Tax Account 009-101-18

Print Page · · Payments Cart · New Search

Owners

WILCOX, ERIC KENNETH TR
52 MESA DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-101-18
Account Type	Real Estate
Location	52 MESA DR WELLINGTON
Balance	$692.00
Currently Due	$0.00

Account ID

009-101-18

Account Type

Real Estate

Location

52 MESA DR
WELLINGTON

Balance

$692.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,771.95
Total	$2,771.95
Paid	$2,079.95
Balance	$692.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,771.95

Total

$2,771.95

Paid

$2,079.95

Balance

$692.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$695.95	$0.00	$695.95	$695.95	$0.00
2	10/07/2024	10/17/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
3	01/06/2025	01/16/2025	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
4	03/03/2025	03/13/2025	Due	$692.00	$0.00	$692.00	$0.00	$692.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,692.82	$0.00	$2,692.82	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,590.51	$0.00	$2,590.51	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,505.33	$0.00	$2,505.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,431.67	$0.00	$2,431.67	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,361.63	$0.00	$2,361.63	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,292.21	$0.00	$2,292.21	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,264.35	$0.00	$2,264.35	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,234.33	$0.00	$2,234.33	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	53.36	40.11	13.25	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2019-2020	S21	Weed Tax	9.49	9.49	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	6.52	6.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-692.00	$692.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-692.00	$1,384.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-695.95	$2,076.00
07/16/2024	BILL	WILCOX, ERIC KENNETH TR	$2,771.95	$2,771.95
02/26/2024	PAYMENT	EK WILCOX ACH NORW - 035605989	$-673.00	$0.00
12/19/2023	PAYMENT	EK WILCOX ACH NORW - 035353154	$-673.00	$673.00
09/19/2023	PAYMENT	EK WILCOX ACH NORW - 035047748	$-673.00	$1,346.00
07/27/2023	PAYMENT	EK WILCOX ACH NORW - 034848892	$-673.82	$2,019.00
07/17/2023	BILL	WILCOX, ERIC KENNETH TR	$2,692.82	$2,692.82
02/21/2023	PAYMENT	EK WILCOX ACH NORW - 034165815	$-647.00	$0.00
12/23/2022	PAYMENT	EK WILCOX ACH NORW - 033876139	$-647.00	$647.00
09/14/2022	PAYMENT	EK WILCOX ACH NORW - 033458057	$-647.00	$1,294.00
08/11/2022	PAYMENT	EK WILCOX ACH NORW - 033193759	$-649.51	$1,941.00
07/15/2022	BILL	WILCOX, ERIC KENNETH TR	$2,590.51	$2,590.51
02/23/2022	PAYMENT	EK WILCOX ACH NORW - 032328721	$-626.31	$0.00
12/22/2021	PAYMENT	EK WILCOX ACH NORW - 031896522	$-626.31	$626.31
10/04/2021	PAYMENT	EK WILCOX ACH NORW - 031292014	$-626.31	$1,252.62
08/16/2021	PAYMENT	EK WILCOX ACH NORW - 030939874	$-626.40	$1,878.93
07/14/2021	BILL	WILCOX, ERIC KENNETH TR	$2,505.33	$2,505.33
02/26/2021	PAYMENT	EK WILCOX ACH NORW - 029538139	$-605.00	$0.00
01/04/2021	PAYMENT	EK WILCOX ACH NORW - 028948432	$-605.00	$605.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-605.00	$1,210.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$616.67	$1,815.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-616.67	$1,198.33
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-616.67	$1,815.00
07/09/2020	BILL	WILCOX, ERIC KENNETH TR	$2,431.67	$2,431.67
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-588.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-588.00	$588.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-588.00	$1,176.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-597.63	$1,764.00
07/10/2019	BILL	WILCOX, ERIC KENNETH TR	$2,361.63	$2,361.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-571.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-571.00	$571.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-571.00	$1,142.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-579.21	$1,713.00
07/10/2018	BILL	WILCOX, ERIC KENNETH TR	$2,292.21	$2,292.21
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$564.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-572.35	$1,692.00
07/10/2017	BILL	WILCOX, ERIC KENNETH TR	$2,264.35	$2,264.35
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-556.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-556.00	$556.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-556.00	$1,112.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-566.33	$1,668.00
07/11/2016	BILL	WILCOX, ERIC KENNETH TR	$2,234.33	$2,234.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-556.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-556.00	$556.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-556.00	$1,112.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-564.17	$1,668.00
07/07/2015	BILL	WILCOX, ERIC KENNETH TR	$2,232.17	$2,232.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-539.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-539.00	$539.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-539.00	$1,078.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-550.52	$1,617.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$550.52	$2,167.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-550.52	$1,617.00
