Tax Account 003-726-005

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Owners

WILCOX, TERRENCE E & LORI A
PO BOX 8495
RENO, NV 89507-8495

Account Summary

Account ID	003-726-005
Account Type	Real Estate
Location	133 BEAR ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-726-005

Account Type

Real Estate

Location

133 BEAR ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.68
Total	$61.43
Paid	$61.43
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.68

Total

$61.43

Paid

$61.43

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	$56.68	$1.92	$56.68	$58.60	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.83	$0.00	$2.83	$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	$44.52	$4.01	$48.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$44.52	$6.68	$51.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$48.46	$7.27	$55.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$47.90	$4.32	$52.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$47.90	$7.19	$55.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$47.72	$21.50	$69.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.40	$9.55	$52.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.40	$1.74	$45.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.40	$17.99	$61.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.40	$9.55	$52.95	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	"TERRENCE WILCOX" ONLINE	$-61.43	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$61.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.60	$58.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$50.00
07/10/2024	BILL	WILCOX, TERRENCE E & LORI A	$48.08	$48.08
12/26/2023	PAYMENT	TERRENCE WILCOX ONLINE	$-48.53	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$48.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.78	$46.30
07/12/2023	BILL	WILCOX, TERRENCE E & LORI A	$44.52	$44.52
02/21/2023	PAYMENT	WILCOX, TERRENCE E CHECK BANK: OP INTERNET NUM: 3YGHY9NPL	$-51.20	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.67	$51.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.23	$48.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.78	$46.30
07/12/2022	BILL	WILCOX, TERRENCE E & LORI A	$44.52	$44.52
02/15/2022	PAYMENT	WILCOX, TERRENCE E CHECK BANK: OP INTERNET NUM: VPQ82MHNL	$-55.73	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.91	$55.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.42	$52.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.94	$50.40
07/14/2021	BILL	WILCOX, TERRENCE E & LORI A	$48.46	$48.46
10/21/2020	PAYMENT	TERRENCE WILCOX CHECK NUM: ACH	$-52.22	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.40	$52.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.92	$49.82
07/15/2020	BILL	WILCOX, TERRENCE E & LORI A	$47.90	$47.90
03/05/2020	PAYMENT	TERRENCE WILCOX CHECK NUM: ACH	$-2.87	$0.00
03/05/2020	PAYMENT	TERRENCE WILCOX CHECK NUM: ACH	$-2.40	$2.87
03/05/2020	PAYMENT	TERRENCE WILCOX CHECK NUM: ACH	$-49.82	$5.27
03/05/2020	PAYMENT	TERRENCE WILCOX CHECK NUM: ACH	$-14.34	$55.09
03/05/2020	PAYMENT	TERRENCE WILCOX CHECK NUM: ACH	$-2.86	$69.43
03/05/2020	PAYMENT	TERRENCE WILCOX CHECK NUM: ACH	$-2.39	$72.29
03/05/2020	PAYMENT	TERRENCE WILCOX CHECK NUM: ACH	$-49.63	$74.68
02/28/2020	INTEREST	Monthly Interest	$0.40	$124.31
01/31/2020	INTEREST	Monthly Interest	$0.40	$123.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.87	$123.51
01/02/2020	INTEREST	Monthly Interest	$0.40	$120.64
12/02/2019	INTEREST	Monthly Interest	$0.40	$120.24
11/01/2019	INTEREST	Monthly Interest	$0.40	$119.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$119.44
10/01/2019	INTEREST	Monthly Interest	$0.40	$117.04
09/03/2019	INTEREST	Monthly Interest	$0.40	$116.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$116.24
08/01/2019	INTEREST	Monthly Interest	$0.40	$114.32
07/10/2019	BILL	WILCOX, TERRENCE E & LORI A	$47.90	$113.92
07/01/2019	INTEREST	Monthly Interest	$0.40	$66.02
06/03/2019	INTEREST	Monthly Interest	$0.40	$65.62
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$65.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.34	$58.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.86	$54.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.39	$52.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.91	$49.63
07/09/2018	BILL	WILCOX, TERRENCE E & LORI A	$47.72	$47.72
05/01/2018	PAYMENT	WILCOX, TERRENCE E CHECK BANK: OP INTERNET NUM: 128956028	$-52.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.04	$52.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.60	$49.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.17	$47.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.74	$45.14
