Tax Account 023-022-005

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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	$301.25
Currently Due	$0.00

Account ID

023-022-005

Account Type

Real Estate

Location

588 RABBIT EARS RD

Balance

$301.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.19
Total	$385.19
Paid	$83.94
Balance	$301.25
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$385.19

Total

$385.19

Paid

$83.94

Balance

$301.25

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.94	$0.00	$83.94	$83.94	$0.00
2	10/07/2024	10/17/2024	Due	$100.41	$0.00	$100.41	$0.00	$100.41
3	01/06/2025	01/16/2025	Due	$100.41	$0.00	$100.41	$0.00	$200.82
4	03/03/2025	03/13/2025	Due	$100.43	$0.00	$100.43	$0.00	$301.25

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
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