Tax Account 001-484-002

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Owners

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

Account Summary

Account ID	001-484-002
Account Type	Real Estate
Location	675 S 11TH ST ELKO CITY
Balance	$281.51
Currently Due	$0.00

Account ID

001-484-002

Account Type

Real Estate

Location

675 S 11TH ST
ELKO CITY

Balance

$281.51

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,126.47
Total	$1,126.47
Paid	$844.96
Balance	$281.51
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	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$1,126.47

Total

$1,126.47

Paid

$844.96

Balance

$281.51

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

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$281.94	$0.00	$0.00	$281.94	$281.94	$0.00
2	10/06/2025	10/16/2025	Paid	$281.51	$0.00	$0.00	$281.51	$281.51	$0.00
3	01/05/2026	01/15/2026	Paid	$281.51	$0.00	$0.00	$281.51	$281.51	$0.00
4	03/02/2026	03/12/2026	Due	$281.51	$0.00	$0.00	$281.51	$0.00	$281.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,065.76	$0.00	$0.00	$1,065.76	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$989.04	$9.89	$0.00	$998.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$915.93	$0.00	$0.00	$915.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$903.27	$0.00	$0.00	$903.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$870.05	$0.87	$0.00	$870.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$875.27	$0.00	$0.00	$875.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$884.97	$0.00	$0.00	$884.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$884.29	$0.00	$0.00	$884.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$896.37	$31.37	$0.00	$927.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$896.69	$0.00	$0.00	$896.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$893.06	$0.00	$0.00	$893.06	$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	.75	.24	.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
10/01/2025	PAYMENT	FRANK WENSVEEN CHECK (LOCKBOX-LA) - 10076	$-563.02	$281.51
07/30/2025	PAYMENT	FRANK WENSVEEN CHECK (LOCKBOX-LA) - 10052	$-281.94	$844.53
07/11/2025	BILL	WENSVEEN, FRANK	$1,126.47	$1,126.47
01/10/2025	PAYMENT	WENSVEEN, FRANK CHECK 9655	$-266.33	$0.00
11/01/2024	PAYMENT	WENSVEEN, FRANK CHECK 09638	$-266.33	$266.33
10/03/2024	PAYMENT	WENSVEEN, FRANK CHECK 9627	$-266.33	$532.66
08/16/2024	PAYMENT	WENSVEEN, FRANK CHECK 9618	$-266.77	$798.99
07/10/2024	BILL	WENSVEEN, FRANK	$1,065.76	$1,065.76
02/28/2024	PAYMENT	WENSVEEN, FRANK CHECK 9597	$-247.25	$0.00
11/13/2023	PAYMENT	WENSVEEN, FRANK CHECK 9551	$-9.89	$247.25
11/03/2023	PAYMENT	WENSVEEN, FRANK CHECK 9544	$-494.50	$257.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.89	$751.64
08/17/2023	PAYMENT	WENSVEEN, FRANK CHECK NUM: 9500	$-247.29	$741.75
07/12/2023	BILL	WENSVEEN, FRANK	$989.04	$989.04
02/23/2023	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7973	$-228.97	$0.00
12/27/2022	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7924	$-228.97	$228.97
