Tax Account 023-022-005
Owners
WIGGINS, SHANE TR ET AL
519 TINA LN
ELKO, NV 89801-4475
WIGGINS, JACQUELINE M TR ET AL
(WIGGINS FAMILY TRUST 080415)
701198
Account Summary
| Account ID | 023-022-005 |
|---|---|
| Account Type | Real Estate |
| Location | 588 RABBIT EARS RD |
| Balance | $305.27 |
| Currently Due | $104.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $385.19 |
| Total | $389.21 |
| Paid | $83.94 |
| Balance | $305.27 |
| Due | $104.43 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $325.32 | $0.00 | $325.32 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $298.49 | $5.96 | $304.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $299.42 | $2.99 | $302.41 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $290.70 | $5.85 | $296.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $300.97 | $0.00 | $300.97 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $296.14 | $5.92 | $302.06 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $256.32 | $8.97 | $265.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $248.85 | $7.47 | $256.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $246.47 | $0.00 | $246.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $239.29 | $0.00 | $239.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.02 | $305.27 |
| 08/30/2024 | PAYMENT | WIGGINS, SHANE SYS 8181 ORIG: CHECK | $-83.94 | $301.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $50.12 | $385.19 |
| 08/30/2024 | ADJUSTMENT | WIGGINS, SHANE CHECK 8181 VOIDED PAYMENT: 943384. REASON: AMENDMENT TO RE 2025 | $83.94 | $335.07 |
| 08/19/2024 | PAYMENT | WIGGINS, SHANE CHECK 8181 | $-83.94 | $251.13 |
| 08/19/2024 | ADJUSTMENT | WIGGINS, SHANE CHECK 8181 VOIDED PAYMENT: 943184. REASON: WILL ENTER IN IT'S OWN BATCH | $83.94 | $335.07 |
| 08/19/2024 | PAYMENT | WIGGINS, SHANE CHECK 8181 | $-83.94 | $251.13 |
| 07/10/2024 | BILL | WIGGINS, SHANE TR ET AL | $335.07 | $335.07 |
| 03/01/2024 | PAYMENT | WIGGINS, SHANE CHECK 8180 | $-81.33 | $0.00 |
| 12/29/2023 | PAYMENT | WIGGINS, SHANE CHECK 8179 | $-81.33 | $81.33 |
| 10/02/2023 | PAYMENT | WIGGINS, SHANE CHECK 8177 | $-81.33 | $162.66 |
| 08/04/2023 | PAYMENT | WIGGINS, SHANE TR ET AL CHECK NUM: 8176 | $-81.33 | $243.99 |
| 07/12/2023 | BILL | WIGGINS, SHANE TR ET AL | $325.32 | $325.32 |
| 04/05/2023 | PAYMENT | WIGGINS, SHANE CHECK NUM: 08125 | $-77.60 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.98 | $77.60 |
| 01/05/2023 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8124 | $-74.62 | $74.62 |
| 10/17/2022 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8123 | $-77.60 | $149.24 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.98 | $226.84 |
| 08/15/2022 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8122 | $-74.63 | $223.86 |
| 07/12/2022 | BILL | WIGGINS, SHANE TR ET AL | $298.49 | $298.49 |
| 03/18/2022 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8120 | $-74.85 | $0.00 |
| 12/29/2021 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8121 | $-152.69 | $74.85 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.99 | $227.54 |
| 08/02/2021 | PAYMENT | WIGGINS, SHANE TR ET AL CHECK NUM: 8175 | $-74.87 | $224.55 |
| 07/14/2021 | BILL | WIGGINS, SHANE TR ET AL | $299.42 | $299.42 |
| 03/16/2021 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8171 | $-75.59 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.91 | $75.59 |
| 01/05/2021 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8170 | $-72.68 | $72.68 |
| 11/13/2020 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8169 | $-75.59 | $145.36 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $220.95 |
| 08/12/2020 | PAYMENT | WIGGINS, SHANE CHECK NUM: 08168 | $-72.69 | $218.04 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.03 | $290.73 |
