Tax Account 008-330-027

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WITTIG, MALCOLM F & GERLINDE
HC 60 BOX 50
WELLS, NV 89835-9803

Account Summary

Account ID	008-330-027
Account Type	Real Estate
Location	625 RAINBOW RD
Balance	$1,935.49
Currently Due	$98.71

$98.71 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,935.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,575.04
Total	$3,575.04
Paid	$1,639.55
Balance	$1,935.49
Due	$98.71
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$819.89	$0.00	$819.89	$819.89	$0.00
2	10/07/2024	10/17/2024	Due	$918.37	$0.00	$918.37	$819.66	$98.71	Pay $98.71 Now
3	01/06/2025	01/16/2025	Due	$918.37	$0.00	$918.37	$0.00	$1,017.08	Pay $1,017.08 Now
4	03/03/2025	03/13/2025	Due	$918.41	$0.00	$918.41	$0.00	$1,935.49	Pay $1,935.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,185.97	$0.00	$3,185.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,085.98	$0.00	$3,085.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,265.13	$0.00	$3,265.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,203.93	$0.00	$3,203.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,110.61	$0.00	$3,110.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,763.66	$0.00	$2,763.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,470.14	$0.00	$2,470.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,478.42	$0.00	$2,478.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,423.30	$0.00	$2,423.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,352.71	$0.00	$2,352.71	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	4.94	2.35	2.59	.13
2023-2024	S55	Clover Vly GW	7.41	7.41	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	WITTIG, MALCOLM CHECK 1398	$-819.66	$1,935.49
08/30/2024	PAYMENT	WITTIG, MALCOLM SYS 1388 ORIG: CHECK	$-819.89	$2,755.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.17	$3,575.04
08/30/2024	ADJUSTMENT	WITTIG, MALCOLM CHECK 1388 VOIDED PAYMENT: 920976. REASON: AMENDMENT TO RE 2025	$819.89	$3,278.87
08/02/2024	PAYMENT	WITTIG, MALCOLM CHECK 1388	$-819.89	$2,458.98
07/10/2024	BILL	WITTIG, MALCOLM F & GERLINDE	$3,278.87	$3,278.87
03/01/2024	PAYMENT	WITTIG, MALCOLM CHECK 1373	$-796.49	$0.00
12/15/2023	PAYMENT	WITTIG, MALCOLM CHECK 1357	$-796.49	$796.49
09/20/2023	PAYMENT	WITTIG, MALCOLM CHECK 1339	$-796.49	$1,592.98
07/31/2023	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1330	$-796.50	$2,389.47
07/12/2023	BILL	WITTIG, MALCOLM F & GERLINDE	$3,185.97	$3,185.97
02/21/2023	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1305	$-771.49	$0.00
12/22/2022	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1295	$-771.49	$771.49
09/28/2022	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1282	$-771.49	$1,542.98
08/09/2022	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1270	$-771.51	$2,314.47
07/12/2022	BILL	WITTIG, MALCOLM F & GERLINDE	$3,085.98	$3,085.98
02/28/2022	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1244	$-816.28	$0.00
01/12/2022	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1231	$-816.28	$816.28
09/27/2021	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1216	$-816.28	$1,632.56
08/16/2021	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1205	$-816.29	$2,448.84
07/14/2021	BILL	WITTIG, MALCOLM F & GERLINDE	$3,265.13	$3,265.13
02/26/2021	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1183	$-800.98	$0.00
12/30/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1072	$-800.98	$800.98
09/23/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1157	$-800.98	$1,601.96
07/29/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1146	$-800.99	$2,402.94
07/15/2020	BILL	WITTIG, MALCOLM F & GERLINDE	$3,203.93	$3,203.93
02/26/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1115	$-777.65	$0.00
01/10/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1107	$-777.65	$777.65
09/25/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1091	$-777.65	$1,555.30
08/06/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1084	$-777.66	$2,332.95
07/10/2019	BILL	WITTIG, MALCOLM F & GERLINDE	$3,110.61	$3,110.61
02/19/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1055	$-690.91	$0.00
12/18/2018	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 1045	$-690.91	$690.91
09/25/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1035	$-690.91	$1,381.82
07/24/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1023	$-690.93	$2,072.73
07/09/2018	BILL	WITTIG, MALCOLM F & GERLINDE	$2,763.66	$2,763.66
02/13/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 997	$-617.53	$0.00
12/12/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 986	$-617.53	$617.53
09/26/2017	PAYMENT	MALCOLM WITTIG CHECK NUM: 975	$-617.53	$1,235.06
08/15/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 968	$-617.55	$1,852.59
07/07/2017	BILL	WITTIG, MALCOLM F & GERLINDE	$2,470.14	$2,470.14
