Tax Account 026-019-002

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Owners

WILCOX, JESSIE T
2733 SHADOW RIDGE DR
ELKO, NV 89801-7921

794967

Account Summary

Account ID	026-019-002
Account Type	Real Estate
Location	8322 DURANGO DR
Balance	$24.44
Currently Due	$0.00

Account ID

026-019-002

Account Type

Real Estate

Location

8322 DURANGO DR

Balance

$24.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.44
Total	$332.44
Paid	$308.00
Balance	$24.44
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

$332.44

Total

$332.44

Paid

$308.00

Balance

$24.44

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	$77.33	$0.00	$77.33	$77.33	$0.00
2	10/07/2024	10/17/2024	Paid	$85.03	$0.00	$85.03	$85.03	$0.00
3	01/06/2025	01/16/2025	Paid	$85.03	$0.00	$85.03	$85.03	$0.00
4	03/03/2025	03/13/2025	Due	$85.05	$0.00	$85.05	$60.61	$24.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.79	$0.00	$262.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$255.14	$0.00	$255.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$269.06	$0.00	$269.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.06	$41.29	$309.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$278.76	$41.81	$320.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.10	$14.59	$224.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$185.85	$0.00	$185.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$180.44	$5.40	$185.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$180.44	$15.11	$195.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$178.39	$0.00	$178.39	$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	WILCOX, JESSIE T SYS ORIG: CASH	$-308.00	$24.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.44	$332.44
08/30/2024	ADJUSTMENT	WILCOX, JESSIE T CASH VOIDED PAYMENT: 916227. REASON: AMENDMENT TO RE 2025	$308.00	$308.00
07/26/2024	PAYMENT	WILCOX, JESSIE T CASH	$-308.00	$0.00
07/10/2024	BILL	WILCOX, JESSIE T	$308.00	$308.00
07/28/2023	PAYMENT	WILCOX, JESSIE T CREDIT: D	$-262.79	$0.00
07/12/2023	BILL	WILCOX, JESSIE T	$262.79	$262.79
08/12/2022	PAYMENT	WILCOX, JESSIE T CREDIT: D	$-255.14	$0.00
07/12/2022	BILL	WILCOX, JESSIE T	$255.14	$255.14
08/06/2021	PAYMENT	WILCOX, JESSE T CREDIT: D	$-269.06	$0.00
07/14/2021	BILL	WILCOX, JESSE T TR	$269.06	$269.06
04/09/2021	PAYMENT	TARBET DALE CHECK NUM: ACH	$-309.35	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.83	$309.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.11	$290.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.73	$278.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.69	$271.68
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.93	$268.99
07/15/2020	BILL	WILCOX, JESSE T TR	$268.06	$268.06
04/09/2020	PAYMENT	TARBET, DALE CHECK NUM: 2000	$-320.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.51	$320.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$301.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.54	$301.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.97	$288.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.79	$281.55
07/10/2019	BILL	TARBET, DALE R TR	$278.76	$278.76
06/20/2019	PAYMENT	TARBET, DALE R & EVONF JT CASH	$-12.28	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.04	$12.28
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$12.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.20	$5.24
01/02/2019	PAYMENT	TARBET, LLC CHECK NUM: 1840	$-212.41	$5.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.25	$217.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$212.20
07/09/2018	BILL	TARBET, DALE R & EVONF JT	$210.10	$210.10
08/07/2017	PAYMENT	TARBET, DALE CASH	$-185.85	$0.00
07/07/2017	BILL	TARBET, DALE R & EVONF JT	$185.85	$185.85
05/03/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 415949	$-46.91	$0.00
05/03/2017	AMENDMENT	Too small to rebill	$-2.71	$46.91
05/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 415949	$46.91	$49.62
04/19/2017	VOID	TARBET, DALE RAY CREDIT: D BANK: OP INTERNET NUM: 415949	$-46.91	$2.71
04/19/2017	PAYMENT	TARBET, DALE RAY CREDIT: D BANK: OP INTERNET NUM: 390428	$-46.91	$49.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.51	$96.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.80	$92.02
10/13/2016	PAYMENT	TARBET, DALE R & EVONF JT CASH	$-92.02	$90.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$182.24
07/08/2016	BILL	TARBET, DALE R & EVONF JT	$180.44	$180.44
