Tax Account 006-041-17

Print Page · · Payments Cart · New Search

Owners

WILKINSON, GEORGE W. JR & MYRA
PO BOX 720
PIOCHE, NV 89043

Account Summary

Account ID	006-041-17
Account Type	Real Estate
Location	20890 RICE ROAD
Balance	$1,104.00
Currently Due	$552.00

Account ID

006-041-17

Account Type

Real Estate

Location

20890 RICE ROAD

Balance

$1,104.00

Currently Due

$552.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,219.33
Total	$2,219.33
Paid	$1,115.33
Balance	$1,104.00
Due	$552.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,219.33

Total

$2,219.33

Paid

$1,115.33

Balance

$1,104.00

Due

$552.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$563.33	$0.00	$563.33	$563.33	$0.00
2	10/07/2024	10/17/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/06/2025	01/16/2025	Due	$552.00	$0.00	$552.00	$0.00	$552.00
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$1,104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,123.20	$0.00	$2,123.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,061.65	$0.00	$2,061.65	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,068.57	$0.00	$2,068.57	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,029.22	$0.00	$2,029.22	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,029.22	$0.00	$2,029.22	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,029.22	$21.26	$2,050.48	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,035.94	$0.00	$2,035.94	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,928.27	$18.96	$1,947.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,948.73	$20.25	$1,968.98	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,892.89	$0.00	$1,892.89	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-552.00	$1,104.00
08/07/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-563.33	$1,656.00
07/03/2024	BILL	WILKINSON, GEORGE W. JR & MYRA	$2,219.33	$2,219.33
02/28/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-528.00	$0.00
02/28/2024	ADJUSTMENT	BOK MORTGAGE ACH CORE - VOIDED PAYMENT: 98880. REASON: ENTERED WRONG IMPORT FILE	$528.00	$528.00
02/28/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-528.00	$1,056.00
08/09/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-539.20	$1,584.00
07/13/2023	BILL	WILKINSON, GEORGE W. JR ET AL	$2,123.20	$2,123.20
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-512.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-512.00	$512.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-512.00	$1,024.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-525.65	$1,536.00
07/07/2022	BILL	WILKINSON, GEORGE W. JR ET AL	$2,061.65	$2,061.65
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-514.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-514.00	$514.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-514.00	$1,028.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-526.57	$1,542.00
07/12/2021	BILL	WILKINSON, GEORGE W. JR ET AL	$2,068.57	$2,068.57
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-504.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-504.00	$504.00
12/04/2020	PAYMENT	LOANCARE CHECK NUM: 5005744134	$-504.00	$1,008.00
