Tax Account 001-492-014

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Owners

WEEMS, JESSE JAMES
1086 SOUTHSIDE DR
ELKO, NV 89801-4345

8209201

Account Summary

Account ID	001-492-014
Account Type	Real Estate
Location	1086 SOUTHSIDE DR ELKO CITY
Balance	$392.38
Currently Due	$196.19

Account ID

001-492-014

Account Type

Real Estate

Location

1086 SOUTHSIDE DR
ELKO CITY

Balance

$392.38

Currently Due

$196.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$785.15
Total	$793.00
Paid	$400.62
Balance	$392.38
Due	$196.19
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

$785.15

Total

$793.00

Paid

$400.62

Balance

$392.38

Due

$196.19

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	$196.58	$0.00	$0.00	$196.58	$196.58	$0.00
2	10/06/2025	10/16/2025	Paid	$196.19	$7.85	$0.00	$196.19	$204.04	$0.00
3	01/05/2026	01/15/2026	Due	$196.19	$0.00	$0.00	$196.19	$0.00	$196.19
4	03/02/2026	03/12/2026	Due	$196.19	$0.00	$0.00	$196.19	$0.00	$392.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$785.81	$0.00	$0.00	$785.81	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$716.37	$0.00	$0.00	$716.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$663.46	$0.00	$0.00	$663.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$641.29	$0.00	$0.00	$641.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$606.72	$7.51	$0.00	$614.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$603.89	$0.00	$0.00	$603.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$617.18	$0.00	$0.00	$617.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$599.64	$0.00	$0.00	$599.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$613.75	$0.00	$0.00	$613.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$620.09	$8.65	$0.00	$628.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$625.45	$0.00	$0.00	$625.45	$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	.24
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
10/28/2025	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK 10691933	$-7.85	$392.38
10/27/2025	PAYMENT	USDA CHECK 80380503	$-196.19	$400.23
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.85	$596.42
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-196.58	$588.57
07/11/2025	BILL	WEEMS, JESSE JAMES	$785.15	$785.15
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-197.39	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.35	$197.39
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.35	$394.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-193.72	$592.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.28	$785.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938977. REASON: AMENDMENT TO RE 2025	$193.72	$773.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.72	$579.81
07/10/2024	BILL	WEEMS, JESSE JAMES	$773.53	$773.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-179.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-179.08	$179.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-179.08	$358.16
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50015	$-179.13	$537.24
07/12/2023	BILL	WEEMS, JESSE JAMES	$716.37	$716.37
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-165.85	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-165.85	$165.85
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$165.85	$331.70
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-165.85	$165.85
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-165.85	$331.70
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-165.91	$497.55
07/12/2022	BILL	LATHROP, MICHELLE	$663.46	$663.46
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-160.32	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-160.32	$160.32
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-160.32	$320.64
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-160.33	$480.96
07/14/2021	BILL	LATHROP, MICHELLE	$641.29	$641.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.08	$0.00
08/14/2020	PAYMENT	GAYTAN, ARTUTO CREDIT: D	$-614.23	$-6.08
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.43	$608.15
07/15/2020	BILL	LATHROP, MICHELLE	$606.72	$606.72
08/12/2019	PAYMENT	GAYTAN, ARTURO CREDIT: D	$-603.89	$0.00
07/10/2019	BILL	GAYTAN, ARTURO & ROCIO	$603.89	$603.89
08/14/2018	PAYMENT	GAYTAN, ARTURO CASH	$-617.18	$0.00
07/09/2018	BILL	GAYTAN, ARTURO & ROCIO	$617.18	$617.18
08/25/2017	PAYMENT	GAYTAN, ARTURO CREDIT: D	$-599.64	$0.00
07/07/2017	BILL	GAYTAN, ARTURO & ROCIO	$599.64	$599.64
08/26/2016	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-613.75	$0.00
07/08/2016	BILL	GAYTAN, ARTURO & ROCIO	$613.75	$613.75
01/19/2016	PAYMENT	GAYTAN, ARTURO CASH	$-328.62	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.25	$328.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.40	$320.37
