Tax Account 001-832-019
Owners
WELCH, LANDON R & ERIN A TR
2315 VIRGINIA WAY
ELKO, NV 89801-4485
(LANDON & ERIN WELCH FAMILY
TRUST 06302020)
803063
Account Summary
| Account ID | 001-832-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3282 SCENIC VIEW DR ELKO CITY |
| Balance | $3,013.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,922.47 |
| Total | $5,922.47 |
| Paid | $2,908.57 |
| Balance | $3,013.90 |
| 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 | $5,190.43 | $0.00 | $5,190.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,806.11 | $0.00 | $4,806.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $677.66 | $6.78 | $684.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $641.16 | $0.00 | $641.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $640.87 | $0.00 | $640.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $640.86 | $0.00 | $640.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $640.87 | $0.00 | $640.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $640.84 | $0.00 | $640.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $639.87 | $0.00 | $639.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $640.87 | $0.00 | $640.87 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,506.93 | $3,013.90 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,401.64 | $4,520.83 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $316.96 | $5,922.47 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937605. REASON: AMENDMENT TO RE 2025 | $1,401.64 | $5,605.51 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,401.64 | $4,203.87 |
| 07/10/2024 | BILL | WELCH, LANDON R & ERIN A TR | $5,605.51 | $5,605.51 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,297.60 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,297.60 | $1,297.60 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,297.60 | $2,595.20 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,297.63 | $3,892.80 |
| 07/12/2023 | BILL | WELCH, LANDON R & ERIN A TR | $5,190.43 | $5,190.43 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,201.52 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,201.52 | $1,201.52 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,201.52 | $2,403.04 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,201.55 | $3,604.56 |
| 07/12/2022 | BILL | WELCH, LANDON R & ERIN A TR | $4,806.11 | $4,806.11 |
| 03/04/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 38334 | $-169.41 | $0.00 |
| 01/24/2022 | PAYMENT | WELCH, LANDON REED CHECK BANK: OP INTERNET NUM: MF1GC5BNL | $-176.19 | $169.41 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.78 | $345.60 |
| 10/01/2021 | PAYMENT | WELCH, LANDON R & ERIN A CHECK NUM: 1028 | $-169.41 | $338.82 |
| 08/17/2021 | PAYMENT | WELCH, LANDON CREDIT: D BANK: OP INTERNET NUM: 01688R | $-169.43 | $508.23 |
| 07/14/2021 | BILL | WELCH, LANDON REED | $677.66 | $677.66 |
| 02/04/2021 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5764 | $-160.28 | $0.00 |
| 01/06/2021 | PAYMENT | SMITH, GEORGEANNA OR RUSSELL, CHECK NUM: 1766 | $-160.28 | $160.28 |
| 09/25/2020 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5741 | $-160.28 | $320.56 |
| 08/03/2020 | PAYMENT | SMITH, GEORGEANNA/RUSSELL J CHECK NUM: 1759 | $-160.32 | $480.84 |
| 07/15/2020 | BILL | SMITH, GEORGEANNA TR | $641.16 | $641.16 |
| 01/14/2020 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1754 | $-160.21 | $0.00 |
