Tax Account 047-001-016

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Owners

WILKINSON, KENNETH J & JILL C
382 OAKMONT PLZ
SPRING CREEK, NV 89815-7139

Account Summary

Account ID	047-001-016
Account Type	Real Estate
Location	382 OAKMONT PLZ
Balance	$1,126.10
Currently Due	$0.00

Account ID

047-001-016

Account Type

Real Estate

Location

382 OAKMONT PLZ

Balance

$1,126.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.05
Total	$2,188.05
Paid	$1,061.95
Balance	$1,126.10
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

$2,188.05

Total

$2,188.05

Paid

$1,061.95

Balance

$1,126.10

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	$498.91	$0.00	$498.91	$498.91	$0.00
2	10/07/2024	10/17/2024	Paid	$563.04	$0.00	$563.04	$563.04	$0.00
3	01/06/2025	01/16/2025	Due	$563.04	$0.00	$563.04	$0.00	$563.04
4	03/03/2025	03/13/2025	Due	$563.06	$0.00	$563.06	$0.00	$1,126.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,936.73	$0.00	$1,936.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,880.39	$0.00	$1,880.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,933.83	$0.00	$1,933.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,877.40	$0.00	$1,877.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,822.11	$0.00	$1,822.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,827.44	$0.00	$1,827.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,606.67	$0.00	$1,606.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,613.25	$56.46	$1,669.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,597.35	$0.00	$1,597.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,552.09	$15.51	$1,567.60	$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	1.21	1.18	.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
09/20/2024	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK 5310	$-563.04	$1,126.10
08/30/2024	PAYMENT	WILKINSON, KENNETH J & JILL C SYS 5309 ORIG: CHECK	$-498.91	$1,689.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.28	$2,188.05
08/30/2024	ADJUSTMENT	WILKINSON, KENNETH J & JILL C CHECK 5309 VOIDED PAYMENT: 929306. REASON: AMENDMENT TO RE 2025	$498.91	$1,994.77
08/14/2024	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK 5309	$-498.91	$1,495.86
07/10/2024	BILL	WILKINSON, KENNETH J & JILL C	$1,994.77	$1,994.77
02/12/2024	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK 5305	$-483.58	$0.00
12/15/2023	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK 5302	$-483.58	$483.58
09/20/2023	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK 5299	$-483.58	$967.16
08/09/2023	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5298	$-485.99	$1,450.74
07/12/2023	BILL	WILKINSON, KENNETH J & JILL C	$1,936.73	$1,936.73
02/13/2023	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5281	$-469.50	$0.00
12/19/2022	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5288	$-469.50	$469.50
09/26/2022	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5263	$-469.50	$939.00
07/26/2022	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5282	$-471.89	$1,408.50
07/12/2022	BILL	WILKINSON, KENNETH J & JILL C	$1,880.39	$1,880.39
02/15/2022	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5241	$-482.96	$0.00
12/23/2021	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5235	$-482.96	$482.96
09/27/2021	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5229	$-482.96	$965.92
08/11/2021	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5275	$-484.95	$1,448.88
07/14/2021	BILL	WILKINSON, KENNETH J & JILL C	$1,933.83	$1,933.83
02/08/2021	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5223	$-469.35	$0.00
12/30/2020	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5217	$-469.35	$469.35
09/30/2020	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5203	$-469.35	$938.70
07/28/2020	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5189	$-469.35	$1,408.05
07/15/2020	BILL	WILKINSON, KENNETH J & JILL C	$1,877.40	$1,877.40
02/14/2020	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5151	$-455.23	$0.00
12/23/2019	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5131	$-455.23	$455.23
09/19/2019	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5115	$-455.23	$910.46
07/30/2019	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5105	$-456.42	$1,365.69
07/10/2019	BILL	WILKINSON, KENNETH J & JILL C	$1,822.11	$1,822.11
02/27/2019	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5050	$-456.57	$0.00
12/31/2018	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5040	$-456.57	$456.57
09/17/2018	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5014	$-456.57	$913.14
08/14/2018	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 5004	$-457.73	$1,369.71
07/09/2018	BILL	WILKINSON, KENNETH J & JILL C	$1,827.44	$1,827.44
02/26/2018	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4837	$-400.98	$0.00
12/15/2017	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4968	$-400.98	$400.98
10/04/2017	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4945	$-400.98	$801.96
08/10/2017	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4927	$-403.73	$1,202.94
07/07/2017	BILL	WILKINSON, KENNETH J & JILL C	$1,606.67	$1,606.67
02/21/2017	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4669	$-1,266.39	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.33	$1,266.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.13	$1,226.06
