Tax Account 012-190-13

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Owners

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

Account Summary

Account ID	012-190-13
Account Type	Real Estate
Location	1155 S US 93 PANACA
Balance	$1,374.00
Currently Due	$0.00

Account ID

012-190-13

Account Type

Real Estate

Location

1155 S US 93
PANACA

Balance

$1,374.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,886.81
Total	$1,886.81
Paid	$512.81
Balance	$1,374.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,886.81

Total

$1,886.81

Paid

$512.81

Balance

$1,374.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$512.81	$0.00	$512.81	$512.81	$0.00
2	10/06/2025	10/16/2025	Due	$458.00	$0.00	$458.00	$0.00	$458.00
3	01/05/2026	01/15/2026	Due	$458.00	$0.00	$458.00	$0.00	$916.00
4	03/02/2026	03/12/2026	Due	$458.00	$0.00	$458.00	$0.00	$1,374.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,845.72	$0.00	$1,845.72	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$1,897.17	$0.00	$1,897.17	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,907.23	$0.00	$1,907.23	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,889.01	$0.00	$1,889.01	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,855.73	$0.00	$1,855.73	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,855.48	$0.00	$1,855.48	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,802.61	$0.00	$1,802.61	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,802.61	$0.00	$1,802.61	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,757.61	$0.00	$1,757.61	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,757.61	$0.00	$1,757.61	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,766.79	$0.00	$1,766.79	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S35	Panaca Valley Water	9.41	9.41	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S35	Panaca Valley Water	9.41	9.41	.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	S35	Panaca Valley Water	9.41	9.41	.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	S35	Panaca Valley Water	9.41	9.41	.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	S35	Panaca Valley Water	1.25	1.25	.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	S35	Panaca Valley Water	1.25	1.25	.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	S35	Panaca Valley Water	1.00	1.00	.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	S35	Panaca Valley Water	1.00	1.00	.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	S35	Panaca Valley Water	1.00	1.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S35	Panaca Valley Water	1.00	1.00	.00	.00
2015-2016	S35	Panaca Valley Water	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 27830	$-512.81	$1,374.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,886.81
07/02/2025	BILL	JIM WILKIN TRUCKING, LLC	$1,886.81	$1,886.81
02/19/2025	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 27484	$-447.00	$0.00
12/18/2024	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 27339	$-447.00	$447.00
09/18/2024	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 27119	$-447.00	$894.00
08/08/2024	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 26994	$-504.72	$1,341.00
07/03/2024	BILL	JIM WILKIN TRUCKING, LLC	$1,845.72	$1,845.72
02/20/2024	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 26517	$-460.00	$0.00
12/20/2023	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 26361	$-460.00	$460.00
09/18/2023	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 26079	$-460.00	$920.00
08/08/2023	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK 25963	$-517.17	$1,380.00
07/13/2023	BILL	JIM WILKIN TRUCKING, LLC	$1,897.17	$1,897.17
02/16/2023	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 25530	$-463.00	$0.00
12/19/2022	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 25354	$-463.00	$463.00
09/19/2022	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 25114	$-463.00	$926.00
08/04/2022	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 24979	$-518.23	$1,389.00
07/07/2022	BILL	JIM WILKIN TRUCKING, LLC	$1,907.23	$1,907.23
02/17/2022	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 24559	$-460.00	$0.00
12/17/2021	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 24401	$-460.00	$460.00
09/17/2021	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 24174	$-460.00	$920.00
08/13/2021	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 24027	$-509.01	$1,380.00
07/12/2021	BILL	JIM WILKIN TRUCKING, LLC	$1,889.01	$1,889.01
02/18/2021	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 23593	$-452.00	$0.00
12/16/2020	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 23377	$-452.00	$452.00
12/04/2020	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 23196	$-452.00	$904.00
11/10/2020	PAYMENT	JIM WILKIN TRUCKING CHECK NUM: 23056	$-499.73	$1,356.00
10/21/2020	BILL	JIM WILKIN TRUCKING, LLC	$1,855.73	$1,855.73
02/24/2020	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 22604	$-452.00	$0.00
