Tax Account 001-213-009

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Owners

WHALEN, DONALD M ET AL
233 COURT ST
ELKO, NV 89801-3155

KELLEY, JO A ET AL

624901

Account Summary

Account ID	001-213-009
Account Type	Real Estate
Location	233 COURT ST ELKO CITY
Balance	$72.83
Currently Due	$0.00

Account ID

001-213-009

Account Type

Real Estate

Location

233 COURT ST
ELKO CITY

Balance

$72.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.14
Total	$1,169.14
Paid	$1,096.31
Balance	$72.83
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,169.14

Total

$1,169.14

Paid

$1,096.31

Balance

$72.83

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$274.37	$0.00	$274.37	$274.37	$0.00
2	10/07/2024	10/17/2024	Paid	$298.25	$0.00	$298.25	$298.25	$0.00
3	01/06/2025	01/16/2025	Paid	$298.25	$0.00	$298.25	$298.25	$0.00
4	03/03/2025	03/13/2025	Due	$298.27	$0.00	$298.27	$225.44	$72.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.43	$0.00	$1,064.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,033.48	$0.00	$1,033.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,003.42	$0.00	$1,003.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$973.59	$0.00	$973.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$944.98	$0.00	$944.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$935.47	$0.00	$935.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$917.96	$0.00	$917.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$904.76	$0.00	$904.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$864.45	$0.00	$864.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$840.26	$0.00	$840.26	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WHALEN, DONALD OR KELLEY, JO ANN SYS 2234 ORIG: CHECK	$-1,096.31	$72.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.83	$1,169.14
08/30/2024	ADJUSTMENT	WHALEN, DONALD OR KELLEY, JO ANN CHECK 2234 VOIDED PAYMENT: 912292. REASON: AMENDMENT TO RE 2025	$1,096.31	$1,096.31
07/22/2024	PAYMENT	WHALEN, DONALD OR KELLEY, JO ANN CHECK 2234	$-1,096.31	$0.00
07/10/2024	BILL	WHALEN, DONALD M ET AL	$1,096.31	$1,096.31
08/18/2023	PAYMENT	WHALEN, DONALD, KELLEY, JO ANN CHECK NUM: 2154	$-1,064.43	$0.00
07/12/2023	BILL	WHALEN, DONALD M ET AL	$1,064.43	$1,064.43
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.36	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.36	$258.36
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.36	$516.72
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.40	$775.08
07/12/2022	BILL	WHALEN, DONALD M ET AL	$1,033.48	$1,033.48
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.85	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.85	$250.85
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.85	$501.70
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.87	$752.55
07/14/2021	BILL	WHALEN, DONALD M ET AL	$1,003.42	$1,003.42
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-243.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-243.39	$243.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-243.39	$486.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-243.42	$730.17
07/15/2020	BILL	WHALEN, DONALD M ET AL	$973.59	$973.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-236.24	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.24	$236.24
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.24	$472.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.26	$708.72
07/10/2019	BILL	WHALEN, DONALD M ET AL	$944.98	$944.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.86	$233.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-233.86	$467.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.89	$701.58
07/09/2018	BILL	WHALEN, DONALD M ET AL	$935.47	$935.47
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.49	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.49	$229.49
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.49	$458.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.49	$688.47
07/07/2017	BILL	WHALEN, DONALD M ET AL	$917.96	$917.96
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.18	$226.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.18	$452.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-226.22	$678.54
07/08/2016	BILL	WHALEN, DONALD M ET AL	$904.76	$904.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-216.11	$216.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.11	$432.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.12	$648.33
07/08/2015	BILL	WHALEN, DONALD M ET AL	$864.45	$864.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.06	$210.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.06	$420.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-210.08	$630.18
07/10/2014	BILL	WHALEN, DONALD M ET AL	$840.26	$840.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-203.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.71	$203.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.71	$407.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.71	$611.13
07/16/2013	BILL	WHALEN, DONALD M ET AL	$814.84	$814.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-197.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.77	$197.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.77	$395.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.79	$593.31
07/10/2012	BILL	WHALEN, DONALD M ET AL	$791.10	$791.10
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.01	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$192.01	$192.01
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.01	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.01	$192.01
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.01	$384.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.03	$576.03
07/14/2011	BILL	WHALEN, DONALD M ET AL	$768.06	$768.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.63	$157.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.63	$315.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.63	$472.89
07/14/2010	BILL	WHALEN, DONALD M ET AL	$630.52	$630.52
02/24/2010	PAYMENT	STAHL, SHANE & LINDA A CHECK NUM: 1639	$-158.09	$0.00
01/06/2010	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1717	$-158.09	$158.09
10/26/2009	PAYMENT	STAHL, SHANE & LINDA A CHECK NUM: 1563	$-158.09	$316.18
08/14/2009	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1265	$-158.10	$474.27
07/21/2009	BILL	STAHL PROPERTIES LLC	$632.37	$632.37
04/23/2009	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 39.29	$-6.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.25	$6.39
09/10/2008	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1168	$-613.96	$6.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.14	$620.10
07/14/2008	BILL	STAHL PROPERTIES LLC	$613.96	$613.96
09/06/2007	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1239	$-602.03	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.96	$602.03
07/13/2007	BILL	STAHL PROPERTIES LLC	$596.07	$596.07
04/13/2007	PAYMENT	STAHL, SHANE CHECK NUM: 1247	$-665.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.51	$665.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.04	$625.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.47	$598.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.79	$584.50
07/19/2006	BILL	STAHL PROPERTIES LLC	$578.71	$578.71
11/28/2005	PAYMENT	STAHL PROPERTIES CHECK NUM: 5268	$-543.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.13	$543.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.25	$530.55
07/21/2005	BILL	STAHL PROPERTIES LLC	$525.30	$525.30
08/17/2004	PAYMENT	@	$-504.75	$0.00
07/01/2004	BILL	STAHL, SHANE L @	$504.75	$504.75
08/21/2003	PAYMENT	@	$-482.89	$0.00
07/01/2003	BILL	STAHL, MYRON @	$482.89	$482.89