Tax Account 036-020-003

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Owners

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

814383

Account Summary

Account ID	036-020-003
Account Type	Real Estate
Location	4422 NEZ PERCE ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-020-003

Account Type

Real Estate

Location

4422 NEZ PERCE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.04
Total	$629.04
Paid	$629.04
Balance	$0.00
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

$629.04

Total

$629.04

Paid

$629.04

Balance

$0.00

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	$147.86	$0.00	$147.86	$147.86	$0.00
2	10/07/2024	10/17/2024	Paid	$160.37	$0.00	$160.37	$160.37	$0.00
3	01/06/2025	01/16/2025	Paid	$160.37	$0.00	$160.37	$160.37	$0.00
4	03/03/2025	03/13/2025	Paid	$160.44	$0.00	$160.44	$160.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.65	$0.00	$546.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$506.31	$0.00	$506.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$512.34	$0.00	$512.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$496.80	$0.00	$496.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$365.77	$0.00	$365.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$355.13	$0.00	$355.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$314.27	$0.00	$314.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$305.11	$0.00	$305.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$295.27	$0.00	$295.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$232.40	$0.00	$232.40	$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	1.98	.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
09/23/2024	PAYMENT	CHERYL SHERROW EBOX WF - 024092118029386	$-38.83	$0.00
08/30/2024	PAYMENT	CHERYL SHERROW SYS WF - 024081718031562 ORIG: EBOX	$-590.21	$38.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.83	$629.04
08/30/2024	ADJUSTMENT	CHERYL SHERROW EBOX WF - 024081718031562 VOIDED PAYMENT: 941947. REASON: AMENDMENT TO RE 2025	$590.21	$590.21
08/19/2024	PAYMENT	CHERYL SHERROW EBOX WF - 024081718031562	$-590.21	$0.00
07/10/2024	BILL	WILCOX, ALLEN M	$590.21	$590.21
08/02/2023	PAYMENT	CHERYL SHERROW CHECK BANK: WF INTERNET NUM: 023080218049920	$-546.65	$0.00
07/12/2023	BILL	WILCOX, ALLEN M	$546.65	$546.65
07/27/2022	PAYMENT	CHERYL SHERROW CHECK BANK: WF INTERNET NUM: 022072718033035	$-506.31	$0.00
07/12/2022	BILL	WILCOX, ALLEN M ET AL	$506.31	$506.31
08/02/2021	PAYMENT	CHERYL D SHERRO CHECK BANK: WF INTERNET NUM: 021080203132280	$-512.34	$0.00
07/14/2021	BILL	WILCOX, ALLEN M ET AL	$512.34	$512.34
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.33	$0.00
08/14/2020	PAYMENT	SHERROW, CHERYL CHECK NUM: 1022	$-483.47	$13.33
07/15/2020	BILL	WILCOX, ALLEN M ET AL	$496.80	$496.80
08/13/2019	PAYMENT	WILCOX, GEORGE CASH	$-365.77	$0.00
07/10/2019	BILL	WILCOX, ALLEN M ET AL	$365.77	$365.77
08/02/2018	PAYMENT	WILCOX, ALLEN M CHECK NUM: 5059	$-355.13	$0.00
07/09/2018	BILL	WILCOX, ALLEN M ET AL	$355.13	$355.13
08/08/2017	PAYMENT	SHERROW, CHERYL CASH	$-314.27	$0.00
07/07/2017	BILL	WILCOX, ALLEN M ET AL	$314.27	$314.27
08/04/2016	PAYMENT	SHERROW, CHERYL D ET AL CASH	$-305.11	$0.00
07/08/2016	BILL	SHERROW, CHERYL D ET AL	$305.11	$305.11
07/30/2015	PAYMENT	SHERROW, CHERYL CASH	$-295.27	$0.00
07/08/2015	BILL	SHERROW, CHERYL D ET AL	$295.27	$295.27
08/06/2014	PAYMENT	SHERROW, CHERYL D CASH	$-232.40	$0.00
07/10/2014	BILL	SHERROW, CHERYL D ET AL	$232.40	$232.40
08/05/2013	PAYMENT	SHERROW, CHERYL D ET AL CASH	$-231.40	$0.00
07/16/2013	BILL	SHERROW, CHERYL D ET AL	$231.40	$231.40
07/26/2012	PAYMENT	SHERROW, CHERYL D CASH	$-230.20	$0.00
07/10/2012	BILL	SHERROW, CHERYL D ET AL	$230.20	$230.20
09/14/2011	PAYMENT	SHERROW, CHERYL D CREDIT: D	$-171.57	$0.00
08/04/2011	PAYMENT	SHERROW, CHERYL D ET AL CREDIT: D	$-57.19	$171.57
07/14/2011	BILL	SHERROW, CHERYL D ET AL	$228.76	$228.76
03/02/2011	PAYMENT	SHERROW, CHERYL D CREDIT: D	$-72.41	$0.00
12/10/2010	PAYMENT	SHERROW, C.D. CHECK NUM: 1503	$-72.41	$72.41
10/01/2010	PAYMENT	SHERROW, CHERYL D CREDIT: D	$-72.41	$144.82
08/03/2010	PAYMENT	SHERROW, GEORGE R ETAL CREDIT: D	$-72.43	$217.23
07/14/2010	BILL	SHERROW, GEORGE R ETAL	$289.66	$289.66
02/24/2010	PAYMENT	SHERROW, GEORGE R ETAL CHECK NUM: 1738	$-70.30	$0.00
12/30/2009	PAYMENT	SHERROW, GEORGE R ETAL CHECK NUM: 1734	$-70.30	$70.30
09/30/2009	PAYMENT	SHERROW, GEORGE R ETAL CHECK NUM: 1728	$-70.30	$140.60
08/11/2009	PAYMENT	SHERROW, GEORGE R ETAL CHECK NUM: 1722	$-70.32	$210.90
07/21/2009	BILL	SHERROW, GEORGE R ETAL	$281.22	$281.22
02/25/2009	PAYMENT	SHERROW, GEORGE R ETAL CHECK NUM: 1686	$-68.26	$0.00
01/05/2009	PAYMENT	SHERROW, GEORGE R ETAL CHECK NUM: 1663	$-68.26	$68.26
08/14/2008	PAYMENT	SHERROW, GEORGE R ETAL CHECK NUM: 1379	$-136.52	$136.52
07/14/2008	BILL	SHERROW, GEORGE R ETAL	$273.04	$273.04
10/19/2007	PAYMENT	SHERROW, GEORGE CHECK NUM: 1266	$-274.36	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.63	$274.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.65	$267.73
07/13/2007	BILL	SHERROW, GEORGE R ETAL	$265.08	$265.08
08/14/2006	PAYMENT	SHERROW, GEORGE R ETAL CHECK NUM: 1097	$-257.36	$0.00
07/19/2006	BILL	SHERROW, GEORGE R ETAL	$257.36	$257.36
08/30/2005	PAYMENT	SHERROW, GEORGE R ETAL CHECK NUM: 8414	$-249.86	$0.00
07/21/2005	BILL	SHERROW, GEORGE R ETAL	$249.86	$249.86
07/26/2004	PAYMENT	@	$-220.57	$0.00
07/01/2004	BILL	SHERROW, GEORGE R ETAL @	$220.57	$220.57
10/27/2003	PAYMENT	@	$-234.38	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.93	$234.38
07/01/2003	BILL	PASCHAL, DAVID H & JAN @	$226.45	$226.45