Tax Account 003-502-009
Owners
WHITE, JEFFREY W ET AL
50 JULIE CT
WINNEMUCCA, NV 89445-3205
WHITE, MICHAEL R ET AL
715075
Account Summary
| Account ID | 003-502-009 |
|---|---|
| Account Type | Real Estate |
| Location | 168 EAST ST GOLD CIRCLE |
| Balance | $553.71 |
| Currently Due | $184.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $726.47 |
| Total | $726.47 |
| Paid | $172.76 |
| Balance | $553.71 |
| Due | $184.56 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $639.10 | $0.00 | $639.10 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $591.76 | $0.00 | $591.76 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $636.94 | $0.00 | $636.94 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $638.99 | $4.56 | $643.55 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $607.71 | $0.00 | $607.71 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $616.57 | $0.00 | $616.57 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $555.96 | $0.00 | $555.96 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $564.94 | $0.00 | $564.94 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $558.19 | $0.00 | $558.19 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $528.49 | $0.00 | $528.49 | $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 | $-172.76 | $553.71 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $36.24 | $726.47 |
| 08/30/2024 | ADJUSTMENT | WHITE, JEFFREY CHECK 6393 VOIDED PAYMENT: 945308. REASON: AMENDMENT TO RE 2025 | $172.76 | $690.23 |
| 08/21/2024 | PAYMENT | WHITE, JEFFREY CHECK 6393 | $-172.76 | $517.47 |
| 07/10/2024 | BILL | WHITE, JEFFREY W ET AL | $690.23 | $690.23 |
| 03/05/2024 | PAYMENT | WHITE, JEFFREY CHECK 006333 | $-159.77 | $0.00 |
| 12/29/2023 | PAYMENT | WHITE, JEFFREY W CHECK 6332 | $-159.77 | $159.77 |
| 09/29/2023 | PAYMENT | WHITE, JEFFREY CHECK 006331 | $-159.77 | $319.54 |
| 08/22/2023 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0000006330 | $-159.79 | $479.31 |
| 07/12/2023 | BILL | WHITE, JEFFREY W ET AL | $639.10 | $639.10 |
| 03/03/2023 | PAYMENT | WHITE, JEFFREY CHECK NUM: 00006264 | $-147.94 | $0.00 |
| 12/28/2022 | PAYMENT | WHITE, JEFFREY W CHECK NUM: 6263 | $-147.94 | $147.94 |
| 10/04/2022 | PAYMENT | WHITE, JEFFREY CHECK NUM: 006262 | $-147.94 | $295.88 |
| 08/17/2022 | PAYMENT | WHITE, JEFFREY CHECK NUM: 6261 | $-147.94 | $443.82 |
| 07/12/2022 | BILL | WHITE, JEFFREY W ET AL | $591.76 | $591.76 |
| 03/07/2022 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0000006198 | $-159.23 | $0.00 |
| 01/04/2022 | PAYMENT | WHITE, JEFFREY CHECK NUM: 6197 | $-159.23 | $159.23 |
| 10/05/2021 | PAYMENT | WHITE, JEFFREY CHECK NUM: 006196 | $-159.23 | $318.46 |
| 08/23/2021 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0000006194 | $-159.25 | $477.69 |
| 07/14/2021 | BILL | WHITE, JEFFREY W ET AL | $636.94 | $636.94 |
| 03/02/2021 | PAYMENT | WHITE, JEFFREY CHECK NUM: 6132 | $-160.88 | $0.00 |
| 12/31/2020 | PAYMENT | WHITE, JEFFREY CHECK NUM: 006131 | $-160.88 | $160.88 |
| 10/02/2020 | PAYMENT | WHITE, JEFFREY CHECK NUM: 006130 | $-160.88 | $321.76 |
| 08/20/2020 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0000006126 | $-160.91 | $482.64 |
| 07/15/2020 | AMENDMENT | Too small to refund | $4.56 | $643.55 |
| 07/15/2020 | BILL | WHITE, JEFFREY W ET AL | $638.99 | $638.99 |
| 03/02/2020 | PAYMENT | WHITE, JEFFREY CHECK NUM: 6065 | $-151.92 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $151.92 |
| 01/07/2020 | PAYMENT | WHITE, JEFFREY CHECK NUM: 6064 | $-151.92 | $151.92 |
| 10/11/2019 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0000006063 | $-151.92 | $303.84 |
| 08/26/2019 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0000006062 | $-151.95 | $455.76 |
