Tax Account 011-204-003

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Owners

WHITAKER, BARRY R ETAL
4272 W 1700 S
SYRACUSE, UT 84075-6855

Account Summary

Account ID	011-204-003
Account Type	Real Estate
Location	0 16TH 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	$26.84
Total	$26.84
Paid	$26.84
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	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$1.07	$27.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$2.41	$29.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$1.12	$29.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.51	$13.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.51	$13.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.46	$12.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
08/02/2024	PAYMENT	"WILLIAM WHITAKER" ONLINE	$-26.84	$0.00
07/10/2024	BILL	WHITAKER, BARRY R ETAL	$26.84	$26.84
09/12/2023	PAYMENT	WILLIAM WHITAKER CHECK OPCC	$-27.91	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.91
07/12/2023	BILL	WHITAKER, BARRY R ETAL	$26.84	$26.84
12/20/2022	PAYMENT	WHITAKER, WILLIAM C CREDIT: D BANK: OP INTERNET NUM: 07606C	$-29.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	WHITAKER, BARRY R ETAL	$26.84	$26.84
10/05/2021	PAYMENT	WHITAKER, WILLIAM CHANCE CREDIT: D BANK: OP INTERNET NUM: 08763C	$-29.01	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	WHITAKER, BARRY R ETAL	$27.89	$27.89
08/26/2020	PAYMENT	CHANCE WHITAKER CHECK NUM: ACH	$-12.74	$0.00
07/15/2020	BILL	WHITAKER, BARRY R ETAL	$12.74	$12.74
10/01/2019	PAYMENT	WHITAKER, WILLIAM CHANCE CREDIT: D BANK: OP INTERNET NUM: 02041D	$-13.25	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	WHITAKER, BARRY R ETAL	$12.74	$12.74
09/24/2018	PAYMENT	WHITAKER, WHITAKER CHANCE CREDIT: D BANK: OP INTERNET NUM: 853973	$-13.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.20
07/09/2018	BILL	WHITAKER, BARRY R ETAL	$12.69	$12.69
08/21/2017	PAYMENT	WHITAKER, CHANCE CREDIT: D BANK: OP INTERNET NUM: 561052	$-11.54	$0.00
07/07/2017	BILL	WHITAKER, BARRY R ETAL	$11.54	$11.54
09/06/2016	PAYMENT	WHITAKER, BARRY CHECK NUM: 1741	$-12.00	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	WHITAKER, BARRY R ETAL	$11.54	$11.54
08/26/2015	PAYMENT	WHITAKER, BARRY R CHECK NUM: 1738	$-11.54	$0.00
07/08/2015	BILL	WHITAKER, BARRY R ETAL	$11.54	$11.54
08/19/2014	PAYMENT	WHITAKER, BARRY CHECK NUM: 1730	$-11.54	$0.00
07/10/2014	BILL	WHITAKER, BARRY R ETAL	$11.54	$11.54
08/16/2013	PAYMENT	WHITAKER, BARRY R ETAL CHECK NUM: 1723	$-11.54	$0.00
07/16/2013	BILL	WHITAKER, BARRY R ETAL	$11.54	$11.54
07/24/2012	PAYMENT	WHITAKER, BARRY CHECK NUM: 1691	$-11.54	$0.00
07/10/2012	BILL	WHITAKER, BARRY R ETAL	$11.54	$11.54
08/08/2011	PAYMENT	WHITAKER, BARRY CHECK NUM: 1659	$-11.54	$0.00
07/14/2011	BILL	WHITAKER, BARRY R ETAL	$11.54	$11.54
08/25/2010	PAYMENT	WHITAKER, BARRY R CHECK NUM: 1626	$-11.54	$0.00
07/14/2010	BILL	WHITAKER, BARRY R ETAL	$11.54	$11.54
09/04/2009	PAYMENT	WHITAKER, BARRY R ETAL CHECK NUM: 1434	$-11.54	$0.00
07/21/2009	BILL	WHITAKER, BARRY R ETAL	$11.54	$11.54
07/17/2008	PAYMENT	WHITAKER, BARRY CHECK NUM: 1355	$-11.54	$0.00
07/14/2008	BILL	WHITAKER, BARRY R ETAL	$11.54	$11.54
07/31/2007	PAYMENT	WHITAKER, BARRY R ETAL CHECK NUM: 1249	$-11.54	$0.00
07/13/2007	BILL	WHITAKER, BARRY R ETAL	$11.54	$11.54
08/31/2006	PAYMENT	WHITAKER, BARRY R ETAL CHECK NUM: 1152	$-11.54	$0.00
07/19/2006	BILL	WHITAKER, BARRY R ETAL	$11.54	$11.54
09/13/2005	PAYMENT	WHITAKER, BARRY R ETAL CHECK NUM: 944	$-11.54	$0.00
07/21/2005	BILL	WHITAKER, BARRY R ETAL	$11.54	$11.54
07/15/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	WHITAKER, BARRY R ETAL @	$11.55	$11.55
08/14/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	WHITAKER, BARRY R ETAL @	$11.55	$11.55