Tax Account 012-190-12

Print Page · · Payments Cart · New Search

Owners

WILKIN REVOCABLE TRUST
HC 34 BOX 75
CALIENTE, NV 89008

Account Summary

Account ID	012-190-12
Account Type	Real Estate
Location	0 PANACA
Balance	$192.00
Currently Due	$56.00

Account ID

012-190-12

Account Type

Real Estate

Location

0
PANACA

Balance

$192.00

Currently Due

$56.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$555.79
Total	$555.79
Paid	$363.79
Balance	$192.00
Due	$56.00
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

$555.79

Total

$555.79

Paid

$363.79

Balance

$192.00

Due

$56.00

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	$147.79	$0.00	$147.79	$147.79	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Due	$136.00	$0.00	$136.00	$80.00	$56.00
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$192.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.79	$0.00	$555.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$555.79	$0.00	$555.79	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$555.79	$0.00	$555.79	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$549.78	$0.00	$549.78	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$549.78	$0.00	$549.78	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$549.78	$0.00	$549.78	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$549.78	$0.00	$549.78	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$539.78	$0.00	$539.78	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$539.78	$0.00	$539.78	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$539.78	$5.36	$545.14	$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
10/07/2024	PAYMENT	WILKIN, JAMES EDWARD CHECK 50127	$-216.00	$192.00
08/19/2024	PAYMENT	WILKIN, JAMES CHECK 0000050119	$-147.79	$408.00
07/03/2024	BILL	WILKIN REVOCABLE TRUST	$555.79	$555.79
03/04/2024	PAYMENT	WILKIN, JAMES CHECK 50106	$-136.00	$0.00
12/26/2023	PAYMENT	WILKIN, JAMES EDWARD CHECK 50098	$-136.00	$136.00
10/09/2023	PAYMENT	WILKIN, JAMES CHECK 50089	$-136.00	$272.00
08/21/2023	PAYMENT	WILKIN, JAMES E & UVADA CHECK 50082	$-147.79	$408.00
07/13/2023	BILL	WILKIN REVOCABLE TRUST	$555.79	$555.79
03/07/2023	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50069	$-136.00	$0.00
01/09/2023	PAYMENT	WILKIN, JAMES CHECK NUM: 50066	$-136.00	$136.00
10/03/2022	PAYMENT	WILKIN, JAMES E CHECK NUM: 50062	$-136.00	$272.00
08/15/2022	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50056	$-147.79	$408.00
07/07/2022	BILL	WILKIN REVOCABLE TRUST	$555.79	$555.79
08/16/2021	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50048	$-555.79	$0.00
07/12/2021	BILL	WILKIN REVOCABLE TRUST	$555.79	$555.79
11/17/2020	PAYMENT	WILKIN, JAMES CHECK NUM: 50038	$-549.78	$0.00
10/21/2020	BILL	WILKIN REVOCABLE TRUST	$549.78	$549.78
02/28/2020	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50035	$-134.00	$0.00
01/06/2020	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50032	$-134.00	$134.00
10/06/2019	PAYMENT	WILKIN, JAMES CHECK NUM: 50028	$-134.00	$268.00
08/16/2019	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50025	$-147.78	$402.00
07/03/2019	BILL	WILKIN REVOCABLE TRUST	$549.78	$549.78
12/31/2018	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50019	$-268.00	$0.00
10/01/2018	PAYMENT	WILKIN, JAMES EDWARD CHECK NUM: 50012	$-134.00	$268.00
08/20/2018	PAYMENT	WILKIN, JAMES CHECK NUM: 50009	$-147.78	$402.00
07/03/2018	BILL	WILKIN REVOCABLE TRUST	$549.78	$549.78
08/21/2017	PAYMENT	WILKIN, UVADA E CHECK NUM: 9294	$-549.78	$0.00
07/03/2017	BILL	WILKIN REVOCABLE TRUST	$549.78	$549.78