| 01/06/2020 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1752 | $-160.21 | $160.21 |
| 10/04/2019 | PAYMENT | SMITH, GEORGEANNA & JESSICA E CHECK NUM: 1748 | $-160.21 | $320.42 |
| 08/09/2019 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 5657 | $-160.24 | $480.63 |
| 07/10/2019 | BILL | SMITH, GEORGEANNA TR | $640.87 | $640.87 |
| 02/06/2019 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 5610 | $-160.20 | $0.00 |
| 01/02/2019 | PAYMENT | SMITH, GEORGEANNA & RUSSELL, J CHECK NUM: 1739 | $-160.20 | $160.20 |
| 10/01/2018 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1734 | $-160.20 | $320.40 |
| 08/17/2018 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5562 | $-160.26 | $480.60 |
| 07/09/2018 | BILL | SMITH, GEORGEANNA TR | $640.86 | $640.86 |
| 02/27/2018 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1727 | $-160.21 | $0.00 |
| 01/12/2018 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5510 | $-160.21 | $160.21 |
| 09/25/2017 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 5466 | $-160.21 | $320.42 |
| 08/11/2017 | PAYMENT | SMITH, GEORGEANNA OR JESSICA CHECK NUM: 1724 | $-160.24 | $480.63 |
| 07/07/2017 | BILL | SMITH, GEORGEANNA TR | $640.87 | $640.87 |
| 03/06/2017 | PAYMENT | SMITH, GEORGEANNA & CHAD CHECK NUM: 5388 | $-160.20 | $0.00 |
| 01/03/2017 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1712 | $-160.20 | $160.20 |
| 09/26/2016 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1709 | $-160.20 | $320.40 |
| 08/08/2016 | PAYMENT | SMITH, GEORGEANNA & ET AL CHECK NUM: 1706 | $-160.24 | $480.60 |
| 07/08/2016 | BILL | SMITH, GEORGEANNA TR | $640.84 | $640.84 |
| 03/07/2016 | PAYMENT | SMITH, GEORGEANNA & ET AL CHECK NUM: 1701 | $-159.96 | $0.00 |
| 01/04/2016 | PAYMENT | RUSSELL, JESSICA E ET AL CHECK NUM: 1699 | $-159.96 | $159.96 |
| 10/05/2015 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 5311 | $-159.96 | $319.92 |
| 08/17/2015 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1694 | $-159.99 | $479.88 |
| 07/08/2015 | BILL | SMITH, GEORGEANNA TR | $639.87 | $639.87 |
| 02/17/2015 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK | $-160.21 | $0.00 |
| 01/05/2015 | PAYMENT | SMITH, GEORGEANNA ETAL CHECK NUM: 1680 | $-160.21 | $160.21 |
| 10/06/2014 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5218 | $-160.21 | $320.42 |
| 08/04/2014 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5206 | $-160.24 | $480.63 |
| 07/10/2014 | BILL | SMITH, GEORGEANNA TR | $640.87 | $640.87 |
| 02/24/2014 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5139 | $-149.48 | $0.00 |
| 01/06/2014 | PAYMENT | AMITH, CHAD B AND GEORGEANNA CHECK NUM: 5132 | $-149.48 | $149.48 |
| 10/07/2013 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 5176 | $-149.48 | $298.96 |
| 09/03/2013 | PAYMENT | SMITH, GEORGEANNA & RUSSELL, J CHECK NUM: 1636 | $-149.48 | $448.44 |
| 07/16/2013 | BILL | SMITH, GEORGEANNA TR | $597.92 | $597.92 |
| 02/28/2013 | PAYMENT | RUSSELL, HERSHEL E & JESSICA E CHECK NUM: 1627 | $-138.53 | $0.00 |
| 01/07/2013 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 5074 | $-138.53 | $138.53 |
| 09/28/2012 | PAYMENT | SMITH, GEORGEANNA & RUSSELL, J CHECK NUM: 1612 | $-138.53 | $277.06 |
| 08/13/2012 | PAYMENT | SMITH, GEORGEANNA & JESSICA E CHECK NUM: 1607 | $-138.56 | $415.59 |
| 07/10/2012 | BILL | SMITH, GEORGEANNA TR | $554.15 | $554.15 |
| 02/27/2012 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1590 | $-130.08 | $0.00 |
