Tax Account TU700757
Owners
WILCOX, JESSIE T, TRUSTEE
2733 SHADOW RIDGE DR
ELKO, NV 89801-7921
JESSIE T. WILCOX FAMILY TRUST, DTD JANUARY 9, 2026
Account Summary
| Account ID | TU700757 |
|---|---|
| Account Type | Personal Property |
| Location | 8322 DURANGO DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $142.63 |
| Total | $142.63 |
| Paid | $142.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | WILCOX, JESSIE T CARD | $-142.63 | $0.00 |
| 07/08/2026 | BILL | WILCOX, JESSIE T, TRUSTEE | $142.63 | $142.63 |
| 09/19/2025 | PAYMENT | WILCOX, JESSIE T CARD | $-144.39 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.55 | $144.39 |
| 07/11/2025 | BILL | WILCOX, JESSIE | $140.84 | $140.84 |
| 04/18/2025 | PAYMENT | WILCOX, JESSIE T CARD | $-11.37 | $0.00 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.03 | $11.37 |
| 08/30/2024 | PAYMENT | WILCOX, JESSIE T SYS ORIG: CASH | $-126.98 | $10.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.34 | $137.32 |
| 08/30/2024 | ADJUSTMENT | WILCOX, JESSIE T CASH VOIDED PAYMENT: 916226. REASON: AMENDMENT TO PP 2025 | $126.98 | $126.98 |
| 07/26/2024 | PAYMENT | WILCOX, JESSIE T CASH | $-126.98 | $0.00 |
| 07/10/2024 | BILL | WILCOX, JESSIE | $126.98 | $126.98 |
| 07/28/2023 | PAYMENT | WILCOX, JESSIE CREDIT: D | $-117.58 | $0.00 |
| 07/12/2023 | BILL | WILCOX, JESSIE | $117.58 | $117.58 |
| 08/12/2022 | PAYMENT | WILCOX, JESSIE CREDIT: D | $-108.87 | $0.00 |
| 07/13/2022 | BILL | WILCOX, JESSIE | $108.87 | $108.87 |
| 08/06/2021 | PAYMENT | WILCOX, JESSE CREDIT: D | $-111.08 | $0.00 |
| 07/15/2021 | BILL | TARBET, DALE R OR EVON F | $111.08 | $111.08 |
| 06/11/2021 | PAYMENT | WILCOX, JESSIE CREDIT: D | $-231.97 | $0.00 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $2.68 | $231.97 |
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $2.68 | $229.29 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $2.68 | $226.61 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.68 | $223.93 |
| 07/13/2020 | BILL | TARBET, DALE R OR EVON F | $107.31 | $221.25 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.59 | $113.94 |
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.59 | $111.35 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.59 | $108.76 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.59 | $106.17 |
| 07/10/2019 | BILL | TARBET, DALE R OR EVON F | $103.58 | $103.58 |
| 01/02/2019 | PAYMENT | TARBET, LLC CHECK NUM: 1840 | $-105.75 | $0.00 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.52 | $105.75 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.52 | $103.23 |
| 07/09/2018 | BILL | TARBET, DALE R OR EVON F | $100.71 | $100.71 |
| 08/07/2017 | PAYMENT | TARBET, DALE CASH | $-90.63 | $0.00 |
| 07/07/2017 | BILL | TARBET, DALE R OR EVON F | $90.63 | $90.63 |
| 10/13/2016 | PAYMENT | TARBET, DALE R CASH | $-299.07 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $299.07 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $9.01 | $99.07 |
| 07/08/2016 | BILL | TARBET, DALE R OR EVON F | $90.06 | $90.06 |
| 10/06/2015 | PAYMENT | TARBET, DALE R CREDIT: D | $-295.94 | $0.00 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $295.94 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.72 | $95.94 |
| 07/08/2015 | BILL | TARBET, DALE R OR EVON F | $87.22 | $87.22 |
| 08/01/2014 | PAYMENT | TARBET, DALE OR DOWNS,D. CHECK NUM: 1257 | $-84.88 | $0.00 |
| 07/08/2014 | BILL | TARBET, DALE R OR EVON F | $84.88 | $84.88 |
| 08/26/2013 | PAYMENT | TARBET, DALE CREDIT: D NUM: OPVIS 019155 | $-78.74 | $0.00 |
| 07/16/2013 | BILL | TARBET, DALE R OR EVON F | $78.74 | $78.74 |
| 10/11/2012 | PAYMENT | DOWNS, D & TARBET, DALE CHECK NUM: 1043 | $-85.37 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.76 | $85.37 |
| 07/10/2012 | BILL | TARBET, DALE R OR EVON F | $77.61 | $77.61 |
| 03/07/2012 | PAYMENT | TARBET, DALE CHECK NUM: 1870 | $-81.62 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.42 | $81.62 |
| 07/14/2011 | BILL | TARBET, DALE R OR EVON F | $74.20 | $74.20 |
