Tax Account 012-190-11

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Owners

WILKIN REVOCABLE TRUST
HC 34 BOX 75
CALIENTE, NV 89008

Account Summary

Account ID	012-190-11
Account Type	Real Estate
Location	1133 S US 93 PANACA
Balance	$3,010.00
Currently Due	$1,505.00

Account ID

012-190-11

Account Type

Real Estate

Location

1133 S US 93
PANACA

Balance

$3,010.00

Currently Due

$1,505.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,068.69
Total	$6,068.69
Paid	$3,058.69
Balance	$3,010.00
Due	$1,505.00
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

$6,068.69

Total

$6,068.69

Paid

$3,058.69

Balance

$3,010.00

Due

$1,505.00

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	$1,553.69	$0.00	$1,553.69	$1,553.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,505.00	$0.00	$1,505.00	$1,505.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,505.00	$0.00	$1,505.00	$0.00	$1,505.00
4	03/03/2025	03/13/2025	Due	$1,505.00	$0.00	$1,505.00	$0.00	$3,010.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,893.25	$0.00	$5,893.25	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$5,722.91	$0.00	$5,722.91	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$5,627.38	$0.00	$5,627.38	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$5,351.46	$0.00	$5,351.46	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$5,351.46	$0.00	$5,351.46	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$4,454.40	$0.00	$4,454.40	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$4,473.80	$0.00	$4,473.80	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$4,480.32	$0.00	$4,480.32	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$4,480.32	$0.00	$4,480.32	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$4,378.24	$0.00	$4,378.24	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
10/07/2024	PAYMENT	WILKIN, JAMES EDWARD CHECK 50126	$-1,505.00	$3,010.00
08/19/2024	PAYMENT	WILKIN, JAMES CHECK 0000050120	$-1,553.69	$4,515.00
07/03/2024	BILL	WILKIN REVOCABLE TRUST	$6,068.69	$6,068.69
03/04/2024	PAYMENT	WILKIN, JAMES CHECK 50107	$-1,462.00	$0.00
12/26/2023	PAYMENT	WILKIN, JAMES EDWARD CHECK 50099	$-1,462.00	$1,462.00
10/09/2023	PAYMENT	WILKIN, JAMES CHECK 50090	$-1,462.00	$2,924.00
09/26/2023	PAYMENT	WILKIN, JAMES EDWARD CHECK 50086	$-300.00	$4,386.00
09/26/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTY	$-12.00	$4,686.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.00	$4,698.00
08/21/2023	PAYMENT	WILKIN, JAMES CHECK 50084	$-1,207.25	$4,686.00
07/13/2023	BILL	WILKIN REVOCABLE TRUST	$5,893.25	$5,893.25
03/07/2023	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50070	$-1,419.00	$0.00
01/09/2023	PAYMENT	WILKIN, JAMES CHECK NUM: 50067	$-1,419.00	$1,419.00
10/03/2022	PAYMENT	WILKIN, JAMES E CHECK NUM: 50063	$-1,419.00	$2,838.00
08/15/2022	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50057	$-1,465.91	$4,257.00
07/07/2022	BILL	WILKIN REVOCABLE TRUST	$5,722.91	$5,722.91
03/07/2022	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50055	$-1,395.00	$0.00
01/03/2022	PAYMENT	WILKIN, JAMES EDWARD CREDIT: B NUM: 50053	$-1,395.03	$1,395.00
10/07/2021	PAYMENT	WILKIN REVOCABLE TRUST CHECK NUM: 50052	$-1,395.00	$2,790.03
08/16/2021	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50049	$-1,442.35	$4,185.03
07/12/2021	BILL	WILKIN REVOCABLE TRUST	$5,627.38	$5,627.38
