Tax Account 008-33B-016

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Owners

Account Summary

Account ID	008-33B-016
Account Type	Real Estate
Location	0 RAINBOW RD
Balance	$466.11
Currently Due	$241.11

$241.11 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $466.11 (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	$450.33
Total	$466.11
Paid	$0.00
Balance	$466.11
Due	$241.11
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$112.83	$4.51	$112.83	$0.00	$117.34	Pay $117.34 Now
2	10/07/2024	10/17/2024	Past due	$112.50	$11.27	$112.50	$0.00	$241.11	Pay $241.11 Now
3	01/06/2025	01/16/2025	Due	$112.50	$0.00	$112.50	$0.00	$353.61	Pay $353.61 Now
4	03/03/2025	03/13/2025	Due	$112.50	$0.00	$112.50	$0.00	$466.11	Pay $466.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.33	$0.00	$450.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$450.33	$0.00	$450.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$343.13	$3.43	$346.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$339.15	$0.00	$339.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$339.15	$0.00	$339.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$337.93	$0.00	$337.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$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	$11.27	$466.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$454.84
07/10/2024	BILL	ANDERSON, CRAIG D & LAURA K TR	$450.33	$450.33
08/14/2023	PAYMENT	ANDERSON, CRAIG D & LAURA K CHECK NUM: 653	$-450.33	$0.00
07/12/2023	BILL	ANDERSON, CRAIG D & LAURA K	$450.33	$450.33
08/03/2022	PAYMENT	ANDERSON, CRAIG D & LAURA KAY CHECK NUM: 644	$-450.33	$0.00
07/12/2022	BILL	ANDERSON, CRAIG D & LAURA K	$450.33	$450.33
11/12/2021	PAYMENT	ANDERSON, CRAIG D & LAURA KAY CHECK NUM: 324	$-260.77	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.43	$260.77
08/16/2021	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1205	$-85.79	$257.34
07/14/2021	BILL	WITTIG, MALCOLM F & GERLINDE	$343.13	$343.13
02/26/2021	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1183	$-84.78	$0.00
12/30/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1072	$-84.78	$84.78
09/23/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1157	$-84.78	$169.56
07/29/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1146	$-84.81	$254.34
07/15/2020	BILL	WITTIG, MALCOLM F & GERLINDE	$339.15	$339.15
02/26/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1115	$-84.78	$0.00
01/10/2020	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1107	$-84.78	$84.78
09/25/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1091	$-84.78	$169.56
08/06/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1084	$-84.81	$254.34
07/10/2019	BILL	WITTIG, MALCOLM F & GERLINDE	$339.15	$339.15
02/19/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1055	$-84.48	$0.00
12/18/2018	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 1045	$-84.48	$84.48
09/25/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1035	$-84.48	$168.96
07/24/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1023	$-84.49	$253.44
07/09/2018	BILL	WITTIG, MALCOLM F & GERLINDE	$337.93	$337.93
02/13/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 997	$-76.82	$0.00
12/12/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 986	$-76.82	$76.82
09/26/2017	PAYMENT	MALCOLM WITTIG CHECK NUM: 975	$-76.82	$153.64
08/15/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 968	$-76.84	$230.46
07/07/2017	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/28/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 935	$-76.82	$0.00
12/27/2016	PAYMENT	WITTIG, MALCOLM CHECK BANK: WF INTERNET NUM: 923	$-76.82	$76.82
09/27/2016	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 911	$-76.82	$153.64
07/19/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 902	$-76.84	$230.46
07/08/2016	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 875	$-76.82	$0.00
12/21/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 865	$-76.82	$76.82
09/22/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 853	$-76.82	$153.64
08/04/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0844	$-76.84	$230.46
07/08/2015	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0819	$-76.82	$0.00
12/22/2014	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0813	$-76.82	$76.82
09/18/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 801	$-76.82	$153.64
08/07/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 797	$-76.84	$230.46
07/10/2014	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/27/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1032	$-76.82	$0.00
12/19/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 767	$-76.82	$76.82
10/09/2013	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754	$-76.82	$153.64
08/15/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0748	$-76.84	$230.46
07/16/2013	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/28/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0723	$-76.82	$0.00
12/31/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0709	$-76.82	$76.82
09/25/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 684	$-76.82	$153.64
08/16/2012	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 673	$-76.84	$230.46
07/10/2012	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2012	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007	$-76.82	$0.00
12/19/2011	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084	$-76.82	$76.82
09/22/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059	$-76.82	$153.64
08/11/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050	$-76.84	$230.46
07/14/2011	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
03/02/2011	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1005	$-76.82	$0.00
12/06/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018	$-76.82	$76.82
09/27/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997	$-76.82	$153.64
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-76.84	$230.46
07/14/2010	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/16/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960	$-74.46	$0.00
12/16/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2949	$-74.46	$74.46
10/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563	$-74.46	$148.92
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-74.49	$223.38
07/21/2009	BILL	WITTIG, MALCOLM F & GERLINDE	$297.87	$297.87
02/27/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887	$-69.14	$0.00
12/30/2008	PAYMENT	GERLINDE & MALCOLM WITTIG CHECK NUM: 2874	$-69.14	$69.14
10/03/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865	$-69.14	$138.28
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-69.15	$207.42
07/14/2008	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57
03/05/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428	$-69.14	$0.00
12/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824	$-69.14	$69.14
09/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804	$-69.14	$138.28
08/21/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373	$-69.15	$207.42
07/13/2007	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57