Tax Account 003-502-009

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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	$369.15
Currently Due	$0.00

Account ID

003-502-009

Account Type

Real Estate

Location

168 EAST ST
GOLD CIRCLE

Balance

$369.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.47
Total	$726.47
Paid	$357.32
Balance	$369.15
Due	$0.00
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

$726.47

Total

$726.47

Paid

$357.32

Balance

$369.15

Due

$0.00

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	$172.76	$0.00	$172.76	$172.76	$0.00
2	10/07/2024	10/17/2024	Paid	$184.56	$0.00	$184.56	$184.56	$0.00
3	01/06/2025	01/16/2025	Due	$184.56	$0.00	$184.56	$0.00	$184.56
4	03/03/2025	03/13/2025	Due	$184.59	$0.00	$184.59	$0.00	$369.15

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
10/16/2024	PAYMENT	WHITE, JEFFREY W CHECK 006394	$-184.56	$369.15
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