Tax Account 008-330-028

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Owners

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

Account Summary

Account ID	008-330-028
Account Type	Real Estate
Location	689 RAINBOW RD
Balance	$648.18
Currently Due	$31.71

Account ID

008-330-028

Account Type

Real Estate

Location

689 RAINBOW RD

Balance

$648.18

Currently Due

$31.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,201.54
Total	$1,201.54
Paid	$553.36
Balance	$648.18
Due	$31.71
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,201.54

Total

$1,201.54

Paid

$553.36

Balance

$648.18

Due

$31.71

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
1	08/19/2024	08/29/2024	Paid	$276.84	$0.00	$276.84	$276.84	$0.00
2	10/07/2024	10/17/2024	Due	$308.23	$0.00	$308.23	$276.52	$31.71
3	01/06/2025	01/16/2025	Due	$308.23	$0.00	$308.23	$0.00	$339.94
4	03/03/2025	03/13/2025	Due	$308.24	$0.00	$308.24	$0.00	$648.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.70	$0.00	$1,060.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,029.81	$0.00	$1,029.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,091.78	$0.00	$1,091.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,087.67	$0.00	$1,087.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,072.06	$0.00	$1,072.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,051.79	$0.00	$1,051.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$953.59	$0.00	$953.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$925.83	$0.00	$925.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$898.85	$0.00	$898.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$872.67	$0.00	$872.67	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	$-276.52	$648.18
08/30/2024	PAYMENT	WITTIG, MALCOLM SYS 1388 ORIG: CHECK	$-276.84	$924.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.14	$1,201.54
08/30/2024	ADJUSTMENT	WITTIG, MALCOLM CHECK 1388 VOIDED PAYMENT: 920975. REASON: AMENDMENT TO RE 2025	$276.84	$1,106.40
08/02/2024	PAYMENT	WITTIG, MALCOLM CHECK 1388	$-276.84	$829.56
07/10/2024	BILL	WITTIG, MALCOLM F & GERLINDE	$1,106.40	$1,106.40
03/01/2024	PAYMENT	WITTIG, MALCOLM CHECK 1373	$-265.17	$0.00
12/15/2023	PAYMENT	WITTIG, MALCOLM CHECK 1357	$-265.17	$265.17
09/20/2023	PAYMENT	WITTIG, MALCOLM CHECK 1339	$-265.17	$530.34
07/31/2023	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1330	$-265.19	$795.51
07/12/2023	BILL	WITTIG, MALCOLM F & GERLINDE	$1,060.70	$1,060.70
02/21/2023	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1305	$-257.45	$0.00
12/22/2022	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1295	$-257.45	$257.45
09/28/2022	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1282	$-257.45	$514.90
08/09/2022	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1270	$-257.46	$772.35
07/12/2022	BILL	WITTIG, MALCOLM F & GERLINDE	$1,029.81	$1,029.81
02/28/2022	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1244	$-272.94	$0.00
01/12/2022	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1231	$-272.94	$272.94
09/27/2021	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1216	$-272.94	$545.88
08/16/2021	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1205	$-272.96	$818.82
07/14/2021	BILL	WITTIG, MALCOLM F & GERLINDE	$1,091.78	$1,091.78
05/14/2021	PAYMENT	ECT CASH	$-2.05	$0.00
02/26/2021	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1183	$-271.40	$2.05
12/30/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1072	$-271.40	$273.45
09/23/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1157	$-271.40	$544.85
07/29/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1146	$-271.42	$816.25
07/15/2020	BILL	WITTIG, MALCOLM F & GERLINDE	$1,087.67	$1,087.67
02/26/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1115	$-268.01	$0.00
01/10/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1107	$-268.01	$268.01
09/25/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1091	$-268.01	$536.02
08/06/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1084	$-268.03	$804.03
07/10/2019	BILL	WITTIG, MALCOLM F & GERLINDE	$1,072.06	$1,072.06
02/19/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1055	$-262.94	$0.00
12/18/2018	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 1045	$-262.94	$262.94
09/25/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1035	$-262.94	$525.88
07/24/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1023	$-262.97	$788.82
07/09/2018	BILL	WITTIG, MALCOLM F & GERLINDE	$1,051.79	$1,051.79
02/13/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 997	$-238.39	$0.00
12/12/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 986	$-238.39	$238.39
09/26/2017	PAYMENT	MALCOLM WITTIG CHECK NUM: 975	$-238.39	$476.78
08/15/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 968	$-238.42	$715.17
07/07/2017	BILL	WITTIG, MALCOLM F & GERLINDE	$953.59	$953.59
