Tax Account 008-32A-001

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Owners

WHITED, JIMMIE C & ANNA M TR
HC 60 BOX 203
WELLS, NV 89835-9811

(WHITED FAMILY TRUST)

743225

Account Summary

Account ID	008-32A-001
Account Type	Real Estate
Location	3322 S US HWY 93
Balance	$376.25
Currently Due	$0.00

Account ID

008-32A-001

Account Type

Real Estate

Location

3322 S US HWY 93

Balance

$376.25

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,505.24
Total	$1,505.24
Paid	$1,128.99
Balance	$376.25
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,505.24

Total

$1,505.24

Paid

$1,128.99

Balance

$376.25

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$376.49	$0.00	$0.00	$376.49	$376.49	$0.00
2	10/06/2025	10/16/2025	Paid	$376.25	$0.00	$0.00	$376.25	$376.25	$0.00
3	01/05/2026	01/15/2026	Paid	$376.25	$0.00	$0.00	$376.25	$376.25	$0.00
4	03/02/2026	03/12/2026	Due	$376.25	$0.00	$0.00	$376.25	$0.00	$376.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,461.40	$17.01	$0.00	$1,478.41	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1,302.00	$0.00	$0.00	$1,302.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,184.82	$23.70	$0.00	$1,208.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,317.78	$0.00	$0.00	$1,317.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,318.52	$17.51	$0.00	$1,336.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,284.27	$12.84	$0.00	$1,297.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,280.65	$0.00	$0.00	$1,280.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,166.12	$0.00	$0.00	$1,166.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,163.66	$0.00	$0.00	$1,163.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,129.77	$0.00	$0.00	$1,129.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,126.16	$0.00	$0.00	$1,126.16	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	JIM WHITED CHECK (LOCKBOX-LA) - 1520	$-752.50	$376.25
08/25/2025	PAYMENT	JIM WHITED CHECK (LOCKBOX-LA) - 1508	$-376.49	$1,128.75
07/11/2025	BILL	WHITED, JIMMIE C & ANNA M TR	$1,505.24	$1,505.24
03/27/2025	PAYMENT	WHITED, JIM & ANNA CHECK 1480	$-392.33	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$392.33
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.01	$390.33
11/13/2024	PAYMENT	WHITED, JIM & ANNA CHECK 1450	$-750.64	$375.32
11/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-15.01	$1,125.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.01	$1,140.97
08/30/2024	PAYMENT	WHITED, JIM & ANNA SYS 1425 ORIG: CHECK	$-335.44	$1,125.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.33	$1,461.40
08/30/2024	ADJUSTMENT	WHITED, JIM & ANNA CHECK 1425 VOIDED PAYMENT: 913645. REASON: AMENDMENT TO RE 2025	$335.44	$1,341.07
07/23/2024	PAYMENT	WHITED, JIM & ANNA CHECK 1425	$-335.44	$1,005.63
07/10/2024	BILL	WHITED, JIMMIE C & ANNA M TR	$1,341.07	$1,341.07
02/27/2024	PAYMENT	WHITED, JIM & ANNA CHECK 1398	$-325.50	$0.00
10/05/2023	PAYMENT	WHITED, JIMMIE C & ANNA M CHECK 1374	$-651.00	$325.50
08/28/2023	PAYMENT	WHITED, JIMMIE C & ANNA M TR CHECK NUM: 1363	$-325.50	$976.50
07/12/2023	BILL	WHITED, JIMMIE C & ANNA M TR	$1,302.00	$1,302.00
04/07/2023	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 1336	$-6.85	$0.00
03/27/2023	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 1329	$-301.20	$6.85
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.85	$308.05
01/03/2023	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 1316	$-296.20	$296.20
10/26/2022	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 1303	$-308.05	$592.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.85	$900.45
08/16/2022	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 1282	$-296.22	$888.60
07/12/2022	BILL	WHITED, JIMMIE C & ANNA M TR	$1,184.82	$1,184.82
01/12/2022	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 1214	$-658.88	$0.00
10/11/2021	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 1245	$-329.44	$658.88
08/17/2021	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 1229	$-329.46	$988.32
07/14/2021	BILL	WHITED, JIMMIE C & ANNA M TR	$1,317.78	$1,317.78
03/30/2021	PAYMENT	ECT CASH	$-0.03	$0.00
01/25/2021	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 1165	$-674.60	$0.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.23	$674.63
10/08/2020	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 00014030	$-330.70	$661.40
08/05/2020	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 14025	$-330.70	$992.10
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.28	$1,322.80
07/15/2020	BILL	WHITED, JIMMIE C & ANNA M TR	$1,318.52	$1,318.52
04/02/2020	PAYMENT	WHITED JIM & ANNA CHECK NUM: 14015	$-333.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.84	$333.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$321.06
12/31/2019	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 14002	$-321.06	$321.06
10/03/2019	PAYMENT	WHITED, JIM C & ANNA M CHECK NUM: 13992	$-321.06	$642.12
07/26/2019	PAYMENT	WHITED, JIM C & ANNA M CHECK NUM: 13985	$-321.09	$963.18
07/10/2019	BILL	WHITED, JIMMIE C & ANNA M TR	$1,284.27	$1,284.27
03/04/2019	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 13957	$-320.16	$0.00
01/04/2019	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 13942	$-320.16	$320.16
10/01/2018	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 13917	$-320.16	$640.32
08/14/2018	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 13909	$-320.17	$960.48
07/09/2018	BILL	WHITED, JIMMIE & ANNAW	$1,280.65	$1,280.65
12/28/2017	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 13857	$-583.06	$0.00
