Tax Account 008-330-033

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	008-330-033
Account Type	Real Estate
Location	0 TWP 36N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-330-033

Account Type

Real Estate

Location

0 TWP 36N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.38
Total	$394.80
Paid	$394.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$394.38

Total

$394.80

Paid

$394.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Paid	$98.85	$0.42	$98.85	$99.27	$0.00
2	10/07/2024	10/17/2024	Paid	$98.51	$0.00	$98.51	$98.51	$0.00
3	01/06/2025	01/16/2025	Paid	$98.51	$0.00	$98.51	$98.51	$0.00
4	03/03/2025	03/13/2025	Paid	$98.51	$0.00	$98.51	$98.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.60	$0.00	$389.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$367.16	$0.00	$367.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$400.17	$0.00	$400.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$396.05	$0.00	$396.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$396.55	$0.00	$396.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$372.01	$0.00	$372.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$333.64	$0.00	$333.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$333.64	$0.00	$333.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$333.64	$0.00	$333.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$333.64	$0.00	$333.64	$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
08/14/2024	PAYMENT	WITTIG HARRY EBOX WF - 024081409007508	$-394.80	$0.00
08/14/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.42	$394.80
07/10/2024	BILL	WITTIG, HARRY R	$394.38	$394.38
11/03/2023	PAYMENT	"HARRY WITTIG" ONLINE	$-194.80	$0.00
08/07/2023	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 002140	$-194.80	$194.80
07/12/2023	BILL	WITTIG, HARRY R	$389.60	$389.60
12/13/2022	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 011027	$-183.58	$0.00
08/16/2022	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 094745	$-183.58	$183.58
07/12/2022	BILL	WITTIG, HARRY R	$367.16	$367.16
12/01/2021	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 003541	$-100.04	$0.00
10/08/2021	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 002851	$-200.08	$100.04
08/12/2021	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 013259	$-100.05	$300.12
07/14/2021	BILL	WITTIG, HARRY R	$400.17	$400.17
10/05/2020	PAYMENT	HARRY R WITTIG CHECK NUM: ACH	$-198.02	$0.00
08/17/2020	PAYMENT	HARRY R WITTIG CHECK NUM: ACH	$-198.03	$198.02
07/15/2020	BILL	WITTIG, HARRY R	$396.05	$396.05
09/16/2019	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 004615	$-198.26	$0.00
08/19/2019	PAYMENT	WITTIG, HARRY R CREDIT: D BANK: OP INTERNET NUM: 012856	$-198.29	$198.26
07/10/2019	BILL	WITTIG, HARRY R	$396.55	$396.55
09/04/2018	PAYMENT	WITTIG, HARRY R CREDIT: D BANK: OP INTERNET NUM: 017743	$-186.00	$0.00
08/20/2018	PAYMENT	WITTIG, HARRY R CREDIT: D BANK: OP INTERNET NUM: 462139	$-186.01	$186.00
07/09/2018	BILL	WITTIG, HARRY R	$372.01	$372.01
09/18/2017	PAYMENT	WITTIG, HARRY R CREDIT: D BANK: OP INTERNET NUM: 028240	$-166.82	$0.00
08/16/2017	PAYMENT	WITTIG, HARRY R CREDIT: D BANK: OP INTERNET NUM: 019776	$-166.82	$166.82
07/07/2017	BILL	WITTIG, HARRY R	$333.64	$333.64
09/19/2016	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 019256	$-166.82	$0.00
08/24/2016	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 012838	$-166.82	$166.82
07/08/2016	BILL	WITTIG, HARRY R	$333.64	$333.64
10/19/2015	PAYMENT	WITTIG 219, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 022101	$-166.82	$0.00
08/13/2015	PAYMENT	WITTIG, HARRY R CREDIT: D BANK: OP INTERNET NUM: 018530	$-166.82	$166.82
07/08/2015	BILL	WITTIG, HARRY R	$333.64	$333.64
12/17/2014	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 002434	$-166.82	$0.00
08/18/2014	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 002398	$-166.82	$166.82
07/10/2014	BILL	WITTIG, HARRY R	$333.64	$333.64
10/08/2013	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 032389	$-166.82	$0.00
09/20/2013	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 071537	$-170.16	$166.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.34	$336.98
07/16/2013	BILL	WITTIG, HARRY R	$333.64	$333.64
11/01/2012	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 909655	$-166.82	$0.00
08/20/2012	PAYMENT	WITTIG, HARRY RIGOBERT CREDIT: D BANK: OP INTERNET NUM: 008211	$-166.82	$166.82
07/10/2012	BILL	WITTIG, HARRY R	$333.64	$333.64
11/07/2011	PAYMENT	WITTIG HARRY CHECK BANK: WF INTERNET NUM: 011110509017194	$-166.82	$0.00
10/03/2011	PAYMENT	WITTIG, HARRY R CREDIT: D BANK: OP INTERNET NUM: 049382	$-83.41	$166.82
08/16/2011	PAYMENT	WITTIG, HARRY R CREDIT: D BANK: OP INTERNET NUM: 047517	$-83.41	$250.23
07/14/2011	BILL	WITTIG, HARRY R	$333.64	$333.64
01/04/2011	PAYMENT	HARRY RIGOBERT WITTIG CREDIT: D BANK: OP INTERNET NUM: 035928	$-166.82	$0.00
08/18/2010	PAYMENT	HARRY R WITTIG CREDIT: D BANK: OP INTERNET NUM: 066704	$-166.82	$166.82
07/14/2010	BILL	WITTIG, HARRY R	$333.64	$333.64
08/12/2009	PAYMENT	WITTIG, HARRY CHECK NUM: 5629	$-250.23	$0.00
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-83.41	$250.23
07/21/2009	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/27/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887	$-83.41	$0.00
12/30/2008	PAYMENT	GERLINDE & MALCOLM WITTIG CHECK NUM: 2874	$-83.41	$83.41
10/03/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865	$-83.41	$166.82
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-83.41	$250.23
07/14/2008	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
03/05/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428	$-83.41	$0.00
12/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824	$-83.41	$83.41
09/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804	$-83.41	$166.82
08/21/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373	$-83.41	$250.23
07/13/2007	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/28/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2752	$-83.41	$0.00
12/28/2006	PAYMENT	WITTIG, MALCOLM CHECK NUM: 174	$-83.41	$83.41
10/02/2006	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 329	$-83.41	$166.82
09/06/2006	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 315	$-83.41	$250.23
07/19/2006	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
10/19/2005	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 260	$-166.82	$0.00
10/05/2005	PAYMENT	MALCOLM WITTIG CHECK NUM: 258	$-83.41	$166.82
09/28/2005	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 252	$-86.75	$250.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.34	$336.98
08/22/2005	AMENDMENT	Incorrect PYGAV	$296.57	$333.64
07/21/2005	BILL	WITTIG, MALCOLM F & GERLINDE	$37.07	$37.07