Tax Account 001-613-012
Owners
WIGGINS, SHANE TR ET AL
519 TINA LN
ELKO, NV 89801-4475
WIGGINS, JACQUELINE M TR ET AL
(WIGGINS FAMILY TRUST 080415)
701198
Account Summary
| Account ID | 001-613-012 |
|---|---|
| Account Type | Real Estate |
| Location | 519 TINA LN ELKO CITY |
| Balance | $1,079.99 |
| Currently Due | $369.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,393.16 |
| Total | $1,407.37 |
| Paid | $327.38 |
| Balance | $1,079.99 |
| Due | $369.47 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,270.14 | $0.00 | $1,270.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,233.21 | $24.66 | $1,257.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,197.33 | $11.97 | $1,209.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,161.84 | $23.36 | $1,185.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,128.71 | $0.00 | $1,128.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,116.89 | $22.34 | $1,139.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,162.35 | $40.68 | $1,203.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,143.30 | $34.29 | $1,177.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,120.74 | $0.00 | $1,120.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,122.13 | $0.00 | $1,122.13 | $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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.21 | $1,079.99 |
| 08/30/2024 | PAYMENT | WIGGINS, SHANE SYS 8181 ORIG: CHECK | $-327.38 | $1,065.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $84.99 | $1,393.16 |
| 08/30/2024 | ADJUSTMENT | WIGGINS, SHANE CHECK 8181 VOIDED PAYMENT: 943385. REASON: AMENDMENT TO RE 2025 | $327.38 | $1,308.17 |
| 08/19/2024 | PAYMENT | WIGGINS, SHANE CHECK 8181 | $-327.38 | $980.79 |
| 08/19/2024 | ADJUSTMENT | WIGGINS, SHANE CHECK 8181 VOIDED PAYMENT: 943185. REASON: WILL ENTER IN IT'S OWN BATCH | $327.38 | $1,308.17 |
| 08/19/2024 | PAYMENT | WIGGINS, SHANE CHECK 8181 | $-327.38 | $980.79 |
| 07/10/2024 | BILL | WIGGINS, SHANE TR ET AL | $1,308.17 | $1,308.17 |
| 03/01/2024 | PAYMENT | WIGGINS, SHANE CHECK 8180 | $-317.53 | $0.00 |
| 12/29/2023 | PAYMENT | WIGGINS, SHANE CHECK 8179 | $-317.53 | $317.53 |
| 10/02/2023 | PAYMENT | WIGGINS, SHANE CHECK 8177 | $-317.53 | $635.06 |
| 08/04/2023 | PAYMENT | WIGGINS, SHANE TR ET AL CHECK NUM: 8176 | $-317.55 | $952.59 |
| 07/12/2023 | BILL | WIGGINS, SHANE TR ET AL | $1,270.14 | $1,270.14 |
| 04/05/2023 | PAYMENT | WIGGINS, SHANE CHECK NUM: 08125 | $-320.62 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $12.33 | $320.62 |
| 01/05/2023 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8124 | $-308.29 | $308.29 |
| 10/17/2022 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8123 | $-320.62 | $616.58 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $12.33 | $937.20 |
| 08/15/2022 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8122 | $-308.34 | $924.87 |
| 07/12/2022 | BILL | WIGGINS, SHANE TR ET AL | $1,233.21 | $1,233.21 |
| 03/18/2022 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8120 | $-292.86 | $0.00 |
| 02/25/2022 | PAYMENT | WIGGINS, SHANE (STALE DATED) CHECK NUM: STALE DATED | $-6.47 | $292.86 |
| 12/29/2021 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8121 | $-610.63 | $299.33 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.97 | $909.96 |
| 08/02/2021 | PAYMENT | WIGGINS, SHANE TR ET AL CHECK NUM: 8173 | $-299.34 | $897.99 |
| 07/14/2021 | BILL | WIGGINS, SHANE TR ET AL | $1,197.33 | $1,197.33 |
| 03/16/2021 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8171 | $-297.28 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $11.68 | $297.28 |
| 01/05/2021 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8170 | $-292.07 | $285.60 |
| 11/13/2020 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8169 | $-303.75 | $577.67 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $11.68 | $881.42 |
