Tax Account TU113104

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Owners

WENDLANDT, DARYL G & JANET N
605 YUKON AVE
ELKO, NV 89801-4151

GREAT BASIN BANK

Account Summary

Account ID	TU113104
Account Type	Personal Property
Location	605 YUKON AVE
Balance	$56.98
Currently Due	$0.00

Account ID

TU113104

Account Type

Personal Property

Location

605 YUKON AVE

Balance

$56.98

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$114.48
Total	$114.48
Paid	$57.50
Balance	$56.98
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$114.48

Total

$114.48

Paid

$57.50

Balance

$56.98

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	$29.01	$0.00	$29.01	$29.01	$0.00
2	10/07/2024	10/17/2024	Paid	$28.49	$0.00	$28.49	$28.49	$0.00
3	01/06/2025	01/16/2025	Due	$28.49	$0.00	$28.49	$0.00	$28.49
4	03/03/2025	03/13/2025	Due	$28.49	$0.00	$28.49	$0.00	$56.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.48	$0.00	$114.48	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$114.48	$0.00	$114.48	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$114.48	$0.00	$114.48	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$108.93	$0.00	$108.93	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$108.93	$0.00	$108.93	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"JANET WENDLANDT" ONLINE	$-28.49	$56.98
08/19/2024	PAYMENT	"JANET WENDLANDT" ONLINE	$-29.01	$85.47
07/10/2024	BILL	WENDLANDT, DARYL G & JANET N	$114.48	$114.48
02/22/2024	PAYMENT	JANET WENDLANDT ONLINE	$-28.62	$0.00
12/27/2023	PAYMENT	JANET WENDLANDT ONLINE	$-28.62	$28.62
09/29/2023	PAYMENT	JANET WENDLANDT CHECK OPCC	$-28.62	$57.24
08/18/2023	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 660550	$-28.62	$85.86
07/12/2023	BILL	WENDLANDT, DARYL G & JANET N	$114.48	$114.48
02/23/2023	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 600679	$-28.62	$0.00
12/29/2022	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 021306	$-28.62	$28.62
09/27/2022	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 614439	$-28.62	$57.24
08/09/2022	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 807980	$-28.62	$85.86
07/13/2022	BILL	WENDLANDT, DARYL G & JANET N	$114.48	$114.48
03/01/2022	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 869638	$-28.62	$0.00
12/29/2021	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 981385	$-28.62	$28.62
10/01/2021	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 579115	$-28.62	$57.24
08/12/2021	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 610433	$-28.62	$85.86
07/15/2021	BILL	WENDLANDT, DARYL G & JANET N	$114.48	$114.48
02/26/2021	PAYMENT	WENDLANDT, JANET CHECK NUM: ACH	$-27.23	$0.00
12/30/2020	PAYMENT	WENDLANDT, JANET CHECK NUM: ACH	$-27.23	$27.23
09/29/2020	PAYMENT	WENDLANDT, JANET CHECK NUM: ACH	$-27.23	$54.46
08/13/2020	PAYMENT	WENDLANDT, JANET CHECK NUM: ACH	$-27.24	$81.69
07/13/2020	BILL	WENDLANDT, DARYL G & JANET N	$108.93	$108.93
02/25/2020	PAYMENT	WENDLANDT, DARYL G & JANET N CHECK NUM: ACH	$-27.23	$0.00
01/03/2020	PAYMENT	WENDLANDT, JANET CHECK NUM: VELOCITY	$-27.23	$27.23
10/03/2019	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 878908	$-27.23	$54.46
08/15/2019	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 240007	$-27.24	$81.69
07/10/2019	BILL	WENDLANDT, DARYL G & JANET N	$108.93	$108.93
02/26/2019	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 628033	$-27.23	$0.00
01/07/2019	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 128099	$-27.23	$27.23
09/28/2018	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 561407	$-27.23	$54.46
08/20/2018	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 978752	$-27.24	$81.69
07/09/2018	BILL	WENDLANDT, DARYL G & JANET N	$108.93	$108.93
02/28/2018	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 982560	$-27.23	$0.00
12/21/2017	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 083527	$-27.23	$27.23
10/02/2017	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 094164	$-27.23	$54.46
08/10/2017	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 521415	$-27.24	$81.69
07/07/2017	BILL	WENDLANDT, DARYL G & JANET N	$108.93	$108.93
03/06/2017	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 811374	$-27.23	$0.00
12/29/2016	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 558181	$-27.23	$27.23
09/30/2016	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 468998	$-27.23	$54.46
08/12/2016	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 281251	$-27.24	$81.69
07/08/2016	BILL	WENDLANDT, DARYL G & JANET N	$108.93	$108.93
03/04/2016	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 181295	$-27.23	$0.00
01/07/2016	PAYMENT	WENDLANDT, DARYL G & JANET N CHECK NUM: 0136	$-27.23	$27.23
09/29/2015	PAYMENT	WENDLANDT, JANET CREDIT: D NUM: OP VISA 237297	$-27.23	$54.46
08/12/2015	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 201856	$-27.24	$81.69
07/08/2015	BILL	WENDLANDT, DARYL G & JANET N	$108.93	$108.93
03/02/2015	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 629691	$-27.23	$0.00
01/02/2015	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 001248	$-27.23	$27.23
10/02/2014	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 665699	$-27.23	$54.46
08/13/2014	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 610925	$-27.24	$81.69
07/08/2014	BILL	WENDLANDT, DARYL G & JANET N	$108.93	$108.93
03/03/2014	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 628466	$-27.23	$0.00
01/06/2014	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 004117	$-27.23	$27.23
10/07/2013	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 695006	$-27.23	$54.46
08/14/2013	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 080003	$-27.24	$81.69
07/16/2013	BILL	WENDLANDT, DARYL G & JANET N	$108.93	$108.93
03/07/2013	PAYMENT	WENDLANDT, DARYL G & JANET N CHECK NUM: 3002	$-27.23	$0.00
01/02/2013	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 269823	$-27.23	$27.23
10/04/2012	PAYMENT	WENDLANDT, DARYL G & JANET N CHECK NUM: 2989	$-27.23	$54.46
08/20/2012	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 022380	$-27.24	$81.69
07/10/2012	BILL	WENDLANDT, DARYL G & JANET N	$108.93	$108.93
03/05/2012	PAYMENT	WENDLANDT, DARYL G & JANET N CHECK NUM: 2971	$-27.23	$0.00
12/29/2011	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 760510	$-27.23	$27.23
10/03/2011	PAYMENT	WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 347820	$-27.23	$54.46
08/09/2011	PAYMENT	DARYL WENDLANDT CREDIT: D BANK: OP INTERNET NUM: 6895186	$-27.24	$81.69
07/14/2011	BILL	WENDLANDT, DARYL G & JANET N	$108.93	$108.93