07/22/2015	PAYMENT	ARTURO GAYTAN CHECK BANK: WF INTERNET NUM: 015072203042650	$-300.12	$319.97
07/08/2015	BILL	GAYTAN, ARTURO & ROCIO	$620.09	$620.09
08/19/2014	PAYMENT	GAYTAN, ARTURO & ROCIO CREDIT: D	$-625.45	$0.00
07/10/2014	BILL	GAYTAN, ARTURO & ROCIO	$625.45	$625.45
08/09/2013	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-616.54	$0.00
07/16/2013	BILL	GAYTAN, ARTURO & ROCIO	$616.54	$616.54
10/19/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132907	$-1,588.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.13	$1,588.56
10/01/2012	INTEREST	Monthly Interest	$6.59	$1,573.43
09/04/2012	INTEREST	Monthly Interest	$6.59	$1,566.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.05	$1,560.25
08/01/2012	INTEREST	Monthly Interest	$6.59	$1,554.20
07/10/2012	BILL	MENDENHALL, JAMES W &ALICE R	$605.19	$1,547.61
07/02/2012	INTEREST	Monthly Interest	$6.59	$942.42
06/01/2012	INTEREST	Monthly Interest	$6.59	$935.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$929.24
05/01/2012	INTEREST	Monthly Interest	$2.27	$922.24
04/02/2012	INTEREST	Monthly Interest	$2.27	$919.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.30	$917.70
03/01/2012	INTEREST	Monthly Interest	$2.27	$881.40
02/01/2012	INTEREST	Monthly Interest	$2.27	$879.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.34	$876.86
01/03/2012	INTEREST	Monthly Interest	$2.27	$853.52
12/01/2011	INTEREST	Monthly Interest	$2.27	$851.25
11/01/2011	INTEREST	Monthly Interest	$2.27	$848.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.96	$846.71
10/03/2011	INTEREST	Monthly Interest	$2.27	$833.75
09/01/2011	INTEREST	Monthly Interest	$2.27	$831.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.19	$829.21
08/01/2011	INTEREST	Monthly Interest	$2.27	$824.02
07/14/2011	BILL	MENDENHALL, JAMES W &ALICE R	$518.55	$821.75
07/05/2011	INTEREST	Monthly Interest	$2.27	$303.20
06/01/2011	INTEREST	Monthly Interest	$2.27	$300.93
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$298.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.63	$291.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.45	$278.03
10/04/2010	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-136.29	$272.58
09/20/2010	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-141.75	$408.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.45	$550.62
07/14/2010	BILL	MENDENHALL, JAMES W &ALICE R	$545.17	$545.17
03/03/2010	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-135.93	$0.00
12/07/2009	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-135.93	$135.93
10/02/2009	PAYMENT	MENDENHALL, JAMES W CASH	$-135.93	$271.86
08/10/2009	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-135.96	$407.79
07/21/2009	BILL	MENDENHALL, JAMES W &ALICE R	$543.75	$543.75
03/23/2009	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-137.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.30	$137.72
12/02/2008	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-132.42	$132.42
10/06/2008	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-132.42	$264.84
08/06/2008	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-132.42	$397.26
07/14/2008	BILL	MENDENHALL, JAMES W &ALICE R	$529.68	$529.68
03/04/2008	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-128.51	$0.00
01/04/2008	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-128.51	$128.51
10/01/2007	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-128.51	$257.02
08/27/2007	PAYMENT	MENDENHALL, JAMES CASH	$-128.53	$385.53
07/13/2007	BILL	MENDENHALL, JAMES W &ALICE R	$514.06	$514.06
03/05/2007	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-124.88	$0.00
12/26/2006	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-124.88	$124.88
10/02/2006	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-124.88	$249.76
08/15/2006	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-124.88	$374.64
07/19/2006	BILL	MENDENHALL, JAMES W &ALICE R	$499.52	$499.52
03/02/2006	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-121.26	$0.00
01/05/2006	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-121.26	$121.26
09/13/2005	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-121.26	$242.52
08/08/2005	PAYMENT	MENDENHALL, JAMES W &ALICE R CASH	$-121.26	$363.78
07/21/2005	BILL	MENDENHALL, JAMES W &ALICE R	$485.04	$485.04
03/07/2005	PAYMENT	@	$-118.03	$0.00
01/10/2005	PAYMENT	@	$-118.03	$118.03
10/04/2004	PAYMENT	@	$-118.03	$236.06
08/17/2004	PAYMENT	@	$-118.05	$354.09
07/01/2004	BILL	MENDENHALL, JAMES W & @	$472.14	$472.14
03/03/2004	PAYMENT	@	$-115.78	$0.00
01/06/2004	PAYMENT	@	$-115.78	$115.78
10/03/2003	PAYMENT	@	$-115.78	$231.56
08/20/2003	PAYMENT	@	$-115.78	$347.34
07/01/2003	BILL	MENDENHALL, JAMES W & @	$463.12	$463.12