| 08/12/2020 | PAYMENT | WIGGINS, SHANE CHECK NUM: 08168 | $-292.10 | $869.74 |
| 07/15/2020 | BILL | WIGGINS, SHANE TR ET AL | $1,161.84 | $1,161.84 |
| 03/09/2020 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8166 | $-282.17 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $282.17 |
| 01/08/2020 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8165 | $-282.17 | $282.17 |
| 09/27/2019 | PAYMENT | WIGGINS, SHANE TR ET AL CHECK NUM: 8164 | $-282.17 | $564.34 |
| 08/21/2019 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8163 | $-282.20 | $846.51 |
| 07/10/2019 | BILL | WIGGINS, SHANE TR ET AL | $1,128.71 | $1,128.71 |
| 03/20/2019 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8161 | $-290.38 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.17 | $290.38 |
| 01/09/2019 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8160 | $-279.21 | $279.21 |
| 10/01/2018 | PAYMENT | WIGGINS, SHANE CHECK NUM: 08157 | $-290.38 | $558.42 |
| 09/04/2018 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8156 | $-279.26 | $848.80 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.17 | $1,128.06 |
| 07/09/2018 | BILL | WIGGINS, SHANE TR ET AL | $1,116.89 | $1,116.89 |
| 03/07/2018 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8150 | $-290.58 | $0.00 |
| 01/22/2018 | PAYMENT | WIGGINS, SHANE TR ET AL CHECK NUM: 8148 | $-621.84 | $290.58 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $29.06 | $912.42 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.62 | $883.36 |
| 08/22/2017 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8146 | $-290.61 | $871.74 |
| 07/07/2017 | BILL | WIGGINS, SHANE TR ET AL | $1,162.35 | $1,162.35 |
| 04/06/2017 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8140 | $-297.25 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.43 | $297.25 |
| 01/20/2017 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8139 | $-297.25 | $285.82 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.43 | $583.07 |
| 10/03/2016 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8138 | $-285.82 | $571.64 |
| 08/26/2016 | PAYMENT | WIGGINS, SHANE CREDIT: D | $-297.27 | $857.46 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.43 | $1,154.73 |
| 07/08/2016 | BILL | WIGGINS, SHANE TR ET AL | $1,143.30 | $1,143.30 |
| 03/01/2016 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8129 | $-280.18 | $0.00 |
| 01/11/2016 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8128 | $-280.18 | $280.18 |
| 10/06/2015 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8127 | $-280.18 | $560.36 |
| 08/21/2015 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8126 | $-280.20 | $840.54 |
| 07/08/2015 | BILL | WIGGINS, SHANE E | $1,120.74 | $1,120.74 |
| 03/03/2015 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 08108 | $-280.53 | $0.00 |
| 01/06/2015 | PAYMENT | WIGGINS, SHANE CREDIT: D | $-280.53 | $280.53 |
| 10/16/2014 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-280.53 | $561.06 |
| 08/18/2014 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8106 | $-280.54 | $841.59 |
| 07/10/2014 | BILL | WIGGINS, SHANE E | $1,122.13 | $1,122.13 |
| 03/03/2014 | PAYMENT | WIGGINS, SHANE CREDIT: D | $-277.24 | $0.00 |
| 01/09/2014 | PAYMENT | WIGGINS, SHANE CREDIT: D | $-277.24 | $277.24 |
| 10/03/2013 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-277.24 | $554.48 |
| 08/19/2013 | PAYMENT | WIGGINS, SHANE CREDIT: D | $-277.25 | $831.72 |
| 07/16/2013 | BILL | WIGGINS, SHANE E | $1,108.97 | $1,108.97 |
| 03/27/2013 | PAYMENT | WIGGINS, SHANE CREDIT: D | $-287.31 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.05 | $287.31 |
| 01/14/2013 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-276.26 | $276.26 |
| 10/31/2012 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-287.31 | $552.52 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.05 | $839.83 |
| 08/28/2012 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-276.26 | $828.78 |