10/04/2022	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7868	$-228.97	$457.94
08/02/2022	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7841	$-229.02	$686.91
07/12/2022	BILL	WENSVEEN, FRANK	$915.93	$915.93
12/22/2021	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7664	$-225.81	$0.00
09/16/2021	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7616	$-225.81	$225.81
07/23/2021	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7585	$-451.65	$451.62
07/14/2021	BILL	WENSVEEN, FRANK	$903.27	$903.27
02/08/2021	PAYMENT	WENSVEEN, FRANK J & STAPLY, OP CHECK NUM: 7477	$-217.72	$0.00
11/09/2020	PAYMENT	WENSVENN, FRANK CHECK NUM: 7409	$-217.72	$217.72
10/14/2020	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7392	$-217.72	$435.44
07/23/2020	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7343	$-217.76	$653.16
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.87	$870.92
07/15/2020	BILL	WENSVEEN, FRANK	$870.05	$870.05
01/15/2020	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7248	$-218.81	$0.00
10/23/2019	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7194	$-218.81	$218.81
09/24/2019	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7178	$-218.81	$437.62
08/08/2019	PAYMENT	WENSVEEN, FRANK J ET AL DBA CHECK NUM: 7138	$-218.84	$656.43
07/10/2019	BILL	WENSVEEN, FRANK	$875.27	$875.27
02/27/2019	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7044	$-221.23	$0.00
10/11/2018	PAYMENT	WENSVEEN, FRANK ET AL CHECK NUM: 6965	$-221.23	$221.23
07/19/2018	PAYMENT	WENSVEEN, FRANK J ET AL CHECK NUM: 6906	$-442.51	$442.46
07/09/2018	BILL	WENSVEEN, FRANK	$884.97	$884.97
02/09/2018	PAYMENT	WENSVEEN, FRANK CHECK NUM: 1476	$-221.07	$0.00
12/12/2017	PAYMENT	WENSVEEN, FRANK J ET AL CHECK NUM: 6760	$-221.07	$221.07
09/07/2017	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 22338	$-221.07	$442.14
07/13/2017	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 6659	$-221.08	$663.21
07/07/2017	BILL	WENSVEEN, FRANK	$884.29	$884.29
04/04/2017	PAYMENT	WENSVEEN, FRANK DBA ET AL CHECK NUM: 6594	$-479.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.41	$479.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.96	$457.14
07/29/2016	PAYMENT	WENSVEEN, FRANK J & DBA ET AL CHECK NUM: 6431	$-224.09	$448.18
07/15/2016	PAYMENT	WENSVEEN, FRANK CHECK NUM: 6416	$-224.10	$672.27
07/08/2016	BILL	WENSVEEN, FRANK	$896.37	$896.37
01/26/2016	PAYMENT	WENSVEEN, FRANK J DBA ET AL CHECK NUM: 6297	$-224.17	$0.00
12/28/2015	PAYMENT	WENSVEEN, FRANK J ET AL CHECK NUM: 6277	$-224.17	$224.17
09/14/2015	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 6212	$-224.17	$448.34
07/21/2015	PAYMENT	WENSVEEN, FRANK CHECK NUM: 6165	$-224.18	$672.51
07/08/2015	BILL	WENSVEEN, FRANK	$896.69	$896.69
02/12/2015	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 06188	$-223.26	$0.00
12/22/2014	PAYMENT	WENSVEEN, FRANK DBA ET AL CHECK NUM: 06154	$-223.26	$223.26
09/05/2014	PAYMENT	WENSVEEN, FRANK L DBA CHECK NUM: 6085	$-223.26	$446.52
07/28/2014	PAYMENT	WENSVEEN, FRANK CHECK NUM: 6048	$-223.28	$669.78
07/10/2014	BILL	WENSVEEN, FRANK	$893.06	$893.06
