Tax Account 05-0691-10

Owners

WILCOX RANDY
188 GRANT RD
STATESVILLE, NC 28625

Account Summary

Account ID 05-0691-10
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTRANDY L WILCOX EC WF - 024072603082017$-38.53$0.00
07/05/2024BILLWILCOX RANDY$38.53$38.53
08/01/2023PAYMENTRANDY L WILCOX EC WF - 023080103148809$-38.53$0.00
07/06/2023BILLWILCOX RANDY$38.53$38.53
08/25/2022PAYMENTALL FINANCE LLC CHECK 12643$-38.53$0.00
07/07/2022BILLGOVERNMENTAUCTION.COM LLC$38.53$38.53
08/17/2021PAYMENTCONRADO M SANCH CHECK BANK: WF INTERNET NUM: 021081703134087$-38.53$0.00
07/08/2021BILLSANCHEZ CONRADO J$38.53$38.53
08/06/2020PAYMENTCONRADO SANCHEZ CHECK BANK: WF INTERNET NUM: 020080603098347$-38.53$0.00
07/10/2020BILLSANCHEZ CONRADO J$38.53$38.53
08/12/2019PAYMENTSANCHEZ HONORATA M CHECK NUM: 2451$-38.53$0.00
07/08/2019BILLSANCHEZ CONRADO J$38.53$38.53
08/23/2018PAYMENTCONRADO SANCHEZ CHECK BANK: WF INTERNET NUM: 018082303037348$-37.05$0.00
07/05/2018BILLSANCHEZ CONRADO J$37.05$37.05
08/16/2017PAYMENTSANCHEZ, HONORATA CREDIT: D BANK: OP INTERNET NUM: 931209$-34.92$0.00
07/11/2017BILLSANCHEZ CONRADO J$34.92$34.92
08/01/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55837$-32.76$0.00
07/07/2016BILLREESE INVESTMENT PROPERTIES IN$32.76$32.76
08/03/2015PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55146$-30.82$0.00
07/02/2015BILLREESE INVESTMENT PROPERTIES IN$30.82$30.82
07/24/2014PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 451726$-30.82$0.00
07/03/2014BILLREESE INVESTMENT PROPERTIES IN$30.82$30.82
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-31.43$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.21$31.43
07/02/2013BILLWIGGINTON SCOTT H$30.22$30.22
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-27.98$0.00
07/10/2012BILLWIGGINTON SCOTT H$27.98$27.98
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-25.92$0.00
07/11/2011BILLWIGGINTON SCOTT H$25.92$25.92
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-24.22$0.00
07/09/2010BILLWIGGINTON SCOTT H$24.22$24.22
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-22.81$0.00
07/10/2009BILLWIGGINTON SCOTT H$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19