| 07/10/2019 | BILL | WHITE, JEFFREY W ET AL | $607.71 | $607.71 |
| 03/04/2019 | PAYMENT | WHITE, JEFFREY CHECK NUM: 006007 | $-154.14 | $0.00 |
| 01/08/2019 | PAYMENT | WHITE, JEFFREY CHECK NUM: 006006 | $-154.14 | $154.14 |
| 10/01/2018 | PAYMENT | WHITE, JEFFREY CHECK NUM: 006005 | $-154.14 | $308.28 |
| 08/24/2018 | PAYMENT | WHITE, JEFFREY CHECK NUM: 006004 | $-154.15 | $462.42 |
| 07/09/2018 | BILL | WHITE, JEFFREY W ET AL | $616.57 | $616.57 |
| 03/27/2018 | PAYMENT | ECT CASH | $-0.90 | $0.00 |
| 03/27/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0000005923 | $-138.99 | $0.90 |
| 03/27/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5954 | $-138.99 | $139.89 |
| 03/27/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0000005955 | $-138.99 | $278.88 |
| 03/27/2018 | AMENDMENT | Removed pen, too small to bill | $-0.16 | $417.87 |
| 03/27/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0000005923 | $138.99 | $418.03 |
| 03/27/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5954 | $138.99 | $279.04 |
| 03/27/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0000005955 | $138.99 | $140.05 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.04 | $1.06 |
| 03/02/2018 | VOID | WHITE, JEFFREY W CHECK NUM: 0000005955 | $-138.99 | $1.02 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.04 | $140.01 |
| 12/26/2017 | VOID | WHITE, JEFFREY CHECK NUM: 5954 | $-138.99 | $139.97 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.04 | $278.96 |
| 09/29/2017 | VOID | WHITE, JEFFREY CHECK NUM: 0000005923 | $-138.99 | $278.92 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.04 | $417.91 |
| 08/23/2017 | PAYMENT | WHITE, JEFFREY W CHECK NUM: 5951 | $-138.09 | $417.87 |
| 07/07/2017 | BILL | WHITE, JEFFREY W ET AL | $555.96 | $555.96 |
| 03/02/2017 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5898 | $-141.23 | $0.00 |
| 01/04/2017 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5897 | $-136.23 | $141.23 |
| 09/30/2016 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5896 | $-141.23 | $277.46 |
| 09/16/2016 | PAYMENT | WHITE, JEFFREY W ET AL CHECK NUM: 0000005905 | $-5.00 | $418.69 |
| 08/22/2016 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0000005895 | $-141.25 | $423.69 |
| 07/08/2016 | BILL | WHITE, JEFFREY W ET AL | $564.94 | $564.94 |
| 03/03/2016 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5837 | $-139.54 | $0.00 |
| 12/31/2015 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0000005836 | $-139.54 | $139.54 |
| 10/02/2015 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0000005835 | $-139.54 | $279.08 |
| 08/19/2015 | PAYMENT | WHITE, JEFFREY W CHECK NUM: 0000005834 | $-139.57 | $418.62 |
| 07/08/2015 | BILL | WHITE, JEFFREY W ET AL | $558.19 | $558.19 |
| 03/02/2015 | PAYMENT | WHITE, JEFFREY W CHECK NUM: 0000005778 | $-132.12 | $0.00 |
| 01/05/2015 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5777 | $-132.12 | $132.12 |
| 10/08/2014 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5776 | $-132.12 | $264.24 |
| 08/22/2014 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5775 | $-132.13 | $396.36 |
| 07/10/2014 | BILL | WHITE, JEFFREY W ET AL | $528.49 | $528.49 |
| 03/07/2014 | PAYMENT | WHITE, JEFFREY W CHECK NUM: 0000005719 | $-127.13 | $0.00 |
| 01/06/2014 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5718 | $-127.13 | $127.13 |
| 10/09/2013 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5717 | $-127.13 | $254.26 |
| 08/29/2013 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5716 | $-127.13 | $381.39 |
| 07/16/2013 | BILL | WHITE, JEFFREY W ET AL | $508.52 | $508.52 |