| 07/15/2020 | BILL | WIGGINS, SHANE TR ET AL | $290.70 | $290.70 |
| 03/09/2020 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8166 | $-75.24 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $75.24 |
| 01/08/2020 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8165 | $-75.24 | $75.24 |
| 09/27/2019 | PAYMENT | WIGGINS, SHANE TR ET AL CHECK NUM: 8164 | $-75.24 | $150.48 |
| 08/21/2019 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8163 | $-75.25 | $225.72 |
| 07/10/2019 | BILL | WIGGINS, SHANE TR ET AL | $300.97 | $300.97 |
| 03/20/2019 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8161 | $-76.99 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.96 | $76.99 |
| 01/09/2019 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8160 | $-74.03 | $74.03 |
| 10/01/2018 | PAYMENT | WIGGINS, SHANE CHECK NUM: 08157 | $-76.99 | $148.06 |
| 09/04/2018 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8156 | $-74.05 | $225.05 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.96 | $299.10 |
| 07/09/2018 | BILL | WIGGINS, SHANE TR ET AL | $296.14 | $296.14 |
| 03/07/2018 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8150 | $-64.08 | $0.00 |
| 01/22/2018 | PAYMENT | WIGGINS, SHANE TR ET AL CHECK NUM: 8148 | $-137.13 | $64.08 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.41 | $201.21 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.56 | $194.80 |
| 08/22/2017 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8146 | $-64.08 | $192.24 |
| 07/07/2017 | BILL | WIGGINS, SHANE TR ET AL | $256.32 | $256.32 |
| 04/06/2017 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8140 | $-64.70 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.49 | $64.70 |
| 01/20/2017 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8139 | $-64.70 | $62.21 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.49 | $126.91 |
| 10/03/2016 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8138 | $-62.21 | $124.42 |
| 08/26/2016 | PAYMENT | WIGGINS, SHANE CREDIT: D | $-64.71 | $186.63 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.49 | $251.34 |
| 07/08/2016 | BILL | WIGGINS, SHANE TR ET AL | $248.85 | $248.85 |
| 03/01/2016 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8129 | $-61.61 | $0.00 |
| 01/11/2016 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8128 | $-61.61 | $61.61 |
| 10/06/2015 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8127 | $-61.61 | $123.22 |
| 08/21/2015 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8126 | $-61.64 | $184.83 |
| 07/08/2015 | BILL | WIGGINS, SHANE E | $246.47 | $246.47 |
| 03/03/2015 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 08108 | $-59.82 | $0.00 |
| 01/06/2015 | PAYMENT | WIGGINS, SHANE CREDIT: D | $-59.82 | $59.82 |
| 10/16/2014 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-59.82 | $119.64 |
| 08/18/2014 | PAYMENT | WIGGINS, SHANE CHECK NUM: 8106 | $-59.83 | $179.46 |
| 07/10/2014 | BILL | WIGGINS, SHANE E | $239.29 | $239.29 |
| 03/03/2014 | PAYMENT | WIGGINS, SHANE CREDIT: D | $-58.08 | $0.00 |
| 01/09/2014 | PAYMENT | WIGGINS, SHANE CREDIT: D | $-58.08 | $58.08 |
| 10/03/2013 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-58.08 | $116.16 |
| 08/19/2013 | PAYMENT | WIGGINS, SHANE CREDIT: D | $-58.09 | $174.24 |
| 07/16/2013 | BILL | WIGGINS, SHANE E | $232.33 | $232.33 |
| 03/27/2013 | PAYMENT | WIGGINS, SHANE CREDIT: D | $-58.65 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.26 | $58.65 |
| 01/14/2013 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-56.39 | $56.39 |
| 10/31/2012 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-58.65 | $112.78 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.26 | $171.43 |