11/17/2020	PAYMENT	COW COUNTY TITLE CHECK NUM: 4414789	$-517.22	$1,512.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-46.81	$2,029.22
10/21/2020	BILL	WILSON, ROBERT J & LINDA J	$2,076.03	$2,076.03
03/06/2020	PAYMENT	WILSON, LINDA J CHECK NUM: 7638658	$-504.00	$0.00
01/08/2020	PAYMENT	WILSON, LINDA J CHECK NUM: 1059	$-504.00	$504.00
10/14/2019	PAYMENT	WILSON, LINDA J CHECK NUM: 70739643	$-504.00	$1,008.00
08/19/2019	PAYMENT	WILSON, LINDA J CHECK NUM: 57179597	$-517.22	$1,512.00
07/03/2019	BILL	WILSON, ROBERT J & LINDA J	$2,029.22	$2,029.22
04/04/2019	PAYMENT	WILSON, LINDA J CREDIT: B NUM: 995399	$-21.26	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$21.26
03/21/2019	PAYMENT	WILSON, LINDA J CHECK NUM: 89498143	$-504.00	$20.16
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.16	$524.16
01/10/2019	PAYMENT	WILSON, LINDA CHECK NUM: 71153808	$-504.00	$504.00
10/12/2018	PAYMENT	WILSON, LINDA J CHECK NUM: 47072994	$-504.00	$1,008.00
08/22/2018	PAYMENT	WILSON, LINDA CHECK NUM: 26881697	$-517.22	$1,512.00
07/03/2018	BILL	WILSON, ROBERT J & LINDA J	$2,029.22	$2,029.22
03/05/2018	PAYMENT	WILSON, LINDA CHECK NUM: 79036824	$-506.00	$0.00
01/05/2018	PAYMENT	WILSON, LINDA J CHECK NUM: 62289414	$-506.00	$506.00
10/06/2017	PAYMENT	WILSON, LINDA J CHECK NUM: 35475112	$-471.00	$1,012.00
09/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16767468	$-552.94	$1,483.00
09/20/2017	AMENDMENT	TV ASSESSMENT STRIKE	$-35.00	$2,035.94
09/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16767468	$552.94	$2,070.94
08/21/2017	VOID	WILSON, LINDA J CHECK NUM: 16767468	$-552.94	$1,518.00
07/03/2017	BILL	WILSON, ROBERT J & LINDA J	$2,070.94	$2,070.94
03/17/2017	PAYMENT	WILSON, LINDA J CHECK NUM: 70668237	$-492.96	$0.00
02/27/2017	PAYMENT	WILSON, LINDA CHECK NUM: 64521217	$-474.00	$492.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.96	$966.96
10/05/2016	PAYMENT	WILSON, LINDA J CHECK NUM: 13178409	$-474.00	$948.00
08/15/2016	PAYMENT	WILSON, LINDA J CHECK NUM: 97221201	$-506.27	$1,422.00
07/01/2016	BILL	WILSON, ROBERT J & LINDA J	$1,928.27	$1,928.27
04/21/2016	PAYMENT	WILSON, LINDA J CHECK NUM: 61391425	$-20.25	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$20.25
03/22/2016	PAYMENT	WILSON, LINDA CHECK NUM: 51562329	$-479.00	$19.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.16	$498.16
01/06/2016	PAYMENT	WILSON, LINDA CHECK NUM: 18695480	$-479.00	$479.00
10/19/2015	PAYMENT	WILSON, LINDA J CHECK NUM: 93294052	$-479.00	$958.00
08/26/2015	PAYMENT	WILSON, LINDA J CHECK NUM: 76549777	$-511.73	$1,437.00
07/01/2015	BILL	WILSON, ROBERT J & LINDA J	$1,948.73	$1,948.73
03/12/2015	PAYMENT	WILSON, LINDA CHECK NUM: 10541497	$-465.00	$0.00
01/15/2015	PAYMENT	WILSON, LINDA CHECK NUM: 92247096	$-465.00	$465.00
10/13/2014	PAYMENT	WILSON, LINDA J CHECK NUM: 465	$-465.00	$930.00
08/11/2014	PAYMENT	WILSON, LINDA J CHECK NUM: 45303443	$-497.89	$1,395.00
07/07/2014	BILL	WILSON, ROBERT J & LINDA J	$1,892.89	$1,892.89
03/06/2014	PAYMENT	WILSON, LINDA J CHECK NUM: 9413	$-451.00	$0.00
01/10/2014	PAYMENT	WILSON, LINDA CHECK NUM: 69299667	$-451.00	$451.00
10/14/2013	PAYMENT	WILSON, ROBERT J & LINDA J CHECK NUM: 5109	$-451.00	$902.00
