Tax Account 001-793-020

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Owners

WENDLANDT, DARYL C & JANET NEFF
605 YUKON AVE
ELKO, NV 89801-4151

Account Summary

Account ID	001-793-020
Account Type	Real Estate
Location	605 YUKON AVE ELKO CITY
Balance	$338.85
Currently Due	$0.00

Account ID

001-793-020

Account Type

Real Estate

Location

605 YUKON AVE
ELKO CITY

Balance

$338.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.20
Total	$452.20
Paid	$113.35
Balance	$338.85
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$452.20

Total

$452.20

Paid

$113.35

Balance

$338.85

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.35	$0.00	$113.35	$113.35	$0.00
2	10/07/2024	10/17/2024	Due	$112.95	$0.00	$112.95	$0.00	$112.95
3	01/06/2025	01/16/2025	Due	$112.95	$0.00	$112.95	$0.00	$225.90
4	03/03/2025	03/13/2025	Due	$112.95	$0.00	$112.95	$0.00	$338.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.46	$0.00	$439.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$426.73	$0.00	$426.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$418.13	$0.00	$418.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$405.34	$0.00	$405.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$422.92	$0.00	$422.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$425.41	$0.00	$425.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$420.90	$0.00	$420.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$409.83	$0.00	$409.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$412.78	$0.00	$412.78	$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
08/19/2024	PAYMENT	"JANET WENDLANDT" ONLINE	$-113.35	$338.85
07/10/2024	BILL	WENDLANDT, DARYL C & JANET NEFF	$452.20	$452.20
02/22/2024	PAYMENT	JANET WENDLANDT ONLINE	$-109.86	$0.00
12/27/2023	PAYMENT	JANET WENDLANDT ONLINE	$-109.86	$109.86
09/29/2023	PAYMENT	JANET WENDLANDT CHECK OPCC	$-109.86	$219.72
08/18/2023	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 493584	$-109.88	$329.58
07/12/2023	BILL	WENDLANDT, DARYL C & JANET NEF	$439.46	$439.46
02/23/2023	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 428019	$-106.67	$0.00
12/29/2022	PAYMENT	WENDLANDT, DARYL CREDIT: D BANK: OP INTERNET NUM: 853217	$-106.67	$106.67
09/27/2022	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 783531	$-106.67	$213.34
08/09/2022	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 627459	$-106.72	$320.01
07/12/2022	BILL	WENDLANDT, DARYL C & JANET NEF	$426.73	$426.73
03/01/2022	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 667079	$-104.53	$0.00
12/29/2021	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 163368	$-104.53	$104.53
10/01/2021	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 406834	$-104.53	$209.06
08/12/2021	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 788161	$-104.54	$313.59
07/14/2021	BILL	WENDLANDT, DARYL C & JANET NEF	$418.13	$418.13
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.53	$0.00
02/26/2021	PAYMENT	JANET WENDLANDT CHECK NUM: ACH	$-100.95	$1.53
12/30/2020	PAYMENT	JANET WENDLANDT CHECK NUM: ACH	$-100.95	$102.48
09/29/2020	PAYMENT	JANET WENDLANDT CHECK NUM: ACH	$-100.95	$203.43
08/13/2020	PAYMENT	JANET WENDLANDT CHECK NUM: ACH	$-100.96	$304.38
07/15/2020	BILL	WENDLANDT, DARYL C & JANET NEF	$405.34	$405.34