| 08/28/2012 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-56.40 | $169.17 |
| 07/10/2012 | BILL | WIGGINS, SHANE E | $225.57 | $225.57 |
| 03/27/2012 | PAYMENT | WIGGINS, SHANE E CHECK | $-117.17 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.48 | $117.17 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.19 | $111.69 |
| 10/18/2011 | PAYMENT | WIGGINS, SHANE CREDIT: D | $-56.94 | $109.50 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.19 | $166.44 |
| 08/26/2011 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-54.76 | $164.25 |
| 07/14/2011 | BILL | WIGGINS, SHANE E | $219.01 | $219.01 |
| 06/03/2011 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-11.93 | $0.00 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.04 | $11.93 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $11.89 |
| 04/28/2011 | PAYMENT | SHANE WIGGINS CHECK BANK: WF INTERNET NUM: 011042823004460 | $-53.16 | $4.89 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.76 | $58.05 |
| 03/04/2011 | PAYMENT | SHANE WIGGINS CHECK BANK: WF INTERNET NUM: 011030418033024 | $-53.16 | $55.29 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.13 | $108.45 |
| 10/12/2010 | PAYMENT | SHANE WIGGINS CHECK BANK: WF INTERNET NUM: 918027296 | $-53.16 | $106.32 |
| 08/23/2010 | PAYMENT | SHANE WIGGINS CHECK BANK: WF INTERNET NUM: 118028408 | $-53.16 | $159.48 |
| 07/14/2010 | BILL | WIGGINS, SHANE E | $212.64 | $212.64 |
| 03/08/2010 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-51.61 | $0.00 |
| 01/07/2010 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-51.61 | $51.61 |
| 10/12/2009 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8053 | $-51.61 | $103.22 |
| 08/31/2009 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8052 | $-51.62 | $154.83 |
| 07/21/2009 | BILL | WIGGINS, SHANE E | $206.45 | $206.45 |
| 03/26/2009 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8049 | $-52.10 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.00 | $52.10 |
| 02/06/2009 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-52.10 | $50.10 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.00 | $102.20 |
| 10/07/2008 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-50.10 | $100.20 |
| 07/22/2008 | PAYMENT | WIGGINS, SHANE E CREDIT: D | $-50.13 | $150.30 |
| 07/14/2008 | BILL | WIGGINS, SHANE E | $200.43 | $200.43 |
| 03/17/2008 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 22747 | $-48.65 | $0.00 |
| 03/17/2008 | AMENDMENT | remove penalty to small | $-1.95 | $48.65 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.95 | $50.60 |
| 01/17/2008 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8032 | $-48.65 | $48.65 |
| 10/04/2007 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8026 | $-48.65 | $97.30 |
| 08/21/2007 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8021 | $-48.65 | $145.95 |
| 07/13/2007 | BILL | WIGGINS, SHANE E | $194.60 | $194.60 |
| 03/05/2007 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8010 | $-47.23 | $0.00 |
| 01/02/2007 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8008 | $-47.23 | $47.23 |
| 10/02/2006 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 8001 | $-47.23 | $94.46 |
| 08/21/2006 | PAYMENT | WIGGINS, SHANE E CASH | $-47.24 | $141.69 |
| 07/19/2006 | BILL | WIGGINS, SHANE E | $188.93 | $188.93 |
| 08/18/2005 | PAYMENT | WIGGINS, SHANE E CHECK NUM: 7955 | $-183.43 | $0.00 |
| 07/21/2005 | BILL | WIGGINS, SHANE E | $183.43 | $183.43 |
| 07/15/2004 | PAYMENT | @ | $-183.20 | $0.00 |
| 07/01/2004 | BILL | WIGGINS, SHANE E @ | $183.20 | $183.20 |
| 08/04/2003 | PAYMENT | @ | $-182.14 | $0.00 |
| 07/01/2003 | BILL | WIGGINS, SHANE E @ | $182.14 | $182.14 |
