Tax Account 001-983-002
Owners
WILMOT, PAUL D & KARIN N TR
2093 COLONIAL DR
ELKO, NV 89801-8448
(PAUL WILMOT FAMILY TRUST DATED
09022020)
773978
Account Summary
| Account ID | 001-983-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2093 COLONIAL DR ELKO CITY |
| Balance | $251.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,167.24 |
| Total | $4,167.24 |
| Paid | $3,915.41 |
| Balance | $251.83 |
| Due | $0.00 |
| 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 | $3,801.44 | $0.00 | $3,801.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,690.78 | $0.00 | $3,690.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,583.31 | $0.00 | $3,583.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,478.32 | $0.00 | $3,478.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,365.56 | $0.00 | $3,365.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,388.64 | $0.00 | $3,388.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,351.39 | $0.00 | $3,351.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,377.41 | $0.00 | $3,377.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,278.10 | $0.00 | $3,278.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,147.02 | $0.00 | $3,147.02 | $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 | 1.86 | .12 | .00 |
| 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 | WILMOT, PAUL D & KARIN N SYS 1812 ORIG: CHECK | $-3,915.41 | $251.83 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $251.83 | $4,167.24 |
| 08/30/2024 | ADJUSTMENT | WILMOT, PAUL D & KARIN N CHECK 1812 VOIDED PAYMENT: 945639. REASON: AMENDMENT TO RE 2025 | $3,915.41 | $3,915.41 |
| 08/22/2024 | PAYMENT | WILMOT, PAUL D & KARIN N CHECK 1812 | $-3,915.41 | $0.00 |
| 07/10/2024 | BILL | WILMOT, PAUL D & KARIN N TR | $3,915.41 | $3,915.41 |
| 08/22/2023 | PAYMENT | WILMOT, PAUL D & KARIN N TR CHECK NUM: 1799 | $-3,801.44 | $0.00 |
| 07/12/2023 | BILL | WILMOT, PAUL D & KARIN N TR | $3,801.44 | $3,801.44 |
| 08/02/2022 | PAYMENT | WILMOT, PAUL D & KARIN N CHECK NUM: 01771 | $-3,690.78 | $0.00 |
| 07/12/2022 | BILL | WILMOT, PAUL D & KARIN N TR | $3,690.78 | $3,690.78 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-895.82 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-895.82 | $895.82 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-895.82 | $1,791.64 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-895.85 | $2,687.46 |
| 07/14/2021 | BILL | WILMOT, PAUL D & KARIN N TR | $3,583.31 | $3,583.31 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-870.12 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-869.39 | $870.12 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-869.39 | $1,739.51 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-869.42 | $2,608.90 |
| 07/15/2020 | BILL | WILMOT, PAUL D & KARIN N TR | $3,478.32 | $3,478.32 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-841.39 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-841.39 | $841.39 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-841.39 | $1,682.78 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-841.39 | $2,524.17 |
| 07/10/2019 | BILL | WILMOT, PAUL D & KARIN N | $3,365.56 | $3,365.56 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-847.15 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-847.15 | $847.15 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-847.15 | $1,694.30 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-847.19 | $2,541.45 |
| 07/09/2018 | BILL | WILMOT, PAUL D & KARIN N | $3,388.64 | $3,388.64 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-837.84 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-837.84 | $837.84 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-837.84 | $1,675.68 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-837.87 | $2,513.52 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $837.87 | $3,351.39 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-837.87 | $2,513.52 |
| 07/07/2017 | BILL | WILMOT, PAUL D & KARIN N | $3,351.39 | $3,351.39 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-844.35 | $0.00 |
| 11/22/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11036113 | $-844.35 | $844.35 |
| 09/20/2016 | PAYMENT | FITZSIMMONS, ELLEN CREDIT: D BANK: OP INTERNET NUM: 03074D | $-844.35 | $1,688.70 |
| 07/18/2016 | PAYMENT | FITZSIMMONS, ELLEN D CREDIT: D BANK: OP INTERNET NUM: 123190 | $-844.36 | $2,533.05 |
| 07/08/2016 | BILL | FITZSIMMONS, MICHAEL & ELLEN D | $3,377.41 | $3,377.41 |
