Tax Account 009-33B-012

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Owners

WHITE, MICHAEL BRUNO
2987 FRONTIER ST
WINNEMUCCA, NV 89445-6168

Account Summary

Account ID	009-33B-012
Account Type	Real Estate
Location	0 SEC 18 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.75
Total	$8.75
Paid	$8.75
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	$8.75	$0.00	$8.75	$8.75	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.75	$0.00	$8.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8.75	$0.00	$8.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.52	$0.00	$9.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.77	$9.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"MICHAEL WHITE" ONLINE	$-8.75	$0.00
07/10/2024	BILL	WHITE, MICHAEL BRUNO	$8.75	$8.75
08/15/2023	PAYMENT	MICHAEL WHITE CHECK BANK: WF INTERNET NUM: 023081503119389	$-8.75	$0.00
07/12/2023	BILL	WHITE, MICHAEL BRUNO	$8.75	$8.75
08/08/2022	PAYMENT	WHITE, MICHAEL BRUNO CHECK BANK: OP INTERNET NUM: RYSZ7MZNL	$-8.75	$0.00
07/12/2022	BILL	WHITE, MICHAEL BRUNO	$8.75	$8.75
07/26/2021	PAYMENT	MICHAEL WHITE CHECK BANK: WF INTERNET NUM: 021072603082256	$-9.52	$0.00
07/14/2021	BILL	WHITE, MICHAEL BRUNO	$9.52	$9.52
08/10/2020	PAYMENT	MICHAEL WHITE CHECK NUM: ACH	$-9.41	$0.00
07/15/2020	BILL	WHITE, MICHAEL BRUNO	$9.41	$9.41
07/30/2019	PAYMENT	MICHAEL WHITE CHECK BANK: WF INTERNET NUM: 019073003114587	$-9.41	$0.00
07/10/2019	BILL	WHITE, MICHAEL BRUNO	$9.41	$9.41
08/14/2018	PAYMENT	MICHAEL WHITE CHECK BANK: WF INTERNET NUM: 018081403077428	$-9.38	$0.00
07/09/2018	BILL	WHITE, MICHAEL BRUNO	$9.38	$9.38
08/08/2017	PAYMENT	MICHAEL WHITE CHECK BANK: WF INTERNET NUM: 017080803083188	$-8.53	$0.00
07/07/2017	BILL	WHITE, MICHAEL BRUNO	$8.53	$8.53
08/01/2016	PAYMENT	WHITE, MICHAEL B CREDIT: D BANK: OP INTERNET NUM: 02814B	$-8.53	$0.00
07/08/2016	BILL	WHITE, MICHAEL BRUNO	$8.53	$8.53
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-8.53	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$8.53	$8.53
11/10/2014	PAYMENT	CARTER, KATHY M CREDIT: D BANK: OP INTERNET NUM: 032017	$-9.30	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.43	$9.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$8.87
07/10/2014	BILL	CARTER, CARY C & MICHELLE	$8.53	$8.53
09/03/2013	PAYMENT	CARTER, KATHY MICHELLE CREDIT: D BANK: OP INTERNET NUM: 529417	$-8.53	$0.00
07/16/2013	BILL	CARTER, CARY C & MICHELLE	$8.53	$8.53
10/12/2012	PAYMENT	CARTER, KATHY MICHELLE CREDIT: D BANK: OP INTERNET NUM: 289359	$-8.87	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.87
07/10/2012	BILL	CARTER, CARY C & MICHELLE	$8.53	$8.53
11/16/2011	PAYMENT	CARTER, K MICHELLE CREDIT: D BANK: OP INTERNET NUM: 980700	$-9.30	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$9.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$8.87
07/14/2011	BILL	CARTER, CARY C & MICHELLE	$8.53	$8.53
08/03/2010	PAYMENT	KATHY MICHELLE CARTER CREDIT: D BANK: OP INTERNET NUM: 008442	$-8.53	$0.00
07/14/2010	BILL	CARTER, CARY C & MICHELLE	$8.53	$8.53
08/11/2009	PAYMENT	CARTER, CARY C & MICHELLE CHECK NUM: 1573	$-8.63	$0.00
07/21/2009	BILL	CARTER, CARY C & MICHELLE	$8.63	$8.63
08/08/2008	PAYMENT	CARTER, CARY C CREDIT: D	$-8.63	$0.00
07/14/2008	BILL	CARTER, CARY C & MICHELLE	$8.63	$8.63
10/18/2007	PAYMENT	CARTER, CARY C MICHELLE CREDIT: D	$-9.41	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.43	$9.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$8.98
07/13/2007	BILL	CARTER, CARY C & MICHELLE	$8.63	$8.63
09/05/2006	PAYMENT	CARTER, CARY C & MICHELLE CHECK NUM: 1384	$-8.62	$0.00
07/19/2006	BILL	CARTER, CARY C & MICHELLE	$8.62	$8.62
08/22/2005	PAYMENT	BACHMEIER, QUINN CHECK NUM: 170	$-8.61	$0.00
07/21/2005	BILL	BACHMEIER, QUINN	$8.61	$8.61
08/20/2004	PAYMENT	@	$-8.63	$0.00
07/01/2004	BILL	SHAW, DEBBIE @	$8.63	$8.63
08/27/2003	PAYMENT	@	$-8.63	$0.00
07/01/2003	BILL	SHAW, DEBBIE @	$8.63	$8.63