Tax Account 010-36H-021
Owners
WILCOX, STEPHEN L ET AL
1107 SPRUCE ST
GARDNERVILLE, NV 89410-5113
WILCOX, GAIL M ET AL
HILL, MATTHEW J ET AL
HILL, KATIE M ET AL
526360
Account Summary
| Account ID | 010-36H-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 39N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $5.24 | $63.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $4.74 | $57.42 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $2.11 | $54.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | "MATTHEW HILL" ONLINE | $-69.04 | $0.00 |
| 07/10/2024 | BILL | WILCOX, STEPHEN L ET AL | $69.04 | $69.04 |
| 08/02/2023 | PAYMENT | HILL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09587D | $-69.04 | $0.00 |
| 07/12/2023 | BILL | WILCOX, STEPHEN L ET AL | $69.04 | $69.04 |
| 07/25/2022 | PAYMENT | HILL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 07587D | $-69.04 | $0.00 |
| 07/12/2022 | BILL | WILCOX, STEPHEN L ET AL | $69.04 | $69.04 |
| 08/03/2021 | PAYMENT | HILL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 02577D | $-73.82 | $0.00 |
| 07/14/2021 | BILL | WILCOX, STEPHEN L ET AL | $73.82 | $73.82 |
| 12/17/2020 | PAYMENT | MATTHEW HILL CHECK NUM: ACH | $-63.38 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $63.38 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
| 07/15/2020 | BILL | WILCOX, STEPHEN L ET AL | $58.14 | $58.14 |
| 08/14/2019 | PAYMENT | HILL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 04339D | $-58.14 | $0.00 |
| 07/10/2019 | BILL | WILCOX, STEPHEN L ET AL | $58.14 | $58.14 |
| 07/24/2018 | PAYMENT | HILL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 00382D | $-57.93 | $0.00 |
| 07/09/2018 | BILL | WILCOX, STEPHEN L ET AL | $57.93 | $57.93 |
| 07/11/2017 | PAYMENT | HILL, MATTHEW J CREDIT: D BANK: OP INTERNET NUM: 08415D | $-52.68 | $0.00 |
| 07/07/2017 | BILL | WILCOX, STEPHEN L ET AL | $52.68 | $52.68 |
| 10/21/2016 | PAYMENT | HILL, MATTHEW J CREDIT: D BANK: OP INTERNET NUM: 04927D | $-57.42 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.63 | $57.42 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.11 | $54.79 |
| 07/08/2016 | BILL | WILCOX, STEPHEN L ETAL | $52.68 | $52.68 |
| 09/23/2015 | PAYMENT | HILL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 05028D | $-54.79 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
| 07/08/2015 | BILL | WILCOX, STEPHEN L ETAL | $52.68 | $52.68 |
| 08/19/2014 | PAYMENT | HILL, KATIE & MATTHEW CHECK NUM: 1585 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | WILCOX, STEPHEN L ETAL | $52.68 | $52.68 |
| 11/08/2013 | PAYMENT | WILCOX, STEPHEN L ETAL CHECK NUM: 1503 | $-57.42 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $57.42 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
| 07/16/2013 | BILL | WILCOX, STEPHEN L ETAL | $52.68 | $52.68 |
| 09/11/2012 | PAYMENT | HILL, MATT CREDIT: D BANK: OP INTERNET NUM: 03345D | $-54.79 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
| 07/10/2012 | BILL | WILCOX, STEPHEN L ETAL | $52.68 | $52.68 |
| 08/24/2011 | PAYMENT | WILCOX, STEPHEN L ETAL CHECK NUM: 7883 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | WILCOX, STEPHEN L ETAL | $52.68 | $52.68 |
| 08/11/2010 | PAYMENT | HILL, KATIE M MATTHEW J CHECK NUM: 1168 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | WILCOX, STEPHEN L ETAL | $52.68 | $52.68 |
| 09/28/2009 | PAYMENT | WILCOX, STEPHEN L ETAL CHECK NUM: 7352 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | WILCOX, STEPHEN L ETAL | $52.68 | $52.68 |
| 10/02/2008 | PAYMENT | MATTHEW HILL CREDIT: D | $-54.79 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $54.79 |
| 07/14/2008 | BILL | WILCOX, STEPHEN L ETAL | $52.68 | $52.68 |
| 08/24/2007 | PAYMENT | WILCOX, STEPHEN L ETAL CHECK NUM: 6738 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | WILCOX, STEPHEN L ETAL | $52.68 | $52.68 |
| 09/20/2006 | PAYMENT | MATTHEW & KATIE HILL CHECK NUM: 676 | $-54.79 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $54.79 |
| 07/19/2006 | BILL | WILCOX, STEPHEN L ETAL | $52.68 | $52.68 |
| 08/26/2005 | PAYMENT | WILCOX, STEPHEN L ETAL CHECK NUM: 5464 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | WILCOX, STEPHEN L ETAL | $52.68 | $52.68 |
| 08/12/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | WATTS, GWENDOLYN @ | $52.75 | $52.75 |
| 08/12/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | WATTS, GWENDOLYN @ | $52.75 | $52.75 |