| 07/23/2015 | PAYMENT | FITZSIMMONS, ELLEN D CREDIT: D BANK: OP INTERNET NUM: 169359 | $-3,278.10 | $0.00 |
| 07/08/2015 | BILL | FITZSIMMONS, MICHAEL & ELLEN D | $3,278.10 | $3,278.10 |
| 08/04/2014 | PAYMENT | FITZSIMMONS, ELLEN D CREDIT: D BANK: OP INTERNET NUM: 185957 | $-3,147.02 | $0.00 |
| 07/10/2014 | BILL | FITZSIMMONS, MICHAEL & ELLEN D | $3,147.02 | $3,147.02 |
| 08/06/2013 | PAYMENT | FITZSIMMONS, ELLEN D CREDIT: D BANK: OP INTERNET NUM: 09985C | $-3,054.38 | $0.00 |
| 07/16/2013 | BILL | FITZSIMMONS, MICHAEL & ELLEN D | $3,054.38 | $3,054.38 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-741.35 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-741.35 | $741.35 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-741.35 | $1,482.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-741.38 | $2,224.05 |
| 07/10/2012 | BILL | FITZSIMMONS, MICHAEL & ELLEN D | $2,965.43 | $2,965.43 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-719.76 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-719.76 | $719.76 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-719.76 | $1,439.52 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-719.78 | $2,159.28 |
| 07/14/2011 | BILL | FITZSIMMONS, MICHAEL & ELLEN D | $2,879.06 | $2,879.06 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-741.56 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-741.56 | $741.56 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-741.56 | $1,483.12 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-741.57 | $2,224.68 |
| 07/14/2010 | BILL | FITZSIMMONS, MICHAEL & ELLEN D | $2,966.25 | $2,966.25 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-781.58 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-781.58 | $781.58 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-781.58 | $1,563.16 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-781.60 | $2,344.74 |
| 07/21/2009 | BILL | FITZSIMMONS, MICHAEL & ELLEN D | $3,126.34 | $3,126.34 |
| 01/23/2009 | PAYMENT | STEWART TITLE CHECK NUM: 10110359 | $-758.82 | $0.00 |
| 01/02/2009 | PAYMENT | KIDWELL, CRAIG W & JENNIFER M CREDIT: D | $-758.82 | $758.82 |
| 10/27/2008 | PAYMENT | KIDWELL, CRAIG W & JENNIFER M CHECK NUM: 2484 | $-789.17 | $1,517.64 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $30.35 | $2,306.81 |
| 07/30/2008 | PAYMENT | KIDWELL, CRAIG W & JENNIFER M CHECK NUM: 2382 | $-758.83 | $2,276.46 |
| 07/14/2008 | BILL | KIDWELL, CRAIG W & JENNIFER M | $3,035.29 | $3,035.29 |
| 03/03/2008 | PAYMENT | KIDWELL, CRAIG W & JENNIFER M CHECK NUM: 2225 | $-736.72 | $0.00 |
| 01/08/2008 | PAYMENT | KIDWELL, CRAIG W & JENNIFER M CHECK NUM: 2153 | $-736.72 | $736.72 |
| 10/08/2007 | PAYMENT | KIDWELL, CRAIG W & JENNIFER M CHECK NUM: 2049 | $-736.72 | $1,473.44 |
| 08/16/2007 | PAYMENT | KIDWELL, CRAIG W & JENNIFER M CHECK NUM: 1984 | $-736.73 | $2,210.16 |
| 07/13/2007 | BILL | KIDWELL, CRAIG W & JENNIFER M | $2,946.89 | $2,946.89 |
| 03/05/2007 | PAYMENT | KIDWELL, CRAIG W & JENNIFER M CHECK NUM: 715.26 | $-715.26 | $0.00 |
| 01/02/2007 | PAYMENT | KIDWELL, CRAIG W & JENNIFER M CHECK NUM: 1702 | $-715.26 | $715.26 |
| 10/02/2006 | PAYMENT | KIDWELL, CRAIG W & JENNIFER M CHECK NUM: 1596 | $-715.26 | $1,430.52 |
| 08/15/2006 | PAYMENT | KIDWELL, CRAIG W & JENNIFER M CHECK NUM: 1538 | $-715.29 | $2,145.78 |
| 07/19/2006 | BILL | KIDWELL, CRAIG W & JENNIFER M | $2,861.07 | $2,861.07 |
| 04/19/2006 | PAYMENT | FIRST AMERICAN REALTY TAX CHECK NUM: 1425 | $-722.21 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $27.78 | $722.21 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-694.43 | $694.43 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-694.43 | $1,388.86 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-694.45 | $2,083.29 |
| 07/21/2005 | BILL | KIDWELL, CRAIG W & JENNIFER M | $2,777.74 | $2,777.74 |
| 03/03/2005 | PAYMENT | @ | $-664.82 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-664.82 | $664.82 |
| 10/01/2004 | PAYMENT | @ | $-664.82 | $1,329.64 |
| 08/16/2004 | PAYMENT | @ | $-664.82 | $1,994.46 |
| 07/01/2004 | BILL | KIDWELL, CRAIG W & JEN @ | $2,659.28 | $2,659.28 |
| 02/26/2004 | PAYMENT | @ | $-639.95 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-639.95 | $639.95 |
| 10/05/2003 | PAYMENT | @ | $-639.95 | $1,279.90 |
| 08/19/2003 | PAYMENT | @ | $-639.98 | $1,919.85 |
| 07/01/2003 | BILL | KIDWELL, CRAIG W & JEN @ | $2,559.83 | $2,559.83 |
