Tax Account 008-350-014

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Owners

GORECKI, JANUS & CANDACE MARIE
HC 34 BOX 1000
WELLS, NV 89835-9806

711396, 803449

Account Summary

Account ID	008-350-014
Account Type	Real Estate
Location	1725 US HWY 93
Balance	$1,132.12
Currently Due	$0.00

Account ID

008-350-014

Account Type

Real Estate

Location

1725 US HWY 93

Balance

$1,132.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,209.96
Total	$2,209.96
Paid	$1,077.84
Balance	$1,132.12
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,209.96

Total

$2,209.96

Paid

$1,077.84

Balance

$1,132.12

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$511.79	$0.00	$511.79	$511.79	$0.00
2	10/07/2024	10/17/2024	Paid	$566.05	$0.00	$566.05	$566.05	$0.00
3	01/06/2025	01/16/2025	Due	$566.05	$0.00	$566.05	$0.00	$566.05
4	03/03/2025	03/13/2025	Due	$566.07	$0.00	$566.07	$0.00	$1,132.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.61	$0.00	$1,993.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,942.40	$0.00	$1,942.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,992.41	$0.00	$1,992.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,988.97	$3.60	$1,992.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,910.61	$0.00	$1,910.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,733.93	$0.00	$1,733.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,711.39	$17.11	$1,728.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,666.83	$16.67	$1,683.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,355.33	$0.00	$1,355.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,257.30	$44.00	$1,301.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	235.56	117.78	117.78	.00
2023-2024	S49	Mary's River Wtr	235.56	235.56	.00	.00
2022-2023	S49	Mary's River Wtr	235.56	235.56	.00	.00
2021-2022	S49	Mary's River Wtr	235.56	235.56	.00	.00
2020-2021	S49	Mary's River Wtr	235.56	235.56	.00	.00
2019-2020	S49	Mary's River Wtr	181.20	181.20	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	181.20	181.20	.00	.00
2016-2017	S49	Mary's River Wtr	181.20	181.20	.00	.00
2015-2016	S49	Mary's River Wtr	72.48	72.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	GORECKI, JANUS & CANDACE MARIE CHECK 1628	$-566.05	$1,132.12
08/30/2024	PAYMENT	GORECKI, JANUS & CANDACE BUISINESS ACCT SYS 1621 ORIG: CHECK	$-511.79	$1,698.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.61	$2,209.96
08/30/2024	ADJUSTMENT	GORECKI, JANUS & CANDACE BUISINESS ACCT CHECK 1621 VOIDED PAYMENT: 929272. REASON: AMENDMENT TO RE 2025	$511.79	$2,046.35
08/14/2024	PAYMENT	GORECKI, JANUS & CANDACE BUISINESS ACCT CHECK 1621	$-511.79	$1,534.56
07/10/2024	BILL	GORECKI, JANUS & CANDACE MARIE	$2,046.35	$2,046.35
01/05/2024	PAYMENT	GORECKI JANUS & CANDACE EBOX WF - 1598	$-498.40	$0.00
11/01/2023	PAYMENT	GORECKI, JANUS & CANDACE MARIE CHECK 1579	$-498.40	$498.40
08/04/2023	PAYMENT	GORECKI, JANUS & CANDACE MARIE CHECK NUM: 1556	$-498.40	$996.80
08/04/2023	PAYMENT	GORECKI, JANUS & CANDACE MARIE CHECK NUM: 1555	$-498.41	$1,495.20
07/12/2023	BILL	GORECKI, JANUS & CANDACE MARIE	$1,993.61	$1,993.61
08/16/2022	PAYMENT	GORECKI, JANUS & CANDACE CHECK NUM: 1452	$-1,942.40	$0.00
07/12/2022	BILL	GORECKI, JANUS & CANDACE MARIE	$1,942.40	$1,942.40
02/22/2022	PAYMENT	GORECKI, JANUS & CANDACE MARIE CHECK NUM: 1422	$-498.10	$0.00
12/17/2021	PAYMENT	GORECKI, JANUS & CANDACE CHECK NUM: 1411	$-498.10	$498.10
09/30/2021	PAYMENT	GORECKI, JANUS & CANDACE MARIE CHECK NUM: 1397	$-498.10	$996.20
08/23/2021	PAYMENT	GORECKI, JANUS & CANDACE MARIE CHECK NUM: 1389	$-498.11	$1,494.30
07/14/2021	BILL	GORECKI, JANUS & CANDACE MARIE	$1,992.41	$1,992.41
