Tax Account 010-16A-034

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Owners

WHITT, RAYMOND E
2714 ENGLISH RD
HIGH POINT, NC 27262-8117

Account Summary

Account ID	010-16A-034
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.34	$92.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$20.76	$78.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.51	$63.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WHITT, RAYMOND E	$69.04	$69.04
07/15/2024	PAYMENT	WHITT, RAYMOND E CHECK 1309	$-69.04	$0.00
07/10/2024	BILL	WHITT, RAYMOND E	$69.04	$69.04
08/01/2023	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1320	$-161.42	$0.00
08/01/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.58	$161.42
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	WHITT, RAYMOND E	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	WHITT, RAYMOND E	$69.04	$69.04
07/27/2021	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1211	$-73.82	$0.00
07/14/2021	BILL	WHITT, RAYMOND E	$73.82	$73.82
08/06/2020	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1150	$-137.04	$0.00
07/15/2020	BILL	WHITT, RAYMOND E	$58.14	$137.04
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	WHITT, RAYMOND E	$58.14	$58.14
04/18/2019	PAYMENT	WHITT, RAYMOND EMANUEL CHECK NUM: 1062	$-5.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$5.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$5.35
10/29/2018	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1024	$-57.93	$5.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	WHITT, RAYMOND E	$57.93	$57.93
04/19/2018	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1169	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	WHITT, RAYMOND E	$52.68	$52.68
10/31/2016	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1218	$-4.74	$0.00
10/17/2016	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1212	$-52.68	$4.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	WHITT, RAYMOND E	$52.68	$52.68
07/27/2015	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1089	$-52.68	$0.00
07/08/2015	BILL	WHITT, RAYMOND E	$52.68	$52.68
07/28/2014	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1222	$-52.68	$0.00
07/10/2014	BILL	WHITT, RAYMOND E	$52.68	$52.68
07/25/2013	PAYMENT	WHITT, RAYMOND E CHECK NUM: 2111	$-52.68	$0.00
07/16/2013	BILL	WHITT, RAYMOND E	$52.68	$52.68
08/22/2012	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1045	$-52.68	$0.00
07/10/2012	BILL	WHITT, RAYMOND E	$52.68	$52.68
08/02/2011	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1988	$-52.68	$0.00
07/14/2011	BILL	WHITT, RAYMOND E	$52.68	$52.68
07/29/2010	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1908	$-52.68	$0.00
07/14/2010	BILL	WHITT, RAYMOND E	$52.68	$52.68
08/20/2009	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1803	$-52.68	$0.00
07/21/2009	BILL	WHITT, RAYMOND E	$52.68	$52.68
07/28/2008	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1738	$-52.68	$0.00
07/14/2008	BILL	WHITT, RAYMOND E	$52.68	$52.68
07/27/2007	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1647	$-52.68	$0.00
07/13/2007	BILL	WHITT, RAYMOND E	$52.68	$52.68
08/02/2006	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1564	$-52.68	$0.00
07/19/2006	BILL	WHITT, RAYMOND E	$52.68	$52.68
08/05/2005	PAYMENT	WHITT, RAYMOND E CHECK NUM: 1494	$-52.68	$0.00
07/21/2005	BILL	WHITT, RAYMOND E	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WHITT, RAYMOND E @	$52.75	$52.75
09/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WHITT, RAYMOND E @	$52.75	$52.75