Tax Account 001-365-011

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Owners

WENSVEEN, FRANK
114 7TH AVE W
JEROME, ID 83338-1802

Account Summary

Account ID	001-365-011
Account Type	Real Estate
Location	150 10TH ST ELKO CITY
Balance	$246.04
Currently Due	$0.00

Account ID

001-365-011

Account Type

Real Estate

Location

150 10TH ST
ELKO CITY

Balance

$246.04

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$492.53
Total	$492.53
Paid	$246.49
Balance	$246.04
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$492.53

Total

$492.53

Paid

$246.49

Balance

$246.04

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$123.47	$0.00	$0.00	$123.47	$123.47	$0.00
2	10/06/2025	10/16/2025	Paid	$123.02	$0.00	$0.00	$123.02	$123.02	$0.00
3	01/05/2026	01/15/2026	Due	$123.02	$0.00	$0.00	$123.02	$0.00	$123.02
4	03/02/2026	03/12/2026	Due	$123.02	$0.00	$0.00	$123.02	$0.00	$246.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$501.16	$0.00	$0.00	$501.16	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$438.86	$3.99	$0.00	$442.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$391.67	$0.00	$0.00	$391.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$388.57	$0.07	$0.00	$388.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$368.88	$0.00	$0.00	$368.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$364.59	$0.00	$0.00	$364.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$353.50	$0.00	$0.00	$353.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$350.73	$0.00	$0.00	$350.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$347.35	$12.15	$0.00	$359.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$336.98	$0.00	$0.00	$336.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$332.86	$0.00	$0.00	$332.86	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/05/2025	PAYMENT	FRANK WENSVEEN CHECK (LOCKBOX-LA) - 10057	$-246.49	$246.04
07/11/2025	BILL	WENSVEEN, FRANK	$492.53	$492.53
02/11/2025	PAYMENT	ECT CHECK ECT	$-0.01	$0.00
01/10/2025	PAYMENT	WENSVEEN, FRANK CHECK 9656	$-127.47	$0.01
11/01/2024	PAYMENT	WENSVEEN, FRANK CHECK 09638	$-127.47	$127.48
10/03/2024	PAYMENT	WENSVEEN, FRANK CHECK 9627	$-127.47	$254.95
08/30/2024	PAYMENT	WENSVEEN, FRANK SYS 9618 ORIG: CHECK	$-118.74	$382.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.34	$501.16
08/30/2024	ADJUSTMENT	WENSVEEN, FRANK CHECK 9618 VOIDED PAYMENT: 940236. REASON: AMENDMENT TO RE 2025	$118.74	$473.82
08/16/2024	PAYMENT	WENSVEEN, FRANK CHECK 9618	$-118.74	$355.08
07/10/2024	BILL	WENSVEEN, FRANK	$473.82	$473.82
02/28/2024	PAYMENT	WENSVEEN, FRANK CHECK 9597	$-103.70	$0.00
11/03/2023	PAYMENT	WENSVEEN, FRANK CHECK 9544	$-219.42	$103.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$323.12
08/17/2023	PAYMENT	WENSVEEN, FRANK CHECK NUM: 9500	$-119.73	$319.13
07/12/2023	BILL	WENSVEEN, FRANK	$438.86	$438.86
02/23/2023	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7973	$-97.91	$0.00
12/27/2022	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7924	$-97.91	$97.91
10/04/2022	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7868	$-97.91	$195.82
08/02/2022	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7841	$-97.94	$293.73
