Tax Account 003-542-004

Print Page · · Payments Cart · New Search

Owners

DEWITT, CLINTON C JR &GAIL G T
1561 BUZZYS RANCH RD
CARSON CITY, NV 89701-8647

Account Summary

Account ID	003-542-004
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-542-004

Account Type

Real Estate

Location

0 MAIN ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.04
Total	$10.44
Paid	$10.44
Balance	$0.00
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

$10.04

Total

$10.44

Paid

$10.44

Balance

$0.00

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	$10.04	$0.40	$10.04	$10.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.04	$2.20	$12.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10.92	$0.00	$10.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.80	$0.00	$10.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10.80	$0.00	$10.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.78	$0.00	$9.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.78	$0.00	$9.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.78	$0.00	$9.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.78	$0.00	$9.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	DEWITT, CLINTON C III ET AL CHECK 5166	$-10.44	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$10.44
07/10/2024	BILL	DEWITT, CLINTON C JR &GAIL G T	$10.04	$10.04
04/01/2024	PAYMENT	DEWITT, BARBARA B & CLINT III CHECK 3374	$-12.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$12.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$11.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.50	$10.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$10.44
07/12/2023	BILL	DEWITT, CLINTON C JR &GAIL G	$10.04	$10.04
08/11/2022	PAYMENT	DEWITT, CLINTON & BARBARA CHECK NUM: 1002	$-10.04	$0.00
07/12/2022	BILL	DEWITT, CLINTON C JR &GAIL G	$10.04	$10.04
08/03/2021	PAYMENT	DEWITT, CLINTON C & BARBARA B CHECK NUM: 5011	$-10.92	$0.00
07/14/2021	BILL	DEWITT, CLINTON C JR &GAIL G	$10.92	$10.92
07/30/2020	PAYMENT	DEWITT, CLINTON C & BARBARA CHECK NUM: 5002	$-10.80	$0.00
07/15/2020	BILL	DEWITT, CLINTON C JR &GAIL G	$10.80	$10.80
07/29/2019	PAYMENT	DEWITT, CLINT III & BARBARA B CHECK NUM: 3127	$-10.80	$0.00
07/10/2019	BILL	DEWITT, CLINTON C JR &GAIL G	$10.80	$10.80
08/08/2018	PAYMENT	DEWITT, CLINTON C & BARBARA D CHECK NUM: 1242	$-10.76	$0.00
07/09/2018	BILL	DEWITT, CLINTON C JR &GAIL G	$10.76	$10.76
08/01/2017	PAYMENT	DEWITT, BARBARA B & CLINT III CHECK NUM: 2877	$-9.78	$0.00
07/07/2017	BILL	DEWITT, CLINTON C JR &GAIL G	$9.78	$9.78
07/22/2016	PAYMENT	DEWITT, CLINT III & BARBARA CHECK NUM: 2810	$-9.78	$0.00
07/08/2016	BILL	DEWITT, CLINTON C JR &GAIL G	$9.78	$9.78
07/31/2015	PAYMENT	DEWITT, CLINT III & BARBARA B CHECK NUM: 02717	$-9.78	$0.00
07/08/2015	BILL	DEWITT, CLINTON C JR &GAIL G	$9.78	$9.78
07/30/2014	PAYMENT	DEWITT, CLINTON C III & BARBAR CHECK NUM: 1226	$-9.78	$0.00
07/10/2014	BILL	DEWITT, CLINTON C JR &GAIL G	$9.78	$9.78
09/03/2013	PAYMENT	DEWITT, CLINTON C III & BARBAR CHECK NUM: 1201	$-9.78	$0.00
07/16/2013	BILL	DEWITT, CLINTON C JR &GAIL G	$9.78	$9.78
07/31/2012	PAYMENT	DEWITT, CLINTON C JR & BARBARA CHECK NUM: 708	$-9.78	$0.00
07/10/2012	BILL	DEWITT, CLINTON C JR &GAIL G	$9.78	$9.78
08/15/2011	PAYMENT	DEWITT, CLINTON C JR &GAIL G CHECK NUM: 220276	$-9.78	$0.00
07/14/2011	BILL	DEWITT, CLINTON C JR &GAIL G	$9.78	$9.78
07/28/2010	PAYMENT	GAIL DEWITT CHECK BANK: WF INTERNET NUM: 803110802	$-9.78	$0.00
07/14/2010	BILL	DEWITT, CLINTON C JR &GAIL G	$9.78	$9.78
08/10/2009	PAYMENT	DEWITT, CLINTON C JR &GAIL G CHECK NUM: 2358	$-9.78	$0.00
07/21/2009	BILL	DEWITT, CLINTON C JR &GAIL G	$9.78	$9.78
02/12/2009	PAYMENT	DEWITT, CLINTON C JR &GAIL G CHECK NUM: 1063	$-11.25	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.59	$11.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.49	$10.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.39	$10.17
07/14/2008	BILL	DEWITT, CLINTON C JR &GAIL G	$9.78	$9.78
08/09/2007	PAYMENT	DEWITT, CLINTON C JR &GAIL G CHECK NUM: 2018	$-9.78	$0.00
07/13/2007	BILL	DEWITT, CLINTON C JR &GAIL G	$9.78	$9.78
08/11/2006	PAYMENT	DEWITT, CLINTON C JR &GAIL G CHECK NUM: 1755	$-9.78	$0.00
07/19/2006	BILL	DEWITT, CLINTON C JR &GAIL G	$9.78	$9.78
09/01/2005	PAYMENT	DEWITT, CLINTON C JR &GAIL G CHECK NUM: 1434	$-9.78	$0.00
07/21/2005	BILL	DEWITT, CLINTON C JR &GAIL G	$9.78	$9.78
08/06/2004	PAYMENT	@	$-9.80	$0.00
07/01/2004	BILL	DEWITT, CLINTON C JR & @	$9.80	$9.80
08/06/2003	PAYMENT	@	$-9.80	$0.00
07/01/2003	BILL	DEWITT, CLINTON C JR & @	$9.80	$9.80