Tax Account 047-014-017

Print Page · · Payments Cart · New Search

Owners

WILKINSON, SCOTT A & KIM
993 WOLF CREEK DR
SPRING CREEK, NV 89815-7245

797187

Account Summary

Account ID	047-014-017
Account Type	Real Estate
Location	993 WOLF CREEK DR
Balance	$1,193.53
Currently Due	$397.84

Account ID

047-014-017

Account Type

Real Estate

Location

993 WOLF CREEK DR

Balance

$1,193.53

Currently Due

$397.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,546.76
Total	$1,560.89
Paid	$367.36
Balance	$1,193.53
Due	$397.84
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

$1,546.76

Total

$1,560.89

Paid

$367.36

Balance

$1,193.53

Due

$397.84

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	$353.23	$14.13	$353.23	$367.36	$0.00
2	10/07/2024	10/17/2024	Due	$397.84	$0.00	$397.84	$0.00	$397.84
3	01/06/2025	01/16/2025	Due	$397.84	$0.00	$397.84	$0.00	$795.68
4	03/03/2025	03/13/2025	Due	$397.85	$0.00	$397.85	$0.00	$1,193.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.78	$0.00	$1,370.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,222.73	$0.00	$1,222.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,270.57	$0.00	$1,270.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,233.47	$12.33	$1,245.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,196.94	$0.00	$1,196.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,213.49	$24.29	$1,237.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,135.41	$0.00	$1,135.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,147.19	$0.00	$1,147.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,147.47	$11.48	$1,158.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,142.59	$0.00	$1,142.59	$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	.62	1.77	.59
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
09/03/2024	PAYMENT	"SCOTT WILKINSON" ONLINE	$-367.36	$1,193.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.92	$1,560.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.13	$1,425.97
07/10/2024	BILL	WILKINSON, SCOTT A & KIM	$1,411.84	$1,411.84
02/06/2024	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK 2476	$-342.09	$0.00
12/26/2023	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK 2475	$-342.09	$342.09
10/12/2023	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK 2470	$-342.09	$684.18
08/11/2023	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 2465	$-344.51	$1,026.27
07/12/2023	BILL	WILKINSON, SCOTT A & KIM	$1,370.78	$1,370.78
02/06/2023	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 2421	$-305.08	$0.00
12/23/2022	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 2406	$-305.08	$305.08
09/29/2022	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 2376	$-305.08	$610.16
08/05/2022	PAYMENT	WILKINSON, MR SCOTT & MRS KIM CHECK NUM: 2356	$-307.49	$915.24
07/12/2022	BILL	WILKINSON, SCOTT A & KIM	$1,222.73	$1,222.73
03/07/2022	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 2299	$-317.15	$0.00
12/27/2021	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 2273	$-317.15	$317.15
10/12/2021	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 02242	$-317.15	$634.30
08/16/2021	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 2219	$-319.12	$951.45
07/14/2021	BILL	WILKINSON, SCOTT A	$1,270.57	$1,270.57
03/02/2021	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 2158	$-308.37	$0.00