05/09/2016	PAYMENT	DOWNS, DORIS D CREDIT: D	$-103.53	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$103.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.51	$96.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.80	$92.02
10/06/2015	PAYMENT	TARBET, DALE R CREDIT: D	$-92.02	$90.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.80	$182.24
07/08/2015	BILL	TARBET, DALE R & EVONF JT	$180.44	$180.44
07/31/2014	PAYMENT	TARBET, DALE & DOWNS, D. CHECK NUM: 1258	$-178.39	$0.00
07/10/2014	BILL	TARBET, DALE R & EVONF JT	$178.39	$178.39
08/26/2013	PAYMENT	TARBET, DALE CREDIT: D NUM: OPVISA 965405	$-173.19	$0.00
07/16/2013	BILL	TARBET, DALE R & EVONF JT	$173.19	$173.19
10/11/2012	PAYMENT	DOWNS, D & TARBET, DALE CHECK NUM: 1044	$-176.45	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.75	$176.45
07/10/2012	BILL	TARBET, DALE R & EVONF JT	$174.70	$174.70
03/07/2012	PAYMENT	TARBET, DALE CHECK NUM: 1869	$-190.11	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.92	$190.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.40	$182.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$177.79
07/14/2011	BILL	TARBET, DALE R & EVONF JT	$176.03	$176.03
04/19/2011	PAYMENT	TARBET, DALE CHECK NUM: 2191	$-323.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.72	$323.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.68	$304.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.04	$291.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$284.50
07/14/2010	BILL	TARBET, DALE R & EVONF JT	$281.68	$281.68
05/10/2010	PAYMENT	TARBET, DALE CHECK NUM: 2107	$-357.43	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$357.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.33	$350.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.71	$329.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.62	$315.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$307.77
07/21/2009	BILL	TARBET, DALE R & EVONF JT	$304.72	$304.72
01/26/2009	PAYMENT	DALE TARBET CHECK NUM: 2026	$-416.84	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.57	$416.84
01/02/2009	INTEREST	Monthly Interest	$0.64	$403.27
12/02/2008	INTEREST	Monthly Interest	$0.64	$402.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.54	$401.99
10/01/2008	INTEREST	Monthly Interest	$0.64	$394.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.01	$393.81
09/02/2008	INTEREST	Monthly Interest	$0.64	$390.80
08/01/2008	INTEREST	Monthly Interest	$0.64	$390.16
07/14/2008	BILL	TARBET, DALE R & EVONF JT	$301.45	$389.52
07/01/2008	INTEREST	Monthly Interest	$0.64	$88.07
06/02/2008	INTEREST	Monthly Interest	$0.64	$87.43
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$86.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.07	$79.79
01/16/2008	PAYMENT	TARBET, DALE CHECK NUM: 1976	$-632.85	$76.72
01/02/2008	INTEREST	Monthly Interest	$2.64	$709.57
12/03/2007	INTEREST	Monthly Interest	$2.64	$706.93
11/01/2007	INTEREST	Monthly Interest	$2.64	$704.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.67	$701.65
10/01/2007	INTEREST	Monthly Interest	$2.64	$693.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$691.34
09/04/2007	INTEREST	Monthly Interest	$2.64	$688.27
08/01/2007	INTEREST	Monthly Interest	$2.64	$685.63
07/13/2007	BILL	TARBET, DALE R & EVONF JT	$306.91	$682.99
07/02/2007	INTEREST	Monthly Interest	$2.64	$376.08
06/01/2007	INTEREST	Monthly Interest	$2.64	$373.44
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$370.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.14	$363.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.24	$341.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.91	$327.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.16	$319.51
07/19/2006	BILL	TARBET, DALE R & EVONF JT	$316.35	$316.35
01/24/2006	PAYMENT	TARBET, DALE R & EVONF JT CASH	$-24.89	$0.00
01/17/2006	PAYMENT	TARBET, DALE R & EVONF JT CHECK NUM: 1759	$-311.04	$24.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.00	$335.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.78	$321.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.11	$314.15
07/21/2005	BILL	TARBET, DALE R & EVONF JT	$311.04	$311.04
06/08/2005	PAYMENT	@	$-243.09	$0.00
08/23/2004	PAYMENT	@	$-182.66	$243.09
08/23/2004	PAYMENT	TARBET, DALE R & EVON @	$-374.78	$425.75
07/01/2004	PENALTY	Penalty 04-05	$101.60	$800.53
07/01/2004	BILL	TARBET, DALE R & EVON @	$324.15	$698.93
07/01/2003	BILL	TARBET, DALE R & EVON @	$298.84	$374.78
06/30/2003	BILL	Balance Forward @	$75.94	$75.94