Tax Account 045-009-056

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Owners

WILCOX, KIM M
1000 AVENUE C
ELY, NV 89301-2328

618012

Account Summary

Account ID	045-009-056
Account Type	Real Estate
Location	628 SPRING VALLEY PKWY
Balance	$45.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $45.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.45
Total	$562.45
Paid	$516.82
Balance	$45.63
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$129.43	$0.00	$129.43	$129.43	$0.00
2	10/07/2024	10/17/2024	Paid	$144.34	$0.00	$144.34	$144.34	$0.00
3	01/06/2025	01/16/2025	Paid	$144.34	$0.00	$144.34	$144.34	$0.00
4	03/03/2025	03/13/2025	Due	$144.34	$0.00	$144.34	$98.71	$45.63	Pay $45.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.85	$0.11	$501.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$487.30	$0.00	$487.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$508.28	$5.14	$513.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$493.39	$0.00	$493.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$478.40	$5.01	$483.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$372.28	$0.00	$372.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$331.03	$0.00	$331.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$318.72	$0.00	$318.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$318.72	$0.00	$318.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$317.40	$47.70	$365.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WILCOX, KIM SYS 1174 ORIG: CHECK	$-516.82	$45.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.63	$562.45
08/30/2024	ADJUSTMENT	WILCOX, KIM CHECK 1174 VOIDED PAYMENT: 916223. REASON: AMENDMENT TO RE 2025	$516.82	$516.82
07/26/2024	PAYMENT	WILCOX, KIM CHECK 1174	$-516.82	$0.00
07/10/2024	BILL	WILCOX, KIM M	$516.82	$516.82
07/28/2023	PAYMENT	WILCOX, KIM M & JESSIE CHECK NUM: 1168	$-501.96	$0.00
07/28/2023	AMENDMENT	ADJ TO AMT PAID	$0.11	$501.96
07/12/2023	BILL	WILCOX, KIM M	$501.85	$501.85
08/12/2022	PAYMENT	WILCOX, JESSIE CREDIT: D	$-487.30	$0.00
07/12/2022	BILL	WILCOX, KIM M	$487.30	$487.30
09/24/2021	PAYMENT	WILCOX, KIM M & JESSIE CHECK NUM: 1080	$-513.42	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.14	$513.42
07/14/2021	BILL	WILCOX, KIM M	$508.28	$508.28
08/10/2020	PAYMENT	WILCOX, KIM CHECK NUM: 135	$-493.39	$0.00
07/15/2020	BILL	WILCOX, KIM M	$493.39	$493.39
04/07/2020	PAYMENT	WILCOX, KIM CHECK NUM: 124	$-5.01	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.19	$5.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$4.82
10/07/2019	PAYMENT	WILCOX, KIM M CHECK NUM: 115	$-478.40	$4.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.82	$483.22
07/10/2019	BILL	WILCOX, KIM M	$478.40	$478.40
08/28/2018	PAYMENT	WILCOX, KIM CHECK NUM: 1136	$-372.28	$0.00
07/09/2018	BILL	WILCOX, KIM M	$372.28	$372.28
08/04/2017	PAYMENT	WILCOX, KIM M & JESSIE CHECK NUM: 1122	$-331.03	$0.00
07/07/2017	BILL	WILCOX, KIM M	$331.03	$331.03
09/01/2016	PAYMENT	ECT CASH	$-1.10	$0.00
07/20/2016	PAYMENT	WILCOX, KIM M & JESSIE CHECK NUM: 1095	$-317.62	$1.10
07/08/2016	BILL	WILCOX, KIM M	$318.72	$318.72
07/24/2015	PAYMENT	WILCOX, KIM M & JESSIE CHECK NUM: 1085	$-318.72	$0.00
07/08/2015	BILL	WILCOX, KIM M	$318.72	$318.72
03/26/2015	PAYMENT	WILCOX, KIM M & JESSIE CHECK NUM: 1084	$-365.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.22	$365.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.30	$342.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.97	$328.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.21	$320.61
07/10/2014	BILL	WILCOX, KIM M	$317.40	$317.40
08/16/2013	PAYMENT	WILCOX, KIM CHECK BANK: OP INTERNET NUM: 104727754	$-297.89	$0.00
07/16/2013	BILL	WILCOX, KIM M	$297.89	$297.89
11/05/2012	PAYMENT	WILCOX, KIM CHECK BANK: OP INTERNET NUM: 101501543	$-225.32	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$225.32
08/23/2012	PAYMENT	WILCOX, KIM M & JESSIE CHECK NUM: 1045	$-74.12	$222.36
07/10/2012	BILL	WILCOX, KIM M	$296.48	$296.48
04/02/2012	PAYMENT	WILCOX, KIM M & JESSIE CHECK NUM: 1044	$-244.78	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.27	$244.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.37	$231.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.95	$224.14
08/02/2011	PAYMENT	WILCOX, KIM M CHECK NUM: 1002	$-264.70	$221.19
08/01/2011	INTEREST	Monthly Interest	$1.40	$485.89
07/14/2011	BILL	WILCOX, KIM M	$294.95	$484.49
07/05/2011	INTEREST	Monthly Interest	$1.40	$189.54
06/01/2011	INTEREST	Monthly Interest	$1.40	$188.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$186.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.40	$179.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.36	$171.34
12/07/2010	PAYMENT	WILCOX, JESSIE CASH	$-91.71	$167.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.36	$259.69
09/21/2010	PAYMENT	WILCOX, JESSIE CHECK NUM: MO	$-84.00	$255.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.36	$339.33
07/14/2010	BILL	WILCOX, KIM M	$335.97	$335.97
04/21/2010	PAYMENT	WILCOX, JESSIE CHECK NUM: 1007	$-11.16	$0.00
04/07/2010	PAYMENT	WILCOX, JESSIE CHECK NUM: 1006	$-159.38	$11.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.97	$170.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.19	$162.57
10/06/2009	PAYMENT	WILCOX, SALLY CASH	$-163.88	$159.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.24	$323.26
07/21/2009	BILL	WILCOX, KIM M & SALLY	$320.02	$320.02
04/17/2009	PAYMENT	WILCOX, KIM M & SALLY CASH	$-139.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.73	$139.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.28	$132.25
11/05/2008	PAYMENT	SALLY WILCOX CHECK NUM: 2575	$-63.22	$128.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.53	$192.19
09/04/2008	PAYMENT	WILCOX, SALLY CHECK NUM: 2534	$-64.49	$189.66
07/14/2008	BILL	WILCOX, KIM M & SALLY	$254.15	$254.15
04/22/2008	PAYMENT	SALLY WILCOX CHECK NUM: 2486	$-127.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.96	$127.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.39	$121.67
10/16/2007	PAYMENT	SALLY WILCOX CHECK NUM: 2419	$-65.13	$119.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.10	$184.41
09/21/2007	PAYMENT	SALLY WILCOX CHECK NUM: 2389	$-59.66	$181.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.39	$240.97
07/13/2007	BILL	BILLAT, STEVE	$238.58	$238.58
08/29/2006	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 4547	$-231.63	$0.00
07/19/2006	BILL	BILLAT, STEVE	$231.63	$231.63
08/19/2005	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 3568	$-216.88	$0.00
07/21/2005	BILL	BILLAT, STEVE	$216.88	$216.88
08/17/2004	PAYMENT	@	$-216.96	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$216.96	$216.96
08/19/2003	PAYMENT	@	$-218.98	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$218.98	$218.98