Tax Account 001-484-004

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Owners

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

Account Summary

Account ID	001-484-004
Account Type	Real Estate
Location	655 S 11TH ST ELKO CITY
Balance	$453.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $453.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.26
Total	$605.26
Paid	$151.63
Balance	$453.63
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$151.63	$0.00	$151.63	$151.63	$0.00
2	10/07/2024	10/17/2024	Due	$151.21	$0.00	$151.21	$0.00	$151.21	Pay $151.21 Now
3	01/06/2025	01/16/2025	Due	$151.21	$0.00	$151.21	$0.00	$302.42	Pay $302.42 Now
4	03/03/2025	03/13/2025	Due	$151.21	$0.00	$151.21	$0.00	$453.63	Pay $453.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.68	$5.64	$569.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$416.12	$0.00	$416.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$403.83	$0.00	$403.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$382.43	$0.00	$382.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$387.29	$0.00	$387.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$382.16	$0.00	$382.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$385.38	$0.00	$385.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$368.49	$12.89	$381.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$367.52	$0.00	$367.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$366.22	$0.00	$366.22	$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	.51	1.47	.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
08/16/2024	PAYMENT	WENSVEEN, FRANK CHECK 9618	$-151.63	$453.63
07/10/2024	BILL	WENSVEEN, FRANK	$605.26	$605.26
02/28/2024	PAYMENT	WENSVEEN, FRANK CHECK 9597	$-140.91	$0.00
11/13/2023	PAYMENT	WENSVEEN, FRANK CHECK 9551	$-5.64	$140.91
11/03/2023	PAYMENT	WENSVEEN, FRANK CHECK 9544	$-281.82	$146.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$428.37
08/17/2023	PAYMENT	WENSVEEN, FRANK CHECK NUM: 9500	$-140.95	$422.73
07/12/2023	BILL	WENSVEEN, FRANK	$563.68	$563.68
02/23/2023	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7973	$-104.02	$0.00
12/27/2022	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7924	$-104.02	$104.02
10/04/2022	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7868	$-104.02	$208.04
08/02/2022	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7841	$-104.06	$312.06
07/12/2022	BILL	WENSVEEN, FRANK	$416.12	$416.12
12/22/2021	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7664	$-100.95	$0.00
10/22/2021	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7632	$-100.95	$100.95
07/23/2021	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7585	$-201.93	$201.90
07/14/2021	BILL	WENSVEEN, FRANK	$403.83	$403.83
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.08	$0.00
02/08/2021	PAYMENT	WENSVEEN, FRANK J & STAPLY, OP CHECK NUM: 7477	$-95.33	$1.08
11/09/2020	PAYMENT	WENSVENN, FRANK CHECK NUM: 7409	$-95.33	$96.41
10/14/2020	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7392	$-95.33	$191.74
07/23/2020	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7343	$-95.36	$287.07
07/15/2020	BILL	WENSVEEN, FRANK	$382.43	$382.43
01/15/2020	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7248	$-96.82	$0.00
10/23/2019	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7194	$-96.82	$96.82
09/24/2019	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7178	$-96.82	$193.64
08/08/2019	PAYMENT	WENSVEEN, FRANK J ET AL DBA CHECK NUM: 7138	$-96.83	$290.46
07/10/2019	BILL	WENSVEEN, FRANK	$387.29	$387.29
02/27/2019	PAYMENT	WENSVEEN, FRANK CHECK NUM: 7044	$-95.53	$0.00
10/11/2018	PAYMENT	WENSVEEN, FRANK ET AL CHECK NUM: 6965	$-95.53	$95.53
07/19/2018	PAYMENT	WENSVEEN, FRANK J ET AL CHECK NUM: 6906	$-191.10	$191.06
07/09/2018	BILL	WENSVEEN, FRANK	$382.16	$382.16
02/09/2018	PAYMENT	WENSVEEN, FRANK CHECK NUM: 1476	$-96.34	$0.00
12/12/2017	PAYMENT	WENSVEEN, FRANK J ET AL CHECK NUM: 6760	$-96.34	$96.34
09/07/2017	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 22338	$-96.34	$192.68
07/13/2017	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 6659	$-96.36	$289.02
