Tax Account 010-57R-039

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Owners

WILSON, JAMES T
540 CORNELL ST
BIG PINE, CA 93513-2032

Account Summary

Account ID	010-57R-039
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E 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	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.85	$21.92	$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
07/26/2024	PAYMENT	WILSON, JAMES T CHECK 163	$-36.62	$0.00
07/10/2024	BILL	WILSON, JAMES T	$36.62	$36.62
07/25/2023	PAYMENT	WILSON, JAMES CHECK NUM: 1243	$-36.62	$0.00
07/12/2023	BILL	WILSON, JAMES T	$36.62	$36.62
07/26/2022	PAYMENT	WILSON, JAMES T CHECK NUM: 157	$-36.62	$0.00
07/12/2022	BILL	WILSON, JAMES T	$36.62	$36.62
07/27/2021	PAYMENT	WILSON, JAMES T CHECK NUM: 01210	$-38.53	$0.00
07/14/2021	BILL	WILSON, JAMES T	$38.53	$38.53
07/27/2020	PAYMENT	WILSON, JAMES T CHECK NUM: 1197	$-23.26	$0.00
07/15/2020	BILL	WILSON, JAMES T	$23.26	$23.26
11/25/2019	PAYMENT	WILSON, JAMES T CHECK NUM: 118	$-25.35	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	WILSON, JAMES T	$23.26	$23.26
08/08/2018	PAYMENT	WILSON, JAMES CHECK NUM: 1155	$-23.17	$0.00
07/09/2018	BILL	WILSON, JAMES T	$23.17	$23.17
07/20/2017	PAYMENT	WILSON, JAMES T CHECK NUM: 189	$-21.07	$0.00
07/07/2017	BILL	WILSON, JAMES T	$21.07	$21.07
07/29/2016	PAYMENT	WILSON, JAMES T CHECK NUM: 810	$-21.07	$0.00
07/08/2016	BILL	WILSON, JAMES T	$21.07	$21.07
08/04/2015	PAYMENT	WILSON, JAMES T CHECK NUM: 793	$-21.07	$0.00
07/08/2015	BILL	WILSON, JAMES T	$21.07	$21.07
08/28/2014	PAYMENT	WILSON, JAMES T CHECK NUM: EBOX PYMT	$-21.92	$0.00
08/28/2014	AMENDMENT	Adjusted to amount paid	$0.85	$21.92
07/10/2014	BILL	WILSON, JAMES T	$21.07	$21.07
07/30/2013	PAYMENT	WILSON, JAMES T CHECK NUM: 9040	$-21.07	$0.00
07/16/2013	BILL	WILSON, JAMES T	$21.07	$21.07
07/27/2012	PAYMENT	WILSON, JAMES T CHECK NUM: 9026	$-21.07	$0.00
07/10/2012	BILL	WILSON, JAMES T	$21.07	$21.07
08/17/2011	PAYMENT	WILSON, JAMES T CHECK NUM: 9008	$-21.07	$0.00
07/14/2011	BILL	WILSON, JAMES T	$21.07	$21.07
08/18/2010	PAYMENT	WILSON, JAMES T CHECK NUM: 9006	$-21.07	$0.00
07/14/2010	BILL	WILSON, JAMES T	$21.07	$21.07
03/30/2010	PAYMENT	WILSON, JAMES T CHECK NUM: 658	$-25.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	WILSON, JAMES T	$21.07	$21.07
07/24/2008	PAYMENT	WILSON, JAMES T CHECK NUM: 533	$-21.07	$0.00
07/14/2008	BILL	WILSON, JAMES T	$21.07	$21.07
07/23/2007	PAYMENT	WILSON, JAMES T CHECK NUM: 406	$-21.07	$0.00
07/13/2007	BILL	WILSON, JAMES T	$21.07	$21.07
08/15/2006	PAYMENT	WILSON, JAMES T CHECK NUM: 1573	$-21.07	$0.00
07/19/2006	BILL	WILSON, JAMES T	$21.07	$21.07
11/14/2005	PAYMENT	WILSON, JAMES T CREDIT: B NUM: 1485	$-0.66	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
09/21/2005	PAYMENT	WILSON, JAMES T CHECK NUM: 1462	$-21.28	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	WILSON, JAMES T	$21.07	$21.07
08/09/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WILSON, JAMES T @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WILSON, JAMES T @	$35.17	$35.17