03/01/2021	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50044	$-1,326.00	$0.00
01/08/2021	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50042	$-1,326.00	$1,326.00
12/07/2020	PAYMENT	WILKIN, JAMES CHECK NUM: 50041	$-1,326.00	$2,652.00
11/17/2020	PAYMENT	WILKIN, JAMES CHECK NUM: 50037	$-1,373.46	$3,978.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-159.19	$5,351.46
10/21/2020	BILL	WILKIN REVOCABLE TRUST	$5,510.65	$5,510.65
02/28/2020	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50036	$-1,326.00	$0.00
01/06/2020	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50033	$-1,326.00	$1,326.00
10/06/2019	PAYMENT	WILKIN, JAMES CHECK NUM: 50029	$-1,326.00	$2,652.00
08/16/2019	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50026	$-1,373.46	$3,978.00
07/03/2019	BILL	WILKIN REVOCABLE TRUST	$5,351.46	$5,351.46
03/04/2019	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50022	$-1,102.00	$0.00
12/31/2018	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50020	$-1,102.00	$1,102.00
10/01/2018	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50014	$-1,102.00	$2,204.00
08/20/2018	PAYMENT	WILKIN, JAMES CHECK NUM: 50011	$-1,148.40	$3,306.00
07/03/2018	BILL	WILKIN REVOCABLE TRUST	$4,454.40	$4,454.40
03/09/2018	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50003	$-1,107.00	$0.00
12/27/2017	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50001	$-1,107.00	$1,107.00
09/29/2017	PAYMENT	WILKIN, UVADA CHECK NUM: 9291	$-1,107.00	$2,214.00
08/14/2017	PAYMENT	WILKIN, UVADA E CHECK NUM: 9290	$-1,152.80	$3,321.00
07/03/2017	BILL	WILKIN REVOCABLE TRUST	$4,473.80	$4,473.80
03/03/2017	PAYMENT	WILKIN, UVADA CHECK NUM: 9277	$-1,112.00	$0.00
12/27/2016	PAYMENT	WILKIN, UVADA CHECK NUM: 9276	$-1,112.00	$1,112.00
09/30/2016	PAYMENT	WILKIN, UVADA CHECK NUM: 9275	$-1,112.00	$2,224.00
08/08/2016	PAYMENT	WILKIN, UVADA CHECK NUM: 9274	$-1,144.32	$3,336.00
07/01/2016	BILL	WILKIN REVOCABLE TRUST	$4,480.32	$4,480.32
03/07/2016	PAYMENT	WILKIN, UVADA ELDRIDGE CHECK NUM: 9239	$-1,112.00	$0.00
01/04/2016	PAYMENT	WILKIN, UVADA CHECK NUM: 9240	$-1,112.00	$1,112.00
10/05/2015	PAYMENT	WILKIN, UVADA E CHECK NUM: 9238	$-1,112.00	$2,224.00
08/14/2015	PAYMENT	WILKIN, UVADA CHECK NUM: 9237	$-1,144.32	$3,336.00
07/01/2015	BILL	WILKIN REVOCABLE TRUST	$4,480.32	$4,480.32
03/09/2015	PAYMENT	WILKIN, UVADA E CHECK NUM: 9202	$-1,086.00	$0.00
01/09/2015	PAYMENT	WILKIN, UVADA E CHECK NUM: 9200	$-1,086.00	$1,086.00
10/13/2014	PAYMENT	WILKIN, UVADA CHECK NUM: 9201	$-1,086.00	$2,172.00
08/21/2014	PAYMENT	WILKIN, UVADA E CHECK NUM: 9197	$-1,120.24	$3,258.00
07/07/2014	BILL	WILKIN REVOCABLE TRUST	$4,378.24	$4,378.24
03/03/2014	PAYMENT	WILKIN, UVADA E CHECK NUM: 9165	$-1,054.00	$0.00
01/02/2014	PAYMENT	WILKIN, UVADA E CHECK NUM: 9164	$-1,054.00	$1,054.00
10/07/2013	PAYMENT	WILKIN, UVADA CHECK NUM: 9163	$-1,054.00	$2,108.00
08/15/2013	PAYMENT	WILKIN, UVADA E. CHECK NUM: 9162	$-1,089.66	$3,162.00
07/01/2013	BILL	WILKIN REVOCABLE TRUST	$4,251.66	$4,251.66
03/11/2013	PAYMENT	WILKIN, UVADA CHECK NUM: 9128	$-1,024.19	$0.00
12/31/2012	PAYMENT	WILKIN, UVADA CHECK BANK: 97-310/1243 NUM: 9127	$-1,024.19	$1,024.19
09/27/2012	PAYMENT	WILKIN, UVADA E. CHECK BANK: 97-310/1243 NUM: 9126	$-1,024.19	$2,048.38
08/17/2012	PAYMENT	WILKIN, UVADA E. CHECK BANK: 97-310/1243 NUM: 9125	$-1,056.19	$3,072.57
07/06/2012	BILL	WILKIN REVOCABLE TRUST	$4,128.76	$4,128.76
