Tax Account 012-190-01

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Owners

WILKIN, JAMES E & UVADA
HC 34 BOX 75
CALIENTE, NV 89008

Account Summary

Account ID	012-190-01
Account Type	Real Estate
Location	0 PANACA
Balance	$656.64
Currently Due	$440.64

Account ID

012-190-01

Account Type

Real Estate

Location

0
PANACA

Balance

$656.64

Currently Due

$440.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.14
Total	$886.78
Paid	$230.14
Balance	$656.64
Due	$440.64
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$878.14

Total

$886.78

Paid

$230.14

Balance

$656.64

Due

$440.64

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$230.14	$0.00	$230.14	$230.14	$0.00
2	10/07/2024	10/17/2024	Past due	$216.00	$8.64	$216.00	$0.00	$224.64
3	01/06/2025	01/16/2025	Due	$216.00	$0.00	$216.00	$0.00	$440.64
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$656.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.14	$0.00	$878.14	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$878.14	$0.00	$878.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$821.55	$0.00	$821.55	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$769.64	$0.00	$769.64	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$733.46	$0.00	$733.46	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$696.39	$0.00	$696.39	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$666.84	$0.00	$666.84	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$619.67	$0.00	$619.67	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$579.66	$0.00	$579.66	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$536.73	$0.00	$536.73	$0.00	$0.00	2.7485	9.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.64	$656.64
08/19/2024	PAYMENT	WILKIN, JAMES E & UVADA CHECK 0000050121	$-230.14	$648.00
07/03/2024	BILL	WILKIN, JAMES E & UVADA	$878.14	$878.14
03/04/2024	PAYMENT	WILKIN, JAMES CHECK 50108	$-217.00	$0.00
03/04/2024	ADJUSTMENT	WILKIN, JAMES E CHECK 50106 VOIDED PAYMENT: 99911. REASON: CHECK HAD WRONG PARCEL NUMBER LISTED	$136.00	$217.00
03/04/2024	PAYMENT	WILKIN, JAMES E CHECK 50106	$-136.00	$81.00
12/26/2023	PAYMENT	WILKIN, JAMES EDWARD CHECK 50100	$-217.00	$217.00
12/26/2023	ADJUSTMENT	WILKIN, JAMES EDWARD CHECK 50098 VOIDED PAYMENT: 96815. REASON: CORRECT PAYMENT AMOUNT	$136.00	$434.00
12/26/2023	PAYMENT	WILKIN, JAMES EDWARD CHECK 50098	$-136.00	$298.00
10/09/2023	PAYMENT	WILKIN, JAMES CHECK 50091	$-217.00	$434.00
08/21/2023	PAYMENT	WILKIN, JAMES E & UVADA CHECK 50085	$-227.14	$651.00
07/13/2023	BILL	WILKIN, JAMES E & UVADA	$878.14	$878.14
03/07/2023	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50071	$-217.00	$0.00
03/07/2023	ADJUSTMENT	Entred wrong amount NUM: 50071	$136.00	$217.00
03/07/2023	VOID	WILKIN, JAMES EDWARD CHECK NUM: 50071	$-136.00	$81.00
01/09/2023	PAYMENT	WILKIN, JAMES CHECK NUM: 50068	$-217.00	$217.00
10/03/2022	PAYMENT	WILKIN, JAMES E CHECK NUM: 50064	$-217.00	$434.00
08/15/2022	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50058	$-227.14	$651.00
07/07/2022	BILL	WILKIN, JAMES E & UVADA	$878.14	$878.14
08/16/2021	PAYMENT	WILKIN, JAMES E CHECK NUM: 50047	$-821.55	$0.00
07/12/2021	BILL	WILKIN, JAMES E & UVADA	$821.55	$821.55
