Tax Account 034-012-008

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Owners

PRICE, WILKES B & BARBARA K
4348 FINCH FARM RD
TRINITY, NC 27370-8839

Account Summary

Account ID	034-012-008
Account Type	Real Estate
Location	0 11TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$6.56	$27.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$4.12	$22.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	PRICE, WILKES B CHECK 985701	$-19.73	$0.00
07/11/2025	BILL	PRICE, WILKES B & BARBARA K	$19.73	$19.73
04/17/2025	PAYMENT	PRICE, WILKES B CHECK 985678	$-27.28	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	PRICE, WILKES B & BARBARA K	$20.72	$20.72
08/03/2023	PAYMENT	PRICE, WILKES B & BARBARA K CHECK NUM: 0000985505	$-20.72	$0.00
07/12/2023	BILL	PRICE, WILKES B & BARBARA K	$20.72	$20.72
07/26/2022	PAYMENT	PRICE, WILKES B CHECK NUM: 985420	$-20.73	$0.00
07/12/2022	BILL	PRICE, WILKES B & BARBARA K	$20.73	$20.73
08/02/2021	PAYMENT	PRICE, WILKES CHECK NUM: 0000985352	$-21.94	$0.00
07/14/2021	BILL	PRICE, WILKES B & BARBARA K	$21.94	$21.94
08/06/2020	PAYMENT	PRICE, WILKES B/GRISSOM, M P CHECK NUM: 985292	$-20.59	$0.00
07/15/2020	BILL	PRICE, WILKES B & BARBARA K	$20.59	$20.59
08/21/2019	PAYMENT	PRICE, WILKES B CHECK NUM: 0000985260	$-19.64	$0.00
07/10/2019	BILL	PRICE, WILKES B & BARBARA K	$19.64	$19.64
04/15/2019	PAYMENT	PRICE, WILKES B & BARBARA K CHECK NUM: 985251	$-22.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	PRICE, WILKES B & BARBARA K	$18.71	$18.71
08/09/2017	PAYMENT	PRICE, WILKES B & BARBARA C CHECK NUM: 0000985199	$-17.14	$0.00
07/07/2017	BILL	PRICE, WILKES B & BARBARA K	$17.14	$17.14
07/19/2016	PAYMENT	PRICE, BARBARA CAPBELL & WILKE CHECK NUM: 3166	$-17.11	$0.00
07/08/2016	BILL	PRICE, WILKES B & BARBARA K	$17.11	$17.11
07/23/2015	PAYMENT	PRICE, WILKES B & BARBARA K CHECK NUM: 2982	$-16.14	$0.00
07/08/2015	BILL	PRICE, WILKES B & BARBARA K	$16.14	$16.14
08/22/2014	PAYMENT	PRICE, WILKES B CHECK NUM: 9140	$-17.14	$0.00
07/10/2014	BILL	PRICE, WILKES B & BARBARA K	$17.14	$17.14
07/26/2013	PAYMENT	PRICE, WILKES B & BARBARA K CHECK NUM: 2615	$-16.14	$0.00
07/16/2013	BILL	PRICE, WILKES B & BARBARA K	$16.14	$16.14
07/23/2012	PAYMENT	PRICE, BARBARA CAMPBELL&WILKES CHECK NUM: 2446	$-15.09	$0.00
07/10/2012	BILL	PRICE, WILKES B & BARBARA K	$15.09	$15.09
07/29/2011	PAYMENT	PRICE, WILKES BRIAN & BARBARA CHECK NUM: 2202	$-14.18	$0.00
07/14/2011	BILL	PRICE, WILKES B & BARBARA K	$14.18	$14.18
08/24/2010	PAYMENT	PRICE, WILKES B & BARBARA K CHECK NUM: 605206	$-13.44	$0.00
07/14/2010	BILL	PRICE, WILKES B & BARBARA K	$13.44	$13.44
09/15/2009	PAYMENT	PRICE, WILKES B & BARBARA K CHECK NUM: 5167	$-12.76	$0.00
07/21/2009	BILL	PRICE, WILKES B & BARBARA K	$12.76	$12.76
07/24/2008	PAYMENT	PRICE, WILKES B & BARBARA K CHECK NUM: 9032	$-11.85	$0.00
07/14/2008	BILL	PRICE, WILKES B & BARBARA K	$11.85	$11.85
07/30/2007	PAYMENT	PRICE, WILKES B & BARBARA K CHECK NUM: 8840	$-11.85	$0.00
07/13/2007	BILL	PRICE, WILKES B & BARBARA K	$11.85	$11.85
08/02/2006	PAYMENT	PRICE, WILKES B & BARBARA K CHECK NUM: 8599	$-11.85	$0.00
07/19/2006	BILL	PRICE, WILKES B & BARBARA K	$11.85	$11.85
08/22/2005	PAYMENT	PRICE, WILKES B & BARBARA K CHECK NUM: 8336	$-11.83	$0.00
07/21/2005	BILL	PRICE, WILKES B & BARBARA K	$11.83	$11.83
07/28/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	PRICE, WILKES B & BARB @	$11.85	$11.85
08/01/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	PRICE, WILKES B & BARB @	$11.85	$11.85