Tax Account 012-190-10

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Owners

JIM WILKIN TRUCKING, LLC
PO BOX 860
PANACA, NV 89042

Account Summary

Account ID	012-190-10
Account Type	Real Estate
Location	1139 US 93 HWY PANACA
Balance	$2,076.00
Currently Due	$1,038.00

Account ID

012-190-10

Account Type

Real Estate

Location

1139 US 93 HWY
PANACA

Balance

$2,076.00

Currently Due

$1,038.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,198.97
Total	$4,198.97
Paid	$2,122.97
Balance	$2,076.00
Due	$1,038.00
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

$4,198.97

Total

$4,198.97

Paid

$2,122.97

Balance

$2,076.00

Due

$1,038.00

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	$1,084.97	$0.00	$1,084.97	$1,084.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,038.00	$0.00	$1,038.00	$1,038.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,038.00	$0.00	$1,038.00	$0.00	$1,038.00
4	03/03/2025	03/13/2025	Due	$1,038.00	$0.00	$1,038.00	$0.00	$2,076.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,771.50	$0.00	$5,771.50	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$5,824.40	$0.00	$5,824.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$5,771.50	$0.00	$5,771.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$5,558.07	$0.00	$5,558.07	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$5,558.07	$0.00	$5,558.07	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$5,833.16	$0.00	$5,833.16	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$5,833.16	$0.00	$5,833.16	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$5,823.16	$0.00	$5,823.16	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$5,823.16	$0.00	$5,823.16	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$5,877.41	$0.00	$5,877.41	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
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
09/18/2024	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 27119	$-1,038.00	$2,076.00
08/08/2024	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 26994	$-1,084.97	$3,114.00
07/03/2024	BILL	JIM WILKIN TRUCKING, LLC	$4,198.97	$4,198.97
02/20/2024	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 26517	$-1,440.00	$0.00
12/20/2023	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 26361	$-1,440.00	$1,440.00
09/26/2023	ADJUSTMENT	WILKIN, JAMES EDWARD CHECK 50086 VOIDED PAYMENT: 93911. REASON: APPLIED TO WRONG PARCEL	$300.00	$2,880.00
09/18/2023	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 26079	$-1,440.00	$2,580.00
09/05/2023	PAYMENT	WILKIN, JAMES EDWARD CHECK 50086	$-300.00	$4,020.00
08/08/2023	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 25963	$-1,451.50	$4,320.00
07/13/2023	BILL	JIM WILKIN TRUCKING, LLC	$5,771.50	$5,771.50
02/16/2023	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 25530	$-1,453.00	$0.00
12/19/2022	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 25354	$-1,453.00	$1,453.00
09/19/2022	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 25114	$-1,453.00	$2,906.00
08/04/2022	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 24979	$-1,465.40	$4,359.00
07/07/2022	BILL	JIM WILKIN TRUCKING, LLC	$5,824.40	$5,824.40
02/17/2022	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 24559	$-1,440.00	$0.00
12/17/2021	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 24401	$-1,440.00	$1,440.00
09/17/2021	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 24174	$-1,440.00	$2,880.00
08/13/2021	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 24027	$-1,451.50	$4,320.00
07/12/2021	BILL	JIM WILKIN TRUCKING, LLC	$5,771.50	$5,771.50
02/18/2021	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 23593	$-1,387.00	$0.00
12/16/2020	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 23377	$-1,387.00	$1,387.00
12/04/2020	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 23196	$-1,387.00	$2,774.00
11/10/2020	PAYMENT	JIM WILKIN TRUCKING CHECK NUM: 23056	$-1,397.07	$4,161.00
10/21/2020	BILL	JIM WILKIN TRUCKING, LLC	$5,558.07	$5,558.07
02/24/2020	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 22604	$-1,387.00	$0.00
12/19/2019	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 22474	$-1,387.00	$1,387.00
10/01/2019	PAYMENT	JIM WILKIN TRUCKING CHECK NUM: 22217	$-1,387.00	$2,774.00
08/16/2019	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 22108	$-1,397.07	$4,161.00
07/03/2019	BILL	JIM WILKIN TRUCKING, LLC	$5,558.07	$5,558.07
02/19/2019	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 21532	$-1,455.00	$0.00
12/19/2018	PAYMENT	JIM WILKIN TRUCKING CHECK NUM: 21348	$-1,455.00	$1,455.00
09/19/2018	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK NUM: 21065	$-1,455.00	$2,910.00
07/20/2018	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 20888	$-1,468.16	$4,365.00
