Tax Account TU003735

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Owners

WENSVEEN, FRANK J
114 7TH AVE W
JEROME, ID 83338-1802

Account Summary

Account ID	TU003735
Account Type	Personal Property
Location	675 S 11TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.35
Total	$42.35
Paid	$42.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.35	$0.00	$42.35	$42.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.35	$0.00	$42.35	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$42.35	$0.00	$42.35	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$42.35	$0.00	$42.35	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$40.29	$0.00	$40.29	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$40.29	$0.00	$40.29	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	WENSVEEN, FRANK CHECK 9607	$-42.35	$0.00
07/10/2024	BILL	WENSVEEN, FRANK J	$42.35	$42.35
08/17/2023	PAYMENT	WENSVEEN, FRANK CHECK NUM: 9500	$-42.35	$0.00
07/12/2023	BILL	WENSVEEN, FRANK J	$42.35	$42.35
08/02/2022	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7841	$-42.35	$0.00
07/13/2022	BILL	WENSVEEN, FRANK J	$42.35	$42.35
08/06/2021	PAYMENT	WANSVEEN, FRANK CHECK NUM: 7591	$-42.35	$0.00
07/15/2021	BILL	WENSVEEN, FRANK J	$42.35	$42.35
08/03/2020	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 07346	$-40.29	$0.00
07/13/2020	BILL	WENSVEEN, FRANK J	$40.29	$40.29
07/23/2019	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 7136	$-40.29	$0.00
07/10/2019	BILL	WENSVEEN, FRANK J	$40.29	$40.29
07/19/2018	PAYMENT	WENSVEEN, FRANK J ET AL CHECK NUM: 6906	$-40.29	$0.00
07/09/2018	BILL	WENSVEEN, FRANK J	$40.29	$40.29
07/17/2017	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 6660	$-40.29	$0.00
07/07/2017	BILL	WENSVEEN, FRANK J	$40.29	$40.29
07/15/2016	PAYMENT	WENSVEEN, FRANK J & ET AL CHECK NUM: 6416	$-40.29	$0.00
07/08/2016	BILL	WENSVEEN, FRANK J	$40.29	$40.29
07/21/2015	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 6165	$-40.29	$0.00
07/08/2015	BILL	WENSVEEN, FRANK J	$40.29	$40.29
07/28/2014	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 6048	$-40.29	$0.00
07/08/2014	BILL	WENSVEEN, FRANK J	$40.29	$40.29
07/22/2013	PAYMENT	WENSVEEN, FRANK J CHECK NUM: 5769	$-40.29	$0.00
07/16/2013	BILL	WENSVEEN, FRANK J	$40.29	$40.29
07/20/2012	PAYMENT	WENSVEEN, FRANK J/AMANDAS ANTI CHECK NUM: 5469	$-40.29	$0.00
07/10/2012	BILL	WENSVEEN, FRANK J	$40.29	$40.29
03/29/2012	PAYMENT	WENSVEEN, FRANK J AMANDA ANTIQ CHECK NUM: 5375	$-40.29	$0.00
03/28/2012	AMENDMENT	as per treasurer	$-4.03	$40.29
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.03	$44.32
07/14/2011	BILL	WENSVEEN, FRANK J	$40.29	$40.29