08/29/2013	PAYMENT	WILSON, ROBERT J & LINDA J CASH	$-2.68	$1,353.00
08/26/2013	PAYMENT	WILSON, ROBERT J & LINDA J CHECK NUM: 5867203	$-451.00	$1,355.68
07/01/2013	BILL	WILSON, ROBERT J & LINDA J	$1,806.68	$1,806.68
03/08/2013	PAYMENT	WILSON, LINDA CHECK NUM: 9357	$-438.51	$0.00
01/16/2013	PAYMENT	WILSON, LINDA CHECK BANK: 94-77/1224 NUM: 9346	$-438.51	$438.51
10/04/2012	PAYMENT	WILSON, ROBERT J & LINDA J CHECK BANK: 156/1242 NUM: 995007	$-438.51	$877.02
08/24/2012	PAYMENT	WILSON, ROBERT J & LINDA J CHECK BANK: 94-156/1242 NUM: 1017	$-438.53	$1,315.53
07/06/2012	BILL	WILSON, ROBERT J & LINDA J	$1,754.06	$1,754.06
03/19/2012	PAYMENT	WILSON, ROBERT J & LINDA J CHECK BANK: 94-77/1224 NUM: 9293	$-425.74	$0.00
01/09/2012	PAYMENT	WILSON, LINDA J CHECK BANK: 94-77/1224 NUM: 9281	$-425.74	$425.74
10/11/2011	PAYMENT	WILSON, ROBERT J & LINDA J CHECK BANK: 94-77/1224 NUM: 9271	$-425.74	$851.48
08/15/2011	PAYMENT	WILSON, ROBERT J & LINDA J CHECK BANK: 94-77 NUM: 9265	$-425.75	$1,277.22
07/06/2011	BILL	WILSON, ROBERT J & LINDA J	$1,702.97	$1,702.97
03/09/2011	PAYMENT	WILSON, LINDA J CHECK BANK: 94-77/1224 NUM: 9233	$-394.20	$0.00
01/10/2011	PAYMENT	WILSON, ROBERT J & LINDA J CHECK BANK: 94-77/1224 NUM: 9220	$-394.20	$394.20
10/08/2010	PAYMENT	WILSON, LINDA J CHECK BANK: 94-77/1224 NUM: 9201	$-394.20	$788.40
08/16/2010	PAYMENT	WILSON, LINDA J CHECK BANK: 94-77/1224 NUM: 9191	$-394.23	$1,182.60
07/08/2010	BILL	WILSON, ROBERT J & LINDA J	$1,576.83	$1,576.83
03/01/2010	PAYMENT	WILSON, ROBERT J & LINDA J CHECK BANK: 94-77/1224 NUM: 9158	$-365.00	$0.00
01/04/2010	PAYMENT	WILSON, ROBERT J & LINDA J CHECK BANK: 94-77/1224 NUM: 9142	$-365.00	$365.00
10/05/2009	PAYMENT	WILSON, ROBERT J & LINDA J CHECK BANK: 94-77/1224 NUM: 5066	$-365.00	$730.00
08/24/2009	PAYMENT	WILSON, ROBERT J & LINDA J CHECK BANK: 94-77 NUM: 5062	$-365.03	$1,095.00
07/09/2009	BILL	WILSON, ROBERT J & LINDA J	$1,460.03	$1,460.03
01/06/2009	PAYMENT	WILSON, ROBERT J & LINDA J CHECK BANK: 94-77/1224 NUM: 5041	$-593.76	$0.00
10/07/2008	PAYMENT	WILSON, ROBERT J & LINDA J CHECK BANK: 94-77/1224 NUM: 5040	$-296.88	$593.76
08/22/2008	PAYMENT	WILSON, ROBERT J & LINDA J CHECK BANK: 94-77/1224 NUM: 2038	$-296.88	$890.64
07/10/2008	BILL	WILSON, ROBERT J & LINDA J	$1,187.52	$1,187.52
01/04/2008	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77 NUM: 4989	$-549.78	$0.00
10/08/2007	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 4910	$-274.89	$549.78
08/20/2007	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1221 NUM: 4869	$-274.89	$824.67
07/05/2007	BILL	WILSON, ROBERT & LINDA	$1,099.56	$1,099.56
01/02/2007	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 4638	$-520.61	$0.00
10/20/2006	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77 NUM: 4582	$-255.20	$520.61
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.21	$775.81
08/23/2006	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 4512	$-255.20	$765.60
07/11/2006	BILL	WILSON, ROBERT & LINDA	$1,020.80	$1,020.80
03/08/2006	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 4325	$-236.78	$0.00
01/05/2006	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 4254	$-237.39	$236.78