03/01/2021	PAYMENT	GORECKI, JANUS & CANDACE CHECK NUM: 1343	$-498.14	$0.00
12/17/2020	PAYMENT	GORECKI, JANUS & CANDACE CHECK NUM: 1325	$-498.14	$498.14
09/28/2020	PAYMENT	GORECKI, JANUS & CANDACE CHECK NUM: 1307	$-498.14	$996.28
08/04/2020	PAYMENT	GORECKI, JANUS & CANDACE CHECK NUM: 1291	$-498.15	$1,494.42
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.60	$1,992.57
07/15/2020	BILL	GORECKI, JANUS & CANDACE MARIE	$1,988.97	$1,988.97
02/14/2020	PAYMENT	GORECKI, JANUS & CANDACE CHECK NUM: 1270	$-477.65	$0.00
12/10/2019	PAYMENT	GORECKI, JANUS & CANDACE CHECK NUM: 1258	$-477.65	$477.65
10/02/2019	PAYMENT	GORECKI, JANUS & CANDACE CHECK NUM: 1244	$-477.65	$955.30
08/26/2019	PAYMENT	GORECKI, JANUS & CANDACE MARIE CHECK NUM: 1231	$-477.66	$1,432.95
07/10/2019	BILL	GORECKI, JANUS & CANDACE MARIE	$1,910.61	$1,910.61
03/01/2019	PAYMENT	GORECKI, CANDACE CHECK BANK: OP INTERNET NUM: 132701822	$-433.48	$0.00
12/17/2018	PAYMENT	GORECKI, JANUS & CANDACE MARIE CHECK NUM: 1197	$-433.48	$433.48
09/20/2018	PAYMENT	GORECKI, JANUS & CANDACE MARIE CHECK NUM: 1185	$-433.48	$866.96
08/15/2018	PAYMENT	GORECKI, JANUS & CANDACE BUSIN CHECK NUM: 1179	$-433.49	$1,300.44
07/09/2018	BILL	GORECKI, JANUS & CANDACE MARIE	$1,733.93	$1,733.93
02/28/2018	PAYMENT	GORECKI, JANUS & CANDACE CHECK NUM: 1160	$-427.84	$0.00
12/26/2017	PAYMENT	GORECKI, JANUS & CANDACE CHECK NUM: 1152	$-427.84	$427.84
10/25/2017	PAYMENT	GORECKI, JANUS & CANDACE M CHECK NUM: 1143	$-444.95	$855.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.11	$1,300.63
08/21/2017	PAYMENT	GORECKI, JANUS CREDIT: D BANK: OP INTERNET NUM: 01948B	$-427.87	$1,283.52
07/07/2017	BILL	GORECKI, JANUS & CANDACE MARIE	$1,711.39	$1,711.39
09/15/2016	PAYMENT	GORECKI, JANUS & CANDACE MARIE CHECK NUM: 1100	$-1,683.50	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.67	$1,683.50
07/08/2016	BILL	GORECKI, JANUS & CANDACE MARIE	$1,666.83	$1,666.83
08/27/2015	PAYMENT	UNGER, CARL CHECK BANK: OP INTERNET NUM: 115286767	$-677.67	$0.00
08/25/2015	PAYMENT	FAT COW CATTLE CO LLC CHECK NUM: 5093	$-677.66	$677.67
07/08/2015	BILL	UNGER, CARL A TR ET AL	$1,355.33	$1,355.33
01/08/2015	PAYMENT	UNGER, CARL CREDIT: D BANK: OP INTERNET NUM: 00280D	$-628.64	$0.00
01/07/2015	PAYMENT	PERKINS, ANNA CREDIT: D BANK: OP INTERNET NUM: 969897	$-672.66	$628.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.43	$1,301.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.57	$1,269.87
07/10/2014	BILL	UNGER, CARL A TR ET AL	$1,257.30	$1,257.30
09/20/2013	PAYMENT	PERKINS, DAVID & ANNA CHECK NUM: 2117	$-17.84	$0.00
09/03/2013	PAYMENT	PERKINS, ANNA & DAVID CHECK NUM: 1147	$-592.50	$17.84
08/20/2013	PAYMENT	UNGER, CARL CREDIT: D BANK: OP INTERNET NUM: 08492C	$-610.35	$610.34
07/16/2013	BILL	UNGER, CARL A TR ET AL	$1,220.69	$1,220.69
03/05/2013	PAYMENT	PERKINS, ANNA & DAVID CHECK NUM: 1106	$-296.28	$0.00
03/05/2013	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.04	$296.28
01/09/2013	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 013010909022184	$-262.22	$296.24
01/09/2013	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 013010909022187	$-34.08	$558.46
10/03/2012	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 012100309030656	$-296.30	$592.54
08/24/2012	PAYMENT	PERKINS, ANNA CHECK BANK: WF INTERNET NUM: 012082209016807	$-15.75	$888.84
08/24/2012	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 012082409011506	$-280.55	$904.59
08/22/2012	ADJUSTMENT	Should be applied to TU230295 BANK: WF INTERNET NUM: 012082209016807	$15.75	$1,185.14
08/22/2012	VOID	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 012082209016807	$-15.75	$1,169.39
07/10/2012	BILL	UNGER, CARL A TR ET AL	$1,185.14	$1,185.14