03/05/2012	PAYMENT	WILKIN, UVADA CHECK BANK: 97-310/1243 NUM: 9054	$-1,049.02	$0.00
01/09/2012	PAYMENT	WILKIN, UVADA CHECK BANK: 97-310/1243 NUM: 9053	$-1,049.02	$1,049.02
09/30/2011	PAYMENT	WILKIN REVOCABLE TRUST CHECK BANK: 97-310/1243 NUM: 6052	$-1,049.02	$2,098.04
08/11/2011	PAYMENT	WILKIN, UVADA E CHECK BANK: 97-310 NUM: 9050	$-1,049.05	$3,147.06
07/06/2011	BILL	WILKIN REVOCABLE TRUST	$4,196.11	$4,196.11
03/04/2011	PAYMENT	WILKIN, UVADA CHECK BANK: 97-310/1243 NUM: 9001	$-1,057.51	$0.00
01/04/2011	PAYMENT	WILKIN, UVADA CHECK BANK: 1616 NUM: 30175	$-1,057.51	$1,057.51
10/01/2010	PAYMENT	WILKIN, UVADA CHECK BANK: 12-430/3104 NUM: 30154	$-1,057.51	$2,115.02
08/13/2010	PAYMENT	WILKIN REVOCABLE TRUST CHECK BANK: 31-004/1243 NUM: 301240	$-1,057.54	$3,172.53
07/08/2010	BILL	WILKIN REVOCABLE TRUST	$4,230.07	$4,230.07
03/03/2010	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 12-4303/104 NUM: 30091	$-1,026.70	$0.00
01/11/2010	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 124-303/104 NUM: 30071	$-1,026.72	$1,026.70
10/05/2009	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 12-4030/104 NUM: 30034	$-1,026.71	$2,053.42
08/13/2009	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 124-303/104 NUM: 30012	$-1,026.72	$3,080.13
07/09/2009	BILL	WILKIN, JAMES E & UVADA E	$4,106.85	$4,106.85
03/23/2009	PAYMENT	WILKIN, JAMES CHECK BANK: 58-382/412 NUM: 106366554	$-1,198.11	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.08	$1,198.11
01/05/2009	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 56-382/412 NUM: 105942229	$-1,152.03	$1,152.03
12/04/2008	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 56-382/412 NUM: 105798015	$-46.08	$2,304.06
11/24/2008	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 56-382/412 NUM: 105736919	$-1,152.03	$2,350.14
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.08	$3,502.17
08/15/2008	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 56-382/412 NUM: 105215445	$-1,152.05	$3,456.09
07/10/2008	BILL	WILKIN, JAMES E & UVADA E	$4,608.14	$4,608.14
04/22/2008	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 10004	$-3,842.84	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$235.27	$3,842.84
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$134.55	$3,607.57
12/05/2007	PAYMENT	WILKIN, JAMES CHECK BANK: 31-297/1240 NUM: 1003	$-1,157.49	$3,473.02
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$111.85	$4,630.51
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$44.74	$4,518.66
07/05/2007	BILL	WILKIN, JAMES E & UVADA E	$4,473.92	$4,473.92
03/05/2007	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 94-156/1242 NUM: 1620	$-1,021.01	$0.00
01/04/2007	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 94-156/1242 NUM: 1556	$-40.84	$1,021.01
01/04/2007	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 94-156/1242 NUM: 1569	$-1,021.01	$1,061.85
11/20/2006	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 94-156/1242 NUM: 1473	$-1,021.01	$2,082.86
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.84	$3,103.87
08/11/2006	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 94-156/1242 NUM: 1427	$-1,060.04	$3,063.03
07/11/2006	BILL	WILKIN, JAMES E & UVADA E	$4,123.07	$4,123.07
03/14/2006	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 94-156/1242 NUM: 1322	$-744.72	$0.00
01/06/2006	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 94-156/1242 NUM: 1288	$-744.72	$744.72