01/10/2014	PAYMENT	WENSVEEN, FRANK J DBA CHECK NUM: 5906	$-218.09	$0.00
10/09/2013	PAYMENT	WENSVEEN, FRANK CHECK NUM: 5844	$-218.09	$218.09
09/09/2013	PAYMENT	WENSVEEN, FRANK J/AMANDA'S ANT CHECK NUM: 5815	$-218.09	$436.18
07/22/2013	PAYMENT	WENSVEEN, FRANK CHECK NUM: 5771	$-218.12	$654.27
07/16/2013	BILL	WENSVEEN, FRANK	$872.39	$872.39
01/14/2013	PAYMENT	WENSVEEN, FRANK CHECK NUM: 5614	$-213.52	$0.00
12/20/2012	PAYMENT	WENSVEEN, FRANK CHECK NUM: 5595	$-213.52	$213.52
09/10/2012	PAYMENT	WENSVEEN, FRANK J/AMANDAS ANTI CHECK NUM: 5512	$-213.52	$427.04
08/16/2012	PAYMENT	WENSVEEN, FRANK J/AMANDAS ANTI CHECK NUM: 5491	$-213.54	$640.56
07/10/2012	BILL	WENSVEEN, FRANK	$854.10	$854.10
02/27/2012	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 1250	$-209.01	$0.00
12/15/2011	PAYMENT	WENSVEEN, FRANK DBA AMANDA'S A CHECK NUM: 5292	$-209.01	$209.01
10/07/2011	PAYMENT	WENSVEEN, FRANK J CREDIT: D BANK: OP INTERNET NUM: 04517C	$-209.01	$418.02
08/22/2011	PAYMENT	WENSVEEN, FRANK/AMANDAS ANTIQU CHECK NUM: 5184	$-209.04	$627.03
07/14/2011	BILL	WENSVEEN, FRANK	$836.07	$836.07
02/22/2011	PAYMENT	WENSVEEN, FRANK/AMANDAS ANTIQU CHECK NUM: 5038	$-227.12	$0.00
12/27/2010	PAYMENT	ANTIQUES, AMANDA & FRANK J CHECK NUM: 12764	$-227.12	$227.12
09/15/2010	PAYMENT	WENSVEEN, FRANK CHECK NUM: 4889	$-227.12	$454.24
08/25/2010	PAYMENT	WENSVEEN, FRANK CHECK NUM: 1168	$-227.12	$681.36
07/14/2010	BILL	WENSVEEN, FRANK	$908.48	$908.48
12/28/2009	PAYMENT	WENSVEEN, FRANK CHECK NUM: 4611	$-230.20	$0.00
11/23/2009	PAYMENT	WENSVEEN, FRANK CHECK NUM: 4585	$-230.20	$230.20
10/12/2009	PAYMENT	WENSVEEN, FRANK CHECK NUM: 5605	$-230.20	$460.40
09/10/2009	PAYMENT	WENSVEEN, FRANK CHECK NUM: 4479	$-230.22	$690.60
07/21/2009	BILL	WENSVEEN, FRANK	$920.82	$920.82
11/12/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 49783	$-452.56	$0.00
09/15/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 296	$-226.28	$452.56
08/01/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 293	$-226.28	$678.84
07/14/2008	BILL	WENSVEEN, FRANK	$905.12	$905.12
02/04/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 261	$-235.72	$0.00
01/04/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 255	$-235.72	$235.72
07/31/2007	PAYMENT	WENSVEEN, FRANK CHECK	$-471.47	$471.44
07/13/2007	BILL	WENSVEEN, FRANK	$942.91	$942.91
10/30/2006	PAYMENT	WENSVEEN, FRANK CHECK NUM: 3471	$-228.86	$0.00
09/29/2006	PAYMENT	WENSVEEN, FRANK CHECK NUM: 180	$-228.86	$228.86
08/10/2006	PAYMENT	WENSVEEN, FRANK CHECK NUM: 172	$-457.73	$457.72
07/19/2006	BILL	WENSVEEN, FRANK	$915.45	$915.45
08/26/2005	PAYMENT	WENSVEEN, FRANK CHECK NUM: 117	$-444.38	$0.00
07/27/2005	PAYMENT	WENSVEEN, FRANK CHECK NUM: 2917	$-444.41	$444.38
07/21/2005	BILL	WENSVEEN, FRANK	$888.79	$888.79
02/18/2005	PAYMENT	@	$-215.43	$0.00
11/08/2004	PAYMENT	@	$-215.43	$215.43
09/13/2004	PAYMENT	@	$-215.43	$430.86
07/15/2004	PAYMENT	@	$-215.45	$646.29
07/01/2004	BILL	WENSVEEN, FRANK @	$861.74	$861.74
10/16/2003	PAYMENT	@	$-839.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.31	$839.28
07/01/2003	BILL	WENSVEEN, FRANK @	$830.97	$830.97