01/08/2021	PAYMENT	WILKIN, JAMES E & UVADA CHECK NUM: 50043	$-378.00	$0.00
11/17/2020	PAYMENT	WILKIN, JAMES CHECK NUM: 50039	$-391.64	$378.00
10/21/2020	BILL	WILKIN, JAMES E & UVADA	$769.64	$769.64
02/28/2020	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50034	$-180.00	$0.00
01/06/2020	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50031	$-180.00	$180.00
10/06/2019	PAYMENT	WILKIN, JAMES E & UVADA CHECK NUM: 50027	$-180.00	$360.00
08/16/2019	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50024	$-193.46	$540.00
07/03/2019	BILL	WILKIN, JAMES E & UVADA	$733.46	$733.46
10/01/2018	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50013	$-513.00	$0.00
08/20/2018	PAYMENT	WILKIN, JAMES CHECK NUM: 50010	$-183.39	$513.00
07/03/2018	BILL	WILKIN, JAMES E & UVADA	$696.39	$696.39
03/05/2018	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50002	$-164.00	$0.00
12/27/2017	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50000	$-164.00	$164.00
08/21/2017	PAYMENT	WILKIN, UVADA E CHECK NUM: 9296	$-164.00	$328.00
08/21/2017	PAYMENT	WILKIN, UVADA CHECK NUM: 9295	$-174.84	$492.00
07/03/2017	BILL	WILKIN, JAMES E & UVADA	$666.84	$666.84
03/03/2017	PAYMENT	WILKIN, UVADA CHECK NUM: 9269	$-154.00	$0.00
01/03/2017	PAYMENT	WILKIN, UVADA CHECK NUM: 9268	$-154.00	$154.00
09/30/2016	PAYMENT	WILKIN, JAMES E & UVADA CHECK NUM: 9267	$-154.00	$308.00
08/05/2016	PAYMENT	WILKIN, UVADA CHECK NUM: 9266	$-157.67	$462.00
07/01/2016	BILL	WILKIN, JAMES E & UVADA	$619.67	$619.67
10/05/2015	PAYMENT	WILKIN, UVADA E CHECK NUM: 9244	$-432.00	$0.00
08/14/2015	PAYMENT	WILKIN, UVADA CHECK NUM: 9243	$-147.66	$432.00
07/01/2015	BILL	WILKIN, JAMES E & UVADA	$579.66	$579.66
01/05/2015	PAYMENT	WILKIN, UVADA CHECK NUM: 9205	$-134.00	$0.00
01/02/2015	PAYMENT	WILKIN, UVADA E CHECK NUM: 9207	$-134.00	$134.00
10/06/2014	PAYMENT	WILKIN, UVADA CHECK NUM: 9203	$-134.00	$268.00
08/21/2014	PAYMENT	WILKIN, UVADA E CHECK NUM: 9199	$-134.73	$402.00
07/07/2014	BILL	WILKIN, JAMES E & UVADA	$536.73	$536.73
08/15/2013	PAYMENT	WILKIN, UVADA E. CHECK NUM: 9160	$-496.97	$0.00
07/01/2013	BILL	WILKIN, JAMES E & UVADA	$496.97	$496.97
01/03/2013	PAYMENT	WILKIN, UVADA E. CHECK BANK: 97-310/1243 NUM: 9124	$-230.08	$0.00
08/13/2012	PAYMENT	WILKIN, JAMES E & UVADA CHECK BANK: 97-310/1243 NUM: 9123	$-230.08	$230.08
07/06/2012	BILL	WILKIN, JAMES E & UVADA	$460.16	$460.16
08/11/2011	PAYMENT	WILKIN, JAMES E & UVADA CHECK BANK: 97-310 NUM: 9049	$-426.07	$0.00
07/06/2011	BILL	WILKIN, JAMES E & UVADA	$426.07	$426.07
08/13/2010	PAYMENT	WILKIN, JAMES E & UVADA CHECK BANK: 31-004/1243 NUM: 30142	$-394.52	$0.00
07/08/2010	BILL	WILKIN, JAMES E & UVADA	$394.52	$394.52
03/22/2010	PAYMENT	WILKIN, JAMES E & UVADA CHECK BANK: 97-310/1243 NUM: 30100	$-317.34	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.42	$317.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.17	$297.92
01/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 124-303/104 NUM: 30067	$-91.32	$286.75
01/08/2010	AMENDMENT	Does not have a tv	$-39.00	$378.07
01/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 124-303/104 NUM: 30067	$91.32	$417.07
