Tax Account 011-105-070

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Owners

WHITBECK, FRED
421 GROVE ST
EAST CHICAGO, IN 46312-1612

Account Summary

Account ID	011-105-070
Account Type	Real Estate
Location	0 BIRCH ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.66	$16.46	$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
09/04/2024	PAYMENT	WHITBECK, FREDERICK D CHECK 5546	$-31.21	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.25	$31.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	WHITBECK, FRED	$31.21	$31.21
08/16/2023	PAYMENT	WHITBECK, FRED CHECK NUM: 1384	$-31.21	$0.00
07/12/2023	BILL	WHITBECK, FRED	$31.21	$31.21
08/11/2022	PAYMENT	WHITBECK, FREDRICK D CHECK NUM: 3124	$-31.21	$0.00
07/12/2022	BILL	WHITBECK, FRED	$31.21	$31.21
08/20/2021	PAYMENT	WHITBECK, FREDERICK D CHECK NUM: 8243	$-32.65	$0.00
07/14/2021	BILL	WHITBECK, FRED	$32.65	$32.65
08/13/2020	PAYMENT	WHITBECK, MARY L CHECK NUM: 5757	$-17.44	$0.00
07/15/2020	BILL	WHITBECK, FRED	$17.44	$17.44
08/22/2019	PAYMENT	WHITBECK, MARY L CHECK NUM: 5585	$-17.44	$0.00
07/10/2019	BILL	WHITBECK, FRED	$17.44	$17.44
08/24/2018	PAYMENT	WHITBECK, MARY L CHECK NUM: 5434	$-17.38	$0.00
07/09/2018	BILL	WHITBECK, FRED	$17.38	$17.38
08/16/2017	PAYMENT	WHITBECK, MARY L CHECK NUM: 5261	$-15.80	$0.00
07/07/2017	BILL	WHITBECK, FRED	$15.80	$15.80
08/15/2016	PAYMENT	WHITBECK, MARY L CHECK NUM: 4894	$-15.80	$0.00
07/08/2016	BILL	WHITBECK, FRED	$15.80	$15.80
08/20/2015	PAYMENT	WHITBECK, MARY L CHECK NUM: 4967	$-15.80	$0.00
07/08/2015	BILL	WHITBECK, FRED	$15.80	$15.80
11/03/2014	PAYMENT	WHITBECK, MARY L CHECK NUM: 4689	$-0.66	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.66
10/13/2014	PAYMENT	WHITBECK, MARY L CHECK	$-15.80	$0.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	WHITBECK, FRED	$15.80	$15.80
10/22/2013	PAYMENT	WHITBECK, MARY CHECK NUM: 4513	$-0.66	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.66
10/15/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 4513	$0.63	$0.63
10/15/2013	VOID	WHITBECK, MARY L CHECK NUM: 4513	$-0.63	$0.00
09/06/2013	PAYMENT	WHITBECK, MARY L CHECK NUM: 4486	$-15.80	$0.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	WHITBECK, FRED	$15.80	$15.80
09/20/2012	PAYMENT	WHITBECK, MARY CHECK NUM: 4296	$-0.63	$0.00
09/07/2012	PAYMENT	WHITBECK, MARY CHECK NUM: 4287	$-15.80	$0.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	WHITBECK, FRED	$15.80	$15.80
08/23/2011	PAYMENT	WHITBECK, MARY L CHECK NUM: 4073	$-15.80	$0.00
07/14/2011	BILL	WHITBECK, FRED	$15.80	$15.80
04/07/2011	PAYMENT	WHITBECK, MARY L CHECK NUM: 3994	$-0.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
10/12/2010	PAYMENT	WHITBECK, MARY L CHECK NUM: 3887	$-15.80	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	WHITBECK, FRED	$15.80	$15.80
01/14/2010	PAYMENT	MARY L WHITEBECK CHECK NUM: 3714	$-1.42	$0.00
12/08/2009	PAYMENT	WHITBECK, MARY L. CHECK NUM: 3692	$-15.80	$1.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	WHITBECK, FRED	$15.80	$15.80
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3476	$-15.80	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.46	$15.80
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3476	$15.80	$17.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$1.46
11/06/2008	VOID	WHITBECK, FRED CHECK NUM: 3476	$-15.80	$1.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	WHITBECK, FRED	$15.80	$15.80
03/06/2008	PAYMENT	WHITBECK, MARY L CHECK NUM: 3381	$-18.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	WHITBECK, FRED	$15.80	$15.80
05/07/2007	PAYMENT	WHITBECK, FRED CHECK NUM: 3272	$-26.28	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	WHITBECK, FRED	$15.80	$15.80
05/01/2006	PAYMENT	WHITBECK, MARY CHECK NUM: 3178	$-19.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.11	$19.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	WHITBECK, FRED	$15.80	$15.80
03/03/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	WHITBECK, FRED @	$15.82	$15.82
03/15/2004	PAYMENT	@	$-18.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.37	$18.19
07/01/2003	BILL	WHITBECK, FRED @	$15.82	$15.82