Tax Account 006-56O-001

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Owners

WHITMORE, SALLY ET AL
801 ELBURZ RD UNIT 14
ELKO, NV 89801-7418

ZUMWALT, DANIEL ET AL

811135

Account Summary

Account ID	006-56O-001
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 57E MDB&M
Balance	$128.80
Currently Due	$66.74

Account ID

006-56O-001

Account Type

Real Estate

Location

0 SEC 31 TWP 37N RGE 57E MDB&M

Balance

$128.80

Currently Due

$66.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.43
Total	$128.80
Paid	$0.00
Balance	$128.80
Due	$66.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$124.43

Total

$128.80

Paid

$0.00

Balance

$128.80

Due

$66.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$31.34	$1.25	$31.34	$0.00	$32.59
2	10/07/2024	10/17/2024	Past due	$31.03	$3.12	$31.03	$0.00	$66.74
3	01/06/2025	01/16/2025	Due	$31.03	$0.00	$31.03	$0.00	$97.77
4	03/03/2025	03/13/2025	Due	$31.03	$0.00	$31.03	$0.00	$128.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.43	$1.25	$125.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$124.43	$1.25	$125.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$132.69	$0.00	$132.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$131.18	$0.00	$131.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$131.18	$0.00	$131.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$130.72	$0.00	$130.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$119.10	$0.00	$119.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$119.10	$0.00	$119.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$119.10	$0.00	$119.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$119.10	$0.00	$119.10	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$128.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$125.68
07/10/2024	BILL	WHITMORE, SALLY ET AL	$124.43	$124.43
03/04/2024	PAYMENT	LATRICE WHITMOR EBOX WF - 024030403106358	$-31.10	$0.00
09/20/2023	PAYMENT	SALLY WHITMORE CHECK OPCC	$-31.10	$31.10
09/12/2023	PAYMENT	SALLY WHITMORE CHECK OPCC	$-63.48	$62.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$125.68
07/12/2023	BILL	WHITMORE, SALLY ET AL	$124.43	$124.43
08/29/2022	PAYMENT	HUFF, MICHAEL CREDIT: D	$-125.68	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$125.68
07/12/2022	BILL	HUFF, MICHAEL D & VALA	$124.43	$124.43
08/05/2021	PAYMENT	HUFF, MICHAEL CREDIT: D	$-132.69	$0.00
07/14/2021	BILL	HUFF, MICHAEL D & VALA	$132.69	$132.69
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21701	$-131.18	$0.00
07/15/2020	BILL	HUFF, MICHAEL D & VALA	$131.18	$131.18
01/08/2020	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 1043	$-65.58	$0.00
08/15/2019	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 1032	$-65.60	$65.58
07/10/2019	BILL	HEMPEL, BRUCE A & PATRICIA H	$131.18	$131.18
01/04/2019	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 1018	$-65.36	$0.00
08/09/2018	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 1011	$-65.36	$65.36
07/09/2018	BILL	HEMPEL, BRUCE A & PATRICIA H	$130.72	$130.72
01/02/2018	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3362	$-59.54	$0.00
08/15/2017	PAYMENT	HEMPEL, BRUCE & PAT CHECK NUM: 1160	$-59.56	$59.54
07/07/2017	BILL	HEMPEL, BRUCE A & PATRICIA H	$119.10	$119.10
01/03/2017	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3354	$-59.54	$0.00
08/08/2016	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3343	$-59.56	$59.54
07/08/2016	BILL	HEMPEL, BRUCE A & PATRICIA H	$119.10	$119.10
01/05/2016	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 1013	$-59.54	$0.00
08/11/2015	PAYMENT	HEMPEL, PAT & BRUCE CHECK NUM: 4841	$-59.56	$59.54
07/08/2015	BILL	HEMPEL, BRUCE A & PATRICIA H	$119.10	$119.10
12/29/2014	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 03298	$-59.54	$0.00
08/12/2014	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3286	$-59.56	$59.54
07/10/2014	BILL	HEMPEL, BRUCE A & PATRICIA H	$119.10	$119.10
01/13/2014	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3271	$-59.54	$0.00
08/15/2013	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3263	$-59.56	$59.54
07/16/2013	BILL	HEMPEL, BRUCE A & PATRICIA H	$119.10	$119.10
12/31/2012	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3246	$-59.54	$0.00
08/15/2012	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3240	$-59.56	$59.54
07/10/2012	BILL	HEMPEL, BRUCE A & PATRICIA H	$119.10	$119.10
12/30/2011	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3226	$-59.54	$0.00
08/12/2011	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3219	$-59.56	$59.54
07/14/2011	BILL	HEMPEL, BRUCE A & PATRICIA H	$119.10	$119.10
01/04/2011	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3191	$-59.88	$0.00
08/18/2010	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3164	$-59.89	$59.88
07/14/2010	BILL	HEMPEL, BRUCE A & PATRICIA H	$119.77	$119.77
01/11/2010	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3127	$-59.88	$0.00
09/15/2009	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK	$-59.89	$59.88
07/21/2009	BILL	HEMPEL, BRUCE A & PATRICIA H	$119.77	$119.77
08/20/2008	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3030	$-119.82	$0.00
07/14/2008	BILL	HEMPEL, BRUCE A & PATRICIA H	$119.82	$119.82
08/27/2007	PAYMENT	HEMPEL, BRUCE CHECK NUM: 1552	$-119.82	$0.00
07/13/2007	BILL	HEMPEL, BRUCE A & PATRICIA H	$119.82	$119.82
08/29/2006	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 1469	$-119.77	$0.00
07/19/2006	BILL	HEMPEL, BRUCE A & PATRICIA H	$119.77	$119.77
08/17/2005	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 1363	$-119.63	$0.00
07/21/2005	BILL	HEMPEL, BRUCE A & PATRICIA H	$119.63	$119.63
08/20/2004	PAYMENT	@	$-119.82	$0.00
07/01/2004	BILL	HEMPEL, BRUCE A & PATR @	$119.82	$119.82
08/11/2003	PAYMENT	@	$-119.79	$0.00
07/01/2003	BILL	HEMPEL, BRUCE A & PATR @	$119.79	$119.79