12/29/2020	PAYMENT	WINKINSON, SCOTT A & KIM Y CHECK NUM: 02132	$-308.37	$308.37
09/29/2020	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 2103	$-320.70	$616.74
09/03/2020	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 2086	$-308.36	$937.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.33	$1,245.80
07/15/2020	BILL	WILKINSON, SCOTT A	$1,233.47	$1,233.47
02/14/2020	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 2008	$-298.94	$0.00
12/26/2019	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1980	$-298.94	$298.94
10/02/2019	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1951	$-298.94	$597.88
08/26/2019	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1927	$-300.12	$896.82
07/10/2019	BILL	WILKINSON, SCOTT A	$1,196.94	$1,196.94
02/28/2019	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1850	$-303.08	$0.00
12/26/2018	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1819	$-303.08	$303.08
11/15/2018	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1795	$-12.12	$606.16
11/01/2018	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1783	$-303.08	$618.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.12	$921.36
09/20/2018	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1767	$-12.17	$909.24
09/12/2018	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1765	$-304.25	$921.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.17	$1,225.66
07/09/2018	BILL	WILKINSON, SCOTT A	$1,213.49	$1,213.49
02/28/2018	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1673	$-283.16	$0.00
12/29/2017	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1649	$-283.16	$283.16
10/03/2017	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1615	$-283.16	$566.32
08/24/2017	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1597	$-285.93	$849.48
07/07/2017	BILL	WILKINSON, SCOTT A	$1,135.41	$1,135.41
03/06/2017	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1519	$-286.79	$0.00
01/05/2017	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1490	$-286.79	$286.79
10/04/2016	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1442	$-286.79	$573.58
08/23/2016	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1416	$-286.82	$860.37
07/08/2016	BILL	WILKINSON, SCOTT A	$1,147.19	$1,147.19
02/26/2016	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1326	$-286.86	$0.00
01/14/2016	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1307	$-286.86	$286.86
09/21/2015	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1251	$-298.34	$573.72
09/03/2015	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1237	$-286.89	$872.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.48	$1,158.95
07/08/2015	BILL	WILKINSON, SCOTT A	$1,147.47	$1,147.47
03/09/2015	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 01173	$-285.33	$0.00
12/30/2014	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 01106	$-285.33	$285.33
10/08/2014	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1064	$-285.33	$570.66
08/26/2014	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 1049	$-286.60	$855.99
07/10/2014	BILL	WILKINSON, SCOTT A	$1,142.59	$1,142.59
02/24/2014	PAYMENT	WILKINSON, SCOTT A AND KIM Y CHECK NUM: 3918	$-277.02	$0.00
01/31/2014	PAYMENT	WILKINSON, SCOTT A CASH	$-11.08	$277.02
01/31/2014	PAYMENT	WILKINSON, SCOTT A AND KIM Y CHECK NUM: 3905	$-277.02	$288.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.08	$565.12
