Tax Account 010-36A-048

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Owners

WILCOX, LEE S TR
623 QUAIL GARDENS DR
ENCINITAS, CA 92024-2716

Account Summary

Account ID	010-36A-048
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E 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	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$42.02	$0.00	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$2.61	$0.00	$31.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	LEE WILCOX CHECK (LOCKBOX-LA) - 6343	$-42.02	$0.00
07/11/2025	BILL	WILCOX, LEE S TR	$42.02	$42.02
08/14/2024	PAYMENT	WILCOX, LEE CHECK 6140	$-42.02	$0.00
07/10/2024	BILL	WILCOX, LEE S TR	$42.02	$42.02
10/12/2023	PAYMENT	"WILCOX, LEE S" SYS 5958 ORIG: CHECK	$-42.02	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.68	$42.02
10/12/2023	ADJUSTMENT	"WILCOX, LEE S" CHECK 5958 VOIDED PAYMENT: 842034. REASON: REMOVED PEN, TOO SMALL	$42.02	$43.70
09/11/2023	PAYMENT	"WILCOX, LEE S" CHECK 5958	$-42.02	$1.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	WILCOX, LEE S TR	$42.02	$42.02
08/11/2022	PAYMENT	WILCOX, LEE CHECK NUM: 05747	$-42.02	$0.00
07/12/2022	BILL	WILCOX, LEE S TR	$42.02	$42.02
08/13/2021	PAYMENT	WILCOX, LEE CHECK NUM: 5495	$-44.41	$0.00
07/14/2021	BILL	WILCOX, LEE S TR	$44.41	$44.41
08/24/2020	PAYMENT	WILCOX, LEE CHECK NUM: 05216	$-29.07	$0.00
07/15/2020	BILL	WILCOX, LEE S TR	$29.07	$29.07
08/22/2019	PAYMENT	WILCOX, LEE CHECK NUM: 4923	$-29.07	$0.00
07/10/2019	BILL	WILCOX, LEE S TR	$29.07	$29.07
11/19/2018	PAYMENT	WILCOX, LEE S CHECK NUM: 4715	$-2.61	$0.00
10/22/2018	PAYMENT	WILCOX, LEE CHECK NUM: 4692	$-28.97	$2.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	WILCOX, LEE S TR	$28.97	$28.97
07/31/2017	PAYMENT	WILCOX, LEE S CHECK NUM: 4341	$-26.34	$0.00
07/07/2017	BILL	WILCOX, LEE S TR	$26.34	$26.34
08/11/2016	PAYMENT	WILCOX, LEE S CHECK NUM: 3942	$-26.34	$0.00
07/08/2016	BILL	WILCOX, LEE S TR	$26.34	$26.34
08/21/2015	PAYMENT	WILCOX, LEE CHECK NUM: 3838	$-26.34	$0.00
07/08/2015	BILL	WILCOX, LEE S TR	$26.34	$26.34
08/28/2014	PAYMENT	WILCOX, LEE CHECK NUM: 3406	$-26.34	$0.00
07/10/2014	BILL	WILCOX, LEE S TR	$26.34	$26.34
08/19/2013	PAYMENT	WILCOX, LEE S TR CHECK NUM: 3488	$-26.34	$0.00
07/16/2013	BILL	WILCOX, LEE S TR	$26.34	$26.34
08/06/2012	PAYMENT	WILCOX, LEE CHECK NUM: 3163	$-26.34	$0.00
07/10/2012	BILL	WILCOX, LEE S TR	$26.34	$26.34
08/23/2011	PAYMENT	WILCOX, LEE S TR CHECK NUM: 2777	$-26.34	$0.00
07/14/2011	BILL	WILCOX, LEE S TR	$26.34	$26.34
08/26/2010	PAYMENT	WILCOX, LEE CHECK NUM: 2495	$-26.34	$0.00
07/14/2010	BILL	WILCOX, LEE S TR	$26.34	$26.34
09/22/2009	PAYMENT	WILCOX, LEE S TR CHECK NUM: 2375	$-26.34	$0.00
07/21/2009	BILL	WILCOX, LEE S TR	$26.34	$26.34
08/13/2008	PAYMENT	WILCOX, LEE S TR CHECK NUM: 1900	$-26.34	$0.00
07/14/2008	BILL	WILCOX, LEE S TR	$26.34	$26.34
07/31/2007	PAYMENT	WILCOX, LEE S TR CHECK NUM: 1566	$-26.34	$0.00
07/13/2007	BILL	WILCOX, LEE S TR	$26.34	$26.34
08/15/2006	PAYMENT	WILCOX, LEE S TR CHECK NUM: 1186	$-26.34	$0.00
07/19/2006	BILL	WILCOX, LEE S TR	$26.34	$26.34
09/12/2005	PAYMENT	WILCOX, LEE S TR CHECK NUM: 869	$-26.34	$0.00
07/21/2005	BILL	WILCOX, LEE S TR	$26.34	$26.34
08/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SCHRAMM, THEORDORE F @	$26.37	$26.37
08/19/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SCHRAMM, THEORDORE F @	$26.37	$26.37