02/28/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 935	$-619.60	$0.00
12/27/2016	PAYMENT	WITTIG, MALCOLM CHECK BANK: WF INTERNET NUM: 923	$-619.60	$619.60
09/27/2016	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 911	$-619.60	$1,239.20
07/19/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 902	$-619.62	$1,858.80
07/08/2016	BILL	WITTIG, MALCOLM F & GERLINDE	$2,478.42	$2,478.42
02/23/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 875	$-605.82	$0.00
12/21/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 865	$-605.82	$605.82
09/22/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 853	$-605.82	$1,211.64
08/04/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0844	$-605.84	$1,817.46
07/08/2015	BILL	WITTIG, MALCOLM F & GERLINDE	$2,423.30	$2,423.30
02/23/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0819	$-588.17	$0.00
12/22/2014	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0813	$-588.17	$588.17
09/18/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 801	$-588.17	$1,176.34
08/07/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 797	$-588.20	$1,764.51
07/10/2014	BILL	WITTIG, MALCOLM F & GERLINDE	$2,352.71	$2,352.71
02/27/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1032	$-571.04	$0.00
12/19/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 767	$-571.04	$571.04
10/09/2013	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754	$-571.04	$1,142.08
08/15/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0748	$-571.06	$1,713.12
07/16/2013	BILL	WITTIG, MALCOLM F & GERLINDE	$2,284.18	$2,284.18
02/28/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0723	$-554.86	$0.00
12/31/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0709	$-554.86	$554.86
09/25/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 684	$-554.86	$1,109.72
08/16/2012	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 673	$-554.88	$1,664.58
07/10/2012	BILL	WITTIG, MALCOLM F & GERLINDE	$2,219.46	$2,219.46
02/23/2012	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007	$-538.26	$0.00
12/19/2011	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084	$-538.26	$538.26
09/22/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059	$-538.26	$1,076.52
08/11/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050	$-538.28	$1,614.78
07/14/2011	BILL	WITTIG, MALCOLM F & GERLINDE	$2,153.06	$2,153.06
03/02/2011	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1005	$-385.20	$0.00
12/06/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018	$-385.20	$385.20
09/27/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997	$-385.20	$770.40
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-385.23	$1,155.60
07/14/2010	BILL	WITTIG, MALCOLM F & GERLINDE	$1,540.83	$1,540.83
02/16/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960	$-389.24	$0.00
12/16/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2949	$-389.24	$389.24
10/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563	$-389.24	$778.48
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-389.24	$1,167.72
07/21/2009	BILL	WITTIG, MALCOLM F & GERLINDE	$1,556.96	$1,556.96
02/27/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887	$-382.32	$0.00
12/30/2008	PAYMENT	GERLINDE & MALCOLM WITTIG CHECK NUM: 2874	$-382.32	$382.32
10/03/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865	$-382.32	$764.64
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-382.33	$1,146.96
07/14/2008	BILL	WITTIG, MALCOLM F & GERLINDE	$1,529.29	$1,529.29
03/05/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428	$-377.08	$0.00
12/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824	$-377.08	$377.08
09/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804	$-377.08	$754.16
08/21/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373	$-377.08	$1,131.24
07/13/2007	BILL	WITTIG, MALCOLM F & GERLINDE	$1,508.32	$1,508.32
02/28/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2752	$-376.69	$0.00
12/28/2006	PAYMENT	WITTIG, MALCOLM CHECK NUM: 174	$-376.69	$376.69
10/02/2006	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 329	$-376.69	$753.38
09/06/2006	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 315	$-376.70	$1,130.07
07/19/2006	BILL	WITTIG, MALCOLM F & GERLINDE	$1,506.77	$1,506.77
03/13/2006	PAYMENT	MALCOLM WITTIG CHECK NUM: 284	$-383.99	$0.00
01/04/2006	PAYMENT	WITTIG, MALCOLM CHECK NUM: 274	$-383.99	$383.99
10/05/2005	PAYMENT	MALCOLM WITTIG CHECK NUM: 258	$-383.99	$767.98
09/07/2005	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 248	$-384.00	$1,151.97
07/21/2005	BILL	WITTIG, MALCOLM F & GERLINDE	$1,535.97	$1,535.97
03/14/2005	PAYMENT	@	$-384.51	$0.00
01/12/2005	PAYMENT	@	$-384.51	$384.51
10/07/2004	PAYMENT	@	$-384.51	$769.02
08/12/2004	PAYMENT	@	$-384.51	$1,153.53
07/01/2004	BILL	WITTIG, MALCOLM F & GE @	$1,538.04	$1,538.04
08/14/2003	PAYMENT	@	$-533.28	$0.00
07/01/2003	BILL	WITTIG, MALCOLM F & GE @	$533.28	$533.28