03/03/2017	PAYMENT	WILKIN, UVADA CHECK NUM: 9273	$-134.00	$0.00
01/03/2017	PAYMENT	WILKIN, UVADA CHECK NUM: 9272	$-134.00	$134.00
09/30/2016	PAYMENT	WILKIN, UVADA CHECK NUM: 9271	$-134.00	$268.00
08/01/2016	PAYMENT	WILKIN, UVADA CHECK NUM: 9270	$-137.78	$402.00
07/01/2016	BILL	WILKIN REVOCABLE TRUST	$539.78	$539.78
10/05/2015	PAYMENT	WILKIN, UVADA E CHECK NUM: 9242	$-402.00	$0.00
08/14/2015	PAYMENT	WILKIN, UVADA CHECK NUM: 9241	$-137.78	$402.00
07/01/2015	BILL	WILKIN REVOCABLE TRUST	$539.78	$539.78
03/16/2015	PAYMENT	WILKIN, UVADA E CHECK NUM: 9228	$-5.36	$0.00
03/02/2015	PAYMENT	WILKIN, UVADA CHECK NUM: 9206	$-134.00	$5.36
03/02/2015	PAYMENT	WILKIN, UVADA CHECK NUM: 9208	$-134.00	$139.36
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.36	$273.36
10/06/2014	PAYMENT	WILKIN, UVADA CHECK NUM: 9204	$-134.00	$268.00
08/21/2014	PAYMENT	WILKIN, UVADA E CHECK NUM: 9198	$-137.78	$402.00
07/07/2014	BILL	WILKIN REVOCABLE TRUST	$539.78	$539.78
08/15/2013	PAYMENT	WILKIN, UVADA E. CHECK NUM: 9161	$-510.54	$0.00
07/01/2013	BILL	WILKIN REVOCABLE TRUST	$510.54	$510.54
01/03/2013	PAYMENT	WILKIN, UVADA E. CHECK BANK: 97-310/1243 NUM: 9130	$-236.36	$0.00
08/16/2012	PAYMENT	WILKIN, UVADA E. CHECK BANK: 97-310/1243 NUM: 9129	$-236.36	$236.36
07/06/2012	BILL	WILKIN REVOCABLE TRUST	$472.72	$472.72
08/11/2011	PAYMENT	WILKIN, UVADA E. CHECK BANK: 97-310 NUM: 9051	$-437.71	$0.00
07/06/2011	BILL	WILKIN REVOCABLE TRUST	$437.71	$437.71
10/01/2010	PAYMENT	WILKIN, UVADA CHECK BANK: 12-430/3104 NUM: 30152	$-303.96	$0.00
10/01/2010	ADJUSTMENT	WRONG PARCEL BANK: 12-430/3104 NUM: 30153	$101.32	$303.96
10/01/2010	VOID	WILKIN, UVADA CHECK BANK: 12-430/3104 NUM: 30153	$-101.32	$202.64
08/13/2010	PAYMENT	WILKIN REVOCABLE TRUST CHECK BANK: 31-004/1243 NUM: 30141	$-101.34	$303.96
07/08/2010	BILL	WILKIN REVOCABLE TRUST	$405.30	$405.30
03/22/2010	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 97-310/1243 NUM: 30101	$-207.74	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.48	$207.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.87	$196.26
01/04/2010	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 12-403/104 NUM: 30065	$-93.82	$191.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.75	$285.21
08/13/2009	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 124-303/104 NUM: 30013	$-93.82	$281.46
07/09/2009	BILL	WILKIN, JAMES E & UVADA E	$375.28	$375.28
03/23/2009	PAYMENT	WILKIN, JAMES CHECK BANK: 58-382/412 NUM: 106366554	$-90.58	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.48	$90.58
12/19/2008	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 56-382/412 NUM: 105863542	$-3.48	$87.10
12/08/2008	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 56-382/412 NUM: 105782493	$-87.11	$90.58
11/21/2008	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 56-382 NUM: 57184769	$-87.12	$177.69
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$264.81
08/18/2008	PAYMENT	WILKIN, JAMES E & UVADA E CHECK BANK: 56-382/412 NUM: 105226498	$-87.12	$261.33
07/10/2008	BILL	WILKIN, JAMES E & UVADA E	$348.45	$348.45
04/22/2008	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 10004	$-280.31	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.16	$280.31
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.87	$263.15
12/05/2007	PAYMENT	WILKIN, JAMES CHECK BANK: 31-297/1240 NUM: 1003	$-80.66	$253.28
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.07	$333.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.23	$325.87
07/05/2007	BILL	WILKIN, JAMES E & UVADA E	$322.64	$322.64