Tax Account 001-063-005

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Owners

WIGGINS, DONALD DEAN &TERRI R
1331 8TH ST
ELKO, NV 89801-3312

Account Summary

Account ID	001-063-005
Account Type	Real Estate
Location	1331 8TH ST ELKO CITY
Balance	$843.29
Currently Due	$281.01

Account ID

001-063-005

Account Type

Real Estate

Location

1331 8TH ST
ELKO CITY

Balance

$843.29

Currently Due

$281.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.98
Total	$1,098.98
Paid	$255.69
Balance	$843.29
Due	$281.01
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,098.98

Total

$1,098.98

Paid

$255.69

Balance

$843.29

Due

$281.01

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$255.69	$0.00	$255.69	$255.69	$0.00
2	10/07/2024	10/17/2024	Due	$281.01	$0.00	$281.01	$0.00	$281.01
3	01/06/2025	01/16/2025	Due	$281.01	$0.00	$281.01	$0.00	$562.02
4	03/03/2025	03/13/2025	Due	$281.27	$0.00	$281.27	$0.00	$843.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.65	$9.92	$1,001.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,081.51	$21.63	$1,103.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,050.02	$56.24	$1,106.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,018.82	$81.51	$1,100.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$988.89	$81.11	$1,070.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$975.44	$146.33	$1,121.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$849.92	$38.25	$888.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$841.49	$0.00	$841.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$816.04	$0.00	$816.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$831.84	$0.00	$831.84	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WIGGINS, DON &TERRI SYS 20602 ORIG: CHECK	$-255.69	$843.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.63	$1,098.98
08/30/2024	ADJUSTMENT	WIGGINS, DON &TERRI CHECK 20602 VOIDED PAYMENT: 942065. REASON: AMENDMENT TO RE 2025	$255.69	$1,021.35
08/19/2024	PAYMENT	WIGGINS, DON &TERRI CHECK 20602	$-255.69	$765.66
07/10/2024	BILL	WIGGINS, DONALD DEAN &TERRI R	$1,021.35	$1,021.35
03/04/2024	PAYMENT	WIGGINS, TERI & DON CHECK 9968	$-247.90	$0.00
01/03/2024	PAYMENT	WIGGINS, DON & TERRI CHECK 20582	$-247.90	$247.90
11/09/2023	PAYMENT	WIGGINS, DON & TERRI CHECK 20580	$-9.92	$495.80
10/19/2023	PAYMENT	WIGGINS, DON & TERRI SYS 0003 ORIG: CHECK	$-247.90	$505.72
10/19/2023	PAYMENT	"WIGGINS, DONALD DEAN &TERRI R " SYS 5 ORIG: CHECK	$-247.95	$753.62
10/19/2023	AMENDMENT	ADJ TO MATCH ADS	$-12.87	$1,001.57
10/19/2023	ADJUSTMENT	"WIGGINS, DONALD DEAN &TERRI R " CHECK 5 VOIDED PAYMENT: 842184. REASON: ADJ TO MATCH ADS	$247.95	$1,014.44
10/19/2023	ADJUSTMENT	WIGGINS, DON & TERRI CHECK 0003 VOIDED PAYMENT: 859374. REASON: ADJ TO MATCH ADS	$247.90	$766.49
10/16/2023	PAYMENT	WIGGINS, DON & TERRI CHECK 0003	$-247.90	$518.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.87	$766.49
09/11/2023	PAYMENT	"WIGGINS, DONALD DEAN &TERRI R " CHECK 5	$-247.95	$753.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$1,001.57
07/12/2023	BILL	WIGGINS, DONALD DEAN &TERRI R	$991.65	$991.65
03/09/2023	PAYMENT	WIGGINS, TERRI & DON CHECK NUM: 9967	$-551.55	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.81	$551.55
10/13/2022	PAYMENT	WIGGINS, TERI & DON CHECK NUM: 9965	$-551.59	$540.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.82	$1,092.33
07/12/2022	BILL	WIGGINS, DONALD DEAN &TERRI R	$1,081.51	$1,081.51
03/08/2022	PAYMENT	WIGGINS, TERRI & DON CHECK NUM: 9958	$-262.50	$0.00