| 07/10/2012 | BILL | WIGGINS, SHANE E | $1,105.04 | $1,105.04 |
| 03/27/2012 | PAYMENT | WIGGINS, SHANE E CHECK | $-579.45 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $27.08 | $579.45 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.83 | $552.37 |
| 10/18/2011 | PAYMENT | WIGGINS, SHANE CREDIT: D | $-281.60 | $541.54 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.83 | $823.14 |
| 08/26/2011 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-270.79 | $812.31 |
| 07/14/2011 | BILL | WIGGINS, SHANE E | $1,083.10 | $1,083.10 |
| 06/03/2011 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-32.50 | $0.00 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.20 | $32.50 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.30 |
| 04/28/2011 | PAYMENT | SHANE WIGGINS CHECK BANK: WF INTERNET NUM: 011042823004459 | $-275.20 | $25.30 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $14.29 | $300.50 |
| 03/04/2011 | PAYMENT | SHANE WIGGINS CHECK BANK: WF INTERNET NUM: 011030418033023 | $-275.20 | $286.21 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.01 | $561.41 |
| 10/12/2010 | PAYMENT | SHANE WIGGINS CHECK BANK: WF INTERNET NUM: 918027295 | $-275.20 | $550.40 |
| 08/23/2010 | PAYMENT | SHANE WIGGINS CHECK BANK: WF INTERNET NUM: 118028406 | $-275.20 | $825.60 |
| 07/14/2010 | BILL | WIGGINS, SHANE E | $1,100.80 | $1,100.80 |
| 03/08/2010 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-288.38 | $0.00 |
| 01/07/2010 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-288.38 | $288.38 |
| 10/12/2009 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8053 | $-288.38 | $576.76 |
| 08/31/2009 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8052 | $-288.38 | $865.14 |
| 07/21/2009 | BILL | WIGGINS, SHANE E | $1,153.52 | $1,153.52 |
| 03/26/2009 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8049 | $-291.18 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.20 | $291.18 |
| 02/06/2009 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-291.18 | $279.98 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.20 | $571.16 |
| 10/07/2008 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-279.98 | $559.96 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-279.98 | $839.94 |
| 07/14/2008 | BILL | WIGGINS, SHANE E | $1,119.92 | $1,119.92 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-271.82 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-271.82 | $271.82 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-271.82 | $543.64 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-271.84 | $815.46 |
| 07/13/2007 | BILL | WIGGINS, SHANE E | $1,087.30 | $1,087.30 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-263.91 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-263.91 | $263.91 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-263.91 | $527.82 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-263.91 | $791.73 |
| 07/19/2006 | BILL | WIGGINS, SHANE E | $1,055.64 | $1,055.64 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-247.10 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-247.10 | $247.10 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-247.10 | $494.20 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-247.13 | $741.30 |
| 07/21/2005 | BILL | WIGGINS, SHANE E | $988.43 | $988.43 |
| 03/03/2005 | PAYMENT | @ | $-267.66 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-267.66 | $267.66 |
| 10/01/2004 | PAYMENT | @ | $-267.66 | $535.32 |
| 08/16/2004 | PAYMENT | @ | $-267.66 | $802.98 |
| 07/01/2004 | BILL | WIGGINS, SHANE E @ | $1,070.64 | $1,070.64 |
| 02/26/2004 | PAYMENT | @ | $-280.59 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-280.59 | $280.59 |
| 10/05/2003 | PAYMENT | @ | $-280.59 | $561.18 |
| 08/19/2003 | PAYMENT | @ | $-280.59 | $841.77 |
| 07/01/2003 | BILL | WIGGINS, SHANE E @ | $1,122.36 | $1,122.36 |