07/07/2017	BILL	WENSVEEN, FRANK	$385.38	$385.38
04/04/2017	PAYMENT	WENSVEEN, FRANK DBA ET AL CHECK NUM: 6594	$-197.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.21	$197.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.68	$187.92
07/15/2016	PAYMENT	WENSVEEN, FRANK CHECK NUM: 6416	$-184.25	$184.24
07/08/2016	BILL	WENSVEEN, FRANK	$368.49	$368.49
01/26/2016	PAYMENT	WENSVEEN, FRANK J DBA ET AL CHECK NUM: 6297	$-91.88	$0.00
12/28/2015	PAYMENT	WENSVEEN, FRANK J ET AL CHECK NUM: 6277	$-91.88	$91.88
08/24/2015	PAYMENT	WENSVEEN, FRANK J ET AL CHECK NUM: 6197	$-91.88	$183.76
07/21/2015	PAYMENT	WENSVEEN, FRANK CHECK NUM: 6165	$-91.88	$275.64
07/08/2015	BILL	WENSVEEN, FRANK	$367.52	$367.52
02/12/2015	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 06188	$-91.55	$0.00
12/22/2014	PAYMENT	WENSVEEN, FRANK DBA ET AL CHECK NUM: 06154	$-91.55	$91.55
09/05/2014	PAYMENT	WENSVEEN, FRANK L DBA CHECK NUM: 6085	$-91.55	$183.10
07/28/2014	PAYMENT	WENSVEEN, FRANK CHECK NUM: 6048	$-91.57	$274.65
07/10/2014	BILL	WENSVEEN, FRANK	$366.22	$366.22
02/10/2014	PAYMENT	WENSVEEN, FRANK DBA ET AL CHECK NUM: 5925	$-91.30	$0.00
11/05/2013	PAYMENT	WENSVEEN, FRANK CHECK NUM: 5869	$-91.30	$91.30
09/09/2013	PAYMENT	WENSVEEN, FRANK J/AMANDA'S ANT CHECK NUM: 5815	$-91.30	$182.60
07/22/2013	PAYMENT	WENSVEEN, FRANK CHECK NUM: 5771	$-91.32	$273.90
07/16/2013	BILL	WENSVEEN, FRANK	$365.22	$365.22
01/14/2013	PAYMENT	WENSVEEN, FRANK CHECK NUM: 5614	$-91.73	$0.00
11/08/2012	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 5568	$-91.73	$91.73
09/10/2012	PAYMENT	WENSVEEN, FRANK J/AMANDAS ANTI CHECK NUM: 5512	$-91.73	$183.46
08/16/2012	PAYMENT	WENSVEEN, FRANK J/AMANDAS ANTI CHECK NUM: 5491	$-91.74	$275.19
07/10/2012	BILL	WENSVEEN, FRANK	$366.93	$366.93
02/27/2012	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 1250	$-91.71	$0.00
12/15/2011	PAYMENT	WENSVEEN, FRANK DBA AMANDA'S A CHECK NUM: 5292	$-91.71	$91.71
10/07/2011	PAYMENT	WENSVEEN, FRANK J CREDIT: D BANK: OP INTERNET NUM: 03599C	$-91.71	$183.42
08/22/2011	PAYMENT	WENSVEEN, FRANK/AMANDAS ANTIQU CHECK NUM: 5184	$-91.73	$275.13
07/14/2011	BILL	WENSVEEN, FRANK	$366.86	$366.86
02/22/2011	PAYMENT	WENSVEEN, FRANK/AMANDAS ANTIQU CHECK NUM: 5036	$-97.64	$0.00
12/27/2010	PAYMENT	ANTIQUES, AMANDA & FRANK J CHECK NUM: 12764	$-97.64	$97.64
09/30/2010	PAYMENT	WENSVEEN, FRANK J & AMANDA ANT CHECK NUM: 4905	$-97.64	$195.28
08/25/2010	PAYMENT	WENSVEEN, FRANK CHECK NUM: 1168	$-97.66	$292.92
07/14/2010	BILL	WENSVEEN, FRANK	$390.58	$390.58
12/28/2009	PAYMENT	WENSVEEN, FRANK CHECK NUM: 4611	$-104.63	$0.00
11/16/2009	PAYMENT	WENSVEEN, FRANK CHECK NUM: 4580	$-104.63	$104.63
10/12/2009	PAYMENT	WENSVEEN, FRANK CHECK NUM: 5605	$-104.63	$209.26
09/10/2009	PAYMENT	WENSVEEN, FRANK CHECK NUM: 4479	$-104.63	$313.89
07/21/2009	BILL	WENSVEEN, FRANK	$418.52	$418.52
11/12/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 49783	$-206.98	$0.00
09/15/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 296	$-103.49	$206.98
08/01/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 293	$-103.50	$310.47
07/14/2008	BILL	WENSVEEN, FRANK	$413.97	$413.97
02/04/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 261	$-114.43	$0.00
01/04/2008	PAYMENT	WENSVEEN, FRANK CHECK NUM: 255	$-114.43	$114.43
07/31/2007	PAYMENT	WENSVEEN, FRANK CHECK	$-228.89	$228.86
07/13/2007	BILL	WENSVEEN, FRANK	$457.75	$457.75
10/30/2006	PAYMENT	WENSVEEN, FRANK CHECK NUM: 3471	$-112.51	$0.00
09/29/2006	PAYMENT	WENSVEEN, FRANK CHECK NUM: 180	$-112.51	$112.51
08/10/2006	PAYMENT	WENSVEEN, FRANK CHECK NUM: 172	$-225.03	$225.02
07/19/2006	BILL	WENSVEEN, FRANK	$450.05	$450.05
08/26/2005	PAYMENT	WENSVEEN, FRANK CHECK NUM: 118	$-218.46	$0.00
07/27/2005	PAYMENT	WENSVEEN, FRANK CHECK NUM: 2918	$-218.48	$218.46
07/21/2005	BILL	WENSVEEN, FRANK	$436.94	$436.94
02/18/2005	PAYMENT	@	$-97.13	$0.00
11/08/2004	PAYMENT	@	$-97.14	$97.13
09/13/2004	PAYMENT	@	$-114.97	$194.27
07/15/2004	PAYMENT	@	$-115.00	$309.24
07/01/2004	BILL	WENSVEEN, FRANK @	$424.24	$424.24
10/16/2003	PAYMENT	@	$-444.66	$0.00
07/01/2003	BILL	WENSVEEN, FRANK @	$444.66	$444.66