Tax Account 003-502-007

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Owners

WHITE, JEFFREY W
50 JULIE CT
WINNEMUCCA, NV 89445-3205

715075

Account Summary

Account ID	003-502-007
Account Type	Real Estate
Location	0 EAST ST GOLD CIRCLE
Balance	$207.31
Currently Due	$69.10

Account ID

003-502-007

Account Type

Real Estate

Location

0 EAST ST
GOLD CIRCLE

Balance

$207.31

Currently Due

$69.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.64
Total	$269.64
Paid	$62.33
Balance	$207.31
Due	$69.10
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$269.64

Total

$269.64

Paid

$62.33

Balance

$207.31

Due

$69.10

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$62.33	$0.00	$62.33	$62.33	$0.00
2	10/07/2024	10/17/2024	Due	$69.10	$0.00	$69.10	$0.00	$69.10
3	01/06/2025	01/16/2025	Due	$69.10	$0.00	$69.10	$0.00	$138.20
4	03/03/2025	03/13/2025	Due	$69.11	$0.00	$69.11	$0.00	$207.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.12	$0.00	$230.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$213.07	$0.00	$213.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WHITE, JEFFREY SYS 6393 ORIG: CHECK	$-62.33	$207.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.10	$269.64
08/30/2024	ADJUSTMENT	WHITE, JEFFREY CHECK 6393 VOIDED PAYMENT: 945306. REASON: AMENDMENT TO RE 2025	$62.33	$248.54
08/21/2024	PAYMENT	WHITE, JEFFREY CHECK 6393	$-62.33	$186.21
07/10/2024	BILL	WHITE, JEFFREY W	$248.54	$248.54
03/05/2024	PAYMENT	WHITE, JEFFREY CHECK 006333	$-57.53	$0.00
12/29/2023	PAYMENT	WHITE, JEFFREY W CHECK 6332	$-57.53	$57.53
09/29/2023	PAYMENT	WHITE, JEFFREY CHECK 006331	$-57.53	$115.06
08/22/2023	PAYMENT	WHITE, JEFFREY CHECK NUM: 0000006330	$-57.53	$172.59
07/12/2023	BILL	WHITE, JEFFREY W	$230.12	$230.12
03/03/2023	PAYMENT	WHITE, JEFFREY CHECK NUM: 00006264	$-53.26	$0.00
12/28/2022	PAYMENT	WHITE, JEFFREY W CHECK NUM: 6263	$-53.26	$53.26
10/04/2022	PAYMENT	WHITE, JEFFREY CHECK NUM: 006262	$-53.26	$106.52
08/17/2022	PAYMENT	WHITE, JEFFREY CHECK NUM: 6261	$-53.29	$159.78
07/12/2022	BILL	WHITE, JEFFREY W	$213.07	$213.07
08/23/2021	PAYMENT	WHITE, JEFFREY CHECK NUM: 0000006194	$-9.80	$0.00
07/14/2021	BILL	WHITE, JEFFREY W	$9.80	$9.80
08/20/2020	PAYMENT	WHITE, JEFFERY CHECK NUM: 0000006126	$-9.69	$0.00
07/15/2020	BILL	WHITE, JEFFREY W	$9.69	$9.69
08/26/2019	PAYMENT	WHITE, JEFFREY CHECK NUM: 0000006062	$-9.69	$0.00
07/10/2019	BILL	WHITE, JEFFREY W	$9.69	$9.69
08/24/2018	PAYMENT	WHITE, JEFFREY CHECK NUM: 006004	$-9.66	$0.00
07/09/2018	BILL	WHITE, JEFFREY W	$9.66	$9.66
08/23/2017	PAYMENT	WHITE, JEFFREY W CHECK NUM: 5951	$-8.78	$0.00
07/07/2017	BILL	WHITE, JEFFREY W	$8.78	$8.78
08/22/2016	PAYMENT	WHITE, JEFFREY CHECK NUM: 0000005895	$-8.78	$0.00
07/08/2016	BILL	WHITE, JEFFREY W	$8.78	$8.78
08/19/2015	PAYMENT	WHITE, JEFFREY W CHECK NUM: 0000005834	$-8.78	$0.00
07/08/2015	BILL	WHITE, JEFFREY W	$8.78	$8.78
08/22/2014	PAYMENT	WHITE, JEFFREY CHECK NUM: 5775	$-8.78	$0.00
07/10/2014	BILL	WHITE, JEFFREY W ET AL	$8.78	$8.78
08/29/2013	PAYMENT	WHITE, JEFFREY CHECK NUM: 5716	$-8.78	$0.00
07/16/2013	BILL	WHITE, JEFFREY W ET AL	$8.78	$8.78
08/21/2012	PAYMENT	WHITE, JEFFREY CHECK NUM: 5644	$-8.78	$0.00
07/10/2012	BILL	WHITE, JEFFREY W ET AL	$8.78	$8.78
08/24/2011	PAYMENT	WHITE, JEFFREY W ET AL CHECK NUM: 5569	$-8.78	$0.00
07/14/2011	BILL	WHITE, JEFFREY W ET AL	$8.78	$8.78
08/30/2010	PAYMENT	WHITE, JEFFREY CHECK NUM: 0996	$-8.78	$0.00
07/14/2010	BILL	WHITE, JEFFREY W ET AL	$8.78	$8.78
09/04/2009	PAYMENT	WHITE, MICHAEL & NORMA CHECK NUM: 6849	$-8.78	$0.00
07/21/2009	BILL	WHITE, JEFFREY W ET AL	$8.78	$8.78
08/27/2008	PAYMENT	MICHAEL OR NORMA WHITE CHECK NUM: 6395	$-8.78	$0.00
07/14/2008	BILL	WHITE, JEFFREY W ET AL	$8.78	$8.78
08/29/2007	PAYMENT	WHITE, BEVERLY E CHECK NUM: 3209	$-8.78	$0.00
07/13/2007	BILL	WHITE, BEVERLY E	$8.78	$8.78
09/06/2006	PAYMENT	WHITE, BEVERLY E CHECK NUM: 3021	$-8.78	$0.00
07/19/2006	BILL	WHITE, BEVERLY E	$8.78	$8.78
08/29/2005	PAYMENT	BEVERLY WHITE CHECK NUM: 2765	$-8.78	$0.00
07/21/2005	BILL	WHITE, BEVERLY E	$8.78	$8.78
07/30/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	WHITE, BEVERLY E @	$8.79	$8.79
08/21/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	WHITE, BEVERLY E @	$8.79	$8.79