Tax Account 006-630-011
Owners
WHITAKER, WALTER W III ETAL
288 EMIGRANT TRL UNIT 16
SPRING CREEK, NV 89815-9745
WHITAKER, WALTER W IV ET AL
WHITAKER, TRENT E ET AL 4/5
HEGUY, JOSEPH & ROBERT
200222282
Account Summary
| Account ID | 006-630-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 44N RGE 57E MDB&M |
| Balance | $5.33 |
| Currently Due | $5.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17.17 |
| Total | $17.42 |
| Paid | $12.09 |
| Balance | $5.33 |
| Due | $5.33 |
| 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 | $11.20 | $0.00 | $11.20 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $10.38 | $0.00 | $10.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $9.62 | $0.00 | $9.62 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $9.10 | $0.00 | $9.10 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $8.79 | $0.00 | $8.79 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $8.35 | $0.00 | $8.35 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $7.17 | $0.00 | $7.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $6.78 | $0.00 | $6.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $6.36 | $0.00 | $6.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $5.92 | $0.00 | $5.92 | $0.00 | $0.00 | 2.5086 | 1.0 |
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 | $0.25 | $5.33 |
| 09/04/2024 | PAYMENT | WHITAKER, WALTER W III ETAL CHECK 1278 | $-12.09 | $5.08 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.48 | $17.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.08 | $17.65 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.48 | $12.57 |
| 07/10/2024 | BILL | WHITAKER, WALTER W III ETAL | $12.09 | $12.09 |
| 08/30/2023 | PAYMENT | WHITAKER, WALTER W III ETAL CHECK NUM: 1226 | $-11.20 | $0.00 |
| 07/12/2023 | BILL | WHITAKER, WALTER W III ETAL | $11.20 | $11.20 |
| 08/10/2022 | PAYMENT | WHITAKER, WALTER W III/SHERRY CHECK NUM: 1078 | $-10.38 | $0.00 |
| 07/12/2022 | BILL | WHITAKER, WALTER W III ETAL | $10.38 | $10.38 |
| 08/17/2021 | PAYMENT | WHITAKER, WILL & SHERRY CHECK NUM: 9252 | $-9.62 | $0.00 |
| 07/14/2021 | BILL | WHITAKER, WALTER W III ETAL | $9.62 | $9.62 |
| 08/24/2020 | PAYMENT | WHITAKER, WILL & SHERRY CHECK NUM: 9302 | $-9.10 | $0.00 |
| 07/15/2020 | BILL | WHITAKER, WALTER W III ETAL | $9.10 | $9.10 |
| 08/21/2019 | PAYMENT | WHITAKER, WILL & SHERRY CHECK NUM: 7724 | $-8.79 | $0.00 |
| 07/10/2019 | BILL | WHITAKER, WALTER W III ETAL | $8.79 | $8.79 |
| 07/25/2018 | PAYMENT | WHITAKER, WILL & SHERRY CHECK NUM: 9156 | $-8.35 | $0.00 |
| 07/09/2018 | BILL | WHITAKER, WALTER W III ETAL | $8.35 | $8.35 |
| 08/24/2017 | PAYMENT | WHITAKER, WILL & SHERRY CHECK NUM: 1034 | $-7.17 | $0.00 |
| 07/07/2017 | BILL | WHITAKER, WALTER W III ETAL | $7.17 | $7.17 |
| 08/18/2016 | PAYMENT | WHITAKER, WILL & SHERRY CHECK NUM: 9200 | $-6.78 | $0.00 |
| 07/08/2016 | BILL | WHITAKER, W W III ETAL | $6.78 | $6.78 |
| 07/27/2015 | PAYMENT | WHITAKER, WILL & SHERRY CHECK NUM: 9042 | $-6.36 | $0.00 |
| 07/08/2015 | BILL | WHITAKER, W W III ETAL | $6.36 | $6.36 |
| 08/21/2014 | PAYMENT | WHITAKER, WILL & SHERRY CHECK NUM: 7563 | $-5.92 | $0.00 |
| 07/10/2014 | BILL | WHITAKER, W W III ETAL | $5.92 | $5.92 |
| 08/27/2013 | PAYMENT | WHITAKER, WILL & SHERRY CHECK NUM: 7655 | $-5.49 | $0.00 |
| 07/16/2013 | BILL | WHITAKER, W W III ETAL | $5.49 | $5.49 |
| 07/20/2012 | PAYMENT | WHITAKER, WILL & SHERRY CHECK NUM: 6805 | $-5.10 | $0.00 |
| 07/10/2012 | BILL | WHITAKER, W W III ETAL | $5.10 | $5.10 |
| 09/14/2011 | PAYMENT | WHITAKER, W W III ETAL CHECK NUM: 7402 | $-5.00 | $0.00 |
| 09/14/2011 | AMENDMENT | op to small to refund | $0.02 | $5.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.19 | $4.98 |
| 07/14/2011 | BILL | WHITAKER, W W III ETAL | $4.79 | $4.79 |
| 08/17/2010 | PAYMENT | WHITAKER, W W III ETAL CHECK NUM: 7195 | $-4.54 | $0.00 |
| 07/14/2010 | BILL | WHITAKER, W W III ETAL | $4.54 | $4.54 |
| 10/07/2009 | PAYMENT | WHITAKER, W W III ETAL CHECK NUM: 6971 | $-4.32 | $0.00 |
| 10/07/2009 | AMENDMENT | remove pen to small | $-0.17 | $4.32 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.17 | $4.49 |
| 07/21/2009 | BILL | WHITAKER, W W III ETAL | $4.32 | $4.32 |
| 08/06/2008 | PAYMENT | WHITAKER, W W III ETAL CHECK NUM: 6677 | $-4.02 | $0.00 |
| 07/14/2008 | BILL | WHITAKER, W W III ETAL | $4.02 | $4.02 |
| 08/07/2007 | PAYMENT | WHITAKER, W W III ETAL CHECK NUM: 5486 | $-3.79 | $0.00 |
| 07/13/2007 | BILL | WHITAKER, W W III ETAL | $3.79 | $3.79 |
| 09/11/2006 | PAYMENT | WHITAKER, W W III ETAL CHECK NUM: 5812 | $-3.56 | $0.00 |
| 07/19/2006 | BILL | WHITAKER, W W III ETAL | $3.56 | $3.56 |
| 08/31/2005 | PAYMENT | WHITAKER, W W III ETAL CHECK NUM: 5517 | $-3.49 | $0.00 |
| 07/21/2005 | BILL | WHITAKER, W W III ETAL | $3.49 | $3.49 |
| 08/23/2004 | PAYMENT | @ | $-3.79 | $0.00 |
| 07/01/2004 | BILL | WHITAKER, W W III ETAL @ | $3.79 | $3.79 |
| 08/19/2003 | PAYMENT | @ | $-3.39 | $0.00 |
| 07/01/2003 | BILL | WHITAKER, W W III ETAL @ | $3.39 | $3.39 |
