Tax Account 006-09H-019

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	006-09H-019
Account Type	Real Estate
Location	2955 BULLION RD
Balance	$354.00
Currently Due	$0.00

Account ID

006-09H-019

Account Type

Real Estate

Location

2955 BULLION RD

Balance

$354.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$690.98
Total	$690.98
Paid	$336.98
Balance	$354.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$690.98

Total

$690.98

Paid

$336.98

Balance

$354.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$159.98	$0.00	$159.98	$159.98	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Due	$177.00	$0.00	$177.00	$0.00	$177.00
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$354.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.75	$0.00	$591.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$548.07	$10.96	$559.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$560.64	$5.61	$566.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$537.68	$10.76	$548.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$518.75	$0.00	$518.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$507.37	$10.15	$517.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$448.86	$15.71	$464.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$441.76	$13.26	$455.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$452.89	$0.00	$452.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$466.08	$0.00	$466.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58319	$-177.00	$354.00
08/30/2024	PAYMENT	SCHOENFELD, GARRETT WILLIAM & HATTIE ANN SYS 450 ORIG: CHECK	$-159.98	$531.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.05	$690.98
08/30/2024	ADJUSTMENT	SCHOENFELD, GARRETT WILLIAM & HATTIE ANN CHECK 450 VOIDED PAYMENT: 943091. REASON: AMENDMENT TO RE 2025	$159.98	$638.93
08/19/2024	ADJUSTMENT	WIGGINS, SHANE CHECK 8181 VOIDED PAYMENT: 943183. REASON: SEE NOTES - REFUNDING AS THIS IS OLD OWNER	$159.98	$478.95
08/19/2024	PAYMENT	WIGGINS, SHANE CHECK 8181	$-159.98	$318.97
08/19/2024	PAYMENT	SCHOENFELD, GARRETT WILLIAM & HATTIE ANN CHECK 450	$-159.98	$478.95
07/10/2024	BILL	WIGGINS, SHANE TR ET AL	$638.93	$638.93
03/01/2024	PAYMENT	WIGGINS, SHANE CHECK 8180	$-147.93	$0.00
12/29/2023	PAYMENT	WIGGINS, SHANE CHECK 8179	$-147.93	$147.93
10/02/2023	PAYMENT	WIGGINS, SHANE CHECK 8177	$-147.93	$295.86
08/04/2023	PAYMENT	WIGGINS, SHANE TR ET AL CHECK NUM: 8176	$-147.96	$443.79
07/12/2023	BILL	WIGGINS, SHANE TR ET AL	$591.75	$591.75
04/05/2023	PAYMENT	WIGGINS, SHANE CHECK NUM: 08125	$-142.49	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.48	$142.49
01/05/2023	PAYMENT	WIGGINS, SHANE CHECK NUM: 8124	$-137.01	$137.01
10/17/2022	PAYMENT	WIGGINS, SHANE CHECK NUM: 8123	$-142.49	$274.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.48	$416.51
08/15/2022	PAYMENT	WIGGINS, SHANE CHECK NUM: 8122	$-137.04	$411.03
07/12/2022	BILL	WIGGINS, SHANE TR ET AL	$548.07	$548.07
03/18/2022	PAYMENT	WIGGINS, SHANE CHECK NUM: 8120	$-140.16	$0.00
12/29/2021	PAYMENT	WIGGINS, SHANE CHECK NUM: 8121	$-285.93	$140.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.61	$426.09
08/02/2021	PAYMENT	WIGGINS, SHANE TR ET AL CHECK NUM: 8174	$-140.16	$420.48
07/14/2021	BILL	WIGGINS, SHANE TR ET AL	$560.64	$560.64
03/16/2021	PAYMENT	WIGGINS, SHANE CHECK NUM: 8171	$-139.79	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.38	$139.79
01/05/2021	PAYMENT	WIGGINS, SHANE CHECK NUM: 8170	$-134.41	$134.41
11/13/2020	PAYMENT	WIGGINS, SHANE CHECK NUM: 8169	$-139.79	$268.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.38	$408.61
