Tax Account 075-012-054

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Owners

WIRTH, NANCI S
PO BOX 3072
WEST WENDOVER, NV 89883-3072

729573

Account Summary

Account ID	075-012-054
Account Type	Real Estate
Location	0 SEC 36 TWP 37N RGE 69E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$0.00	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$19.91	$0.00	$72.59	$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
08/21/2025	PAYMENT	WIRTH, NANCI S CHECK 4956	$-69.04	$0.00
07/11/2025	BILL	WIRTH, NANCI S	$69.04	$69.04
09/04/2024	PAYMENT	WIRTH, NANCI S CHECK 4861	$-69.04	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.76	$69.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	WIRTH, NANCI S	$69.04	$69.04
10/06/2023	PAYMENT	WIRTH, NANCI S CHECK 4772	$-2.76	$0.00
09/14/2023	PAYMENT	WIRTH, NANCI S CHECK 4763	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	WIRTH, NANCI S	$69.04	$69.04
08/17/2022	PAYMENT	WIRTH, NANCI S CHECK NUM: 4613	$-69.04	$0.00
07/12/2022	BILL	WIRTH, NANCI S	$69.04	$69.04
08/23/2021	PAYMENT	WIRTH, NANCI S CHECK NUM: 4468	$-73.82	$0.00
07/14/2021	BILL	WIRTH, NANCI S	$73.82	$73.82
08/20/2020	PAYMENT	WIRTH, NANCI S CHECK NUM: 4326	$-58.14	$0.00
07/15/2020	BILL	WIRTH, NANCI S	$58.14	$58.14
08/08/2019	PAYMENT	WIRTH, NANCI S CHECK NUM: 4197	$-58.14	$0.00
07/10/2019	BILL	WIRTH, NANCI S	$58.14	$58.14
09/14/2018	PAYMENT	WIRTH, NANCI S CHECK NUM: 4098	$-2.32	$0.00
09/05/2018	PAYMENT	WIRTH, NANCI S CHECK NUM: 4082	$-57.93	$2.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	WIRTH, NANCI S	$57.93	$57.93
07/24/2017	PAYMENT	GATHINGS, MARY CHECK NUM: 2339	$-52.68	$0.00
07/07/2017	BILL	GATHINGS, KENNETH G & MARY E	$52.68	$52.68
07/27/2016	PAYMENT	GATHINGS, MARY CHECK NUM: 2224	$-52.68	$0.00
07/08/2016	BILL	GATHINGS, KENNETH G & MARY E	$52.68	$52.68
08/27/2015	PAYMENT	GATHINGS, MARY CHECK NUM: 1900	$-52.68	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/22/2014	PAYMENT	ANGI, GIUSEPPE CREDIT: D BANK: OP INTERNET NUM: 245487	$-125.27	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	ANGI, GIUSEPPE	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	ANGI, GIUSEPPE	$52.68	$52.68
07/24/2012	PAYMENT	ANGI SR, GIUSEPPE CREDIT: D BANK: OP INTERNET NUM: 331159	$-52.68	$0.00
07/10/2012	BILL	ANGI, GIUSEPPE	$52.68	$52.68
08/15/2011	PAYMENT	GIUSEPPE ANGI CREDIT: D BANK: PNP INTERNET NUM: 6910536	$-52.68	$0.00
07/14/2011	BILL	ANGI, GIUSEPPE	$52.68	$52.68
08/03/2010	PAYMENT	GIUSEPPE ANGI CREDIT: D BANK: OP INTERNET NUM: 546353	$-52.68	$0.00
07/14/2010	BILL	ANGI, GIUSEPPE	$52.68	$52.68
09/08/2009	PAYMENT	ANGI, GIUSEPPE CHECK NUM: MO	$-52.68	$0.00
07/21/2009	BILL	ANGI, GIUSEPPE	$52.68	$52.68
07/24/2008	PAYMENT	ANGI, GIUSEPPE CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	ANGI, GIUSEPPE	$52.68	$52.68
03/14/2008	PAYMENT	ANGI, GIUSEPPE CREDIT: D	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	ANGI, GIUSEPPE	$52.68	$52.68
09/15/2006	PAYMENT	ANGI, GIUSEPPE CHECK NUM: MO	$-52.68	$0.00
07/19/2006	BILL	ANGI, GIUSEPPE	$52.68	$52.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 76476	$-52.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 76476	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
10/06/2005	VOID	ANGI, GIUSEPPE CHECK NUM: 76476	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	ANGI, GIUSEPPE	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ANGI, GIUSEPPE @	$52.75	$52.75
09/17/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ANGI, GIUSEPPE @	$52.75	$52.75