02/22/2022	PAYMENT	WIGGINS, TERRI & DON CHECK NUM: 9955	$-56.24	$262.50
01/20/2022	PAYMENT	WIGGINS, TERRI & DON CHECK NUM: 9937	$-525.00	$318.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.11	$843.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.63	$811.63
09/08/2021	PAYMENT	WIGGINS, TERRI & DON CHECK NUM: 9953	$-262.52	$798.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.50	$1,060.52
07/14/2021	BILL	WIGGINS, DONALD DEAN &TERRI R	$1,050.02	$1,050.02
03/01/2021	PAYMENT	WIGGINS, TERI & DON CHECK NUM: 9947	$-590.93	$0.00
02/05/2021	PAYMENT	WIGGINS, TERRI & DON CHECK NUM: 9945	$-509.40	$590.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$45.85	$1,100.33
10/28/2020	AMENDMENT	ADD ADJ	$2.00	$1,054.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.47	$1,052.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.19	$1,027.01
07/15/2020	BILL	WIGGINS, DONALD DEAN &TERRI R	$1,018.82	$1,016.82
03/02/2020	PAYMENT	WIGGINS, TERRI & DON CHECK NUM: 9943	$-1,070.00	$-2.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,068.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.50	$1,068.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.72	$1,023.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.89	$998.78
07/10/2019	BILL	WIGGINS, DONALD DEAN &TERRI R	$988.89	$988.89
04/24/2019	PAYMENT	WIGGINS, TERRI & DON CHECK NUM: 9915	$-599.88	$0.00
04/04/2019	PAYMENT	WIGGINS, TERRI & DON CHECK NUM: 9995	$-521.89	$599.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.28	$1,121.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.90	$1,053.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.39	$1,009.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.76	$985.20
07/09/2018	BILL	WIGGINS, DONALD DEAN &TERRI R	$975.44	$975.44
04/11/2018	PAYMENT	WIGGINS, TERRI & DON CHECK NUM: 9905	$-454.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.25	$454.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.50	$433.46
11/09/2017	PAYMENT	WIGGINS, DONALD DEAN &TERRI R CHECK NUM: 9815	$-220.98	$424.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.50	$645.94
08/30/2017	PAYMENT	WIGGINS, DONALD D OR TERRI WIG CREDIT: D BANK: OP INTERNET NUM: 225942	$-212.48	$637.44
07/07/2017	BILL	WIGGINS, DONALD DEAN &TERRI R	$849.92	$849.92
03/15/2017	PAYMENT	WIGGINS, DONALD DEAN &TERRI R CHECK NUM: 9844	$-210.37	$0.00
01/11/2017	PAYMENT	WIGGINS, DONALD DEAN &TERRI R CHECK NUM: 9824	$-210.37	$210.37
10/12/2016	PAYMENT	WIGGINS, DONALD DEAN &TERRI R CHECK NUM: 9769	$-210.37	$420.74
08/24/2016	PAYMENT	WIGGINS, DONALD DEAN &TERRI R CHECK NUM: 9760	$-210.38	$631.11
07/08/2016	BILL	WIGGINS, DONALD DEAN &TERRI R	$841.49	$841.49
03/11/2016	PAYMENT	WIGGINS, DON & TERRI CHECK NUM: 9734	$-204.01	$0.00
01/14/2016	PAYMENT	WIGGINS, DONALD DEAN &TERRI R CHECK NUM: 9719	$-204.01	$204.01
10/15/2015	PAYMENT	WIGGINS, DONALD OR TERRI CHECK BANK: OP INTERNET NUM: 116011493	$-204.01	$408.02
08/28/2015	PAYMENT	WIGGINS, DONALD OR TERRI CHECK BANK: OP INTERNET NUM: 115301841	$-204.01	$612.03
07/08/2015	BILL	WIGGINS, DONALD DEAN &TERRI R	$816.04	$816.04
03/13/2015	PAYMENT	WIGGINS, DONALD OR TERRI DEAN CREDIT: D BANK: OP INTERNET NUM: 738775	$-207.96	$0.00
01/21/2015	ADJUSTMENT	Per taxpayer request back out BANK: OP INTERNET NUM: 603040	$207.96	$207.96
01/16/2015	VOID	WIGGINS, DON CREDIT: D BANK: OP INTERNET NUM: 603040	$-207.96	$0.00
01/16/2015	PAYMENT	WIGGINS, DON CHECK BANK: OP INTERNET NUM: 111793645	$-207.96	$207.96
