Tax Account 001-660-138

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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	001-660-138
Account Type	Real Estate
Location	0 ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-660-138

Account Type

Real Estate

Location

0
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,086.12
Total	$3,086.12
Paid	$3,086.12
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,086.12

Total

$3,086.12

Paid

$3,086.12

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$771.86	$0.00	$771.86	$771.86	$0.00
2	10/07/2024	10/17/2024	Paid	$771.42	$0.00	$771.42	$771.42	$0.00
3	01/06/2025	01/16/2025	Paid	$771.42	$0.00	$771.42	$771.42	$0.00
4	03/03/2025	03/13/2025	Paid	$771.42	$0.00	$771.42	$771.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,086.12	$0.00	$3,086.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,086.13	$30.86	$3,116.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,086.10	$0.00	$3,086.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,935.68	$0.00	$2,935.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,935.39	$0.00	$2,935.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,935.38	$145.22	$3,080.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,935.39	$114.61	$3,050.00	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	JENNINGS, JAMES W OR JANE E CHECK 2772	$-1,028.80	$0.00
08/29/2024	PAYMENT	WELSH, DARREN J CHECK 1773	$-2,057.32	$1,028.80
07/10/2024	BILL	WELSH, ANNA J ET AL	$3,086.12	$3,086.12
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.02	$0.00
08/22/2023	PAYMENT	JENNINGS, JAMES W & JANE E CHECK NUM: 2581	$-1,028.70	$0.02
08/22/2023	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 1391	$-1,028.70	$1,028.72
08/22/2023	PAYMENT	WELSH, MYRON CHECK NUM: 05029	$-1,028.70	$2,057.42
07/12/2023	BILL	WELSH, ANNA J ET AL	$3,086.12	$3,086.12
10/04/2022	PAYMENT	WELSH, JAMES W OR JANE E CHECK NUM: 2542	$-30.86	$0.00
09/01/2022	PAYMENT	JENNINGS, MICHAEL R/JENNINGS T CHECK NUM: 1269	$-1,028.71	$30.86
09/01/2022	PAYMENT	JENNINGS, JAMES W OR JANE E CHECK NUM: 2533	$-1,028.71	$1,059.57
09/01/2022	PAYMENT	WELSH, DARREN JENNINGS ET AL CHECK NUM: 2404	$-1,028.71	$2,088.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$30.86	$3,116.99
07/12/2022	BILL	WELSH, ANNA J ET AL	$3,086.13	$3,086.13
08/25/2021	PAYMENT	WELSH, DARREN J/MASTERS, M R CHECK NUM: 2298	$-1,028.70	$0.00
08/25/2021	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 1117	$-1,028.70	$1,028.70
08/25/2021	PAYMENT	JENNINGS, JAMES W & JANE E CHECK NUM: 2301	$-1,028.70	$2,057.40
07/14/2021	BILL	WELSH, ANNA J ET AL	$3,086.10	$3,086.10
08/26/2020	PAYMENT	JENNINGINS, JAMES W OR JANE E, CHECK NUM: 0961, 2258, 225	$-2,935.68	$0.00
07/15/2020	BILL	WELSH, ANNA J ET AL	$2,935.68	$2,935.68
08/28/2019	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 0800	$-882.10	$0.00
08/28/2019	PAYMENT	JENNINGS, JAMES W & JANE E CHECK NUM: 2196	$-1,319.42	$882.10
08/14/2019	PAYMENT	WELSH, DARREN J& MASTERS, M CHECK NUM: 2024	$-733.87	$2,201.52
07/10/2019	BILL	WELSH, ANNA J ET AL	$2,935.39	$2,935.39
06/13/2019	PAYMENT	JENNINGS, MICHAEL R TR ETAL CHECK NUM: 0762	$-16.37	$0.00
06/03/2019	PAYMENT	JENNINGS, MICHAEL R FAM TR CHECK NUM: 0760	$-345.00	$16.37
06/03/2019	PAYMENT	WELSH, DARREN J & MADELEINE R CHECK NUM: 1903	$-345.00	$361.37
06/03/2019	PAYMENT	JENNINGS, JAMES W & JANE E CHECK NUM: 2189	$-69.93	$706.37
06/03/2019	INTEREST	Monthly Interest	$6.12	$776.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$770.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.35	$763.18
01/03/2019	PAYMENT	JENNINGS, MICHAEL R FAM TR CHECK NUM: 713	$-5.00	$733.83
12/20/2018	PAYMENT	JENNINGS, JAMES W & JANE E CHECK NUM: 2168	$-1,130.80	$738.83
12/20/2018	PAYMENT	WELSH, DARREN J& MASTERS, MADE CHECK NUM: 2040	$-1,130.80	$1,869.63
12/20/2018	PAYMENT	JENNINGS, MICHAEL R TR CHECK NUM: 702	$-1,130.78	$3,000.43
11/01/2018	INTEREST	Monthly Interest	$8.15	$4,131.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$73.39	$4,123.06
10/01/2018	INTEREST	Monthly Interest	$8.15	$4,049.67
09/04/2018	INTEREST	Monthly Interest	$8.15	$4,041.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.36	$4,033.37
08/01/2018	INTEREST	Monthly Interest	$8.15	$4,004.01
07/09/2018	BILL	WELSH, ANNA J ET AL	$2,935.38	$3,995.86
07/02/2018	INTEREST	Monthly Interest	$8.15	$1,060.48
06/01/2018	INTEREST	Monthly Interest	$8.15	$1,052.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,044.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.92	$1,037.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.79	$988.26
08/31/2017	PAYMENT	JENNINGS, JAMES W & JANE E CHECK NUM: 2102	$-978.46	$978.47
08/15/2017	PAYMENT	WELSH, DARREN J & MASTERS, MAD CHECK NUM: 1881	$-978.46	$1,956.93
07/07/2017	BILL	WELSH, ANNA J ET AL	$2,935.39	$2,935.39