Tax Account 075-013-026

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Owners

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

Account Summary

Account ID	075-013-026
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	2024/2025 REAL ESTATE TAXES
Original	$190.37
Total	$190.37
Paid	$190.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$44.27	$0.00	$44.27	$44.27	$0.00
2	10/07/2024	10/17/2024	Paid	$48.70	$0.00	$48.70	$48.70	$0.00
3	01/06/2025	01/16/2025	Paid	$48.70	$0.00	$48.70	$48.70	$0.00
4	03/03/2025	03/13/2025	Paid	$48.70	$0.00	$48.70	$48.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.51	$2.17	$173.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$166.95	$0.00	$166.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$159.26	$0.00	$159.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$145.41	$0.00	$145.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$144.83	$0.00	$144.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$141.32	$0.00	$141.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$131.18	$0.00	$131.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$127.36	$0.00	$127.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$127.36	$0.00	$127.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$127.24	$0.00	$127.24	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/30/2024	PAYMENT	WIRTH, NANCI S CHECK 4873	$-14.16	$0.00
09/04/2024	PAYMENT	WIRTH, NANCI S CHECK 4861	$-176.21	$14.16
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.77	$190.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.16	$192.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.77	$177.98
07/10/2024	BILL	WIRTH, NANCI S	$176.21	$176.21
10/06/2023	PAYMENT	WIRTH, NANCI S CHECK 4772	$-2.17	$0.00
09/14/2023	PAYMENT	WIRTH, NANCI S CHECK 4763	$-171.51	$2.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.17	$173.68
07/12/2023	BILL	WIRTH, NANCI S	$171.51	$171.51
08/17/2022	PAYMENT	WIRTH, NANCI S CHECK NUM: 4613	$-166.95	$0.00
07/12/2022	BILL	WIRTH, NANCI S	$166.95	$166.95
08/23/2021	PAYMENT	WIRTH, NANCI S CHECK NUM: 4468	$-159.26	$0.00
07/14/2021	BILL	WIRTH, NANCI S	$159.26	$159.26
05/14/2021	PAYMENT	ECT CASH	$-0.36	$0.00
08/20/2020	PAYMENT	WIRTH, NANCI S CHECK NUM: 4326	$-145.05	$0.36
07/15/2020	BILL	WIRTH, NANCI S	$145.41	$145.41
08/08/2019	PAYMENT	WIRTH, NANCI S CHECK NUM: 4197	$-144.83	$0.00
07/10/2019	BILL	WIRTH, NANCI S	$144.83	$144.83
09/14/2018	PAYMENT	WIRTH, NANCI S CHECK NUM: 4098	$-100.00	$0.00
09/05/2018	PAYMENT	WIRTH, NANCI S CHECK NUM: 4082	$-41.32	$100.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.41	$141.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$142.73
07/09/2018	BILL	WIRTH, NANCI S	$141.32	$141.32
08/04/2017	PAYMENT	WIRTH, NANCI S CHECK NUM: 3968	$-131.18	$0.00
07/07/2017	BILL	WIRTH, NANCI S	$131.18	$131.18
07/18/2016	PAYMENT	WIRTH, NANCI S CHECK NUM: 3876	$-127.36	$0.00
07/08/2016	BILL	WIRTH, NANCI S	$127.36	$127.36
07/21/2015	PAYMENT	WIRTH, NANCI S CHECK NUM: 3739	$-127.36	$0.00
07/08/2015	BILL	WIRTH, NANCI S	$127.36	$127.36
08/14/2014	PAYMENT	WIRTH, NANCI S CHECK NUM: 3551	$-127.24	$0.00
07/10/2014	BILL	WIRTH, NANCI S	$127.24	$127.24
09/09/2013	PAYMENT	WIRTH, NANCI S CHECK NUM: 3360	$-124.72	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-1.25	$124.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$125.97
07/16/2013	BILL	WIRTH, NANCI S	$124.72	$124.72
07/27/2012	PAYMENT	WIRTH, NANCI S CHECK NUM: 3147	$-121.09	$0.00
07/10/2012	BILL	WIRTH, NANCI S	$121.09	$121.09
08/11/2011	PAYMENT	WIRTH, NANCI S CHECK NUM: 2954	$-117.83	$0.00
07/14/2011	BILL	WIRTH, NANCI S	$117.83	$117.83
07/29/2010	PAYMENT	WIRTH, NANCI S CHECK NUM: 2773	$-140.20	$0.00
07/14/2010	BILL	WIRTH, NANCI S	$140.20	$140.20
08/11/2009	PAYMENT	WIRTH, NANCI S CHECK NUM: 2607	$-136.11	$0.00
07/21/2009	BILL	WIRTH, NANCI S	$136.11	$136.11
08/14/2008	PAYMENT	WIRTH, NANCI S CHECK NUM: 2426	$-132.16	$0.00
07/14/2008	BILL	WIRTH, NANCI S	$132.16	$132.16
09/06/2007	PAYMENT	WIRTH, NANCI S CHECK NUM: 2254	$-128.32	$0.00
09/06/2007	AMENDMENT	REMOVE PEN	$-1.28	$128.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.28	$129.60
07/13/2007	BILL	WIRTH, NANCI S	$128.32	$128.32
08/04/2006	PAYMENT	WIRTH, NANCI S CHECK NUM: 2050	$-124.58	$0.00
07/19/2006	BILL	WIRTH, NANCI S	$124.58	$124.58
08/08/2005	PAYMENT	WIRTH, NANCI S CHECK NUM: 1722	$-116.65	$0.00
07/21/2005	BILL	WIRTH, NANCI S	$116.65	$116.65
03/10/2005	PAYMENT	@	$-29.07	$0.00
01/18/2005	PAYMENT	@	$-29.07	$29.07
10/15/2004	PAYMENT	@	$-29.07	$58.14
08/16/2004	PAYMENT	@	$-30.25	$87.21
07/01/2004	PENALTY	Penalty 04-05	$1.16	$117.46
07/01/2004	BILL	WIRTH, NANCI S @	$116.30	$116.30
03/08/2004	PAYMENT	@	$-28.88	$0.00
01/09/2004	PAYMENT	@	$-28.88	$28.88
10/16/2003	PAYMENT	@	$-28.88	$57.76
08/21/2003	PAYMENT	@	$-28.91	$86.64
07/01/2003	BILL	WIRTH, NANCI S @	$115.55	$115.55