10/13/2014	PAYMENT	WIGGINS, TERRI CREDIT: D BANK: OP INTERNET NUM: 059799	$-207.96	$415.92
08/25/2014	PAYMENT	WIGGINS, TERRI CREDIT: D	$-207.96	$623.88
07/10/2014	BILL	WIGGINS, DONALD DEAN &TERRI R	$831.84	$831.84
03/11/2014	PAYMENT	WIGGINS, TERRI CREDIT: D	$-206.21	$0.00
01/10/2014	PAYMENT	WIGGINS, DON OR TERRI CHECK BANK: OP INTERNET NUM: 106554900	$-206.21	$206.21
10/14/2013	PAYMENT	WIGGINS, DON OR TERRI CHECK BANK: OP INTERNET NUM: 105342001	$-206.21	$412.42
08/28/2013	PAYMENT	WIGGINS, TERRI R CHECK BANK: OP INTERNET NUM: 104827322	$-206.22	$618.63
07/16/2013	BILL	WIGGINS, DONALD DEAN &TERRI R	$824.85	$824.85
03/05/2013	PAYMENT	WIGGINS, DON OR TERRI CHECK BANK: OP INTERNET NUM: 102941265	$-205.38	$0.00
01/08/2013	PAYMENT	WIGGINS, DON OR TERRI CHECK BANK: OP INTERNET NUM: 102328859	$-205.38	$205.38
10/02/2012	PAYMENT	WIGGINS, DONALD OR TERRI CHECK BANK: OP INTERNET NUM: 101120391	$-205.38	$410.76
08/06/2012	PAYMENT	WIGGINS, DONALD OR TERRI CHECK BANK: OP INTERNET NUM: 100611873	$-205.40	$616.14
07/10/2012	BILL	WIGGINS, DONALD DEAN &TERRI R	$821.54	$821.54
03/05/2012	PAYMENT	WIGGINS, DONALD/TERRI CHECK BANK: OP INTERNET NUM: 99100096	$-204.92	$0.00
01/12/2012	PAYMENT	WIGGINS, TERRI CHECK BANK: OP INTERNET NUM: 98581137	$-204.92	$204.92
10/11/2011	PAYMENT	WIGGINS, DONALD OR TERRI CHECK BANK: OP INTERNET NUM: 97540598	$-204.92	$409.84
08/12/2011	PAYMENT	WIGGINS, TERRI OR DON CHECK NUM: 17451	$-204.94	$614.76
07/14/2011	BILL	WIGGINS, DONALD DEAN &TERRI R	$819.70	$819.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.37	$213.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.37	$426.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.40	$640.11
07/14/2010	BILL	WIGGINS, DONALD DEAN &TERRI R	$853.51	$853.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.02	$226.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.02	$452.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.05	$678.06
07/21/2009	BILL	WIGGINS, DONALD DEAN &TERRI R	$904.11	$904.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$222.14	$222.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.14	$222.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.14	$444.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.16	$666.42
07/14/2008	BILL	WIGGINS, DONALD DEAN &TERRI R	$888.58	$888.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.19	$252.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.19	$504.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.19	$756.57
07/13/2007	BILL	WIGGINS, DONALD DEAN &TERRI R	$1,008.76	$1,008.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.15	$248.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.15	$496.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.16	$744.45
07/19/2006	BILL	WIGGINS, DONALD DEAN &TERRI R	$992.61	$992.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-232.35	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-232.35	$232.35
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-232.35	$464.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-232.36	$697.05
07/21/2005	BILL	WIGGINS, DONALD DEAN &TERRI R	$929.41	$929.41
03/03/2005	PAYMENT	@	$-225.20	$0.00
01/03/2005	PAYMENT	@	$-225.20	$225.20
10/01/2004	PAYMENT	@	$-225.20	$450.40
08/16/2004	PAYMENT	@	$-225.20	$675.60
07/01/2004	BILL	WIGGINS, DONALD DEAN & @	$900.80	$900.80
02/26/2004	PAYMENT	@	$-217.05	$0.00
01/09/2004	PAYMENT	@	$-217.05	$217.05
10/05/2003	PAYMENT	@	$-217.05	$434.10
08/19/2003	PAYMENT	@	$-217.07	$651.15
07/01/2003	BILL	WIGGINS, DONALD DEAN & @	$868.22	$868.22