Tax Account 010-37F-048

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-37F-048
Account Type	Real Estate
Location	0 SEC 35 TWP 40N 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	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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.66	$15.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$14.96	$28.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$9.97	$23.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/13/2024	PAYMENT	RITA A WITTMAN EBOX WF - 024081318047673	$-28.38	$0.00
07/10/2024	BILL	WITTMAN, FRED	$28.38	$28.38
08/15/2023	PAYMENT	RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 023081518059396	$-28.38	$0.00
07/12/2023	BILL	WITTMAN, FRED	$28.38	$28.38
08/15/2022	PAYMENT	RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 022081318040460	$-28.38	$0.00
07/12/2022	BILL	WITTMAN, FRED	$28.38	$28.38
08/18/2021	PAYMENT	RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 021081818035523	$-29.57	$0.00
07/14/2021	BILL	WITTMAN, FRED	$29.57	$29.57
06/25/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020090918072304	$-14.40	$0.00
06/25/2021	AMENDMENT	Removed Penalty	$-0.68	$14.40
06/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020090918072304	$14.40	$15.08
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.04	$0.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.03	$0.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.03	$0.61
09/09/2020	VOID	RITA A WITTMAN CHECK NUM: 020090918072304	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	WITTMAN, FRED	$14.40	$14.40
08/20/2019	PAYMENT	RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 019082018049242	$-14.40	$0.00
07/10/2019	BILL	WITTMAN, FRED	$14.40	$14.40
09/04/2018	PAYMENT	WITTMAN, RITA A CHECK NUM: 018090118039889	$-15.00	$0.00
09/04/2018	AMENDMENT	Too small to refund	$0.09	$15.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	WITTMAN, FRED	$14.34	$14.34
07/26/2017	PAYMENT	RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 017072618020005	$-28.00	$0.00
07/07/2017	BILL	WITTMAN, FRED	$13.04	$28.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
05/01/2017	AMENDMENT	$1.99 x3 other apn's penalty	$5.97	$7.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$1.99
02/21/2017	PAYMENT	RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 017021818024284	$-13.04	$1.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	WITTMAN, FRED	$13.04	$13.04
06/29/2016	PAYMENT	RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 016062918019345	$-6.11	$0.00
06/01/2016	PAYMENT	RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 016060118060310	$-16.90	$6.11
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	WITTMAN, FRED	$13.04	$13.04
07/28/2014	PAYMENT	RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 014072618022757	$-13.04	$0.00
07/10/2014	BILL	WITTMAN, FRED	$13.04	$13.04
07/23/2013	PAYMENT	RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 013072318049882	$-13.04	$0.00
07/16/2013	BILL	WITTMAN, FRED	$13.04	$13.04
07/17/2012	PAYMENT	RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 012071718051466	$-36.16	$0.00
07/10/2012	BILL	WITTMAN, FRED	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	WITTMAN, FRED	$13.04	$13.04
04/01/2011	PAYMENT	RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 011040118028908	$-1.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.99
03/01/2011	PAYMENT	RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 011030118056293	$-13.04	$1.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	WITTMAN, FRED	$13.04	$13.04
09/18/2009	PAYMENT	WITTMAN, RITTA CHECK	$-13.04	$0.00
07/21/2009	BILL	WITTMAN, FRED	$13.04	$13.04
03/17/2009	PAYMENT	WITTMAN, RITA CHECK NUM: MO	$-14.99	$0.00
03/17/2009	AMENDMENT	remove pen to small to rebill	$-0.91	$14.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	WITTMAN, FRED	$13.04	$13.04
02/08/2008	PAYMENT	WITTMAN, FRED CHECK NUM: MO	$-21.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$21.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$20.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$19.57
07/13/2007	BILL	WITTMAN, FRED	$13.04	$19.05
06/18/2007	PAYMENT	WITTMAN, RITA CHECK NUM: MO	$-17.00	$6.01
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	WITTMAN, FRED	$13.04	$13.04
09/09/2005	PAYMENT	WITTMAN, FRED CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	WITTMAN, FRED	$13.04	$13.04
09/17/2004	PAYMENT	@	$-13.15	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$13.15
07/01/2004	BILL	WITTMAN, FRED @	$13.06	$13.06
08/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WITTMAN, FRED @	$13.06	$13.06