Tax Account 003-548-009
Owners
WILKERSON, MARGARET ET AL
260 N BRIDGE ST
WINNEMUCCA, NV 89445-2704
BOSCH, HERBERT L JR ET AL
BOSCH, MARYL ET AL
088800137,140,143
Account Summary
| Account ID | 003-548-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HIGH ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9.01 |
| Total | $9.01 |
| Paid | $9.01 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9.01 | $0.00 | $9.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $9.01 | $0.00 | $9.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $9.80 | $0.00 | $9.80 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $9.69 | $0.39 | $10.08 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $9.69 | $0.00 | $9.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $9.66 | $1.45 | $11.11 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | GUERRERO, BRIGITTE L CHECK 1004 | $-9.01 | $0.00 |
| 07/10/2024 | BILL | WILKERSON, MARGARET ET AL | $9.01 | $9.01 |
| 08/07/2023 | PAYMENT | GUERRERO, BRIGITTE CHECK NUM: 4686 | $-9.01 | $0.00 |
| 07/12/2023 | BILL | WILKERSON, MARGARET ET AL | $9.01 | $9.01 |
| 08/22/2022 | PAYMENT | GUERRERO, BRIGITTE CHECK NUM: 4629 | $-9.01 | $0.00 |
| 07/12/2022 | BILL | WILKERSON, MARGARET ET AL | $9.01 | $9.01 |
| 08/19/2021 | PAYMENT | GUERRRERO, BRIGITTE CHECK NUM: 2191 | $-9.80 | $0.00 |
| 07/14/2021 | BILL | BOSCH, HERBERT L JR | $9.80 | $9.80 |
| 06/16/2021 | PAYMENT | ECT CASH | $-0.39 | $0.00 |
| 10/08/2020 | PAYMENT | GUERRERO, BRIGITTE CHECK NUM: 2255 | $-9.69 | $0.39 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.39 | $10.08 |
| 07/15/2020 | BILL | BOSCH, HERBERT L JR | $9.69 | $9.69 |
| 08/22/2019 | PAYMENT | GUERRERO, BRIGITTE CHECK NUM: 2109 | $-9.69 | $0.00 |
| 07/10/2019 | BILL | WILKERSON, MARGARET ET AL | $9.69 | $9.69 |
| 01/28/2019 | PAYMENT | GUERRERO, BRIGITTE CREDIT: D BANK: OP INTERNET NUM: 123622 | $-11.11 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.58 | $11.11 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.48 | $10.53 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $10.05 |
| 07/09/2018 | BILL | WILKERSON, MARGARET ET AL | $9.66 | $9.66 |
| 07/27/2017 | PAYMENT | BOSCH, HERBERT L JR CHECK NUM: 6500 | $-8.78 | $0.00 |
| 07/07/2017 | BILL | WILKERSON, MARGARET ET AL | $8.78 | $8.78 |
| 07/18/2016 | PAYMENT | BOSCH, HRBERT L JR CHECK NUM: 6413 | $-8.78 | $0.00 |
| 07/08/2016 | BILL | WILKERSON, MARGARET | $8.78 | $8.78 |
| 07/28/2015 | PAYMENT | BOSCH, HERKY CHECK NUM: 1966 | $-8.78 | $0.00 |
| 07/08/2015 | BILL | WILKERSON, MARGARET | $8.78 | $8.78 |
| 07/24/2014 | PAYMENT | WILKERSON, MARGARET CHECK NUM: 6263 | $-8.78 | $0.00 |
| 07/10/2014 | BILL | WILKERSON, MARGARET | $8.78 | $8.78 |
| 06/03/2014 | PAYMENT | BOSCH, HERBERT L JR CHECK NUM: 6250 | $-36.33 | $0.00 |
| 06/03/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.07 | $36.33 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.14 | $36.40 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $36.26 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.07 | $29.26 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.07 | $29.19 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.61 | $29.12 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.07 | $28.51 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.07 | $28.44 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.53 | $28.37 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.07 | $27.84 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.07 | $27.77 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.07 | $27.70 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.44 | $27.63 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.07 | $27.19 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.35 | $27.12 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.07 | $26.77 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.07 | $26.70 |
| 07/16/2013 | BILL | WILKERSON, MARGARET | $8.78 | $26.63 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.07 | $17.85 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.07 | $17.78 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.71 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.61 | $10.71 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.53 | $10.10 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.44 | $9.57 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.35 | $9.13 |
| 07/10/2012 | BILL | WILKERSON, MARGARET | $8.78 | $8.78 |
| 08/12/2011 | PAYMENT | WILKERSON, MARGARET CHECK NUM: 5771 | $-8.78 | $0.00 |
| 07/14/2011 | BILL | WILKERSON, MARGARET | $8.78 | $8.78 |
| 07/27/2010 | PAYMENT | BOSCH, HERBERT L JR CHECK NUM: 5645 | $-8.78 | $0.00 |
| 07/14/2010 | BILL | WILKERSON, MARGARET | $8.78 | $8.78 |
| 09/11/2009 | PAYMENT | HERBERT L BOSCH JR CHECK NUM: 5519 | $-8.78 | $0.00 |
| 07/21/2009 | BILL | WILKERSON, MARGARET | $8.78 | $8.78 |
| 07/23/2008 | PAYMENT | HERBERT L BOSCH JR CHECK NUM: 5256 | $-8.78 | $0.00 |
| 07/14/2008 | BILL | WILKERSON, MARGARET | $8.78 | $8.78 |
| 08/01/2007 | PAYMENT | BOSCH, HERKY & JENNIFER CHECK NUM: 1404 | $-8.78 | $0.00 |
| 07/13/2007 | BILL | WILKERSON, MARGARET | $8.78 | $8.78 |
| 08/04/2006 | PAYMENT | WILKERSON, MARGARET CHECK NUM: 4920 | $-8.78 | $0.00 |
| 07/19/2006 | BILL | WILKERSON, MARGARET | $8.78 | $8.78 |
| 08/18/2005 | PAYMENT | HERBERT L BOSCH JR CHECK NUM: 4427 | $-8.78 | $0.00 |
| 07/21/2005 | BILL | WILKERSON, MARGARET | $8.78 | $8.78 |
| 08/02/2004 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2004 | BILL | WILKERSON, MARGARET @ | $8.79 | $8.79 |
| 08/13/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2003 | BILL | WILKERSON, MARGARET @ | $8.79 | $8.79 |