| 12/30/2011 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 1587 | $-130.08 | $130.08 |
| 10/03/2011 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1582 | $-130.08 | $260.16 |
| 08/08/2011 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1577 | $-130.08 | $390.24 |
| 07/14/2011 | BILL | SMITH, GEORGEANNA | $520.32 | $520.32 |
| 03/07/2011 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1566 | $-123.41 | $0.00 |
| 01/03/2011 | PAYMENT | SMITH, GEORGEANNA & CHAD B CHECK NUM: 1559 | $-123.41 | $123.41 |
| 10/01/2010 | PAYMENT | SMITH, GEORGEANNA CHECK NUM: 1552 | $-123.41 | $246.82 |
| 07/28/2010 | PAYMENT | SMITH, GEORGEANNA & CHAD CHECK NUM: 4904 | $-123.44 | $370.23 |
| 07/14/2010 | BILL | SMITH, GEORGEANNA | $493.67 | $493.67 |
| 02/24/2010 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 4869 | $-117.09 | $0.00 |
| 01/07/2010 | PAYMENT | SMITH, GEORGEANNA ET AL CHECK NUM: 1538 | $-117.09 | $117.09 |
| 10/16/2009 | PAYMENT | SMITH, GEORGEANNA CHECK NUM: 1529 | $-117.09 | $234.18 |
| 09/08/2009 | PAYMENT | SMITH, GEORGEANNA CHECK NUM: 1525 | $-117.10 | $351.27 |
| 07/21/2009 | BILL | SMITH, GEORGEANNA | $468.37 | $468.37 |
| 02/24/2009 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4718 | $-108.72 | $0.00 |
| 12/30/2008 | PAYMENT | CHAD SMITH CHECK NUM: 4684 | $-108.72 | $108.72 |
| 09/30/2008 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4617 | $-108.72 | $217.44 |
| 08/26/2008 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 4625 | $-108.73 | $326.16 |
| 07/14/2008 | BILL | SMITH, CHAD B & GEORGEANNA | $434.89 | $434.89 |
| 03/05/2008 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4558 | $-102.56 | $0.00 |
| 01/04/2008 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 1472 | $-102.56 | $102.56 |
| 10/02/2007 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 1460 | $-102.56 | $205.12 |
| 08/29/2007 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 4484 | $-102.58 | $307.68 |
| 07/13/2007 | BILL | SMITH, CHAD B & GEORGEANNA | $410.26 | $410.26 |
| 03/06/2007 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4434 | $-96.39 | $0.00 |
| 12/29/2006 | PAYMENT | SMITH, CHAD & GEORGEANNA CHECK NUM: 1420 | $-96.39 | $96.39 |
| 10/03/2006 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 1410 | $-96.39 | $192.78 |
| 08/31/2006 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4346 | $-96.41 | $289.17 |
| 07/19/2006 | BILL | SMITH, CHAD B & GEORGEANNA | $385.58 | $385.58 |
| 03/01/2006 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 1368 | $-96.31 | $0.00 |
| 12/21/2005 | PAYMENT | SMITH, CHAD B & GEORGEANN CHECK NUM: 4277 | $-96.31 | $96.31 |
| 10/04/2005 | PAYMENT | SMITH, CHAD B & GEORGEANNA CHECK NUM: 4264 | $-96.31 | $192.62 |
| 08/25/2005 | PAYMENT | CHAD SMITH CHECK NUM: 4242 | $-96.31 | $288.93 |
| 07/21/2005 | BILL | SMITH, CHAD B & GEORGEANNA | $385.24 | $385.24 |
| 03/08/2005 | PAYMENT | @ | $-93.66 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-93.66 | $93.66 |
| 10/05/2004 | PAYMENT | @ | $-93.66 | $187.32 |
| 08/05/2004 | PAYMENT | @ | $-93.68 | $280.98 |
| 07/01/2004 | BILL | SMITH, CHAD B & GEORGE @ | $374.66 | $374.66 |
| 03/02/2004 | PAYMENT | @ | $-90.89 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-90.89 | $90.89 |
| 10/08/2003 | PAYMENT | @ | $-90.89 | $181.78 |
| 08/21/2003 | PAYMENT | @ | $-90.90 | $272.67 |
| 07/01/2003 | BILL | SMITH, CHAD B & GEORGE @ | $363.57 | $363.57 |