07/12/2022	BILL	WENSVEEN, FRANK	$391.67	$391.67
12/22/2021	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7664	$-97.14	$0.00
12/22/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.07	$97.14
10/22/2021	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7632	$-97.14	$97.07
07/23/2021	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7585	$-194.36	$194.21
07/14/2021	BILL	WENSVEEN, FRANK	$388.57	$388.57
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.31	$0.00
02/08/2021	PAYMENT	WENSVEEN, FRANK J & STAPLY, OP CHECK NUM: 7477	$-92.14	$0.31
11/09/2020	PAYMENT	WENSVENN, FRANK CHECK NUM: 7409	$-92.14	$92.45
10/14/2020	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7392	$-92.14	$184.59
07/23/2020	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7343	$-92.15	$276.73
07/15/2020	BILL	WENSVEEN, FRANK	$368.88	$368.88
01/15/2020	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7248	$-91.14	$0.00
10/23/2019	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7194	$-91.14	$91.14
09/24/2019	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7178	$-91.14	$182.28
08/08/2019	PAYMENT	WENSVEEN, FRANK J ET AL DBA CHECK NUM: 7138	$-91.17	$273.42
07/10/2019	BILL	WENSVEEN, FRANK	$364.59	$364.59
02/27/2019	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7044	$-88.36	$0.00
10/11/2018	PAYMENT	WENSVEEN, FRANK ET AL CHECK NUM: 6965	$-88.36	$88.36
07/19/2018	PAYMENT	WENSVEEN, FRANK J ET AL CHECK NUM: 6906	$-176.78	$176.72
07/09/2018	BILL	WENSVEEN, FRANK	$353.50	$353.50
02/09/2018	PAYMENT	WENSVEEN, FRANK CHECK NUM: 1476	$-87.68	$0.00
12/12/2017	PAYMENT	WENSVEEN, FRANK J ET AL CHECK NUM: 6760	$-87.68	$87.68
09/07/2017	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 22338	$-87.68	$175.36
07/13/2017	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 6659	$-87.69	$263.04
07/07/2017	BILL	WENSVEEN, FRANK	$350.73	$350.73
04/04/2017	PAYMENT	WENSVEEN, FRANK DBA ET AL CHECK NUM: 6594	$-185.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.68	$185.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.47	$177.13
07/15/2016	PAYMENT	WENSVEEN, FRANK CHECK NUM: 6416	$-173.69	$173.66
07/08/2016	BILL	WENSVEEN, FRANK	$347.35	$347.35
01/26/2016	PAYMENT	WENSVEEN, FRANK J DBA ET AL CHECK NUM: 6297	$-84.24	$0.00
12/28/2015	PAYMENT	WENSVEEN, FRANK J ET AL CHECK NUM: 6277	$-84.24	$84.24
08/24/2015	PAYMENT	WENSVEEN, FRANK J ET AL CHECK NUM: 6197	$-84.24	$168.48
07/21/2015	PAYMENT	WENSVEEN, FRANK CHECK NUM: 6165	$-84.26	$252.72
07/08/2015	BILL	WENSVEEN, FRANK	$336.98	$336.98
02/12/2015	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 06188	$-83.21	$0.00
12/22/2014	PAYMENT	WENSVEEN, FRANK DBA ET AL CHECK NUM: 06154	$-83.21	$83.21
09/05/2014	PAYMENT	WENSVEEN, FRANK L DBA CHECK NUM: 6085	$-83.21	$166.42
07/28/2014	PAYMENT	WENSVEEN, FRANK CHECK NUM: 6048	$-83.23	$249.63
07/10/2014	BILL	WENSVEEN, FRANK	$332.86	$332.86
02/10/2014	PAYMENT	WENSVEEN, FRANK DBA ET AL CHECK NUM: 5925	$-81.24	$0.00
11/05/2013	PAYMENT	WENSVEEN, FRANK CHECK NUM: 5869	$-81.24	$81.24
09/09/2013	PAYMENT	WENSVEEN, FRANK J/AMANDA'S ANT CHECK NUM: 5815	$-81.24	$162.48
