Tax Account 001-660-137
Owners
WELSH, ANNA J ET AL
1122 CALVADOS DR
SPARKS, NV 89434-2508
JENNINGS, MICHAEL R TR ET AL
JENNINGS, JAMES W ET AL
092500035
Account Summary
| Account ID | 001-660-137 |
|---|---|
| Account Type | Real Estate |
| Location | 0 EL ARMUTH DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,076.01 |
| Total | $1,076.01 |
| Paid | $1,076.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,076.01 | $0.00 | $1,076.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,076.02 | $10.76 | $1,086.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,075.99 | $0.02 | $1,076.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,023.17 | $0.00 | $1,023.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,022.88 | $0.00 | $1,022.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,022.87 | $55.16 | $1,078.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,022.88 | $44.50 | $1,067.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,427.71 | $24.27 | $2,451.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,280.75 | $159.57 | $2,440.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,122.64 | $169.82 | $2,292.46 | $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 | 1.98 | .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 |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | ELKO COUNTY TREASURES OFFICE CASH | $-0.14 | $0.00 |
| 08/29/2024 | PAYMENT | JENNINGS, JAMES W OR JANE E CHECK 2772 | $-358.53 | $0.14 |
| 08/29/2024 | PAYMENT | JENNINGS, MICHAEL R TR CHECK 1599 | $-717.34 | $358.67 |
| 07/10/2024 | BILL | WELSH, ANNA J ET AL | $1,076.01 | $1,076.01 |
| 08/22/2023 | PAYMENT | JENNINGS, JAMES W & JANE E CHECK NUM: 2581 | $-358.67 | $0.00 |
| 08/22/2023 | PAYMENT | JENNINGS, MICHAEL R TR CHECK NUM: 1391 | $-358.67 | $358.67 |
| 08/22/2023 | PAYMENT | WELSH, MYRON CHECK NUM: 05029 | $-358.67 | $717.34 |
| 07/12/2023 | BILL | WELSH, ANNA J ET AL | $1,076.01 | $1,076.01 |
| 10/04/2022 | PAYMENT | WELSH, JAMES W OR JANE E CHECK NUM: 2542 | $-10.83 | $0.00 |
| 09/01/2022 | PAYMENT | JENNINGS, MICHAEL R/JENNINGS T CHECK NUM: 1269 | $-358.64 | $10.83 |
| 09/01/2022 | PAYMENT | JENNINGS, JAMES W OR JANE E CHECK NUM: 2533 | $-358.64 | $369.47 |
| 09/01/2022 | PAYMENT | WELSH, DARREN JENNINGS ET AL CHECK NUM: 2404 | $-358.67 | $728.11 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $10.76 | $1,086.78 |
| 07/12/2022 | BILL | WELSH, ANNA J ET AL | $1,076.02 | $1,076.02 |
| 08/25/2021 | PAYMENT | WELSH, DARREN J/MASTERS, M R CHECK NUM: 2299 | $-358.67 | $0.00 |
| 08/25/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1116 | $-358.67 | $358.67 |
| 08/25/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2300 | $-358.67 | $717.34 |
| 08/25/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1116 | $358.67 | $1,076.01 |
| 08/25/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2300 | $358.67 | $717.34 |
| 08/25/2021 | AMENDMENT | Too small to refund | $0.02 | $358.67 |
| 08/25/2021 | VOID | JENNINGS, JAMES W & JANE E CHECK NUM: 2300 | $-358.67 | $358.65 |
| 08/25/2021 | VOID | JENNINGS, MICHAEL R TR CHECK NUM: 1116 | $-358.67 | $717.32 |
| 07/14/2021 | BILL | WELSH, ANNA J ET AL | $1,075.99 | $1,075.99 |
| 08/26/2020 | PAYMENT | JENNINGINS, JAMES W OR JANE E, CHECK NUM: 0961, 2258, 225 | $-1,023.17 | $0.00 |
| 07/15/2020 | BILL | WELSH, ANNA J ET AL | $1,023.17 | $1,023.17 |
| 11/07/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.01 | $0.00 |