07/07/2017	BILL	WILCOX, TERRENCE E & LORI A	$43.40	$43.40
09/12/2016	PAYMENT	WILCOX, TERRENCE E CREDIT: D BANK: OP INTERNET NUM: 038380	$-106.53	$0.00
09/01/2016	INTEREST	Monthly Interest	$0.36	$106.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.74	$106.17
08/01/2016	INTEREST	Monthly Interest	$0.36	$104.43
07/08/2016	BILL	WILCOX, TERRENCE E & LORI A	$43.40	$104.07
07/01/2016	INTEREST	Monthly Interest	$0.36	$60.67
06/01/2016	INTEREST	Monthly Interest	$0.36	$60.31
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$59.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.04	$52.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.60	$49.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.17	$47.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$45.14
07/08/2015	BILL	WILCOX, TERRENCE E & LORI A	$43.40	$43.40
04/30/2015	PAYMENT	WILCOX, TERRENCE E CREDIT: D BANK: OP INTERNET NUM: 715441	$-52.95	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.04	$52.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.60	$49.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.17	$47.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.74	$45.14
07/10/2014	BILL	WILCOX, TERRENCE E & LORI A	$43.40	$43.40
08/02/2013	PAYMENT	WILCOX, TERRENCE E CREDIT: D BANK: OP INTERNET NUM: 497995	$-43.40	$0.00
07/16/2013	BILL	WILCOX, TERRENCE E & LORI A	$43.40	$43.40
04/12/2013	PAYMENT	WILCOX, TERRENCE E CHECK BANK: OP INTERNET NUM: 103474218	$-52.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.04	$52.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.60	$49.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.17	$47.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.74	$45.14
07/10/2012	BILL	WILCOX, TERRENCE E & LORI A	$43.40	$43.40
02/06/2012	PAYMENT	WILCOX, TERRENCE E CHECK BANK: OP INTERNET NUM: 98815781	$-113.10	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.36	$113.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.60	$112.74
01/03/2012	INTEREST	Monthly Interest	$0.36	$110.14
12/01/2011	INTEREST	Monthly Interest	$0.36	$109.78
11/01/2011	INTEREST	Monthly Interest	$0.36	$109.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.17	$109.06
10/03/2011	INTEREST	Monthly Interest	$0.36	$106.89
09/01/2011	INTEREST	Monthly Interest	$0.36	$106.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.74	$106.17
08/01/2011	INTEREST	Monthly Interest	$0.36	$104.43
07/14/2011	BILL	WILCOX, TERRENCE E & LORI A	$43.40	$104.07
07/05/2011	INTEREST	Monthly Interest	$0.36	$60.67
06/01/2011	INTEREST	Monthly Interest	$0.36	$60.31
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$59.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.04	$52.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.60	$49.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.17	$47.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.74	$45.14
07/14/2010	BILL	WILCOX, TERRENCE E & LORI A	$43.40	$43.40
10/16/2009	PAYMENT	WILCOX, TERRENCE E & LORI A CASH	$-45.14	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.74	$45.14
07/21/2009	BILL	WILCOX, TERRENCE E & LORI A	$43.40	$43.40
07/24/2008	PAYMENT	WILCOX, TERRENCE E & LORI A CHECK NUM: 7410	$-43.40	$0.00
07/14/2008	BILL	WILCOX, TERRENCE E & LORI A	$43.40	$43.40
01/31/2008	PAYMENT	WILCOX, TERRENCE E LORI A CREDIT: D	$-49.91	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.60	$49.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.17	$47.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.74	$45.14
07/13/2007	BILL	WILCOX, TERRENCE E & LORI A	$43.40	$43.40
03/27/2007	PAYMENT	WILCOX, TERRENCE E LORI A CREDIT: D	$-52.95	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.04	$52.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$49.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.17	$47.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.74	$45.14
07/19/2006	BILL	WILCOX, TERRENCE E & LORI A	$43.40	$43.40
05/01/2006	PAYMENT	WILCOX, TERRENCE E & LORI A CREDIT: D	$-49.91	$0.00
05/01/2006	AMENDMENT	W/O PENALTY	$-3.04	$49.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.04	$52.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$49.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.17	$47.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.74	$45.14
07/21/2005	BILL	WILCOX, TERRENCE E & LORI A	$43.40	$43.40
02/03/2005	PAYMENT	@	$-43.46	$0.00
07/01/2004	BILL	WILCOX, TERRENCE E & L @	$43.46	$43.46
12/23/2003	PAYMENT	@	$-21.85	$0.00
07/01/2003	BILL	WILCOX, TERRENCE E & L @	$21.85	$21.85