01/08/2010	VOID	WILKIN, JAMES E & UVADA CHECK BANK: 124-303/104 NUM: 30067	$-91.32	$325.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.13	$417.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.65	$407.94
07/09/2009	BILL	WILKIN, JAMES E & UVADA	$404.29	$404.29
03/23/2009	PAYMENT	WILKIN, JAMES CHECK BANK: 58-382/412 NUM: 106366554	$-88.18	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.39	$88.18
01/05/2009	PAYMENT	WILKIN, JAMES E & UVADA CHECK BANK: 56-382/412 NUM: 105948758	$-88.18	$84.79
11/21/2008	PAYMENT	WILKIN, JAMES E & UVADA CHECK BANK: 56-382 NUM: 57181070	$-84.79	$172.97
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$257.76
08/18/2008	PAYMENT	WILKIN, JAMES E & UVADA CHECK BANK: 56-382/412 NUM: 105230248	$-123.79	$254.37
07/10/2008	BILL	WILKIN, JAMES E & UVADA	$378.16	$378.16
04/22/2008	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 10004	$-315.01	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.41	$315.01
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.07	$296.60
12/05/2007	PAYMENT	WILKIN, JAMES CHECK BANK: 31-297/1240 NUM: 1003	$-78.51	$285.53
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.85	$364.04
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.14	$356.19
07/05/2007	BILL	WILKIN, JAMES E & UVADA	$353.05	$353.05
05/03/2007	PAYMENT	HIATT, KATHY CHECK BANK: 94-156/1242 NUM: 2418	$-70.78	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.72	$70.78
01/04/2007	PAYMENT	WILKIN, JAMES E & UVADA CHECK BANK: 94-156/1242 NUM: 1570	$-68.06	$68.06
09/07/2006	PAYMENT	WILKIN, JAMES E & UVADA CREDIT: B BANK: 94-156 NUM: 1434	$-138.84	$136.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.72	$274.96
07/11/2006	BILL	WILKIN, JAMES E & UVADA	$272.24	$272.24
08/19/2005	PAYMENT	JAMES WILKIN TRUCKING CHECK BANK: 94-156/1242 NUM: 8085	$-266.91	$0.00
07/15/2005	BILL	WILKIN, JAMES E & UVADA	$266.91	$266.91
08/31/2004	PAYMENT	WILKIN, JAMES E & UVADA CASH	$-209.73	$0.00
08/10/2004	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 31-297/1240 NUM: 10949	$-69.93	$209.73
07/07/2004	BILL	WILKIN, JAMES E & UVADA	$279.66	$279.66
03/23/2004	PAYMENT	WILKIN, JAMES E & UVADA CHECK BANK: 31-297 NUM: 10550	$-112.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.32	$112.20
03/11/2004	PAYMENT	WILKIN, JAMES E & UVADA CASH	$-4.45	$107.88
01/15/2004	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 767	$-112.33	$112.33
10/14/2003	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 679	$-112.33	$224.66
08/25/2003	PAYMENT	WILKIN, JAMES CASH BANK: 94-156/1242 NUM: 653	$-112.33	$336.99
07/09/2003	BILL	WILKIN, JAMES E & UVADA	$449.32	$449.32
03/11/2003	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 592	$-4.63	$0.00
03/11/2003	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 591	$-111.34	$4.63
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.18	$115.97
01/08/2003	PAYMENT	WILKIN, JAMES E & UVADA CHECK BANK: 31-297/12409 NUM: 505	$-222.68	$115.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.45	$338.47
08/28/2002	PAYMENT	WILKIN, UVADA & JAMES CREDIT: B BANK: 94-156 NUM: 512	$-111.34	$334.02
07/08/2002	BILL	WILKIN, JAMES E & UVADA	$445.36	$445.36