09/26/2013	PAYMENT	WILKINSON, SCOTT A CHECK NUM: 3862	$-277.02	$554.04
09/04/2013	PAYMENT	WILKINSON, SCOTT A CHECK NUM: 3846	$-277.02	$831.06
07/16/2013	BILL	WILKINSON, SCOTT A	$1,108.08	$1,108.08
03/04/2013	PAYMENT	WILKINSON, SCOTT A & KIM Y CHECK NUM: 3752	$-268.95	$0.00
12/31/2012	PAYMENT	WILKINSON, SCOTT A CHECK NUM: 3719	$-268.95	$268.95
10/05/2012	PAYMENT	WILKINSON, SCOTT A CHECK NUM: 3674	$-268.95	$537.90
09/14/2012	PAYMENT	WILKINSON, SCOTT A CASH	$-10.76	$806.85
09/10/2012	PAYMENT	WILKINSON, SCOTT A CHECK NUM: 3656	$-268.96	$817.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.76	$1,086.57
07/10/2012	BILL	WILKINSON, SCOTT A	$1,075.81	$1,075.81
02/29/2012	PAYMENT	WILKINSON, SCOTT A CHECK NUM: 3560	$-263.86	$0.00
01/04/2012	PAYMENT	WILKINSON, SCOTT A CHECK NUM: 3528	$-263.86	$263.86
09/28/2011	PAYMENT	WILKINSON, SCOTT A CHECK NUM: 3483	$-263.86	$527.72
08/24/2011	PAYMENT	WILKINSON, SCOTT A CHECK NUM: 3453	$-263.88	$791.58
07/14/2011	BILL	WILKINSON, SCOTT A	$1,055.46	$1,055.46
02/28/2011	PAYMENT	WILKINSON, SCOTT A CHECK NUM: 3347	$-264.56	$0.00
01/05/2011	PAYMENT	WILKINSON, SCOTT A CHECK NUM: 3321	$-264.56	$264.56
09/28/2010	PAYMENT	WILKINSON, SCOTT A CHECK NUM: 3266	$-264.56	$529.12
08/27/2010	PAYMENT	WILKINSON, SCOTT A CHECK NUM: 3241	$-264.57	$793.68
07/14/2010	BILL	WILKINSON, SCOTT A	$1,058.25	$1,058.25
03/04/2010	PAYMENT	WILKINSON, SCOTT A CHECK NUM: 3138	$-256.86	$0.00
01/04/2010	PAYMENT	WILKINSON, SCOTT A & JAMIE A CHECK NUM: 3107	$-256.86	$256.86
10/02/2009	PAYMENT	WILKINSON, SCOTT A & JAMIE A CHECK NUM: 3045	$-256.86	$513.72
09/21/2009	PAYMENT	WILKINSON, SCOTT A & JAMIE A CHECK NUM: 3017	$-258.12	$770.58
07/21/2009	BILL	WILKINSON, SCOTT A & JAMIE A	$1,028.70	$1,028.70
12/23/2008	PAYMENT	WILKINSON, SCOTT A & JAMIE A CHECK NUM: 2866	$-496.60	$0.00
09/30/2008	PAYMENT	WILKINSON, SCOTT CHECK NUM: 2813	$-248.30	$496.60
08/20/2008	PAYMENT	WILKINSON, SCOTT CHECK NUM: 2787	$-249.57	$744.90
07/14/2008	BILL	WILKINSON, SCOTT A & JAMIE A	$994.47	$994.47
03/04/2008	PAYMENT	WILKINSON, SCOTT A & JAMIE A CHECK NUM: 2693	$-241.07	$0.00
12/26/2007	PAYMENT	WILKINSON, SCOTT A & JAMIE A CHECK NUM: 2620	$-241.07	$241.07
10/01/2007	PAYMENT	WILKINSON, SCOTT A & JAMIE A CHECK NUM: 2503	$-241.07	$482.14
09/05/2007	PAYMENT	WILKINSON, SCOTT A & JAMIE A CHECK NUM: 2465	$-241.07	$723.21
07/13/2007	BILL	WILKINSON, SCOTT A & JAMIE A	$964.28	$964.28
12/19/2006	PAYMENT	WILKINSON, SCOTT A & JAMIE A CHECK NUM: 2095	$-468.10	$0.00
10/04/2006	PAYMENT	WILKINSON, SCOTT A & JAMIE A CHECK NUM: 1995	$-234.05	$468.10
09/12/2006	PAYMENT	WILKINSON, SCOTT A & JAMIE A CHECK NUM: 1926	$-234.05	$702.15
07/19/2006	BILL	WILKINSON, SCOTT A & JAMIE A	$936.20	$936.20
12/13/2005	PAYMENT	WILKINSON, SCOTT A & JAMIE A CHECK NUM: 1529	$-463.55	$0.00
10/18/2005	PAYMENT	WILKINSON, SCOTT A & JAMIE A CHECK NUM: 1429	$-227.23	$463.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.09	$690.78
08/16/2005	PAYMENT	WILKINSON, SCOTT A & JAMIE A CHECK NUM: 1329	$-227.24	$681.69
07/21/2005	BILL	WILKINSON, SCOTT A & JAMIE A	$908.93	$908.93
12/28/2004	PAYMENT	@	$-453.24	$0.00
10/22/2004	PAYMENT	@	$-226.62	$453.24
08/25/2004	PAYMENT	@	$-235.68	$679.86
07/01/2004	PENALTY	Penalty 04-05	$9.06	$915.54
07/01/2004	BILL	WILKINSON, SCOTT A & J @	$906.48	$906.48
12/29/2003	PAYMENT	@	$-449.16	$0.00
10/08/2003	PAYMENT	@	$-224.58	$449.16
08/21/2003	PAYMENT	@	$-224.58	$673.74
07/01/2003	BILL	WILKINSON, SCOTT A & J @	$898.32	$898.32