07/08/2014	BILL	WILCOX, ERIC KENNETH TR	$2,167.52	$2,167.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-524.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-524.00	$524.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-524.00	$1,048.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-534.03	$1,572.00
07/08/2013	BILL	WILCOX, ERIC KENNETH TR	$2,106.03	$2,106.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-514.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-514.00	$514.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-514.00	$1,028.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-528.79	$1,542.00
07/10/2012	BILL	WILCOX, ERIC KENNETH TR	$2,070.79	$2,070.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-572.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-572.00	$572.00
08/16/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 26902	$-572.00	$1,144.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-588.11	$1,716.00
07/08/2011	BILL	WILCOX, ERIC KENNETH TR	$2,304.11	$2,304.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-578.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-578.00	$578.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-578.00	$1,156.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-595.87	$1,734.00
07/08/2010	BILL	WILCOX, ERIC KENNETH TR	$2,329.87	$2,329.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-571.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-571.00	$571.00
10/02/2009	PAYMENT	WACHOVIA/WEALTH LOAN CHECK BANK: 0 NUM: 0	$-571.00	$1,142.00
08/13/2009	PAYMENT	WACHOVIA/WEALTH LOAN CHECK BANK: 0 NUM: 0	$-589.98	$1,713.00
07/06/2009	BILL	WILCOX, ERIC KENNETH TR	$2,302.98	$2,302.98
02/27/2009	PAYMENT	WACHOVIA/WEALTH LOAN CHECK BANK: 0 NUM: 0	$-555.00	$0.00
01/05/2009	PAYMENT	WACHOVIA/WEALTH LOAN CHECK BANK: 0 NUM: 0	$-555.00	$555.00
10/02/2008	PAYMENT	WACHOVIA/WEALTH LOAN CHECK BANK: 0 NUM: 0	$-555.00	$1,110.00
08/14/2008	PAYMENT	WACHOVIA/WEALTH LOAN CHECK BANK: 0 NUM: 0	$-578.81	$1,665.00
07/15/2008	BILL	WILCOX, ERIC KENNETH TR	$2,243.81	$2,243.81
03/05/2008	PAYMENT	WACHOVIA/WEALTH LOAN CHECK BANK: 0 NUM: 0	$-539.00	$0.00
11/30/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1246	$-539.00	$539.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-560.87	$1,617.00
07/12/2007	BILL	WILCOX, ERIC KENNETH TR	$2,177.87	$2,177.87
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-523.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-523.00	$523.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-523.00	$1,046.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-546.38	$1,569.00
07/12/2006	BILL	WILCOX, ERIC KENNETH TR	$2,115.38	$2,115.38
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-508.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-508.00	$508.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-508.00	$1,016.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-525.05	$1,524.00
07/15/2005	BILL	WILCOX, ERIC KENNETH TR	$2,049.05	$2,049.05
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-493.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-493.00	$493.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-493.00	$986.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-507.35	$1,479.00
07/08/2004	BILL	WILCOX, ERIC KENNETH TR	$1,986.35	$1,986.35
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-485.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-485.82	$485.82
09/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 58227	$-485.82	$971.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-497.70	$1,457.46
07/18/2003	BILL	WILCOX, ERIC KENNETH TR	$1,955.16	$1,955.16
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-461.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-461.00	$461.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-461.00	$922.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-476.82	$1,383.00
07/12/2002	BILL	WILCOX, ERIC KENNETH TR	$1,859.82	$1,859.82
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-463.31	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-463.31	$463.31
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-463.31	$926.62
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-475.43	$1,389.93
07/12/2001	BILL	WILCOX, ERIC K	$1,865.36	$1,865.36
10/02/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7417	$-333.10	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.58	$333.10
07/17/2000	BILL	LOWE, DOUGLAS ALAN & KELLY LYN	$329.52	$329.52
09/30/1999	PAYMENT	LOWE, DOUGLAS ALAN & KELLY LYN CHECK BANK: 90-119 NUM: 537	$-3.74	$0.00
09/09/1999	PAYMENT	LOWE, DOUGLAS ALAN & KELLY LYN CHECK BANK: 90-119 NUM: 507	$-344.99	$3.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.74	$348.73
07/17/1999	BILL	LOWE, DOUGLAS ALAN & KELLY LYN	$344.99	$344.99
08/18/1998	PAYMENT	LOWE, DOUGLAS ALAN & KELLY LYN CHECK	$-349.08	$0.00
07/13/1998	BILL	LOWE, DOUGLAS ALAN & KELLY LYN	$349.08	$349.08
08/18/1997	PAYMENT	BEACH CITIES GLASS CHECK	$-347.25	$0.00
07/14/1997	BILL	LOWE, DOUGLAS ALAN & KELLY LYN	$347.25	$347.25
08/22/1996	PAYMENT	LOWE, DOUGLAS ALAN & KELLY LYN	$-341.30	$0.00
07/18/1996	BILL	LOWE, DOUGLAS ALAN & KELLY LYN	$341.30	$341.30