02/28/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 935	$-231.45	$0.00
12/27/2016	PAYMENT	WITTIG, MALCOLM CHECK BANK: WF INTERNET NUM: 923	$-231.45	$231.45
09/27/2016	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 911	$-231.45	$462.90
07/19/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 902	$-231.48	$694.35
07/08/2016	BILL	WITTIG, MALCOLM F & GERLINDE	$925.83	$925.83
02/23/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 875	$-224.71	$0.00
12/21/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 865	$-224.71	$224.71
09/22/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 853	$-224.71	$449.42
08/04/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0844	$-224.72	$674.13
07/08/2015	BILL	WITTIG, MALCOLM F & GERLINDE	$898.85	$898.85
02/23/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0819	$-218.16	$0.00
12/22/2014	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0813	$-218.16	$218.16
09/18/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 801	$-218.16	$436.32
08/07/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 797	$-218.19	$654.48
07/10/2014	BILL	WITTIG, MALCOLM F & GERLINDE	$872.67	$872.67
02/27/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1032	$-211.81	$0.00
12/19/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 767	$-211.81	$211.81
10/09/2013	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754	$-211.81	$423.62
08/15/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0748	$-211.82	$635.43
07/16/2013	BILL	WITTIG, MALCOLM F & GERLINDE	$847.25	$847.25
02/28/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0723	$-205.64	$0.00
12/31/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0709	$-205.64	$205.64
09/25/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 684	$-205.64	$411.28
08/16/2012	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 673	$-205.65	$616.92
07/10/2012	BILL	WITTIG, MALCOLM F & GERLINDE	$822.57	$822.57
02/23/2012	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007	$-200.09	$0.00
12/19/2011	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084	$-200.09	$200.09
09/22/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059	$-200.09	$400.18
08/11/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050	$-200.10	$600.27
07/14/2011	BILL	WITTIG, MALCOLM F & GERLINDE	$800.37	$800.37
03/02/2011	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1005	$-202.30	$0.00
12/06/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018	$-202.30	$202.30
09/27/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997	$-202.30	$404.60
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-202.32	$606.90
07/14/2010	BILL	WITTIG, MALCOLM F & GERLINDE	$809.22	$809.22
02/16/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960	$-201.12	$0.00
12/16/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2949	$-201.12	$201.12
10/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563	$-201.12	$402.24
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-201.12	$603.36
07/21/2009	BILL	WITTIG, MALCOLM F & GERLINDE	$804.48	$804.48
02/27/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887	$-188.21	$0.00
12/30/2008	PAYMENT	GERLINDE & MALCOLM WITTIG CHECK NUM: 2874	$-188.21	$188.21
10/03/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865	$-188.21	$376.42
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-188.23	$564.63
07/14/2008	BILL	WITTIG, MALCOLM F & GERLINDE	$752.86	$752.86
03/05/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428	$-184.51	$0.00
12/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824	$-184.51	$184.51
09/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804	$-184.51	$369.02
08/21/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373	$-184.53	$553.53
07/13/2007	BILL	WITTIG, MALCOLM F & GERLINDE	$738.06	$738.06
02/28/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2752	$-182.90	$0.00
12/28/2006	PAYMENT	WITTIG, MALCOLM CHECK NUM: 174	$-182.90	$182.90
10/02/2006	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 329	$-182.90	$365.80
09/06/2006	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 315	$-182.93	$548.70
07/19/2006	BILL	WITTIG, MALCOLM F & GERLINDE	$731.63	$731.63
03/13/2006	PAYMENT	MALCOLM WITTIG CHECK NUM: 284	$-172.90	$0.00
01/04/2006	PAYMENT	WITTIG, MALCOLM CHECK NUM: 274	$-172.90	$172.90
10/05/2005	PAYMENT	MALCOLM WITTIG CHECK NUM: 258	$-172.90	$345.80
09/07/2005	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 248	$-172.92	$518.70
07/21/2005	BILL	WITTIG, MALCOLM F & GERLINDE	$691.62	$691.62
03/14/2005	PAYMENT	@	$-75.86	$0.00
01/12/2005	PAYMENT	@	$-75.86	$75.86
10/07/2004	PAYMENT	@	$-75.86	$151.72
08/12/2004	PAYMENT	@	$-75.86	$227.58
07/01/2004	BILL	WITTIG, MALCOLM F & GE @	$303.44	$303.44
08/14/2003	PAYMENT	@	$-303.44	$0.00
07/01/2003	BILL	WITTIG, MALCOLM F & GE @	$303.44	$303.44