Tax Account 036-020-002

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Owners

WILCOX, ALLEN M
523 MEADOW VALLEY RNCH UNIT 12
ELKO, NV 89801-9436

814383

Account Summary

Account ID	036-020-002
Account Type	Real Estate
Location	4430 NEZ PERCE ST
Balance	$73.20
Currently Due	$0.00

Account ID

036-020-002

Account Type

Real Estate

Location

4430 NEZ PERCE ST

Balance

$73.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.63
Total	$1,152.63
Paid	$1,079.43
Balance	$73.20
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,152.63

Total

$1,152.63

Paid

$1,079.43

Balance

$73.20

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$270.09	$0.00	$270.09	$270.09	$0.00
2	10/07/2024	10/17/2024	Paid	$294.17	$0.00	$294.17	$294.17	$0.00
3	01/06/2025	01/16/2025	Paid	$294.17	$0.00	$294.17	$294.17	$0.00
4	03/03/2025	03/13/2025	Due	$294.20	$0.00	$294.20	$221.00	$73.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.63	$0.00	$999.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$925.74	$0.00	$925.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$953.08	$0.00	$953.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$901.97	$0.00	$901.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$811.71	$0.00	$811.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$804.27	$0.00	$804.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$693.46	$0.00	$693.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$612.85	$0.00	$612.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$611.88	$0.00	$611.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.42	$0.00	$211.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.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
08/30/2024	PAYMENT	CHERYL SHERROW SYS WF - 024081718031561 ORIG: EBOX	$-1,079.43	$73.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.20	$1,152.63
08/30/2024	ADJUSTMENT	CHERYL SHERROW EBOX WF - 024081718031561 VOIDED PAYMENT: 941945. REASON: AMENDMENT TO RE 2025	$1,079.43	$1,079.43
08/19/2024	PAYMENT	CHERYL SHERROW EBOX WF - 024081718031561	$-1,079.43	$0.00
07/10/2024	BILL	WILCOX, ALLEN M	$1,079.43	$1,079.43
08/02/2023	PAYMENT	CHERYL SHERROW CHECK BANK: WF INTERNET NUM: 023080218049917	$-999.63	$0.00
07/12/2023	BILL	WILCOX, ALLEN M	$999.63	$999.63
07/27/2022	PAYMENT	CHERYL SHERROW CHECK BANK: WF INTERNET NUM: 022072718033032	$-925.74	$0.00
07/12/2022	BILL	WILCOX, ALLEN M ET AL	$925.74	$925.74
08/02/2021	PAYMENT	CHERYL D SHERRO CHECK BANK: WF INTERNET NUM: 021080203132279	$-953.08	$0.00
07/14/2021	BILL	WILCOX, ALLEN M ET AL	$953.08	$953.08
05/14/2021	PAYMENT	ECT CASH	$-3.53	$0.00
08/14/2020	PAYMENT	WILCOX, ALLEN M CHECK NUM: 5147	$-898.44	$3.53
07/15/2020	BILL	WILCOX, ALLEN M ET AL	$901.97	$901.97
08/13/2019	PAYMENT	WILCOX, GEORGE CASH	$-811.71	$0.00
07/10/2019	BILL	WILCOX, ALLEN M ET AL	$811.71	$811.71
08/02/2018	PAYMENT	WILCOX, ALLEN M CHECK NUM: 5056	$-804.27	$0.00
07/09/2018	BILL	WILCOX, ALLEN M ET AL	$804.27	$804.27
08/08/2017	PAYMENT	SHERROW, CHERYL CASH	$-693.46	$0.00
07/07/2017	BILL	WILCOX, ALLEN M ET AL	$693.46	$693.46
08/04/2016	PAYMENT	WILCOX, ALLEN M CHECK NUM: 4176	$-612.85	$0.00
07/08/2016	BILL	SHERROW, CHERYL D ET AL	$612.85	$612.85
07/30/2015	PAYMENT	WILCOX, ALLEN M CHECK NUM: 4147	$-611.88	$0.00
07/08/2015	BILL	SHERROW, CHERYL D ET AL	$611.88	$611.88
08/06/2014	PAYMENT	SHERROW, CHERYL D ET AL CHECK NUM: 4112	$-211.42	$0.00
07/10/2014	BILL	SHERROW, CHERYL D ET AL	$211.42	$211.42
08/05/2013	PAYMENT	WILCOX, ALLEN M CHECK NUM: 4080	$-210.42	$0.00
07/16/2013	BILL	SHERROW, CHERYL D ET AL	$210.42	$210.42
08/06/2012	PAYMENT	SHERROW, CHERYL D CASH	$-219.15	$0.00
07/10/2012	BILL	SHERROW, CHERYL D ET AL	$219.15	$219.15
09/14/2011	PAYMENT	SHERROW, CHERYL D CREDIT: D	$-137.34	$0.00
08/04/2011	PAYMENT	SHERROW, CHERYL D ET AL CREDIT: D	$-45.81	$137.34
07/14/2011	BILL	SHERROW, CHERYL D ET AL	$183.15	$183.15
03/02/2011	PAYMENT	SHERROW, CHERYL D CREDIT: D	$-48.76	$0.00
12/10/2010	PAYMENT	SHERROW, C.D. CHECK NUM: 1503	$-48.76	$48.76
10/01/2010	PAYMENT	SHERROW, CHERYL D CREDIT: D	$-48.76	$97.52
08/03/2010	PAYMENT	SHERROW, GEORGE R ETAL CREDIT: D	$-48.78	$146.28
07/14/2010	BILL	SHERROW, GEORGE R & CHERYL ET	$195.06	$195.06
08/19/2009	PAYMENT	SHERROW, GEORGE R & CHERYL ET CHECK NUM: 10255	$-192.63	$0.00
07/21/2009	BILL	SHERROW, GEORGE R & CHERYL ET	$192.63	$192.63
08/14/2008	PAYMENT	SHERROW, GEORGE R & CHERYL ET CHECK NUM: 9890	$-189.21	$0.00
07/14/2008	BILL	SHERROW, GEORGE R & CHERYL ET	$189.21	$189.21
08/22/2007	PAYMENT	SHERROW, C D CHECK NUM: 9489	$-184.52	$0.00
07/13/2007	BILL	SHERROW, GEORGE R & CHERYL ET	$184.52	$184.52
08/24/2006	PAYMENT	SHERROW, GEORGE R & CHERYL ET CHECK NUM: 9014	$-180.86	$0.00
07/19/2006	BILL	SHERROW, GEORGE R & CHERYL ET	$180.86	$180.86
08/30/2005	PAYMENT	SHERROW, GEORGE R & CHERYL ET CHECK NUM: 8412	$-169.34	$0.00
07/21/2005	BILL	SHERROW, GEORGE R & CHERYL ET	$169.34	$169.34
12/21/2004	PAYMENT	@	$-176.80	$0.00
12/21/2004	PAYMENT	HENDRICKS, GUY E & LOR @	$-141.43	$176.80
07/01/2004	PENALTY	Penalty 04-05	$36.63	$318.23
07/01/2004	BILL	HENDRICKS, GUY E & LOR @	$140.17	$281.60
07/01/2003	BILL	HENDRICKS, GUY E & LOR @	$141.43	$141.43