08/12/2020	PAYMENT	WIGGINS, SHANE CHECK NUM: 08168	$-134.45	$403.23
07/15/2020	BILL	WIGGINS, SHANE TR ET AL	$537.68	$537.68
03/09/2020	PAYMENT	WIGGINS, JACQUELINE & SHANE E CHECK NUM: 8648	$-129.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$129.68
01/08/2020	PAYMENT	WIGGINS, JACQUELINE OR SHANE E CHECK NUM: 8642	$-129.68	$129.68
09/27/2019	PAYMENT	WIGGINS, JAQUELINE & SHANE E CHECK NUM: 8632	$-129.68	$259.36
08/21/2019	PAYMENT	WIGGINS, JACQUELINE OR SHANE E CHECK NUM: 8629	$-129.71	$389.04
07/10/2019	BILL	WIGGINS, SHANE TR ET AL	$518.75	$518.75
03/20/2019	PAYMENT	WIGGINS, SHANE E &JACQUELINE CHECK NUM: 8617	$-131.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.07	$131.90
01/09/2019	PAYMENT	WIGGINS, SHANE & JACQUELINE CHECK NUM: 8610	$-126.83	$126.83
10/01/2018	PAYMENT	WIGGINS, SHANE & JACQUELINE CHECK NUM: 8603	$-131.91	$253.66
09/04/2018	PAYMENT	WIGGINS, SHANE & JACQUELINE CHECK NUM: 8599	$-126.88	$385.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.08	$512.45
07/09/2018	BILL	WIGGINS, SHANE TR ET AL	$507.37	$507.37
03/07/2018	PAYMENT	WIGGINS, SHANE ET AL CHECK NUM: 8582	$-112.21	$0.00
01/22/2018	PAYMENT	WIGGINS, SHANE E & JACQUELINE CHECK NUM: 8578	$-240.13	$112.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.22	$352.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.49	$341.12
08/22/2017	PAYMENT	WIGGINS, SHANE E & JACQUELINE CHECK NUM: 8563	$-112.23	$336.63
07/07/2017	BILL	WIGGINS, SHANE TR ET AL	$448.86	$448.86
04/06/2017	PAYMENT	WIGGINS, SHANE ET AL CHECK NUM: 8672	$-114.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.42	$114.85
01/20/2017	PAYMENT	WIGGINS, JACQUELINE & SHANE E CHECK NUM: 8664	$-114.85	$110.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.42	$225.28
10/03/2016	PAYMENT	THE RAINFOREST CHECK NUM: 1680	$-110.43	$220.86
08/26/2016	PAYMENT	WIGGINS, SHANE CREDIT: D	$-4.46	$331.29
08/26/2016	PAYMENT	WIGGINS, SHANE E & JACQUELINE CHECK NUM: 8555	$-110.43	$335.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.42	$446.18
07/08/2016	BILL	WIGGINS, SHANE TR ET AL	$441.76	$441.76
03/01/2016	PAYMENT	WIGGINS, SHANE E & JACQUELINE CHECK NUM: 8531	$-113.22	$0.00
01/11/2016	PAYMENT	WIGGINS, SHANE & JACQUELINE CHECK NUM: 8522	$-113.22	$113.22
10/06/2015	PAYMENT	WIGGINS, SHANE E & JACQUELINE CHECK NUM: 8508	$-113.22	$226.44
08/21/2015	PAYMENT	WIGGINS, JACQUELINE & SHANE E CHECK NUM: 8501	$-113.23	$339.66
07/08/2015	BILL	WIGGINS, SHANE EDWARD ET AL	$452.89	$452.89
03/03/2015	PAYMENT	WIGGINS, SHANE E & JACQUELINE CHECK NUM: 8478	$-116.52	$0.00
01/06/2015	PAYMENT	WIGGINS, SHANE E & JACQUELINE CHECK NUM: 8472	$-116.52	$116.52
10/16/2014	PAYMENT	WIGGINS, JACQUELINE & SHANE E CHECK NUM: 8460	$-116.52	$233.04
08/18/2014	PAYMENT	WIGGINS, JACQUELINE & SHANE E CHECK NUM: 8451	$-116.52	$349.56
07/10/2014	BILL	WIGGINS, SHANE EDWARD ET AL	$466.08	$466.08
03/04/2014	PAYMENT	WIGGINS, JACQUELINE OR SHANE E CHECK NUM: 8428	$-116.23	$0.00
01/10/2014	PAYMENT	WIGGINS, JACQUELINE OR SHANE E CHECK NUM: 8420	$-116.23	$116.23
10/04/2013	PAYMENT	WIGGINS, JACQUELINE & SHANE E CHECK NUM: 8405	$-116.23	$232.46
08/19/2013	PAYMENT	WIGGINS, JACQUELINE & SHANE E CHECK NUM: 8395	$-116.24	$348.69
07/16/2013	BILL	MCCORD, J E & JACQUELINE M	$464.93	$464.93
03/27/2013	PAYMENT	MCCORD, J E & JACQUELINE M CHECK NUM: 8368	$-127.83	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.08	$127.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.19	$121.75
01/16/2013	PAYMENT	MCCORD, J E & JACQUELINE M CHECK NUM: 8356	$-116.88	$121.56