10/13/2005	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 94-156/1242 NUM: 1230	$-744.72	$1,489.44
08/04/2005	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 94-156/1242 NUM: 1198	$-783.72	$2,234.16
07/15/2005	BILL	WILKIN, JAMES E & UVADA E	$3,017.88	$3,017.88
11/15/2004	PAYMENT	HAFEN, SPENCER CASH	$-1,492.24	$0.00
10/05/2004	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 94-156/1242 NUM: 1053	$-746.12	$1,492.24
07/26/2004	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 94-156/1242 NUM: 1045	$-863.12	$2,238.36
07/07/2004	BILL	WILKIN, JAMES E & UVADA E	$3,101.48	$3,101.48
03/08/2004	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 94-156/1242 NUM: 789	$-739.44	$0.00
01/15/2004	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 767	$-739.44	$739.44
10/14/2003	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 679	$-739.44	$1,478.88
08/25/2003	PAYMENT	WILKIN, JAMES CREDIT: B BANK: 94-156/1242 NUM: 653	$-739.46	$2,218.32
07/09/2003	BILL	WILKIN, JAMES E & UVADA E	$2,957.78	$2,957.78
03/11/2003	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 591	$-724.20	$0.00
01/03/2003	PAYMENT	WILKIN, JIM CHECK BANK: 94-156/1242 NUM: 561	$-1,477.37	$724.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.97	$2,201.57
08/28/2002	PAYMENT	WILKIN, UVADA & JAMES CASH BANK: 94-156 NUM: 512	$-724.23	$2,172.60
07/08/2002	BILL	WILKIN, JAMES E & UVADA E	$2,896.83	$2,896.83
02/26/2002	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 94-156/1242 NUM: 435	$-695.60	$0.00
01/28/2002	PAYMENT	WILKIN, JAMES E & UVADA E CREDIT: B BANK: 94-156/1242 NUM: 417	$-97.03	$695.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.73	$792.63
01/07/2002	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 94-156 NUM: 396	$-33.75	$788.90
01/07/2002	PAYMENT	WILKIN, UVADA & JAMES CHECK BANK: 94-156 NUM: 395	$-1,328.11	$822.65
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.12	$2,150.76
09/21/2001	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 331	$-695.88	$2,114.64
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$27.84	$2,810.52
07/10/2001	BILL	WILKIN, JAMES E & UVADA E	$2,782.68	$2,782.68
03/19/2001	PAYMENT	WILKIN, UVADA & JAMES CHECK BANK: 94-156 NUM: 218	$-110.17	$0.00
03/19/2001	AMENDMENT	took postmark date	$-5.50	$110.17
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.50	$115.67
01/24/2001	PAYMENT	WILKIN, JAMES CHECK BANK: 94/156/1242 NUM: 170	$-105.93	$110.17
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.24	$216.10
10/03/2000	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 103	$-216.34	$211.86
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.25	$428.20
07/11/2000	BILL	WILKIN, JAMES E & UVADA E	$423.95	$423.95
08/27/1999	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-1/1240 NUM: 6350	$-255.00	$0.00
07/27/1999	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-1/1240 NUM: 6259	$-85.24	$255.00
07/13/1999	BILL	WILKIN, JAMES E & UVADA E	$340.24	$340.24
07/20/1998	PAYMENT	THIRIOT, FLORENCE & J. STEVEN CHECK	$-514.93	$0.00
07/14/1998	BILL	THIRIOT, FLORENCE W. & DEAN	$514.93	$514.93
08/06/1997	PAYMENT	THIRIOT, FLORENCE W.,STEVEN CHECK	$-498.82	$0.00
07/14/1997	BILL	THIRIOT, FLORENCE W. & DEAN	$498.82	$498.82
08/14/1996	PAYMENT	THIRIOT, J. STEVEN	$-495.04	$0.00
07/15/1996	BILL	THIRIOT, FLORENCE W. & DEAN	$495.04	$495.04