| 03/05/2013 | PAYMENT | WHITE, JEFFREY W ET AL CHECK NUM: 5647 | $-123.18 | $0.00 |
| 01/07/2013 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5649 | $-123.18 | $123.18 |
| 10/02/2012 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5648 | $-123.18 | $246.36 |
| 08/21/2012 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5644 | $-123.20 | $369.54 |
| 07/10/2012 | BILL | WHITE, JEFFREY W ET AL | $492.74 | $492.74 |
| 03/05/2012 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5572 | $-118.98 | $0.00 |
| 01/03/2012 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5571 | $-118.98 | $118.98 |
| 10/04/2011 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5570 | $-118.98 | $237.96 |
| 08/24/2011 | PAYMENT | WHITE, JEFFREY W ET AL CHECK NUM: 5569 | $-118.99 | $356.94 |
| 07/14/2011 | BILL | WHITE, JEFFREY W ET AL | $475.93 | $475.93 |
| 03/08/2011 | PAYMENT | WHITE, JEFFREY W ET AL CHECK NUM: 5534 | $-121.79 | $0.00 |
| 01/05/2011 | PAYMENT | WHITE, JEFFREY W ET AL CHECK NUM: 5533 | $-121.79 | $121.79 |
| 10/07/2010 | PAYMENT | WHITE, JEFFREY CHECK NUM: 1004 | $-121.79 | $243.58 |
| 08/30/2010 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0996 | $-121.80 | $365.37 |
| 07/14/2010 | BILL | WHITE, JEFFREY W ET AL | $487.17 | $487.17 |
| 02/22/2010 | PAYMENT | WHITE, MICHAEL & NORMA CHECK NUM: 6619 | $-132.30 | $0.00 |
| 01/08/2010 | PAYMENT | WHITE, NORMA CHECK NUM: 6945 | $-132.30 | $132.30 |
| 10/13/2009 | PAYMENT | WHITE, NORMA CHECK NUM: 6879 | $-132.30 | $264.60 |
| 09/04/2009 | PAYMENT | WHITE, MICHAEL & NORMA CHECK NUM: 6849 | $-132.31 | $396.90 |
| 07/21/2009 | BILL | WHITE, JEFFREY W ET AL | $529.21 | $529.21 |
| 02/24/2009 | PAYMENT | MICHAEL OR NORMA WHITE CHECK NUM: 6527 | $-129.28 | $0.00 |
| 12/04/2008 | PAYMENT | WHITE, JEFFREY W ET AL CHECK NUM: 6476 | $-129.28 | $129.28 |
| 09/22/2008 | PAYMENT | MICHAEL & NORMA WHITE CHECK NUM: 6414 | $-129.28 | $258.56 |
| 08/27/2008 | PAYMENT | MICHAEL OR NORMA WHITE CHECK NUM: 6395 | $-129.28 | $387.84 |
| 07/14/2008 | BILL | WHITE, JEFFREY W ET AL | $517.12 | $517.12 |
| 01/10/2008 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 243 | $-246.70 | $0.00 |
| 09/27/2007 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3206 | $-123.35 | $246.70 |
| 08/29/2007 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3209 | $-123.36 | $370.05 |
| 07/13/2007 | BILL | LAUCIRICA, BEVERLY | $493.41 | $493.41 |
| 02/28/2007 | PAYMENT | WHITE, BEVERLY CHECK NUM: 3133 | $-119.76 | $0.00 |
| 01/08/2007 | PAYMENT | WHITE, BEVERLY CHECK NUM: 3101 | $-119.76 | $119.76 |
| 10/04/2006 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3052 | $-119.76 | $239.52 |
| 09/06/2006 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3021 | $-119.76 | $359.28 |
| 07/19/2006 | BILL | LAUCIRICA, BEVERLY | $479.04 | $479.04 |
| 03/13/2006 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 2921 | $-112.13 | $0.00 |
| 12/30/2005 | PAYMENT | WHITE, BEVERLY CHECK NUM: 2871 | $-112.13 | $112.13 |
| 10/06/2005 | PAYMENT | 2796 CHECK | $-112.13 | $224.26 |
| 08/29/2005 | PAYMENT | BEVERLY WHITE CHECK NUM: 2765 | $-112.15 | $336.39 |
| 07/21/2005 | BILL | LAUCIRICA, BEVERLY | $448.54 | $448.54 |
| 03/08/2005 | PAYMENT | @ | $-126.97 | $0.00 |
| 12/27/2004 | PAYMENT | @ | $-126.97 | $126.97 |
| 10/06/2004 | PAYMENT | @ | $-126.97 | $253.94 |
| 07/30/2004 | PAYMENT | @ | $-127.00 | $380.91 |
| 07/01/2004 | BILL | LAUCIRICA, BEVERLY @ | $507.91 | $507.91 |
| 03/02/2004 | PAYMENT | @ | $-125.78 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-125.78 | $125.78 |
| 10/02/2003 | PAYMENT | @ | $-125.78 | $251.56 |
| 08/21/2003 | PAYMENT | @ | $-125.79 | $377.34 |
| 07/01/2003 | BILL | LAUCIRICA, GENE E & BE @ | $503.13 | $503.13 |