| 08/28/2019 | PAYMENT | JENNINGS, MICHAEL R TR CHECK NUM: 0800 | $-437.32 | $0.01 |
| 08/14/2019 | PAYMENT | WELSH, DARREN J& MASTERS, M CHECK NUM: 2024 | $-585.55 | $437.33 |
| 07/10/2019 | BILL | WELSH, ANNA J ET AL | $1,022.88 | $1,022.88 |
| 06/03/2019 | PAYMENT | JENNINGS, JAMES W & JANE E CHECK NUM: 2189 | $-275.07 | $0.00 |
| 06/03/2019 | INTEREST | Monthly Interest | $2.13 | $275.07 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $272.94 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.23 | $265.94 |
| 12/20/2018 | PAYMENT | JENNINGS, JAMES W & JANE E CHECK NUM: 2172 | $-396.14 | $255.71 |
| 12/20/2018 | PAYMENT | WELSH, DARREN J & MASTERS, MAD CHECK NUM: 2039 | $-396.14 | $651.85 |
| 12/20/2018 | PAYMENT | JENNINGS, MICHAEL R TR CHECK NUM: 703 | $-396.14 | $1,047.99 |
| 11/01/2018 | INTEREST | Monthly Interest | $2.84 | $1,444.13 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $25.57 | $1,441.29 |
| 10/01/2018 | INTEREST | Monthly Interest | $2.84 | $1,415.72 |
| 09/04/2018 | INTEREST | Monthly Interest | $2.84 | $1,412.88 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.23 | $1,410.04 |
| 08/01/2018 | INTEREST | Monthly Interest | $2.84 | $1,399.81 |
| 07/09/2018 | BILL | WELSH, ANNA J ET AL | $1,022.87 | $1,396.97 |
| 07/02/2018 | INTEREST | Monthly Interest | $2.84 | $374.10 |
| 06/01/2018 | INTEREST | Monthly Interest | $2.84 | $371.26 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $368.42 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.05 | $361.42 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.41 | $344.37 |
| 08/31/2017 | PAYMENT | JENNINGS, JAMES W & JANE E CHECK NUM: 2103 | $-340.96 | $340.96 |
| 08/15/2017 | PAYMENT | WELSH, DARREN J & MASTERS, MAD CHECK NUM: 1882 | $-340.96 | $681.92 |
| 07/07/2017 | BILL | WELSH, ANNA J ET AL | $1,022.88 | $1,022.88 |
| 09/26/2016 | PAYMENT | JENNINGS, MICHAEL R CHECK NUM: 8330 | $-817.34 | $0.00 |
| 09/26/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2060 | $-817.32 | $817.34 |
| 09/26/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1784 | $-817.32 | $1,634.66 |
| 09/26/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2060 | $817.32 | $2,451.98 |
| 09/26/2016 | AMENDMENT | Removed pen, too small to bill | $-0.01 | $1,634.66 |
| 09/26/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1784 | $817.32 | $1,634.67 |
| 09/26/2016 | VOID | JENNINGS, JAMES W & JANE E CHECK NUM: 2060 | $-817.32 | $817.35 |
| 09/26/2016 | VOID | WELSH, DARREN J & MASTERS, MAD CHECK NUM: 1784 | $-817.32 | $1,634.67 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $24.28 | $2,451.99 |
| 07/08/2016 | BILL | WELSH, ANNA J | $2,427.71 | $2,427.71 |
| 04/22/2016 | PAYMENT | WELSH, DARREN J & ET AL CHECK NUM: 1758 | $-406.36 | $0.00 |
| 04/22/2016 | PAYMENT | JENNINGS, JAMES W & JANE E CHECK NUM: 2040 | $-406.36 | $406.36 |
| 04/22/2016 | PAYMENT | JENNINGS, MICHAEL R TR ET AL CHECK NUM: 8247 | $-406.38 | $812.72 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $56.97 | $1,219.10 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $22.77 | $1,162.13 |
| 12/11/2015 | PAYMENT | JENNINGS, MICHAEL R CHECK NUM: 8200 | $-407.74 | $1,139.36 |
| 12/11/2015 | PAYMENT | JENNINGS, JAMES W & JANE E CHECK NUM: 1999 | $-406.74 | $1,547.10 |
| 12/11/2015 | PAYMENT | WELSH, MYRON R & ANNA J CHECK NUM: 1016 | $-406.74 | $1,953.84 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $57.02 | $2,360.58 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $22.81 | $2,303.56 |
