Tax Account 010-58F-026

Print Page · · Payments Cart · New Search

Owners

WILSON, JOEL SCOTT ET AL
22388 KRAFT AVE
CORNING, CA 96021-9404

WILSON, CHRYSTAL MARIE ET AL

712505

Account Summary

Account ID	010-58F-026
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58F-026

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.66
Total	$90.66
Paid	$90.66
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.66

Total

$90.66

Paid

$90.66

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	$90.66	$0.00	$90.66	$90.66	$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	$90.66	$0.00	$90.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$90.66	$0.00	$90.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$97.35	$0.00	$97.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$81.40	$3.26	$84.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$81.40	$3.26	$84.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$81.10	$3.24	$84.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$73.75	$0.00	$73.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$73.75	$0.00	$73.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$73.75	$2.95	$76.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$73.75	$0.00	$73.75	$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
07/31/2024	PAYMENT	"JOEL WILSON" ONLINE	$-90.66	$0.00
07/10/2024	BILL	WILSON, JOEL SCOTT ET AL	$90.66	$90.66
09/12/2023	PAYMENT	JOEL WILSON SYS OPCC ORIG: CHECK	$-90.66	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-3.63	$90.66
09/12/2023	ADJUSTMENT	JOEL WILSON CHECK OPCC VOIDED PAYMENT: 842930. REASON: PAID BEFORE PEN APPLIED	$90.66	$94.29
09/12/2023	PAYMENT	JOEL WILSON CHECK OPCC	$-90.66	$3.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$94.29
07/12/2023	BILL	WILSON, JOEL SCOTT ET AL	$90.66	$90.66
08/15/2022	PAYMENT	WILSON, JOEL CREDIT: D BANK: OP INTERNET NUM: H01265	$-90.66	$0.00
07/12/2022	BILL	WILSON, JOEL SCOTT ET AL	$90.66	$90.66
08/03/2021	PAYMENT	WILSON, JOEL CREDIT: D BANK: OP INTERNET NUM: 019061	$-97.35	$0.00
07/14/2021	BILL	WILSON, JOEL SCOTT ET AL	$97.35	$97.35
10/01/2020	PAYMENT	JOEL SCOTT WILSON CHECK NUM: ACH	$-84.66	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.26	$84.66
07/15/2020	BILL	WILSON, JOEL SCOTT ET AL	$81.40	$81.40
09/03/2019	PAYMENT	WILSON, JOEL SCOTT CREDIT: D BANK: OP INTERNET NUM: 021357	$-84.66	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.26	$84.66
07/10/2019	BILL	WILSON, JOEL SCOTT ET AL	$81.40	$81.40
09/17/2018	PAYMENT	WILSON, JOEL S CREDIT: D BANK: OP INTERNET NUM: 094218	$-84.34	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.24	$84.34
07/09/2018	BILL	WILSON, JOEL SCOTT ET AL	$81.10	$81.10
08/10/2017	PAYMENT	WILSON, JOEL CREDIT: D BANK: OP INTERNET NUM: H88421	$-73.75	$0.00
07/07/2017	BILL	WILSON, JOEL SCOTT ET AL	$73.75	$73.75
08/22/2016	PAYMENT	WILSON, JOEL CREDIT: D BANK: OP INTERNET NUM: 633819	$-73.75	$0.00
07/08/2016	BILL	WILSON, JOEL SCOTT ET AL	$73.75	$73.75
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-76.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.95	$76.70
07/08/2015	BILL	CTGC TR	$73.75	$73.75
08/26/2014	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK NUM: 13379	$-73.75	$0.00
07/10/2014	BILL	CTGC TR	$73.75	$73.75
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-73.75	$0.00
07/16/2013	BILL	CTGC TR	$73.75	$73.75
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-73.75	$0.00
07/10/2012	BILL	CTGC TR	$73.75	$73.75
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-73.75	$0.00
07/14/2011	BILL	CTGC TR	$73.75	$73.75
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-73.75	$0.00
07/14/2010	BILL	CTGC TR	$73.75	$73.75
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-73.75	$0.00
07/21/2009	BILL	CTGC TR	$73.75	$73.75
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-73.75	$0.00
07/14/2008	BILL	CTGC TR	$73.75	$73.75
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-73.75	$0.00
07/13/2007	BILL	CTGC TR	$73.75	$73.75
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-73.75	$0.00
07/19/2006	BILL	CTGC TR	$73.75	$73.75
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-73.75	$0.00
07/21/2005	BILL	CTGC TR	$73.75	$73.75
08/17/2004	PAYMENT	@	$-73.85	$0.00
07/01/2004	BILL	CTGC TR @	$73.85	$73.85
08/22/2003	PAYMENT	@	$-73.85	$0.00
07/01/2003	BILL	CTGC TR @	$73.85	$73.85