Tax Account 001-175-005

Print Page · · Payments Cart · New Search

Owners

WHITAKER, TRENT E & AINTXANE
HC 30 BOX 360
SPRING CREEK, NV 89815-9705

769944

Account Summary

Account ID	001-175-005
Account Type	Real Estate
Location	456 OAK ST ELKO CITY
Balance	$383.23
Currently Due	$127.73

Account ID

001-175-005

Account Type

Real Estate

Location

456 OAK ST
ELKO CITY

Balance

$383.23

Currently Due

$127.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$508.01
Total	$508.01
Paid	$124.78
Balance	$383.23
Due	$127.73
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$508.01

Total

$508.01

Paid

$124.78

Balance

$383.23

Due

$127.73

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$124.78	$0.00	$124.78	$124.78	$0.00
2	10/07/2024	10/17/2024	Due	$127.73	$0.00	$127.73	$0.00	$127.73
3	01/06/2025	01/16/2025	Due	$127.73	$0.00	$127.73	$0.00	$255.46
4	03/03/2025	03/13/2025	Due	$127.77	$0.00	$127.77	$0.00	$383.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.17	$9.22	$470.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$427.17	$4.27	$431.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$413.81	$0.00	$413.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$383.16	$1.01	$384.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$370.58	$3.71	$374.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$367.85	$0.00	$367.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$361.73	$0.00	$361.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$360.76	$3.61	$364.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$377.35	$0.00	$377.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$352.00	$0.00	$352.00	$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	WHITAKER, TRENT E & AINTXANE SYS 523 ORIG: CHECK	$-124.78	$383.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.12	$508.01
08/30/2024	ADJUSTMENT	WHITAKER, TRENT E & AINTXANE CHECK 523 VOIDED PAYMENT: 943312. REASON: AMENDMENT TO RE 2025	$124.78	$497.89
08/19/2024	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK 523	$-124.78	$373.11
07/10/2024	BILL	WHITAKER, TRENT E & AINTXANE	$497.89	$497.89
03/26/2024	PAYMENT	WHITAKER, AINTXANE CARD	$-119.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.61	$119.89
12/29/2023	PAYMENT	WHITAKER, AINTXANE CARD	$-115.28	$115.28
10/17/2023	PAYMENT	WHITAKER, AINTXANE CARD	$-119.89	$230.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.61	$350.45
08/21/2023	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-115.33	$345.84
07/12/2023	BILL	WHITAKER, TRENT E & AINTXANE	$461.17	$461.17
03/07/2023	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-106.78	$0.00
11/03/2022	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-217.83	$106.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.27	$324.61
08/08/2022	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK NUM: 0325	$-106.83	$320.34
07/12/2022	BILL	WHITAKER, TRENT E & AINTXANE	$427.17	$427.17
03/09/2022	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-103.45	$0.00
12/28/2021	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-103.45	$103.45
10/13/2021	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-103.45	$206.90
08/16/2021	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK NUM: 0255	$-103.46	$310.35
07/14/2021	BILL	WHITAKER, TRENT E & AINTXANE	$413.81	$413.81
08/18/2020	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK NUM: 465	$-384.17	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.01	$384.17
07/15/2020	BILL	WHITAKER, TRENT E & AINTXANE	$383.16	$383.16
04/01/2020	PAYMENT	AINTXANE WHITAKER CHECK NUM: ACH	$-96.35	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.71	$96.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$92.64
01/15/2020	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK NUM: 438	$-92.64	$92.64
10/10/2019	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-92.64	$185.28
08/15/2019	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-92.66	$277.92
07/10/2019	BILL	3 W PROPERTIES LLC	$370.58	$370.58
08/21/2018	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK BANK: WF INTERNET NUM: 372	$-367.85	$0.00
07/09/2018	BILL	3 W PROPERTIES LLC	$367.85	$367.85
08/30/2017	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK NUM: 337	$-361.73	$0.00
07/07/2017	BILL	3 W PROPERTIES LLC	$361.73	$361.73
09/01/2016	PAYMENT	3 W PROPERTIES LLC CREDIT: D	$-364.37	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.61	$364.37
07/08/2016	BILL	3 W PROPERTIES LLC	$360.76	$360.76
08/17/2015	PAYMENT	WHITAKER, AINTXANE & TRENT E CHECK NUM: 254	$-377.35	$0.00
07/08/2015	BILL	3 W PROPERTIES LLC	$377.35	$377.35
08/28/2014	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-352.00	$0.00
07/10/2014	BILL	3 W PROPERTIES LLC	$352.00	$352.00
07/25/2013	PAYMENT	BAKER, CHARLES G CASH	$-241.33	$0.00
07/16/2013	BILL	BAKER, CHARLES G	$241.33	$241.33
07/18/2012	PAYMENT	BAKER, CHARLES G CASH	$-231.87	$0.00
07/10/2012	BILL	BAKER, CHARLES G	$231.87	$231.87
09/15/2011	PAYMENT	BAKER, CHARLES G CASH	$-227.69	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.25	$227.69
07/14/2011	BILL	BAKER, CHARLES G	$225.44	$225.44
11/10/2010	PAYMENT	CHARLES GEORGE BAKER JR. CREDIT: D BANK: OP INTERNET NUM: 525727	$-224.47	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.42	$224.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$219.05
07/14/2010	BILL	BAKER, CHARLES G	$216.88	$216.88
09/09/2009	PAYMENT	BAKER, CHARLES G CASH	$-206.10	$0.00
07/21/2009	BILL	BAKER, CHARLES G	$206.10	$206.10
08/07/2008	PAYMENT	BAKER, CHARLES G CASH	$-280.89	$0.00
07/14/2008	BILL	BAKER, CHARLES G	$280.89	$280.89
09/10/2007	PAYMENT	BAKER, CHARLES G CASH	$-275.43	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$275.43
07/13/2007	BILL	BAKER, CHARLES G	$272.70	$272.70
08/28/2006	PAYMENT	BAKER, CHARLES G CHECK NUM: 1035	$-264.77	$0.00
07/19/2006	BILL	BAKER, CHARLES G	$264.77	$264.77
12/20/2005	PAYMENT	BAKER, CHARLES G & CATHRYN WAT CASH	$-266.06	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.43	$266.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.57	$259.63
07/21/2005	BILL	BAKER, CHARLES G & CATHRYN WAT	$257.06	$257.06
12/21/2004	PAYMENT	@	$-255.93	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.65	$255.93
07/01/2004	BILL	BAKER, CHARLES G & CAT @	$247.28	$247.28
11/07/2003	PAYMENT	@	$-244.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.28	$244.95
07/01/2003	BILL	BAKER, CHARLES G & CAT @	$236.67	$236.67