Tax Account TU0S4512

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Owners

WEGMAN, GINGER LEE
2679 OUTLOOK COURT
ELKO, NV 89801

Account Summary

Account ID	TU0S4512
Account Type	Personal Property
Location	1205 CLARKSON 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$80.70
Total	$80.70
Paid	$80.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.70	$0.00	$80.70	$80.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$80.70	$0.00	$80.70	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$80.70	$0.00	$80.70	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$80.70	$0.00	$80.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$76.78	$0.00	$76.78	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$76.78	$0.00	$76.78	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"GINGER WEGMAN" ONLINE	$-80.70	$0.00
07/10/2024	BILL	WEGMAN, GINGER LEE	$80.70	$80.70
08/07/2023	PAYMENT	WEGMAN, GINGER L CREDIT: D BANK: OP INTERNET NUM: 809736	$-80.70	$0.00
07/12/2023	BILL	WEGMAN, GINGER LEE	$80.70	$80.70
08/01/2022	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 776752	$-80.70	$0.00
07/13/2022	BILL	WEGMAN, GINGER LEE	$80.70	$80.70
08/09/2021	PAYMENT	WEGMAN, GINGER LEE CREDIT: D BANK: OP INTERNET NUM: 855170	$-80.70	$0.00
07/15/2021	BILL	WEGMAN, GINGER LEE	$80.70	$80.70
08/07/2020	PAYMENT	WEGMAN, GINGER L CHECK NUM: ACH	$-76.78	$0.00
07/13/2020	BILL	WEGMAN, GINGER LEE	$76.78	$76.78
07/25/2019	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 971073	$-76.78	$0.00
07/10/2019	BILL	WEGMAN, GINGER LEE	$76.78	$76.78
08/06/2018	PAYMENT	WEGMAN, GINGER LEE CREDIT: D BANK: OP INTERNET NUM: 503021	$-76.78	$0.00
07/09/2018	BILL	WEGMAN, GINGER LEE	$76.78	$76.78
08/03/2017	PAYMENT	WEGMAN, GINGER LEE CREDIT: D BANK: OP INTERNET NUM: 484058	$-76.78	$0.00
07/07/2017	BILL	WEGMAN, GINGER LEE	$76.78	$76.78
07/21/2016	PAYMENT	WEGMAN, GINGER CREDIT: D BANK: OP INTERNET NUM: 265494	$-76.78	$0.00
07/08/2016	BILL	WEGMAN, GINGER LEE	$76.78	$76.78
09/09/2015	PAYMENT	KENILWORTH TRUST CHECK NUM: 662	$-84.46	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.68	$84.46
07/08/2015	BILL	WEGMAN, GINGER LEE	$76.78	$76.78
08/18/2014	PAYMENT	WEGMAN, GINGER L CREDIT: D	$-101.78	$0.00
08/01/2014	AMENDMENT	Echeck Return Charge	$25.00	$101.78
08/01/2014	ADJUSTMENT	Chargeback OP BANK: OP INTERNET NUM: 109199116	$76.78	$76.78
07/28/2014	VOID	TRUST, KENILWORTH CHECK BANK: OP INTERNET NUM: 109199116	$-76.78	$0.00
07/08/2014	BILL	WEGMAN, GINGER LEE	$76.78	$76.78
08/16/2013	PAYMENT	KENILWORTH TRUST CHECK NUM: 0647	$-76.78	$0.00
07/16/2013	BILL	WEGMAN, GINGER LEE	$76.78	$76.78
07/26/2012	PAYMENT	KENILWORTH TRUST CHECK NUM: 0631	$-76.78	$0.00
07/10/2012	BILL	WEGMAN, GINGER LEE	$76.78	$76.78
10/20/2011	PAYMENT	KENILWORTH TRUST CHECK NUM: 566	$-84.46	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.68	$84.46
07/14/2011	BILL	WEGMAN, GINGER LEE	$76.78	$76.78