Tax Account 007-11J-001

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Owners

WILCOX, DAVID L
PO BOX 301
HALLECK, NV 89824

Account Summary

Account ID	007-11J-001
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$519.93
Total	$567.45
Paid	$567.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$130.20	$5.20	$0.00	$130.20	$135.40	$0.00
2	10/06/2025	10/16/2025	Paid	$129.91	$11.00	$0.00	$129.91	$140.91	$0.00
3	01/05/2026	01/15/2026	Paid	$129.91	$31.32	$0.00	$129.91	$161.23	$0.00
4	03/02/2026	03/12/2026	Paid	$129.91	$0.00	$0.00	$129.91	$129.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$529.23	$51.64	$0.00	$580.87	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$362.96	$61.44	$45.31	$469.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$336.07	$65.80	$63.46	$465.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$342.75	$0.00	$0.00	$342.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$344.32	$1.24	$0.00	$345.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$340.45	$0.00	$0.00	$340.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$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
11/25/2025	PAYMENT	WILCOX, DAVID L CASH	$-63.36	$0.00
11/25/2025	PAYMENT	WILCOX, DAVID L CARD	$-500.00	$63.36
11/25/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - TOO SMALL TO REFUND	$-2.00	$563.36
11/25/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$-4.00	$565.36
11/25/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADDED PENALTY THAT WAS REMOVED IN FY25	$37.00	$569.36
11/25/2025	PAYMENT	WILCOX, DAVID SYS ORIG: CASH	$-220.00	$532.36
11/25/2025	PAYMENT	WILCOX, DAVID L SYS ORIG: CARD ORIG: SYS	$-700.00	$752.36
11/25/2025	AMENDMENT	REMV DEED FEE	$-37.00	$1,452.36
11/25/2025	ADJUSTMENT	WILCOX, DAVID L SYS ORIG: CARD VOIDED PAYMENT: 1097595. REASON: REMV DEED FEE	$700.00	$1,489.36
11/25/2025	ADJUSTMENT	WILCOX, DAVID SYS VOIDED PAYMENT: 1097842. REASON: REMV DEED FEE	$220.00	$789.36
10/30/2025	AMENDMENT	S93 CERTIFIED MAILING FEE*	$31.32	$569.36
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.00	$538.04
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.20	$525.04
07/18/2025	PAYMENT	WILCOX, DAVID CASH	$-220.00	$519.84
07/16/2025	PAYMENT	WILCOX, DAVID L SYS ORIG: CARD	$-700.00	$739.84
07/16/2025	AMENDMENT	W/O AS 1X COURTESY PER TREAS	$-87.49	$1,439.84
07/16/2025	ADJUSTMENT	WILCOX, DAVID L SYS VOIDED PAYMENT: 1097593. REASON: W/O AS 1X COURTESY PER TREAS	$700.00	$1,527.33
07/16/2025	PAYMENT	WILCOX, DAVID L CARD	$-700.00	$827.33
07/14/2025	PAYMENT	WILCOX, DAVID CASH	$-300.00	$1,527.33
07/11/2025	BILL	ELKO CO TREAS TR	$519.93	$1,827.33
07/03/2025	INTEREST	INTEREST FOR 07/2025	$16.11	$1,307.40
06/30/2025	INTEREST	INTEREST FOR 06/2025	$3.64	$1,291.29
06/18/2025	PAYMENT	WILCOX, DAVID L CARD	$-300.00	$1,287.65
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,587.65
05/30/2025	INTEREST	INTEREST FOR 05/2025	$5.82	$1,550.65
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,544.83
05/01/2025	INTEREST	INTEREST FOR 05/2025	$5.82	$1,537.83
03/31/2025	INTEREST	INTEREST FOR 03/2025	$5.82	$1,532.01
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$1,526.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.05	$1,514.55
03/01/2025	INTEREST	INTEREST FOR 03/2025	$5.82	$1,477.50
01/31/2025	INTEREST	INTEREST FOR 01/2025	$5.82	$1,471.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.66	$1,465.86
01/01/2025	INTEREST	INTEREST FOR 01/2025	$5.82	$1,442.20
11/30/2024	INTEREST	INTEREST FOR 11/2024	$5.82	$1,436.38
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