07/22/2013	PAYMENT	WENSVEEN, FRANK CHECK NUM: 5771	$-81.25	$243.72
07/16/2013	BILL	WENSVEEN, FRANK	$324.97	$324.97
01/14/2013	PAYMENT	WENSVEEN, FRANK CHECK NUM: 5614	$-79.09	$0.00
11/08/2012	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 5568	$-79.09	$79.09
09/10/2012	PAYMENT	WENSVEEN, FRANK J/AMANDAS ANTI CHECK NUM: 5512	$-79.09	$158.18
08/16/2012	PAYMENT	WENSVEEN, FRANK J/AMANDAS ANTI CHECK NUM: 5491	$-79.10	$237.27
07/10/2012	BILL	WENSVEEN, FRANK	$316.37	$316.37
02/27/2012	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 1250	$-79.90	$0.00
12/15/2011	PAYMENT	WENSVEEN, FRANK DBA AMANDA'S A CHECK NUM: 5292	$-79.90	$79.90
10/07/2011	PAYMENT	WENSVEEN, FRANK J CREDIT: D BANK: OP INTERNET NUM: 04547C	$-79.90	$159.80
08/22/2011	PAYMENT	WENSVEEN, FRANK/AMANDAS ANTIQU CHECK NUM: 5184	$-79.91	$239.70
07/14/2011	BILL	WENSVEEN, FRANK	$319.61	$319.61
02/07/2011	PAYMENT	WENSVEEN, FRANK CHECK NUM: 5029	$-80.87	$0.00
12/20/2010	PAYMENT	WENSVEEN, FRANK/AMANDAS ANTIQU CHECK NUM: 4983	$-80.87	$80.87
09/30/2010	PAYMENT	WENSVEEN, FRANK J & AMANDA ANT CHECK NUM: 4905	$-80.87	$161.74
08/25/2010	PAYMENT	WENSVEEN, FRANK CHECK NUM: 1168	$-80.87	$242.61
07/14/2010	BILL	WENSVEEN, FRANK	$323.48	$323.48
12/28/2009	PAYMENT	WENSVEEN, FRANK CHECK NUM: 4611	$-80.71	$0.00
11/13/2009	PAYMENT	WENSVEEN, FRANK CHECK NUM: 4576	$-80.71	$80.71
10/12/2009	PAYMENT	WENSVEEN, FRANK CHECK NUM: 5605	$-80.71	$161.42
09/10/2009	PAYMENT	WENSVEEN, FRANK CHECK NUM: 4479	$-80.72	$242.13
07/21/2009	BILL	WENSVEEN, FRANK	$322.85	$322.85
11/12/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 49783	$-158.40	$0.00
09/15/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 296	$-79.20	$158.40
08/01/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 293	$-79.20	$237.60
07/14/2008	BILL	WENSVEEN, FRANK	$316.80	$316.80
02/04/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 261	$-83.06	$0.00
01/04/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 255	$-83.06	$83.06
07/31/2007	PAYMENT	WENSVEEN, FRANK CHECK	$-166.14	$166.12
07/13/2007	BILL	WENSVEEN, FRANK	$332.26	$332.26
10/30/2006	PAYMENT	WENSVEEN, FRANK CHECK NUM: 3471	$-82.50	$0.00
10/30/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 172	$-165.06	$82.50
10/30/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 180	$-82.50	$247.56
10/30/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 172	$165.06	$330.06
10/30/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 180	$82.50	$165.00
10/30/2006	AMENDMENT	change penalty	$0.03	$82.50
09/29/2006	VOID	WENSVEEN, FRANK CHECK NUM: 180	$-82.50	$82.47
08/10/2006	VOID	WENSVEEN, FRANK CHECK NUM: 172	$-165.06	$164.97
07/19/2006	BILL	WENSVEEN, FRANK	$330.03	$330.03
07/27/2005	PAYMENT	WENSVEEN, FRANK CHECK NUM: 2919	$-316.44	$0.00
07/21/2005	BILL	WENSVEEN, FRANK	$316.44	$316.44
02/18/2005	PAYMENT	@	$-76.25	$0.00
11/08/2004	PAYMENT	@	$-76.25	$76.25
09/13/2004	PAYMENT	@	$-76.25	$152.50
07/15/2004	PAYMENT	@	$-76.27	$228.75
07/01/2004	BILL	WENSVEEN, FRANK @	$305.02	$305.02
10/16/2003	PAYMENT	@	$-295.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.93	$295.96
07/01/2003	BILL	WENSVEEN, FRANK @	$293.03	$293.03