOND A & PHUONG CHECK NUM: 4265	$-46.82	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.44	$46.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$44.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.34
07/07/2017	BILL	FREDERICK, RAYMOND A	$40.71	$40.71
03/21/2017	PAYMENT	ECT CASH	$-1.02	$0.00
03/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3150	$-98.06	$1.02
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.09	$99.08
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3150	$98.06	$101.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.18	$3.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.15	$2.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$2.78
10/07/2016	VOID	FREDERICK, RAYMOND A CHECK NUM: 3150	$-98.06	$2.65
10/05/2016	INTEREST	Monthly Interest	$0.34	$100.71
09/01/2016	INTEREST	Monthly Interest	$0.34	$100.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.63	$100.03
08/01/2016	INTEREST	Monthly Interest	$0.34	$98.40
07/08/2016	BILL	FREDERICK, RAYMOND A	$40.71	$98.06
07/01/2016	INTEREST	Monthly Interest	$0.34	$57.35
06/01/2016	INTEREST	Monthly Interest	$0.34	$57.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$56.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.85	$49.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$46.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.04	$44.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$42.34
07/08/2015	BILL	FREDERICK, RAYMOND A	$40.71	$40.71
04/21/2015	PAYMENT	FREDERICK, R A CHECK NUM: 2909	$-49.67	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.85	$49.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.44	$46.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.04	$44.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$42.34
07/10/2014	BILL	FREDERICK, RAYMOND A	$40.71	$40.71
01/08/2014	PAYMENT	FREDERICK, R.A. CHECK NUM: 2756	$-103.77	$0.00
01/08/2014	ADJUSTMENT	CHECK # NOT ENTERED	$103.77	$103.77
01/08/2014	VOID	FREDERICK, RAY A CHECK	$-103.77	$0.00
01/02/2014	INTEREST	Monthly Interest	$0.34	$103.77
12/02/2013	INTEREST	Monthly Interest	$0.34	$103.43
11/04/2013	INTEREST	Monthly Interest	$0.34	$103.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$102.75
10/01/2013	INTEREST	Monthly Interest	$0.34	$100.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$100.37
09/03/2013	INTEREST	Monthly Interest	$0.34	$98.74
08/01/2013	INTEREST	Monthly Interest	$0.34	$98.40
07/16/2013	BILL	FREDERICK, RAYMOND A	$40.71	$98.06
07/01/2013	INTEREST	Monthly Interest	$0.34	$57.35
06/03/2013	INTEREST	Monthly Interest	$0.34	$57.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$56.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.85	$49.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.44	$46.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.04	$44.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.63	$42.34
07/10/2012	BILL	FREDERICK, RAYMOND A	$40.71	$40.71
04/30/2012	PAYMENT	FREDERICK, RA CHECK NUM: 2534	$-49.67	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.85	$49.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.44	$46.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$44.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$42.34
07/14/2011	BILL	FREDERICK, RAYMOND A	$40.71	$40.71
03/18/2011	PAYMENT	FREDERICK, R.A. CHECK NUM: 2436	$-47.09	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.46	$47.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.05	$44.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.64	$42.58
07/14/2010	BILL	FREDERICK, RAYMOND A	$40.94	$40.94
03/19/2010	PAYMENT	FREDERICK, RAY A CHECK NUM: 2281	$-49.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.87	$49.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.46	$47.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.05	$44.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.64	$42.58
07/21/2009	BILL	FREDERICK, RAYMOND A	$40.94	$40.94
03/20/2009	PAYMENT	FREDERICK, RAY A CHECK NUM: 2142	$-49.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.87	$49.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.46	$47.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.05	$44.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.64	$42.61
07/14/2008	BILL	FREDERICK, RAYMOND A	$40.97	$40.97
06/13/2008	PAYMENT	FREDERICK, RAY A CHECK NUM: 2023	$-57.33	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.34	$57.33
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$56.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.87	$49.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.46	$47.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.05	$44.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.64	$42.61
07/13/2007	BILL	FREDERICK, RAYMOND A	$40.97	$40.97
03/23/2007	PAYMENT	FREDERICK, RAY A CHECK NUM: 1833	$-49.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.87	$49.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.46	$47.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.05	$44.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.64	$42.59
07/19/2006	BILL	FREDERICK, RAYMOND A	$40.95	$40.95
09/02/2005	PAYMENT	FREDERICK, RAYMOND A CHECK NUM: 1570	$-40.91	$0.00
07/21/2005	BILL	FREDERICK, RAYMOND A	$40.91	$40.91
02/23/2005	PAYMENT	@	$-44.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.28	$44.25
07/01/2004	BILL	FREDERICK, RAYMOND A @	$40.97	$40.97
03/04/2004	PAYMENT	@	$-21.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.63	$21.98
07/01/2003	BILL	FREDERICK, RAYMOND A @	$20.35	$20.35