07/03/2018	BILL	JIM WILKIN TRUCKING, LLC	$5,833.16	$5,833.16
02/13/2018	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 20376	$-1,455.00	$0.00
12/14/2017	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 20164	$-1,455.00	$1,455.00
09/12/2017	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 19872	$-1,455.00	$2,910.00
07/26/2017	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 19688	$-1,468.16	$4,365.00
07/03/2017	BILL	JIM WILKIN TRUCKING, LLC	$5,833.16	$5,833.16
02/21/2017	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 19102	$-1,455.00	$0.00
12/22/2016	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 18917	$-1,455.00	$1,455.00
09/27/2016	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 18621	$-1,455.00	$2,910.00
07/27/2016	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 18387	$-1,458.16	$4,365.00
07/01/2016	BILL	JIM WILKIN TRUCKING, LLC	$5,823.16	$5,823.16
02/18/2016	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 17770	$-1,455.00	$0.00
12/16/2015	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 17607	$-1,455.00	$1,455.00
09/22/2015	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 17323	$-1,455.00	$2,910.00
07/22/2015	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 17171	$-1,458.16	$4,365.00
07/01/2015	BILL	JIM WILKIN TRUCKING, LLC	$5,823.16	$5,823.16
02/19/2015	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 16665	$-1,469.00	$0.00
12/31/2014	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 16468	$-1,469.00	$1,469.00
09/16/2014	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 16120	$-1,469.00	$2,938.00
07/22/2014	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 15892	$-1,470.41	$4,407.00
07/07/2014	BILL	JIM WILKIN TRUCKING, LLC	$5,877.41	$5,877.41
02/19/2014	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 15332	$-1,500.00	$0.00
12/17/2013	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 15141	$-1,500.00	$1,500.00
10/03/2013	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 14800	$-1,500.00	$3,000.00
08/08/2013	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 14717	$-1,501.69	$4,500.00
07/01/2013	BILL	JIM WILKIN TRUCKING, LLC	$6,001.69	$6,001.69
02/07/2013	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 14074	$-1,431.54	$0.00
12/14/2012	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 13923	$-1,431.54	$1,431.54
09/19/2012	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 13612	$-1,431.54	$2,863.08
08/08/2012	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 13506	$-1,431.54	$4,294.62
07/06/2012	BILL	JIM WILKIN TRUCKING, LLC	$5,726.16	$5,726.16
11/29/2011	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK BANK: 97-310/1243 NUM: 12727	$-2,937.36	$0.00
11/16/2011	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK BANK: 97-310 NUM: 12658	$-58.75	$2,937.36
10/25/2011	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK BANK: 97-310/1243 NUM: 12575	$-1,468.68	$2,996.11
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$58.75	$4,464.79
08/17/2011	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 12340	$-1,468.70	$4,406.04
07/06/2011	BILL	JIM WILKIN TRUCKING, LLC	$5,874.74	$5,874.74
04/28/2011	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK BANK: 97-310/1243 NUM: 12048	$-1,188.71	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.72	$1,188.71
12/28/2010	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 11870	$-1,142.99	$1,142.99
09/22/2010	PAYMENT	JIM WILING TRUCKING CHECK BANK: 97-310/1243 NUM: 11662	$-1,142.99	$2,285.98
08/18/2010	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 11532	$-1,143.01	$3,428.97
07/08/2010	BILL	JIM WILKIN TRUCKING, LLC	$4,571.98	$4,571.98
03/08/2010	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 11150	$-1,165.46	$0.00
01/07/2010	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 11020	$-1,165.46	$1,165.46
10/16/2009	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 10863	$-1,165.46	$2,330.92
08/21/2009	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK BANK: 97-310 NUM: 10763	$-1,165.49	$3,496.38
07/09/2009	BILL	JIM WILKIN TRUCKING, LLC	$4,661.87	$4,661.87
01/28/2009	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 10443	$-53.32	$0.00
01/06/2009	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 10415	$-53.32	$53.32
09/26/2008	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 10347	$-53.32	$106.64
08/22/2008	PAYMENT	JIM WILKING TRUCKING CHECK BANK: 97-310/1243 NUM: 10297	$-53.33	$159.96
07/10/2008	BILL	JIM WILKIN TRUCKING, LLC	$213.29	$213.29
08/08/2007	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK BANK: 94-156/1242 NUM: 8481	$-197.49	$0.00
07/05/2007	BILL	JIM WILKIN TRUCKING, LLC	$197.49	$197.49