10/04/2005	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 4163	$-238.00	$474.17
08/11/2005	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 4105	$-237.41	$712.17
07/15/2005	BILL	WILSON, ROBERT & LINDA	$949.58	$949.58
03/09/2005	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 3970	$-205.10	$0.00
01/10/2005	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 3911	$-250.00	$205.10
10/12/2004	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 3842	$-250.00	$455.10
08/05/2004	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 3775	$-250.00	$705.10
07/07/2004	BILL	WILSON, ROBERT & LINDA	$955.10	$955.10
03/08/2004	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 3622	$-244.06	$0.00
01/09/2004	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 3559	$-244.06	$244.06
10/06/2003	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 34793	$-244.06	$488.12
08/18/2003	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77/1224 NUM: 3420	$-244.07	$732.18
07/09/2003	BILL	WILSON, ROBERT & LINDA	$976.25	$976.25
02/20/2003	PAYMENT	WILSON, ROBERT CHECK BANK: 94-77/1224 NUM: 3273	$-9.13	$0.00
02/03/2003	PAYMENT	WILSON, ROBERT CHECK BANK: 94-77/1224 NUM: 3241	$-456.68	$9.13
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.13	$465.81
10/15/2002	PAYMENT	WILSON, ROBERT & LINDA CHECK BANK: 94-77 NUM: 3139	$-228.34	$456.68
08/06/2002	PAYMENT	RICE, THOMAS J & COLLEEN J CHECK BANK: 94-8427/3224 NUM: 1867	$-228.37	$685.02
07/08/2002	BILL	RICE, THOMAS J & COLLEEN J	$913.39	$913.39
02/26/2002	PAYMENT	RICE, THOMAS J & COLLEEN J CHECK BANK: 94-8427/3224 NUM: 2066	$-142.29	$0.00
12/26/2001	PAYMENT	RICE, THOMAS J & COLLEEN J CHECK BANK: 94-8427/3224 NUM: 2024	$-142.29	$142.29
09/28/2001	PAYMENT	RICE, THOMAS J & COLLEEN J CHECK BANK: 94-8427/3224 NUM: 1960	$-142.29	$284.58
08/13/2001	PAYMENT	RICE, THOMAS J & COLLEEN J CHECK BANK: 94-8427/3224 NUM: 1918	$-142.59	$426.87
07/10/2001	BILL	RICE, THOMAS J & COLLEEN J	$569.46	$569.46
03/05/2001	PAYMENT	RICE, THOMAS J & COLLEEN J CHECK BANK: 94-8427/3224 NUM: 1755	$-139.56	$0.00
12/13/2000	PAYMENT	RICE, THOMAS J & COLLEEN J CHECK BANK: 94-8427/3224 NUM: 1684	$-139.56	$139.56
09/21/2000	PAYMENT	RICE, THOMAS J & COLLEEN J CHECK BANK: 94-8247/3224 NUM: 1621	$-139.56	$279.12
07/24/2000	PAYMENT	RICE, THOMAS J & COLLEEN J CHECK BANK: 94-8427/3224 NUM: 1580	$-139.93	$418.68
07/11/2000	BILL	RICE, THOMAS J & COLLEEN J	$558.61	$558.61
10/29/1999	PAYMENT	RICE, THOMAS & COLLEEN CREDIT: B BANK: 94-8427/3224 NUM: 1302	$-277.84	$0.00
08/23/1999	PAYMENT	RICE, LEORA O. ET AL CHECK BANK: 94-72/1224 NUM: 820	$-278.18	$277.84
07/13/1999	BILL	RICE, LEORA O. ET AL	$556.02	$556.02
09/29/1998	PAYMENT	RICE, LEORA CHECK	$-399.63	$0.00
08/10/1998	PAYMENT	RICE, LEORA O. CHECK	$-133.52	$399.63
07/14/1998	BILL	RICE, LEORA O. ET AL	$533.15	$533.15
12/29/1997	PAYMENT	RICE, LEORA O. CHECK	$-254.66	$0.00
10/06/1997	PAYMENT	RICE, LEORA O. CHECK	$-127.33	$254.66
08/12/1997	PAYMENT	RICE, LEORA O. CHECK	$-127.60	$381.99
07/14/1997	BILL	RICE, LEORA O. ET AL	$509.59	$509.59
10/04/1996	PAYMENT	RICE, LEORA O.	$-379.08	$0.00
08/13/1996	PAYMENT	RICE, LEORA O.	$-126.64	$379.08
07/15/1996	BILL	RICE, LEORA O. ET AL	$505.72	$505.72