03/29/2012	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 012032909011181	$-15.13	$0.00
03/20/2012	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 012032009059735	$-303.25	$15.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.13	$318.38
01/26/2012	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 012012609009257	$-288.59	$303.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.44	$591.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$577.40
10/12/2011	PAYMENT	PERKINS ANNA CHECK BANK: WF INTERNET NUM: 011101209015230	$-288.59	$577.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$865.98
08/18/2011	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1061	$-308.58	$865.97
08/01/2011	INTEREST	Monthly Interest	$0.10	$1,174.55
07/14/2011	BILL	UNGER, CARL A TR ET AL	$1,154.36	$1,174.45
07/05/2011	INTEREST	Monthly Interest	$0.10	$20.09
06/01/2011	INTEREST	Monthly Interest	$0.10	$19.99
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.50	$12.89
03/02/2011	PAYMENT	ANNA PERKINS CHECK NUM: 1984	$-297.67	$12.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.48	$310.06
01/06/2011	PAYMENT	UNGER, CARL A TR ET AL CHECK NUM: 1034	$-297.67	$309.58
11/01/2010	PAYMENT	UNGER, CARL A TR ET AL CHECK NUM: 9000	$-297.67	$607.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.91	$904.92
08/27/2010	PAYMENT	PERKINS, ANNA & DAVID CHECK NUM: 1003	$-297.67	$893.01
07/14/2010	BILL	UNGER, CARL A TR ET AL	$1,190.68	$1,190.68
04/16/2010	PAYMENT	ANNA PERKINS CHECK NUM: 1766	$-353.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.72	$353.35
02/23/2010	PAYMENT	PERKINS, DAVID & ANNA CHECK NUM: 1750	$-293.03	$336.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.97	$629.66
11/20/2009	PAYMENT	ANNA PERKINS CHECK NUM: 1695	$-293.03	$613.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.25	$906.72
10/21/2009	PAYMENT	ANNA PERKINS CHECK NUM: 1675	$-327.93	$891.47
10/01/2009	INTEREST	Monthly Interest	$0.22	$1,219.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.72	$1,219.18
09/01/2009	INTEREST	Monthly Interest	$0.22	$1,207.46
08/03/2009	INTEREST	Monthly Interest	$0.22	$1,207.24
07/21/2009	BILL	UNGER, CARL A TR ET AL	$1,172.12	$1,207.02
07/01/2009	INTEREST	Monthly Interest	$0.22	$34.90
06/01/2009	INTEREST	Monthly Interest	$0.22	$34.68
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$34.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$27.46
02/03/2009	PAYMENT	ANNA PERKINS CHECK NUM: 1489	$-574.40	$26.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.91	$600.80
10/22/2008	PAYMENT	ANNA PERKINS CHECK NUM: 1435	$-287.20	$585.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.49	$873.09
09/24/2008	PAYMENT	PERKINS, DAVID A & ANNA CHECK NUM: 1405	$-298.69	$861.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.49	$1,160.29
07/14/2008	BILL	UNGER, CARL A TR ET AL	$1,148.80	$1,148.80
02/27/2008	PAYMENT	ANNA PERKINS CHECK NUM: 1288	$-201.61	$0.00
01/14/2008	PAYMENT	UNGER, CARL A TR CHECK NUM: 1268	$-201.61	$201.61
08/15/2007	PAYMENT	UNGER, CARL A TR CHECK NUM: 9500	$-403.23	$403.22
07/13/2007	BILL	UNGER, CARL A TR	$806.45	$806.45
09/08/2006	PAYMENT	UNGER, CARL A TR CHECK NUM: 9203	$-782.96	$0.00
07/19/2006	BILL	UNGER, CARL A TR	$782.96	$782.96
09/26/2005	PAYMENT	STEWART TITLE CHECK NUM: 21492	$-549.81	$0.00
09/02/2005	PAYMENT	PHYLLIS L SEECH CHECK NUM: 1757	$-183.30	$549.81
07/21/2005	BILL	SEECH, MICHAEL J JR &PHYLLIS L	$733.11	$733.11
08/23/2004	PAYMENT	@	$-731.34	$0.00
07/01/2004	BILL	SEECH, MICHAEL J JR & @	$731.34	$731.34
11/07/2003	PAYMENT	@	$-368.54	$0.00
09/29/2003	PAYMENT	@	$-184.27	$368.54
08/26/2003	PAYMENT	@	$-184.28	$552.81
07/01/2003	BILL	SEECH, MICHAEL J JR & @	$737.09	$737.09