Tax Account TU413497

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Owners

WELKS, JACKIE
1350 JENNINGS CT
ELKO, NV 89801

Account Summary

Account ID	TU413497
Account Type	Personal Property
Location	651 BULLION RD SP 68
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	$38.43
Total	$38.43
Paid	$38.43
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	$38.43	$0.00	$38.43	$38.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$37.66	$0.00	$37.66	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$36.56	$0.00	$36.56	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$36.56	$3.66	$40.22	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"JACKIE WELKS" ONLINE	$-38.43	$0.00
07/10/2024	BILL	WELKS, JACKIE	$38.43	$38.43
08/21/2023	PAYMENT	WELKS, JACKIE CREDIT: D BANK: OP INTERNET NUM: 020293	$-38.43	$0.00
07/12/2023	BILL	WELKS, JACKIE	$38.43	$38.43
07/20/2022	PAYMENT	WELKS, MICHAEL A CREDIT: D	$-38.43	$0.00
07/13/2022	BILL	EHMANN, DONNA C	$38.43	$38.43
08/13/2021	PAYMENT	BROCK, ALLISON CREDIT: D	$-37.66	$0.00
07/15/2021	BILL	ENGLEBRIGHT, ALLISON	$37.66	$37.66
07/27/2020	PAYMENT	EHMANN, DONNA CHRISTINE CASH	$-36.56	$0.00
07/13/2020	BILL	ENGLEBRIGHT, ALLISON	$36.56	$36.56
10/28/2019	AMENDMENT	REMV $200 PUB FEE MAIL ISSUES	$-200.00	$0.00
10/28/2019	PAYMENT	SMALLWOOD, DANIELLE CREDIT: D	$-40.22	$200.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$240.22
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.66	$40.22
07/10/2019	BILL	SMALLWOOD, DANIELLE	$36.56	$36.56
10/31/2018	PAYMENT	SMALLWOOD, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 078124	$-240.22	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$240.22
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.66	$40.22
07/09/2018	BILL	SMALLWOOD, DANIELLE	$36.56	$36.56
08/24/2017	PAYMENT	JAMES, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 064892	$-36.56	$0.00
07/07/2017	BILL	SMALLWOOD, DANIELLE	$36.56	$36.56
09/06/2016	PAYMENT	JUSTIN M JAMES CREDIT: D	$-40.22	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.66	$40.22
07/08/2016	BILL	SMALLWOOD, DANIELLE	$36.56	$36.56
09/10/2015	PAYMENT	SMALLWOOD, DANIELLE MARIE CREDIT: D BANK: OP INTERNET NUM: 280624	$-41.32	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.66	$41.32
07/08/2015	BILL	SMALLWOOD, DANIELLE	$36.56	$37.66
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$0.10	$1.10
08/20/2014	PAYMENT	JAMES, JUSTIN M CREDIT: D	$-35.56	$1.00
07/08/2014	BILL	SMALLWOOD, DANIELLE	$36.56	$36.56
08/20/2013	PAYMENT	JAMES, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 488066	$-36.56	$0.00
07/16/2013	BILL	SMALLWOOD, DANIELLE	$36.56	$36.56
08/13/2012	PAYMENT	SMALLWOOD, DANIELLE M CREDIT: D	$-36.56	$0.00
07/10/2012	BILL	CUMMINGS, AUDREY OR TRACY	$36.56	$36.56
08/02/2011	PAYMENT	CUMMINGS, AUDREY CASH	$-36.56	$0.00
07/14/2011	BILL	CUMMINGS, AUDREY OR TRACY	$36.56	$36.56
05/23/2011	PAYMENT	CUMMINGS, AUDREY OR TRACY CHECK NUM: 9948	$-47.39	$0.00
05/23/2011	AMENDMENT	waive penalties	$-100.00	$47.39
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$147.39
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$47.39
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.67	$40.39
07/14/2010	BILL	CUMMINGS, AUDREY OR TRACY	$36.72	$36.72
01/20/2010	PAYMENT	AUDREY CUMMINGS CASH	$-40.39	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.67	$40.39
07/21/2009	BILL	KEMMERER, ADAM	$36.72	$36.72
08/05/2008	PAYMENT	KEMMERER, ADAM CASH	$-36.72	$0.00
07/10/2008	BILL	KEMMERER, ADAM	$36.72	$36.72
07/24/2007	PAYMENT	KEMMERER, ADAM CASH	$-36.72	$0.00
07/13/2007	BILL	KEMMERER, ADAM	$36.72	$36.72
08/03/2006	PAYMENT	KEMMERER, ADAM CASH	$-36.70	$0.00
07/20/2006	BILL	KEMMERER, ADAM	$36.70	$36.70
08/05/2005	PAYMENT	KEMMERER, ADAM CASH	$-36.67	$0.00
08/01/2005	BILL	KEMMERER, ADAM	$36.67	$36.67
05/20/2005	PAYMENT	ASHE, JAMES M JR ORK L CASH	$-39.24	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.57	$39.24
07/06/2004	BILL	Billed on Old System	$35.67	$35.67