Tax Account 0PM-853-057

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Owners

WINTERS, EARL L ET AL
2341 N 600 E
WINDFALL, IN 46076-9308

Account Summary

Account ID	0PM-853-057
Account Type	Real Estate
Location	0 SALMON RIVER MINING DISTRICT
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	$12.87
Total	$12.87
Paid	$12.87
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	$12.87	$0.00	$12.87	$12.87	$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	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$0.00	$14.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	SHELTON, JAMES W CHECK 7705	$-12.87	$0.00
07/10/2024	BILL	WINTERS, EARL L ET AL	$12.87	$12.87
08/02/2023	PAYMENT	SHELTON, JAMES W CHECK NUM: 7636	$-12.87	$0.00
07/12/2023	BILL	WINTERS, EARL L ET AL	$12.87	$12.87
07/26/2022	PAYMENT	SHELTON, JAMES W CHECK NUM: 7556	$-12.87	$0.00
07/12/2022	BILL	WINTERS, EARL L ET AL	$12.87	$12.87
08/19/2021	PAYMENT	SHELTON, JAMES W CHECK NUM: 3529	$-14.01	$0.00
07/14/2021	BILL	WINTERS, EARL L ET AL	$14.01	$14.01
07/30/2020	PAYMENT	SHELTON, JAMES W & W ANNETTE CHECK NUM: 7499	$-13.84	$0.00
07/15/2020	BILL	WINTERS, EARL L ET AL	$13.84	$13.84
08/19/2019	PAYMENT	SHELTON, JAMES W & W ANNETTE CHECK NUM: 7439	$-13.84	$0.00
07/10/2019	BILL	WINTERS, EARL L ET AL	$13.84	$13.84
08/21/2018	PAYMENT	SHELTON, JAMES W & W ANNETTE CHECK NUM: 7353	$-13.79	$0.00
07/09/2018	BILL	WINTERS, EARL L ET AL	$13.79	$13.79
07/13/2017	PAYMENT	SHELTON, JAMES W & W ANNETTE CHECK NUM: 7251	$-12.54	$0.00
07/07/2017	BILL	WINTERS, EARL L ET AL	$12.54	$12.54
07/25/2016	PAYMENT	SHELTON, JAMES W & W ANNETTE CHECK NUM: 7132	$-12.54	$0.00
07/08/2016	BILL	WINTERS, EARL L ET AL	$12.54	$12.54
08/13/2015	PAYMENT	SHELTON, JAMES W & W ANNETTE CHECK NUM: 7012	$-12.54	$0.00
07/08/2015	BILL	WINTERS, EARL L ET AL	$12.54	$12.54
08/06/2014	PAYMENT	SHELTON, JAMES W & W ANNETTE CHECK NUM: 10298	$-12.54	$0.00
07/10/2014	BILL	WINTERS, EARL L ET AL	$12.54	$12.54
08/05/2013	PAYMENT	SHELTON, JAMES W & ANNETTE CHECK NUM: 7590	$-12.54	$0.00
07/16/2013	BILL	WINTERS, EARL L ET AL	$12.54	$12.54
07/26/2012	PAYMENT	SHELTON, JAMES W & W ANNETTE CHECK NUM: 7510	$-12.54	$0.00
07/10/2012	BILL	WINTERS, EARL L ET AL	$12.54	$12.54
01/11/2012	PAYMENT	SHELTON, JAMES W & W ANNETTE CHECK NUM: 10198	$-12.54	$0.00
01/11/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.13	$12.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.63	$13.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.50	$13.04
07/14/2011	BILL	WINTERS, EARL L ET AL	$12.54	$12.54
08/18/2010	PAYMENT	JAMES W SHELTON CHECK NUM: 7421	$-12.54	$0.00
07/14/2010	BILL	WINTERS, EARL L ET AL	$12.54	$12.54
08/10/2009	PAYMENT	JAMES & W ANNETTE SHELTON CHECK NUM: 7212	$-12.54	$0.00
07/21/2009	BILL	WINTERS, EARL L ET AL	$12.54	$12.54
08/26/2008	PAYMENT	JAMES & ANNETTE SHELTON CHECK NUM: 7098	$-12.54	$0.00
07/14/2008	BILL	WINTERS, EARL L ET AL	$12.54	$12.54
10/22/2007	PAYMENT	JAMES W SHELTON CHECK NUM: 7023	$-13.67	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.63	$13.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.50	$13.04
07/13/2007	BILL	WINTERS, EARL L ET AL	$12.54	$12.54
09/12/2006	PAYMENT	ANNETTE SHELTON CHECK NUM: 2841	$-12.54	$0.00
07/19/2006	BILL	WINTERS, EARL L ET AL	$12.54	$12.54
03/03/2006	PAYMENT	ANNETTE SHELTON CHECK NUM: 3051	$-14.42	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.75	$14.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.63	$13.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.50	$13.04
07/21/2005	BILL	WINTERS, EARL L ET AL	$12.54	$12.54
07/27/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	WINTERS, EARL L ET AL @	$12.56	$12.56
08/07/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	WINTERS, EARL L ET AL @	$12.56	$12.56