02/25/2020	PAYMENT	WENDLANDT, DARYL C & JANET NEF CHECK NUM: ACH	$-105.73	$0.00
01/03/2020	PAYMENT	WENDLANDT, JANET CHECK NUM: VELOCITY	$-105.73	$105.73
10/03/2019	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 698133	$-105.73	$211.46
08/15/2019	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 027240	$-105.73	$317.19
07/10/2019	BILL	WENDLANDT, DARYL C & JANET NEF	$422.92	$422.92
02/26/2019	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 464721	$-106.34	$0.00
01/07/2019	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 989881	$-106.34	$106.34
09/28/2018	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 340439	$-106.34	$212.68
08/20/2018	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 821081	$-106.39	$319.02
07/09/2018	BILL	WENDLANDT, DARYL C & JANET NEF	$425.41	$425.41
02/28/2018	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 798338	$-106.89	$0.00
12/21/2017	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 901008	$-106.89	$106.89
10/02/2017	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 861446	$-106.89	$213.78
08/10/2017	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 313940	$-106.91	$320.67
07/07/2017	BILL	WENDLANDT, DARYL C & JANET NEF	$427.58	$427.58
03/06/2017	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 593692	$-105.22	$0.00
12/29/2016	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 413464	$-105.22	$105.22
09/30/2016	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 298915	$-105.22	$210.44
08/12/2016	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 074595	$-105.24	$315.66
07/08/2016	BILL	WENDLANDT, DARYL C & JANET NEF	$420.90	$420.90
03/04/2016	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 555173	$-102.45	$0.00
01/04/2016	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 343730	$-102.45	$102.45
09/29/2015	PAYMENT	WENDLANDT, JANET CREDIT: D NUM: OP VISA 065566	$-102.45	$204.90
08/12/2015	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 817702	$-102.48	$307.35
07/08/2015	BILL	WENDLANDT, DARYL C & JANET NEF	$409.83	$409.83
03/02/2015	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 410408	$-103.19	$0.00
01/02/2015	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 001289	$-103.19	$103.19
10/02/2014	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 349949	$-103.19	$206.38
08/13/2014	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 432794	$-103.21	$309.57
07/10/2014	BILL	WENDLANDT, DARYL C & JANET NEF	$412.78	$412.78
03/03/2014	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 459352	$-102.94	$0.00
01/06/2014	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 004449	$-102.94	$102.94
10/07/2013	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 528837	$-102.94	$205.88
08/14/2013	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 874796	$-102.96	$308.82
07/16/2013	BILL	WENDLANDT, DARYL C & JANET NEF	$411.78	$411.78
03/07/2013	PAYMENT	WENDLANDT, DARYL C & JANET NEF CHECK NUM: 3002	$-103.82	$0.00
01/02/2013	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 031445	$-103.82	$103.82
10/04/2012	PAYMENT	WENDLANDT, DARYL C & JANET NEF CHECK NUM: 2989	$-103.82	$207.64
08/20/2012	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 815170	$-103.84	$311.46