02/26/2002	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 437	$-101.26	$0.00
01/07/2002	PAYMENT	WILKIN, UVADA & JAMES CHECK BANK: 94-156 NUM: 395	$-211.84	$101.26
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.26	$313.10
09/21/2001	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 331	$-101.57	$307.84
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.06	$409.41
07/10/2001	BILL	WILKIN, JAMES E & UVADA	$405.35	$405.35
01/22/2001	PAYMENT	HILLCREST ESCROW CORP. CHECK BANK: 90-3824/1222 NUM: 1375	$-16.03	$0.00
01/04/2001	PAYMENT	SKIDMORE, PATSY CHECK BANK: 90-3824/1222 NUM: 7146	$-456.41	$16.03
01/02/2001	INTEREST	Monthly Interest	$0.78	$472.44
12/01/2000	INTEREST	Monthly Interest	$0.78	$471.66
11/01/2000	INTEREST	Monthly Interest	$0.78	$470.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.66	$470.10
10/02/2000	INTEREST	Monthly Interest	$0.78	$461.44
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$460.66
09/01/2000	INTEREST	Monthly Interest	$0.78	$457.19
08/01/2000	INTEREST	Monthly Interest	$0.78	$456.41
07/11/2000	BILL	HILLCREST ESCROW CORP.	$346.09	$455.63
07/03/2000	INTEREST	Monthly Interest	$0.78	$109.54
06/02/2000	PENALTY	First year letter & Recording	$8.00	$108.76
06/01/2000	INTEREST	Monthly Interest	$0.78	$100.76
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$99.98
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.68	$98.98
01/28/2000	PAYMENT	SKIDMORE, PATSY CHECK BANK: 90-3824/1222 NUM: 6957	$-172.04	$94.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.43	$266.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.30	$257.91
08/30/1999	PAYMENT	HILLCREST ESCROW CORP. CHECK BANK: 90-3824/1222 NUM: 12977	$-89.87	$254.61
07/13/1999	BILL	HILLCREST ESCROW CORP.	$344.48	$344.48
04/12/1999	PAYMENT	HILLCREST ESCROW CORP. CHECK BANK: 90-3824/1222 NUM: 12925	$-376.18	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.90	$376.18
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.72	$353.28
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.18	$338.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.28	$330.38
07/14/1998	BILL	HILLCREST ESCROW CORP.	$327.10	$327.10
04/20/1998	PAYMENT	HILLCREST ESCROW CORP. CHECK BANK: 90-3824/1222 NUM: 12833	$-175.42	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.69	$175.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$165.73
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.13	$161.61
10/20/1997	PAYMENT	HILLCREST ESCROW CORP. CHECK BANK: 90-3824/1222 NUM: 12769	$-158.53	$161.48
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.18	$320.01
07/14/1997	BILL	HILLCREST ESCROW CORP.	$316.83	$316.83
04/03/1997	PAYMENT	HILLCREST ESCROW CORP. CREDIT: B BANK: 90-3824/1222 NUM: 12660	$-3.27	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.13	$3.27
02/27/1997	PAYMENT	HILLCREST ESCROW CORP. CHECK BANK: 90-3824/1222 NUM: 12640	$-157.10	$3.14
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.14	$160.24
10/08/1996	PAYMENT	HILLCREST ESCROW CORP. CHECK BANK: 90-3824/1222 NUM: 12559	$-78.55	$157.10
08/20/1996	PAYMENT	HILLCREST ESCROW CORP. CREDIT: B BANK: 90-3824/1222 NUM: 12523	$-78.78	$235.65
07/15/1996	BILL	HILLCREST ESCROW CORP.	$314.43	$314.43