| 07/08/2015 | BILL | WELSH, ANNA J | $2,280.75 | $2,280.75 |
| 02/26/2015 | PAYMENT | JENNINGS, MICHAEL R FAM TR CHECK NUM: 8109 | $-732.31 | $0.00 |
| 02/26/2015 | PAYMENT | JENNINGS, JAMES W & JANE E CHECK NUM: 1919 | $-732.31 | $732.31 |
| 02/26/2015 | PAYMENT | WELSH, MYRON R & ANNA J CHECK NUM: 1005 | $-827.84 | $1,464.62 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $95.52 | $2,292.46 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $53.07 | $2,196.94 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $21.23 | $2,143.87 |
| 07/10/2014 | BILL | WELSH, ANNA J | $2,122.64 | $2,122.64 |
| 05/09/2014 | PAYMENT | JENNINGS, MICHAEL R FAM TR CHECK NUM: 7982 | $-7.00 | $0.00 |
| 05/02/2014 | PAYMENT | WHITE CLIFFS RANCH B&B CHECK NUM: 644 | $-754.45 | $7.00 |
| 05/02/2014 | PAYMENT | JENNINGS, MICHAEL R CHECK NUM: 7973 | $-754.45 | $761.45 |
| 05/02/2014 | PAYMENT | JENNINGS, MICHAEL R CHECK NUM: 7972 | $-754.45 | $1,515.90 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,270.35 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $137.77 | $2,263.35 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $88.57 | $2,125.58 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $49.20 | $2,037.01 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $19.68 | $1,987.81 |
| 07/16/2013 | BILL | WELSH, ANNA J | $1,968.13 | $1,968.13 |
| 03/06/2013 | PAYMENT | JENNINGS MICHAEL R CHECK NUM: 7779 | $-656.65 | $0.00 |
| 03/06/2013 | PAYMENT | JENNINGS, JAMES W & JANE E CHECK NUM: 1808 | $-656.65 | $656.65 |
| 03/06/2013 | PAYMENT | WELSH, MYRON R & ANNA J CHECK NUM: 1003 | $-656.65 | $1,313.30 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $82.08 | $1,969.95 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $45.60 | $1,887.87 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $18.24 | $1,842.27 |
| 07/10/2012 | BILL | WELSH, ANNA J | $1,824.03 | $1,824.03 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-0.02 | $0.00 |
| 01/09/2012 | PAYMENT | JENNINGS, JAMES W & JANE E CHECK NUM: 1712 | $-285.44 | $0.02 |
| 01/09/2012 | PAYMENT | JENNINGS, MICHAEL/FAMILY TRUST CHECK NUM: 7606 | $-285.45 | $285.46 |
| 01/09/2012 | PAYMENT | WELSH, ANNA J & MYRON R CHECK NUM: 2693 | $-285.44 | $570.91 |
| 08/24/2011 | PAYMENT | JENNINGS, JAMES W CHECK NUM: 1698 | $-285.45 | $856.35 |
| 08/24/2011 | PAYMENT | JENNINGS, MICHAEL R CHECK NUM: 7545 | $-285.45 | $1,141.80 |
| 08/24/2011 | PAYMENT | WELSH, ANNA J CHECK NUM: 2632 | $-285.45 | $1,427.25 |
| 07/14/2011 | BILL | WELSH, ANNA J | $1,712.70 | $1,712.70 |
| 01/14/2011 | PAYMENT | WELSH, ANNA J & MYRON R CHECK NUM: 1570 | $-614.75 | $0.00 |
| 01/14/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1646 | $-614.75 | $614.75 |
| 01/14/2011 | AMENDMENT | Removed pen, too small to bill | $-0.78 | $1,229.50 |
| 01/14/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1646 | $614.75 | $1,230.28 |
| 01/14/2011 | VOID | JENNINGS, JAMES W & JANE E CHECK NUM: 1646 | $-614.75 | $615.53 |
| 01/14/2011 | PAYMENT | JENNINGS, MICHAEL R CHECK NUM: 7445 | $-615.14 | $1,230.28 |
| 01/03/2011 | INTEREST | Monthly Interest | $1.18 | $1,845.42 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.18 | $1,844.24 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.18 | $1,843.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $40.62 | $1,841.88 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.18 | $1,801.26 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.18 | $1,800.08 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.25 | $1,798.90 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.18 | $1,782.65 |