07/21/2017	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 13804	$-583.06	$583.06
07/07/2017	BILL	WHITED, JIMMIE & ANNAW	$1,166.12	$1,166.12
03/06/2017	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 7518	$-290.91	$0.00
12/29/2016	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 13747	$-290.91	$290.91
10/05/2016	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 13719	$-290.91	$581.82
07/25/2016	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 13703	$-290.93	$872.73
07/08/2016	BILL	WHITED, JIMMIE & ANNAW	$1,163.66	$1,163.66
02/23/2016	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 13651	$-282.44	$0.00
12/31/2015	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 13637	$-282.44	$282.44
09/24/2015	PAYMENT	WHITED, JIMMIE & ANNA W CHECK NUM: 13610	$-282.44	$564.88
08/07/2015	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 13589	$-282.45	$847.32
07/08/2015	BILL	WHITED, JIMMIE & ANNAW	$1,129.77	$1,129.77
02/26/2015	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 13525	$-281.54	$0.00
12/09/2014	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 013502	$-281.54	$281.54
10/08/2014	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 13474	$-281.54	$563.08
08/06/2014	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 13444	$-281.54	$844.62
07/10/2014	BILL	WHITED, JIMMIE & ANNAW	$1,126.16	$1,126.16
03/11/2014	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 13384	$-275.29	$0.00
12/31/2013	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 13363	$-275.29	$275.29
09/27/2013	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 13326	$-275.29	$550.58
08/14/2013	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 13303	$-275.32	$825.87
07/16/2013	BILL	WHITED, JIMMIE & ANNAW	$1,101.19	$1,101.19
02/27/2013	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 3242	$-267.28	$0.00
12/31/2012	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 3224	$-267.28	$267.28
10/09/2012	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 3181	$-267.28	$534.56
08/15/2012	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 3161	$-267.28	$801.84
07/10/2012	BILL	WHITED, JIMMIE & ANNAW	$1,069.12	$1,069.12
03/02/2012	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 3099	$-259.49	$0.00
12/22/2011	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 3080	$-259.49	$259.49
09/27/2011	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 3041	$-259.49	$518.98
08/10/2011	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 3015	$-259.51	$778.47
07/14/2011	BILL	WHITED, JIMMIE & ANNAW	$1,037.98	$1,037.98
03/03/2011	PAYMENT	WHITED, JIM & ANNA CHECK NUM: 2957	$-268.47	$0.00
11/29/2010	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 2927	$-268.47	$268.47
10/07/2010	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2904	$-268.47	$536.94
07/29/2010	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 2867	$-268.50	$805.41
07/14/2010	BILL	WHITED, JIMMIE & ANNAW	$1,073.91	$1,073.91
02/23/2010	PAYMENT	WHITED, JIMMIE & ANNA CHECK NUM: 2811	$-266.42	$0.00
01/12/2010	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2785	$-266.42	$266.42
10/16/2009	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2750	$-266.42	$532.84
09/04/2009	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2730	$-266.45	$799.26
07/21/2009	BILL	WHITED, JIMMIE & ANNAW	$1,065.71	$1,065.71
03/02/2009	PAYMENT	JIM & ANNA WHITED CHECK NUM: 2661	$-258.66	$0.00
12/29/2008	PAYMENT	JIM & ANNA WHITED CHECK NUM: 2628	$-258.66	$258.66
10/01/2008	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 2594	$-258.66	$517.32
07/30/2008	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2560	$-258.68	$775.98
07/14/2008	BILL	WHITED, JIMMIE & ANNAW	$1,034.66	$1,034.66
02/07/2008	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 2495	$-251.13	$0.00
01/07/2008	PAYMENT	WHITED, JIMMIE & ANNAW CHECK	$-251.13	$251.13
11/02/2007	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 5258	$-10.05	$502.26
11/02/2007	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2450	$-251.13	$512.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.05	$763.44
08/15/2007	PAYMENT	WHITED, JIMMIE & ANNAW CHECK NUM: 2409	$-251.14	$753.39
07/13/2007	BILL	WHITED, JIMMIE & ANNAW	$1,004.53	$1,004.53
01/29/2007	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2315	$-266.22	$0.00
01/22/2007	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2310	$-243.81	$266.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.66	$510.03
11/13/2006	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2276	$-243.81	$497.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.75	$741.18
08/24/2006	PAYMENT	WHITED, JIMMIE & ANNA CHECK NUM: 2229	$-243.83	$731.43
07/19/2006	BILL	WHITED, JIMMIE & ANNAW	$975.26	$975.26
03/14/2006	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2157	$-236.71	$0.00
01/05/2006	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2128	$-236.71	$236.71
09/29/2005	PAYMENT	WHITED, JIMMIE C & ANNA W CHECK NUM: 2088	$-236.71	$473.42
08/09/2005	PAYMENT	JIM WHITED CHECK NUM: 2069	$-236.72	$710.13
07/21/2005	BILL	WHITED, JIMMIE & ANNAW	$946.85	$946.85
03/04/2005	PAYMENT	@	$-235.95	$0.00
01/03/2005	PAYMENT	@	$-235.95	$235.95
09/29/2004	PAYMENT	@	$-235.95	$471.90
08/23/2004	PAYMENT	@	$-235.97	$707.85
07/01/2004	BILL	WHITED, JIMMIE & ANNA @	$943.82	$943.82
03/03/2004	PAYMENT	@	$-230.80	$0.00
01/08/2004	PAYMENT	@	$-230.80	$230.80
10/06/2003	PAYMENT	@	$-230.80	$461.60
08/19/2003	PAYMENT	@	$-230.80	$692.40
07/01/2003	BILL	WHITED, JIMMIE & ANNA @	$923.20	$923.20