07/10/2012	BILL	WENDLANDT, DARYL C & JANET NEF	$415.30	$415.30
03/05/2012	PAYMENT	WENDLANDT, DARYL G & JANET N CHECK NUM: 2971	$-103.79	$0.00
12/29/2011	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 539450	$-103.79	$103.79
10/03/2011	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 577680	$-103.79	$207.58
08/09/2011	PAYMENT	DARYL WENDLANDT CREDIT: D BANK: OP INTERNET NUM: 6894876	$-103.82	$311.37
07/14/2011	BILL	WENDLANDT, DARYL C & JANET NEF	$415.19	$415.19
03/04/2011	PAYMENT	JANET WENDLANDT CREDIT: D BANK: OP INTERNET NUM: 043710	$-121.34	$0.00
01/03/2011	PAYMENT	JANET WENDLANDT CREDIT: D BANK: OP INTERNET NUM: 566240	$-121.34	$121.34
09/30/2010	PAYMENT	JANET WENDLANDT CREDIT: D BANK: OP INTERNET NUM: 479490	$-121.34	$242.68
08/10/2010	PAYMENT	JANET WENDLANDT CREDIT: D BANK: OP INTERNET NUM: 693440	$-121.37	$364.02
07/14/2010	BILL	WENDLANDT, DARYL C & JANET NEF	$485.39	$485.39
02/24/2010	PAYMENT	JANET WENDLANDT CREDIT: D BANK: INTERNET PMT	$-117.81	$0.00
01/04/2010	PAYMENT	JANET WENDLANDT CREDIT: D BANK: INTERNET PMT	$-117.81	$117.81
10/05/2009	PAYMENT	JANET WENDLANDT CREDIT: D BANK: INTERNET PMT	$-117.81	$235.62
08/10/2009	PAYMENT	WENDLANDT, DARYL C & JANET NEF CREDIT: D BANK: INTERNET PMT	$-117.82	$353.43
07/21/2009	BILL	WENDLANDT, DARYL C & JANET NEF	$471.25	$471.25
02/26/2009	PAYMENT	WENDLANDT, DARYL C CREDIT: D	$-117.42	$0.00
01/02/2009	PAYMENT	WENDLANDT, DARYL C CREDIT: D	$-117.42	$117.42
10/03/2008	PAYMENT	WENDLANDT, DARYL C CREDIT: D	$-117.42	$234.84
08/12/2008	PAYMENT	WENDLANDT, DARYL C CREDIT: D	$-117.45	$352.26
07/14/2008	BILL	WENDLANDT, DARYL C & JANET NEF	$469.71	$469.71
02/28/2008	PAYMENT	WENDLANDT, DARYL C CREDIT: D	$-116.90	$0.00
01/03/2008	PAYMENT	WENDLANDT, DARYL C & JANET NEF CHECK NUM: 2801	$-116.90	$116.90
10/01/2007	PAYMENT	WENDLANDT, DARYL C & JANET NEF CHECK NUM: 2782	$-116.90	$233.80
08/23/2007	PAYMENT	WENDLANDT, DARYL C & JANET NEF CHECK NUM: 2775	$-116.91	$350.70
07/13/2007	BILL	WENDLANDT, DARYL C & JANET NEF	$467.61	$467.61
03/02/2007	PAYMENT	WENDLANDT, DARYL C & JANET NEF CHECK NUM: 2742	$-116.64	$0.00
01/03/2007	PAYMENT	WENDLANDT, DARYL C & JANET NEF CHECK NUM: 2731	$-116.64	$116.64
10/03/2006	PAYMENT	WENDLANDT, DARYL C & JANET NEF CHECK NUM: 2716	$-116.64	$233.28
08/30/2006	PAYMENT	WENDLANDT, DARYL C & JANET NEF CHECK NUM: 2708	$-116.65	$349.92
07/19/2006	BILL	WENDLANDT, DARYL C & JANET NEF	$466.57	$466.57
03/02/2006	PAYMENT	WENDLANDT, DARYL C & JANET NEF CHECK NUM: 2686	$-129.73	$0.00
12/29/2005	PAYMENT	WENDLANDT, DARYL C & JANET NEF CHECK NUM: 2680	$-129.73	$129.73
10/05/2005	PAYMENT	WENDLANDT, DARYL C & JANET NEF CHECK NUM: 2670	$-129.73	$259.46
08/29/2005	PAYMENT	WENDLANDT, DARYL C & JANET NEF CHECK NUM: 2654	$-129.76	$389.19
07/21/2005	BILL	WENDLANDT, DARYL C & JANET NEF	$518.95	$518.95
02/25/2005	PAYMENT	@	$-126.10	$0.00
01/03/2005	PAYMENT	@	$-126.10	$126.10
10/07/2004	PAYMENT	@	$-126.10	$252.20
08/10/2004	PAYMENT	@	$-126.11	$378.30
07/01/2004	BILL	WENDLANDT, DARYL C & J @	$504.41	$504.41
02/26/2004	PAYMENT	@	$-122.20	$0.00
01/07/2004	PAYMENT	@	$-122.20	$122.20
10/06/2003	PAYMENT	@	$-122.20	$244.40
08/21/2003	PAYMENT	@	$-122.23	$366.60
07/01/2003	BILL	WENDLANDT, DARYL C & J @	$488.83	$488.83