Tax Account 006-52B-005

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Owners

WILCOX, LEN E
PO BOX 281440
LAMOILLE, NV 89828-1440

Account Summary

Account ID	006-52B-005
Account Type	Real Estate
Location	0 SEC 24 TWP 33N RGE 57E MDB&M
Balance	$1,110.23
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,110.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.99
Total	$1,435.99
Paid	$325.76
Balance	$1,110.23
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$325.76	$0.00	$325.76	$325.76	$0.00
2	10/07/2024	10/17/2024	Due	$370.07	$0.00	$370.07	$0.00	$370.07	Pay $370.07 Now
3	01/06/2025	01/16/2025	Due	$370.07	$0.00	$370.07	$0.00	$740.14	Pay $740.14 Now
4	03/03/2025	03/13/2025	Due	$370.09	$0.00	$370.09	$0.00	$1,110.23	Pay $1,110.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.25	$0.00	$1,264.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,227.44	$0.00	$1,227.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,134.15	$0.00	$1,134.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,101.13	$0.00	$1,101.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,069.05	$0.00	$1,069.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,037.91	$0.00	$1,037.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$918.10	$0.00	$918.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$835.98	$0.00	$835.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$829.03	$0.00	$829.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$842.20	$0.00	$842.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-325.76	$1,110.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.82	$1,435.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935230. REASON: AMENDMENT TO RE 2025	$325.76	$1,302.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.76	$976.41
07/10/2024	BILL	WILCOX, LEN E	$1,302.17	$1,302.17
02/23/2024	PAYMENT	LE WILCOX ACH 9070 - 039600425	$-316.06	$0.00
12/28/2023	PAYMENT	LE WILCOX ACH 9070 - 039527778	$-316.06	$316.06
09/29/2023	PAYMENT	LE WILCOX ACH 9070 - 039421349	$-316.06	$632.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.07	$948.18
07/12/2023	BILL	WILCOX, LEN E	$1,264.25	$1,264.25
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.86	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.86	$306.86
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.86	$613.72
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.86	$920.58
07/12/2022	BILL	WILCOX, LEN E	$1,227.44	$1,227.44
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.53	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.53	$283.53
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.53	$567.06
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.56	$850.59
07/14/2021	BILL	WILCOX, LEN E	$1,134.15	$1,134.15
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-275.28	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-275.28	$275.28
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-275.28	$550.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-275.29	$825.84
07/15/2020	BILL	WILCOX, LEN E	$1,101.13	$1,101.13
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-267.26	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.26	$267.26
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.26	$534.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.27	$801.78
07/10/2019	BILL	WILCOX, LEN E	$1,069.05	$1,069.05
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.47	$259.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-259.47	$518.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.50	$778.41
07/09/2018	BILL	WILCOX, LEN E	$1,037.91	$1,037.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.52	$229.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.52	$459.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.54	$688.56
07/07/2017	BILL	WILCOX, LEN E	$918.10	$918.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.99	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.99	$208.99
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.99	$417.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-209.01	$626.97
07/08/2016	BILL	WILCOX, LEN E	$835.98	$835.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-207.25	$207.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.25	$414.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.28	$621.75
07/08/2015	BILL	WILCOX, LEN E	$829.03	$829.03
02/06/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0002566677	$-210.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.55	$210.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.55	$421.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-210.55	$631.65
07/10/2014	BILL	WILCOX, LEN E	$842.20	$842.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-208.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.23	$208.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.23	$416.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.24	$624.69
07/16/2013	BILL	WILCOX, LEN E	$832.93	$832.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.90	$206.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.90	$413.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.90	$620.70
07/10/2012	BILL	WILCOX, LEN E	$827.60	$827.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.96	$198.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.96	$397.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.97	$596.88
07/14/2011	BILL	WILCOX, LEN E	$795.85	$795.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.63	$211.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.63	$423.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.63	$634.89
07/14/2010	BILL	WILCOX, LEN E	$846.52	$846.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.27	$223.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.27	$446.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.27	$669.81
07/21/2009	BILL	WILCOX, LEN E	$893.08	$893.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.36	$219.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.36	$438.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.36	$658.08
07/14/2008	BILL	WILCOX, LEN E	$877.44	$877.44
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.00	$0.00
12/10/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376348	$-214.00	$214.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.00	$428.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.01	$642.00
07/13/2007	BILL	WILCOX, LEN E & ASHLEY	$856.01	$856.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.12	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.12	$222.12
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.12	$444.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.15	$666.36
07/19/2006	BILL	WILCOX, LEN E & ASHLEY	$888.51	$888.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-215.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-215.65	$215.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-215.65	$431.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-215.68	$646.95
07/21/2005	BILL	WILCOX, LEN E & ASHLEY	$862.63	$862.63
03/04/2005	PAYMENT	@	$-215.22	$0.00
12/29/2004	PAYMENT	@	$-215.22	$215.22
10/14/2004	PAYMENT	@	$-215.22	$430.44
08/24/2004	PAYMENT	@	$-215.22	$645.66
07/01/2004	BILL	WILCOX, LEN E & ASHLEY @	$860.88	$860.88
03/10/2004	PAYMENT	@	$-213.63	$0.00
01/09/2004	PAYMENT	@	$-213.63	$213.63
09/15/2003	PAYMENT	@	$-213.63	$427.26
08/06/2003	PAYMENT	@	$-213.64	$640.89
07/01/2003	BILL	WILCOX, LEN E & ASHLEY @	$854.53	$854.53