Tax Account 007-11J-001

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Owners

WILCOX, DAVID L
PO BOX 8173
SPRING CREEK, NV 89815-0003

805989

Account Summary

Account ID	007-11J-001
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 58E MDB&M
Balance	$1,430.56
Currently Due	$1,295.64

Account ID

007-11J-001

Account Type

Real Estate

Location

0 SEC 29 TWP 36N RGE 58E MDB&M

Balance

$1,430.56

Currently Due

$1,295.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.23
Total	$547.19
Paid	$0.00
Balance	$547.19
Due	$1,295.64
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

$529.23

Total

$547.19

Paid

$0.00

Balance

$547.19

Due

$1,295.64

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	Past due	$124.63	$4.99	$124.63	$0.00	$1,012.99
2	10/07/2024	10/17/2024	Past due	$134.84	$12.97	$134.84	$0.00	$1,160.80
3	01/06/2025	01/16/2025	Due	$134.84	$0.00	$134.84	$0.00	$1,295.64
4	03/03/2025	03/13/2025	Due	$134.92	$0.00	$134.92	$0.00	$1,430.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$362.96	$61.44	$0.00	$439.50	$883.37
2022/2023 REAL ESTATE TAXES	$336.07	$65.80	$0.00	$443.87	$443.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$342.75	$0.00	$342.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$344.32	$1.24	$345.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$340.45	$0.00	$340.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$5.82	$1,430.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.97	$1,424.74
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.82	$1,411.77
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.82	$1,405.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.76	$1,400.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.99	$1,368.37
07/10/2024	BILL	WILCOX, DAVID L	$497.47	$1,363.38
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.82	$865.91
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.02	$860.09
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.80	$857.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.80	$854.27
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$851.47
04/30/2024	INTEREST	INTEREST FOR 04/2024	$2.80	$844.47
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.80	$841.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.41	$838.87
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.80	$813.46
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.80	$810.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.33	$807.86
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.80	$791.53
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.80	$788.73
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.80	$785.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.07	$783.13
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.80	$774.06
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.80	$771.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$768.46
08/01/2023	INTEREST	Monthly Interest	$2.80	$764.83
07/12/2023	BILL	WILCOX, DAVID L	$362.96	$762.03
07/03/2023	INTEREST	Monthly Interest	$2.80	$399.07
06/01/2023	INTEREST	Monthly Interest	$2.80	$396.27
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$393.47
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.52	$386.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.12	$362.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.40	$347.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.36	$339.43
07/12/2022	BILL	WILCOX, DAVID L	$336.07	$336.07
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-342.75	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$342.75	$342.75
08/17/2020	PAYMENT	FONTAINE, MARK A CHECK NUM: ACH	$-345.56	$0.00
07/15/2020	AMENDMENT	Too small to refund	$1.24	$345.56
07/15/2020	BILL	FONTAINE, MARK A	$344.32	$344.32
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 01196G	$-340.45	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$340.45	$340.45
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-49.22	$0.00
07/09/2018	BILL	FONTAINE, MARK A	$49.22	$49.22
08/03/2017	PAYMENT	C&B LIVING TRUST CHECK NUM: N/A	$-44.84	$0.00
07/07/2017	BILL	CHORAK, CAROLYN S TR ET AL	$44.84	$44.84
08/10/2016	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 731	$-44.84	$0.00
07/08/2016	BILL	CHORAK, CAROLYN S TR ET AL	$44.84	$44.84
08/06/2015	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 619	$-44.84	$0.00
07/08/2015	BILL	CHORAK, CAROLYN S TR ET AL	$44.84	$44.84
08/20/2014	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 543	$-44.84	$0.00
07/10/2014	BILL	CHORAK, CAROLYN S	$44.84	$44.84
08/26/2013	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 462	$-44.84	$0.00
07/16/2013	BILL	CHORAK, CAROLYN S	$44.84	$44.84
08/14/2012	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 364	$-44.84	$0.00
07/10/2012	BILL	CHORAK, CAROLYN S	$44.84	$44.84
08/16/2011	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 1975	$-44.84	$0.00
07/14/2011	BILL	CHORAK, CAROLYN S	$44.84	$44.84
08/24/2010	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 170	$-45.09	$0.00
07/14/2010	BILL	CHORAK, CAROLYN S	$45.09	$45.09
09/14/2009	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 1909	$-45.09	$0.00
07/21/2009	BILL	CHORAK, CAROLYN S	$45.09	$45.09
08/27/2008	PAYMENT	CAROLYN CHORAK CHECK NUM: 4450	$-45.09	$0.00
07/14/2008	BILL	CHORAK, CAROLYN S	$45.09	$45.09
08/24/2007	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4354	$-45.09	$0.00
07/13/2007	BILL	CHORAK, CAROLYN S	$45.09	$45.09
08/21/2006	PAYMENT	CHORAK, CAROLYN S CREDIT: D	$-45.07	$0.00
07/19/2006	BILL	CHORAK, CAROLYN S	$45.07	$45.07
09/01/2005	PAYMENT	CAROLYN CHORAK CHECK NUM: 923	$-45.02	$0.00
07/21/2005	BILL	CHORAK, CAROLYN S	$45.02	$45.02
08/03/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	CHORAK, CAROLYN S @	$45.09	$45.09
08/19/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	CHORAK, CAROLYN S @	$45.08	$45.08