Tax Account 001-840-035

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Owners

WELKS, MICHAEL A & JACKIE
1350 JENNINGS CT
ELKO, NV 89801-4701

707848

Account Summary

Account ID	001-840-035
Account Type	Real Estate
Location	1350 JENNINGS CT ELKO CITY
Balance	$968.81
Currently Due	$322.85

Account ID

001-840-035

Account Type

Real Estate

Location

1350 JENNINGS CT
ELKO CITY

Balance

$968.81

Currently Due

$322.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.69
Total	$1,263.69
Paid	$294.88
Balance	$968.81
Due	$322.85
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

$1,263.69

Total

$1,263.69

Paid

$294.88

Balance

$968.81

Due

$322.85

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	$294.88	$0.00	$294.88	$294.88	$0.00
2	10/07/2024	10/17/2024	Due	$322.85	$0.00	$322.85	$0.00	$322.85
3	01/06/2025	01/16/2025	Due	$322.85	$0.00	$322.85	$0.00	$645.70
4	03/03/2025	03/13/2025	Due	$323.11	$0.00	$323.11	$0.00	$968.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.35	$0.00	$1,144.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,117.05	$0.00	$1,117.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,087.12	$0.00	$1,087.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,058.31	$0.00	$1,058.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,137.73	$0.00	$1,137.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,149.77	$0.00	$1,149.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,145.98	$0.00	$1,145.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,163.71	$0.00	$1,163.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,166.29	$0.00	$1,166.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,159.98	$0.00	$1,159.98	$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	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-294.88	$968.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.07	$1,263.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935729. REASON: AMENDMENT TO RE 2025	$294.88	$1,178.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.88	$883.74
07/10/2024	BILL	WELKS, MICHAEL A & JACKIE	$1,178.62	$1,178.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.08	$286.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.08	$572.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.11	$858.24
07/12/2023	BILL	WELKS, MICHAEL A & JACKIE	$1,144.35	$1,144.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.25	$279.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.25	$558.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.30	$837.75
07/12/2022	BILL	WELKS, MICHAEL A & JACKIE	$1,117.05	$1,117.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.78	$271.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.78	$543.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.78	$815.34
07/14/2021	BILL	WELKS, MICHAEL A & JACKIE	$1,087.12	$1,087.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.09	$260.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.09	$526.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.13	$792.18
07/15/2020	BILL	WELKS, MICHAEL A & JACKIE	$1,058.31	$1,058.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.43	$284.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.43	$568.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-284.44	$853.29
07/10/2019	BILL	WELKS, MICHAEL A & JACKIE	$1,137.73	$1,137.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.43	$287.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.43	$574.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.48	$862.29
07/09/2018	BILL	WELKS, MICHAEL A & JACKIE	$1,149.77	$1,149.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.49	$286.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.49	$572.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.51	$859.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.51	$1,145.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.51	$859.47
07/07/2017	BILL	WELKS, MICHAEL A & JACKIE	$1,145.98	$1,145.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.92	$290.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.92	$581.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.95	$872.76
07/08/2016	BILL	WELKS, MICHAEL A & JACKIE	$1,163.71	$1,163.71
07/15/2015	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 2461	$-1,166.29	$0.00
07/08/2015	BILL	MILLEN, DONALD JAY	$1,166.29	$1,166.29
07/23/2014	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 2394	$-1,159.98	$0.00
07/10/2014	BILL	MILLEN, DONALD JAY	$1,159.98	$1,159.98
04/01/2014	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 2369	$-294.03	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.31	$294.03
12/31/2013	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 2350	$-282.72	$282.72
09/30/2013	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 2329	$-282.72	$565.44
08/26/2013	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 2321	$-282.72	$848.16
08/07/2013	ADJUSTMENT	WRITTEN/NUMERIC DONT MATCH NUM: 2317	$282.72	$1,130.88
08/06/2013	VOID	MILLEN, DONALD JAY CHECK NUM: 2317	$-282.72	$848.16
07/16/2013	BILL	MILLEN, DONALD JAY	$1,130.88	$1,130.88
01/07/2013	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 2273	$-547.60	$0.00
10/16/2012	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 2253	$-10.00	$547.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$557.60
10/02/2012	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 2246	$-270.00	$557.37
07/18/2012	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 2233	$-275.79	$827.37
07/10/2012	BILL	MILLEN, DONALD JAY	$1,103.16	$1,103.16
07/27/2011	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 2160	$-1,078.15	$0.00
07/14/2011	BILL	MILLEN, DONALD JAY	$1,078.15	$1,078.15
08/23/2010	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 2100	$-1,096.04	$0.00
07/14/2010	BILL	MILLEN, DONALD JAY	$1,096.04	$1,096.04
08/06/2009	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 2025	$-1,064.12	$0.00
07/21/2009	BILL	MILLEN, DONALD JAY	$1,064.12	$1,064.12
07/17/2008	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 1908	$-1,033.12	$0.00
07/14/2008	BILL	MILLEN, DONALD JAY	$1,033.12	$1,033.12
07/19/2007	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 1745	$-1,003.04	$0.00
07/13/2007	BILL	MILLEN, DONALD JAY	$1,003.04	$1,003.04
08/09/2006	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 1535	$-973.83	$0.00
07/19/2006	BILL	MILLEN, DONALD JAY	$973.83	$973.83
12/13/2005	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 1399	$-9.45	$0.00
10/27/2005	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 1361	$-709.08	$9.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.45	$718.53
08/02/2005	PAYMENT	MILLEN, DONALD JAY CHECK NUM: 1293	$-236.39	$709.08
07/21/2005	BILL	MILLEN, DONALD JAY	$945.47	$945.47
02/23/2005	PAYMENT	@	$-987.54	$0.00
07/01/2004	PENALTY	Penalty 04-05	$73.15	$987.54
07/01/2004	BILL	MILLEN, DONALD JAY @	$914.39	$914.39
03/10/2004	PAYMENT	@	$-220.26	$0.00
01/09/2004	PAYMENT	@	$-220.26	$220.26
09/15/2003	PAYMENT	@	$-220.26	$440.52
08/06/2003	PAYMENT	@	$-220.29	$660.78
07/01/2003	BILL	JORGENSON, CARL J & LI @	$881.07	$881.07