| 07/14/2010 | BILL | WELSH, ANNA J | $1,624.95 | $1,781.47 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.18 | $156.52 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.18 | $155.34 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $154.16 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.66 | $147.16 |
| 03/04/2010 | PAYMENT | WELSH, ANNA J & MYRON R CHECK NUM: 1561 | $-514.00 | $141.50 |
| 03/04/2010 | PAYMENT | JENNINGS, JAMES & JANE CHECK NUM: 1610 | $-514.00 | $655.50 |
| 03/04/2010 | PAYMENT | JENNINGS, MICHAEL R CHECK NUM: 7283 | $-808.49 | $1,169.50 |
| 03/01/2010 | INTEREST | Monthly Interest | $2.27 | $1,977.99 |
| 02/01/2010 | INTEREST | Monthly Interest | $2.27 | $1,975.72 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $69.38 | $1,973.45 |
| 01/05/2010 | INTEREST | Monthly Interest | $2.27 | $1,904.07 |
| 12/01/2009 | INTEREST | Monthly Interest | $2.27 | $1,901.80 |
| 11/02/2009 | INTEREST | Monthly Interest | $2.27 | $1,899.53 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $38.54 | $1,897.26 |
| 10/01/2009 | INTEREST | Monthly Interest | $2.27 | $1,858.72 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.42 | $1,856.45 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.27 | $1,841.03 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.27 | $1,838.76 |
| 07/21/2009 | BILL | WELSH, ANNA J | $1,541.70 | $1,836.49 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.27 | $294.79 |
| 06/01/2009 | INTEREST | Monthly Interest | $2.27 | $292.52 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $290.25 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.89 | $283.25 |
| 01/22/2009 | PAYMENT | WELSH, MYRON R. CHECK NUM: 2066 | $-513.90 | $272.36 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.42 | $786.26 |
| 09/04/2008 | PAYMENT | JAMES W JENNINGS CHECK NUM: 6972,1491 | $-770.86 | $770.84 |
| 07/14/2008 | BILL | WELSH, ANNA J | $1,541.70 | $1,541.70 |
| 09/05/2007 | PAYMENT | DUELING J, INC CHECK NUM: 3135 | $-513.90 | $0.00 |
| 09/05/2007 | PAYMENT | JENNINGS, MICHAEL CHECK NUM: 6767 | $-513.90 | $513.90 |
| 09/05/2007 | PAYMENT | WELSH, ANNA J CHECK NUM: 1697 | $-513.90 | $1,027.80 |
| 07/13/2007 | BILL | WELSH, ANNA J | $1,541.70 | $1,541.70 |
| 09/14/2006 | PAYMENT | JAMES & JANE JENNINGS CHECK NUM: 1271 | $-513.75 | $0.00 |
| 09/14/2006 | PAYMENT | MICHAEL JENNINGS CHECK NUM: 6499 | $-1,027.50 | $513.75 |
| 07/19/2006 | BILL | WELSH, ANNA J | $1,541.25 | $1,541.25 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 47,75,05 | $-1,555.32 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-0.01 | $1,555.32 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 47,75,05 | $1,555.32 | $1,555.33 |
| 10/07/2005 | VOID | WELSH, ANNA J CHECK NUM: 47,75,05 | $-1,555.32 | $0.01 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.40 | $1,555.33 |
| 07/21/2005 | BILL | WELSH, ANNA J | $1,539.93 | $1,539.93 |
| 02/24/2005 | PAYMENT | @ | $-1,617.42 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $119.81 | $1,617.42 |
| 07/01/2004 | BILL | WELSH, ANNA J @ | $1,497.61 | $1,497.61 |
| 03/09/2004 | PAYMENT | @ | $-363.32 | $0.00 |
| 01/14/2004 | PAYMENT | @ | $-363.32 | $363.32 |
| 10/08/2003 | PAYMENT | @ | $-363.32 | $726.64 |
| 08/27/2003 | PAYMENT | @ | $-363.33 | $1,089.96 |
| 07/01/2003 | BILL | WELSH, ANNA J @ | $1,453.29 | $1,453.29 |