12/19/2019	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 22474	$-452.00	$452.00
10/01/2019	PAYMENT	JIM WILKIN TRUCKING CHECK NUM: 22217	$-452.00	$904.00
08/16/2019	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 22108	$-499.48	$1,356.00
07/03/2019	BILL	JIM WILKIN TRUCKING, LLC	$1,855.48	$1,855.48
02/19/2019	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 21532	$-439.00	$0.00
12/19/2018	PAYMENT	JIM WILKIN TRUCKING CHECK NUM: 21348	$-439.00	$439.00
09/21/2018	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK NUM: 21081	$-439.00	$878.00
07/20/2018	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 20888	$-485.61	$1,317.00
07/03/2018	BILL	JIM WILKIN TRUCKING, LLC	$1,802.61	$1,802.61
02/13/2018	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 20376	$-439.00	$0.00
12/14/2017	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 20164	$-439.00	$439.00
09/12/2017	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 19872	$-439.00	$878.00
07/26/2017	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 19688	$-485.61	$1,317.00
07/03/2017	BILL	JIM WILKIN TRUCKING, LLC	$1,802.61	$1,802.61
02/21/2017	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 19102	$-439.00	$0.00
12/22/2016	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 18917	$-439.00	$439.00
09/27/2016	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 18621	$-439.00	$878.00
07/27/2016	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 18387	$-440.61	$1,317.00
07/01/2016	BILL	JIM WILKIN TRUCKING, LLC	$1,757.61	$1,757.61
02/18/2016	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 17770	$-439.00	$0.00
12/16/2015	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 17607	$-439.00	$439.00
09/22/2015	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 17323	$-439.00	$878.00
07/22/2015	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 17171	$-440.61	$1,317.00
07/01/2015	BILL	JIM WILKIN TRUCKING, LLC	$1,757.61	$1,757.61
02/19/2015	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 16665	$-441.00	$0.00
12/31/2014	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 16468	$-441.00	$441.00
09/16/2014	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 16120	$-441.00	$882.00
07/22/2014	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 15892	$-443.79	$1,323.00
07/07/2014	BILL	JIM WILKIN TRUCKING, LLC	$1,766.79	$1,766.79
02/19/2014	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 15332	$-458.00	$0.00
12/17/2013	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 15141	$-458.00	$458.00
10/03/2013	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 14800	$-458.00	$916.00
08/08/2013	PAYMENT	JIM WILKIN TRUCKING LLC CHECK NUM: 14717	$-458.20	$1,374.00
07/01/2013	BILL	JIM WILKIN TRUCKING, LLC	$1,832.20	$1,832.20
02/07/2013	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 14074	$-430.86	$0.00
12/14/2012	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 13923	$-430.86	$430.86
09/19/2012	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 13612	$-430.86	$861.72
08/08/2012	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 13506	$-430.89	$1,292.58
07/06/2012	BILL	JIM WILKIN TRUCKING, LLC	$1,723.47	$1,723.47
08/17/2011	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 12340	$-1,595.80	$0.00
07/06/2011	BILL	JIM WILKIN TRUCKING, LLC	$1,595.80	$1,595.80
01/21/2011	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK BANK: 97-310 NUM: 11894	$-65.43	$0.00
01/03/2011	PAYMENT	WILKIN, UVADA CHECK BANK: 12-430/3104 NUM: 30174	$-202.64	$65.43
12/28/2010	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 11870	$-369.39	$268.07
10/01/2010	PAYMENT	WILKIN, UVADA CHECK BANK: 12-430/3104 NUM: 30153	$-101.32	$637.46
09/22/2010	PAYMENT	JIM WILING TRUCKING CHECK BANK: 97-310/1243 NUM: 11662	$-369.39	$738.78
08/18/2010	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 11532	$-369.42	$1,108.17
07/08/2010	BILL	JIM WILKIN TRUCKING, LLC	$1,477.59	$1,477.59
03/08/2010	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 11150	$-342.03	$0.00
01/07/2010	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 11020	$-342.03	$342.03
10/16/2009	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 10863	$-342.03	$684.06
08/21/2009	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK BANK: 97-310 NUM: 10764	$-342.05	$1,026.09
07/09/2009	BILL	JIM WILKIN TRUCKING, LLC	$1,368.14	$1,368.14
01/28/2009	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 10443	$-91.98	$0.00
01/06/2009	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 10415	$-91.98	$91.98
09/26/2008	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 97-310/1243 NUM: 10347	$-91.98	$183.96
08/22/2008	PAYMENT	JIM WILKING TRUCKING CHECK BANK: 97-310/1243 NUM: 10297	$-91.98	$275.94
07/10/2008	BILL	JIM WILKIN TRUCKING, LLC	$367.92	$367.92
08/08/2007	PAYMENT	JIM WILKIN TRUCKING, LLC CHECK BANK: 94-156/1242 NUM: 8480	$-340.67	$0.00
07/05/2007	BILL	JIM WILKIN TRUCKING, LLC	$340.67	$340.67