Tax Account 010-35M-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WHITT, JOHN
633 ROCK ISLE
ALAMEDA, CA 94501-5632

Account Summary

Account ID	010-35M-013
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 68E 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$0.00	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$0.00	$17.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$11.03	$0.00	$24.33	$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	15.00	.00	.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
08/08/2025	PAYMENT	JOHN S WHIT CHECK (LOCKBOX-LA) - 169	$-28.64	$0.00
07/11/2025	BILL	WHITT, JOHN	$28.64	$28.64
08/12/2024	PAYMENT	"JOHN S WHITT" ONLINE	$-28.64	$0.00
07/10/2024	BILL	WHITT, JOHN	$28.64	$28.64
08/15/2023	PAYMENT	WHITT, JOHN CREDIT: D BANK: OP INTERNET NUM: 174991	$-28.64	$0.00
07/12/2023	BILL	WHITT, JOHN	$28.64	$28.64
08/17/2022	PAYMENT	WHITT, JOHN S CHECK NUM: 267	$-28.64	$0.00
07/12/2022	BILL	WHITT, JOHN	$28.64	$28.64
04/13/2022	PAYMENT	WHITT, JOHN S CHECK NUM: 458	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	WHITT, JOHN	$29.85	$29.85
08/25/2020	PAYMENT	WHITT, JOHN S CHECK NUM: 0249	$-14.67	$0.00
07/15/2020	BILL	WHITT, JOHN	$14.67	$14.67
04/06/2020	PAYMENT	WHITT, JOHN CHECK NUM: ACH	$-1.03	$0.00
04/06/2020	PAYMENT	WHITT, JOHN CHECK NUM: ACH	$-0.88	$1.03
04/06/2020	PAYMENT	WHITT, JOHN CHECK NUM: ACH	$-0.73	$1.91
04/06/2020	PAYMENT	WHITT, JOHN CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	WHITT, JOHN	$14.67	$14.67
04/09/2019	PAYMENT	WHITT, JOHN S CHECK NUM: 348	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	WHITT, JOHN	$14.62	$14.62
12/28/2017	PAYMENT	WHITT, JOHN CREDIT: D BANK: OP INTERNET NUM: 104660	$-14.50	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	WHITT, JOHN	$13.30	$13.30
08/25/2016	PAYMENT	WHITT, JOHN S. CREDIT: D BANK: OP INTERNET NUM: 115923	$-13.30	$0.00
07/08/2016	BILL	WHITT, JOHN	$13.30	$13.30
04/11/2016	PAYMENT	WHITT, JOHN S CHECK NUM: 221	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	WHITT, JOHN	$13.30	$13.30
03/26/2015	PAYMENT	WHITT, JOHN S CHECK NUM: 0563	$-40.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$40.56
03/02/2015	INTEREST	Monthly Interest	$0.11	$39.63
02/02/2015	INTEREST	Monthly Interest	$0.11	$39.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$39.41
01/02/2015	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2014	INTEREST	Monthly Interest	$0.11	$38.50
11/03/2014	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$38.28
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$37.50
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	WHITT, JOHN	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	WHITT, JOHN	$13.30	$13.30
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 235	$-13.30	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-0.59	$13.30
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 235	$13.30	$13.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.03	$0.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.56
09/05/2012	VOID	WHITT, JOHN CHECK NUM: 235	$-13.30	$0.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	WHITT, JOHN	$13.30	$13.30
08/29/2011	PAYMENT	WHITT, JOHN CHECK NUM: 265	$-13.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	WHITT, JOHN	$13.30	$13.30
08/31/2010	PAYMENT	WHITT, JOHN CHECK NUM: 662	$-13.30	$0.00
07/14/2010	BILL	WHITT, JOHN	$13.30	$13.30
09/16/2009	PAYMENT	WHITT, JOHN CHECK NUM: 535	$-13.30	$0.00
07/21/2009	BILL	WHITT, JOHN	$13.30	$13.30
09/02/2008	PAYMENT	WHITT, JOHN CHECK NUM: 141	$-13.30	$0.00
07/14/2008	BILL	WHITT, JOHN	$13.30	$13.30
08/28/2007	PAYMENT	WHITT, JOHN CHECK NUM: 386	$-13.30	$0.00
07/13/2007	BILL	WHITT, JOHN	$13.30	$13.30
09/12/2006	PAYMENT	WHITT, JOHN CHECK NUM: 219	$-13.30	$0.00
07/19/2006	BILL	WHITT, JOHN	$13.30	$13.30
08/29/2005	PAYMENT	JOHN S WHITT CHECK NUM: 1435	$-13.30	$0.00
07/21/2005	BILL	WHITT, JOHN	$13.30	$13.30
08/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WHITT, JOHN @	$13.31	$13.31
08/28/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WHITT, JOHN @	$13.31	$13.31