10/15/2012	PAYMENT	WIGGINS, JACQUELINE OR SHANE E CHECK NUM: 8340	$-116.88	$238.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.68	$355.32
08/22/2012	PAYMENT	WIGGINS, JACQUELINE & SHANE E CHECK NUM: 8328	$-116.88	$350.64
07/10/2012	BILL	MCCORD, J E & JACQUELINE M	$467.52	$467.52
04/12/2012	PAYMENT	MCCORD, SHANE E OR JACQUELINE CHECK NUM: 8267	$-245.89	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.49	$245.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$234.40
10/07/2011	PAYMENT	MCCORD, SAHNE/JACQUELINE M CHECK NUM: 8256	$-114.90	$229.80
08/26/2011	PAYMENT	WIGGINS, SHANE OR JACQUELINE CHECK NUM: 8247	$-114.93	$344.70
07/14/2011	BILL	MCCORD, J E & JACQUELINE M	$459.63	$459.63
02/22/2011	PAYMENT	JACQUELINE WIGGINS CHECK NUM: 8209	$-261.62	$0.00
01/19/2011	PAYMENT	WIGGINS, JACQUELINE M CHECK NUM: 8201	$-122.25	$261.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.23	$383.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.89	$371.64
08/23/2010	PAYMENT	WIGGINS,JACQUELINE & SHANE E CHECK NUM: 8170	$-122.28	$366.75
07/14/2010	BILL	MCCORD, J E & JACQUELINE M	$489.03	$489.03
03/08/2010	PAYMENT	WIGGINS, JACQUELINE & SHANE CHECK NUM: 8131	$-137.39	$0.00
01/06/2010	PAYMENT	JACQUELINE WIGGINS CHECK NUM: 8115	$-137.39	$137.39
10/02/2009	PAYMENT	MCCORD, J E & JACQUELINE M CHECK NUM: 8096	$-137.39	$274.78
08/18/2009	PAYMENT	JACQUELINE WIGGINS CHECK NUM: 8082	$-137.41	$412.17
07/21/2009	BILL	MCCORD, J E & JACQUELINE M	$549.58	$549.58
03/30/2009	PAYMENT	JACQUELINE WIGGINS CHECK NUM: 8024	$-139.89	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.38	$139.89
01/05/2009	PAYMENT	JACQUELINE & SHANE WIGGINS CHECK NUM: 7982	$-134.51	$134.51
10/07/2008	PAYMENT	JACQUELINE OR SHANE WIGGINS CHECK NUM: 7931	$-274.43	$269.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.38	$543.45
07/14/2008	BILL	MCCORD, J E & JACQUELINE M	$538.07	$538.07
03/27/2008	PAYMENT	WIGGINS, JACQUELINE OR SHANE CHECK NUM: 7817	$-135.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.22	$135.79
01/17/2008	PAYMENT	JACQUELIN WIGGINS CHECK NUM: 7763	$-130.57	$130.57
09/28/2007	PAYMENT	WIGGINS, JACQUELIN OR SHANE CHECK NUM: 7672	$-130.57	$261.14
08/21/2007	PAYMENT	WIGGINS, JACQUELINE OR SHANE CHECK NUM: 7641	$-130.59	$391.71
07/13/2007	BILL	MCCORD, J E & JACQUELINE M	$522.30	$522.30
03/05/2007	PAYMENT	MCCORD, J E & JACQUELINE M CHECK NUM: 7513	$-128.81	$0.00
01/02/2007	PAYMENT	JACQUELINE WIGGINS CHECK NUM: 7464	$-128.81	$128.81
10/02/2006	PAYMENT	MCCORD, J E & JACQUELINE M CHECK NUM: 7394	$-128.81	$257.62
08/21/2006	PAYMENT	MCCORD, J E & JACQUELINE M CHECK NUM: 7364	$-128.81	$386.43
07/19/2006	BILL	MCCORD, J E & JACQUELINE M	$515.24	$515.24
04/28/2006	PAYMENT	MCCORD, J E & JACQUELINE M CHECK NUM: 7285	$-141.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.75	$141.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.21	$135.19
12/30/2005	PAYMENT	WIGGINS, JACQUELINE M CHECK NUM: 7211	$-259.58	$134.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.19	$394.56
08/18/2005	PAYMENT	WIGGINS, JACQUELINE M CREDIT: B NUM: 7135	$-129.80	$389.37
07/21/2005	BILL	MCCORD, J E & JACQUELINE M	$519.17	$519.17
04/26/2005	PAYMENT	@	$-258.96	$0.00
01/03/2005	PAYMENT	@	$-129.48	$258.96
08/18/2004	PAYMENT	@	$-147.61	$388.44
07/01/2004	PENALTY	Penalty 04-05	$18.13	$536.05
07/01/2004	BILL	MCCORD, J E & JACQUELI @	$517.92	$517.92
03/01/2004	PAYMENT	@	$-128.36	$0.00
01/07/2004	PAYMENT	@	$-128.36	$128.36
10/06/2003	PAYMENT	@	$-128.36	$256.72
08/21/2003	PAYMENT	@	$-128.36	$385.08
07/01/2003	BILL	MCCORD, J E & JACQUELI @	$513.44	$513.44