Tax Account 010-37E-018

Owners

WITTMAN, FREDERICK
3418 BREWER DR
INDIANAPOLIS, IN 46222-1021

Account Summary

Account ID 010-37E-018
Account Type Real Estate
Location 0 SEC 33 TWP 40N RGE 68E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.38
Total $28.38
Paid $28.38
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.38$0.00$28.38$28.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.68$15.08$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.66$15.00$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$9.97$23.01$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTRITA A WITTMAN EBOX WF - 024081318047675$-28.38$0.00
07/10/2024BILLWITTMAN, FREDERICK$28.38$28.38
08/15/2023PAYMENTRITA A WITTMAN CHECK BANK: WF INTERNET NUM: 023081518059397$-28.38$0.00
07/12/2023BILLWITTMAN, FREDERICK$28.38$28.38
08/15/2022PAYMENTRITA A WITTMAN CHECK BANK: WF INTERNET NUM: 022081318040458$-28.38$0.00
07/12/2022BILLWITTMAN, FREDERICK$28.38$28.38
08/18/2021PAYMENTRITA A WITTMAN CHECK BANK: WF INTERNET NUM: 021081818035522$-29.57$0.00
07/14/2021BILLWITTMAN, FREDERICK$29.57$29.57
03/30/2021PAYMENTECT CASH$-0.68$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$0.04$0.68
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.03$0.64
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.03$0.61
09/09/2020PAYMENTRITA A WITTMAN CHECK NUM: 020090918072305$-14.40$0.58
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.58$14.98
07/15/2020BILLWITTMAN, FREDERICK$14.40$14.40
08/20/2019PAYMENTRITA A WITTMAN CHECK BANK: WF INTERNET NUM: 019082018049241$-14.40$0.00
07/10/2019BILLWITTMAN, FREDERICK$14.40$14.40
09/04/2018PAYMENTWITTMAN, RITA A CHECK NUM: 018090118039888$-15.00$0.00
09/04/2018AMENDMENTToo small to refund$0.09$15.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.57$14.91
07/09/2018BILLWITTMAN, FREDERICK$14.34$14.34
07/26/2017PAYMENTRITA A WITTMAN CHECK BANK: WF INTERNET NUM: 017072618020006$-13.04$0.00
07/07/2017BILLWITTMAN, FREDERICK$13.04$13.04
05/01/2017PAYMENTAmend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017021818024286$-13.04$0.00
05/01/2017AMENDMENTMoved penalty to apn 01037F048$-1.99$13.04
05/01/2017ADJUSTMENTAmend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017021818024286$13.04$15.03
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.04$1.99
02/21/2017VOIDRITA A WITTMAN CHECK BANK: WF INTERNET NUM: 017021818024286$-13.04$1.95
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.78$14.99
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.65$14.21
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.52$13.56
07/08/2016BILLWITTMAN, FREDERICK$13.04$13.04
06/29/2016PAYMENTRITA A WITTMAN CHECK BANK: WF INTERNET NUM: 016062918019348$-6.11$0.00
06/01/2016PAYMENTRITA A WITTMAN CHECK BANK: WF INTERNET NUM: 016060118060312$-16.90$6.11
06/01/2016INTERESTMonthly Interest$0.11$23.01
05/05/2016PENALTYDelinquent Publication Cost$7.00$22.90
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.91$15.90
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.78$14.99
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.65$14.21
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.52$13.56
07/08/2015BILLWITTMAN, FREDERICK$13.04$13.04
07/28/2014PAYMENTRITA A WITTMAN CHECK BANK: WF INTERNET NUM: 014072618022758$-13.04$0.00
07/10/2014BILLWITTMAN, FREDERICK$13.04$13.04
07/23/2013PAYMENTRITA A WITTMAN CHECK BANK: WF INTERNET NUM: 013072318049875$-13.04$0.00
07/16/2013BILLWITTMAN, FREDERICK$13.04$13.04
07/17/2012PAYMENTRITA A WITTMAN CHECK BANK: WF INTERNET NUM: 012071718051469$-36.16$0.00
07/10/2012BILLWITTMAN, FREDERICK$13.04$36.16
07/02/2012INTERESTMonthly Interest$0.11$23.12
06/01/2012INTERESTMonthly Interest$0.11$23.01
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$22.90
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.91$15.90
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.78$14.99
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.65$14.21
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.52$13.56
07/14/2011BILLWITTMAN, FREDERICK$13.04$13.04
04/01/2011PAYMENTRITA A WITTMAN CHECK BANK: WF INTERNET NUM: 011040118028905$-1.99$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.04$1.99
03/01/2011PAYMENTRITA A WITTMAN CHECK BANK: WF INTERNET NUM: 011030118056295$-13.04$1.95
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.78$14.99
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.65$14.21
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.52$13.56
07/14/2010BILLWITTMAN, FREDERICK$13.04$13.04
09/18/2009PAYMENTWITTMAN, FREDERICK CHECK NUM: 140133819$-13.04$0.00
07/21/2009BILLWITTMAN, FREDERICK$13.04$13.04
09/11/2008PAYMENTRITA WITTMAN CHECK NUM: MO$-13.04$0.00
09/11/2008AMENDMENTS/P AMT TO SMALL TO REBILL$-0.52$13.04
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.52$13.56
07/14/2008BILLWITTMAN, FREDERICK$13.04$13.04
10/19/2007PAYMENTAmend: Auto Restore Payment CHECK NUM: MO$-13.04$0.00
10/19/2007AMENDMENTREMOVE PEN$-1.17$13.04
10/19/2007ADJUSTMENTAmend: Auto Adj Out Payment NUM: MO$13.04$14.21
10/19/2007VOIDWITTMAN, RITA CHECK NUM: MO$-13.04$1.17
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.65$14.21
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.52$13.56
07/13/2007BILLWITTMAN, FREDERICK$13.04$13.04
04/06/2007PAYMENTWITTMAN, FREDERICK CHECK NUM: MO$-15.90$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.91$15.90
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.78$14.99
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.65$14.21
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.52$13.56
07/19/2006BILLWITTMAN, FREDERICK$13.04$13.04
09/09/2005PAYMENTWITTMAN, FREDERICK CHECK NUM: MO$-13.04$0.00
07/21/2005BILLWITTMAN, FREDERICK$13.04$13.04
09/17/2004PAYMENT@$-13.16$0.00
07/01/2004PENALTYPenalty 04-05$0.10$13.16
07/01/2004BILLWITTMAN, FREDERICK @$13.06$13.06
08/28/2003PAYMENT@$-13.06$0.00
07/01/2003BILLWITTMAN, FREDERICK @$13.06$13.06