08/09/2016	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4743	$-403.32	$1,209.93
07/08/2016	BILL	WILKINSON, KENNETH J & JILL C	$1,613.25	$1,613.25
02/19/2016	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4663	$-399.33	$0.00
12/21/2015	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4637	$-399.33	$399.33
10/08/2015	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4612	$-399.33	$798.66
08/04/2015	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4583	$-399.36	$1,197.99
07/08/2015	BILL	WILKINSON, KENNETH J & JILL C	$1,597.35	$1,597.35
02/23/2015	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4489	$-387.70	$0.00
12/30/2014	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 04469	$-790.91	$387.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.51	$1,178.61
08/19/2014	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4388	$-388.99	$1,163.10
07/10/2014	BILL	WILKINSON, KENNETH J & JILL C	$1,552.09	$1,552.09
02/27/2014	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4313	$-376.41	$0.00
12/24/2013	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4132	$-376.41	$376.41
09/30/2013	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4262	$-376.41	$752.82
08/16/2013	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4224	$-376.44	$1,129.23
07/16/2013	BILL	WILKINSON, KENNETH J & JILL C	$1,505.67	$1,505.67
02/25/2013	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4104	$-365.45	$0.00
12/18/2012	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 4069	$-365.45	$365.45
09/19/2012	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3990	$-365.45	$730.90
08/08/2012	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3976	$-365.47	$1,096.35
07/10/2012	BILL	WILKINSON, KENNETH J & JILL C	$1,461.82	$1,461.82
02/13/2012	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3902	$-355.73	$0.00
12/13/2011	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3868	$-355.73	$355.73
09/14/2011	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3825	$-355.73	$711.46
08/04/2011	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3793	$-355.76	$1,067.19
07/14/2011	BILL	WILKINSON, KENNETH J & JILL C	$1,422.95	$1,422.95
02/23/2011	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3704	$-346.35	$0.00
12/14/2010	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3651	$-346.35	$346.35
11/18/2010	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3610	$-13.85	$692.70
11/18/2010	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3638	$-346.35	$706.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.85	$1,052.90
08/05/2010	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3548	$-346.36	$1,039.05
07/14/2010	BILL	WILKINSON, KENNETH J & JILL C	$1,385.41	$1,385.41
02/23/2010	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3432	$-336.26	$0.00
12/22/2009	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3419	$-336.26	$336.26
10/09/2009	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3332	$-336.26	$672.52
08/05/2009	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3296	$-337.55	$1,008.78
07/21/2009	BILL	WILKINSON, KENNETH J & JILL C	$1,346.33	$1,346.33
02/24/2009	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3190	$-325.40	$0.00
12/19/2008	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3166	$-325.40	$325.40
09/11/2008	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3050	$-325.40	$650.80
08/06/2008	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3012	$-326.66	$976.20
07/14/2008	BILL	WILKINSON, KENNETH J & JILL C	$1,302.86	$1,302.86
02/20/2008	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 2899	$-315.92	$0.00
12/24/2007	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 3867	$-315.92	$315.92
09/19/2007	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 2676	$-315.92	$631.84
08/09/2007	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 2789	$-315.93	$947.76
07/13/2007	BILL	WILKINSON, KENNETH J & JILL C	$1,263.69	$1,263.69
02/07/2007	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 2651	$-306.72	$0.00
12/05/2006	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 2621	$-306.72	$306.72
09/19/2006	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 2572	$-306.72	$613.44
08/03/2006	PAYMENT	WILKINSON, KENNETH J & JILL C CHECK NUM: 2540	$-306.73	$920.16
07/19/2006	BILL	WILKINSON, KENNETH J & JILL C	$1,226.89	$1,226.89
03/01/2006	PAYMENT	KENNETH J WILKINSON CHECK NUM: 2451	$-297.79	$0.00
12/28/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 2408	$-297.79	$297.79
09/23/2005	PAYMENT	KENNETH WILKINSON CHECK NUM: 2338	$-297.79	$595.58
09/19/2005	PAYMENT	KENNETH J WILKINSON CHECK NUM: 2309	$-297.79	$893.37
08/24/2005	ADJUSTMENT	No Mortgage per Owner NUM: MULTI	$297.79	$1,191.16
08/12/2005	VOID	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.79	$893.37
07/21/2005	BILL	WILKINSON, KENNETH J & JILL C	$1,191.16	$1,191.16
03/17/2005	PAYMENT	@	$-296.96	$0.00
12/21/2004	PAYMENT	@	$-296.96	$296.96
09/28/2004	PAYMENT	@	$-296.96	$593.92
08/05/2004	PAYMENT	@	$-296.98	$890.88
07/01/2004	BILL	WILKINSON, KENNETH J & @	$1,187.86	$1,187.86
03/01/2004	PAYMENT	@	$-294.26	$0.00
12/19/2003	PAYMENT	@	$-294.26	$294.26
09/29/2003	PAYMENT	@	$-294.26	$588.52
08/11/2003	PAYMENT	@	$-294.29	$882.78
07/01/2003	BILL	WILKINSON, KENNETH J & @	$1,177.07	$1,177.07