Tax Account EQ000056

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Owners

JIM WILKIN TRUCKING LLC
PO BOX 860
PANACA, NV 89042

Account Summary

Account ID	EQ000056
Account Type	Personal Property
Location	JIM WILKIN TRUCKING
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000056

Account Type

Personal Property

Location

JIM WILKIN TRUCKING

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$8,486.35
Total	$8,486.35
Paid	$8,486.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$8,486.35

Total

$8,486.35

Paid

$8,486.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$8,486.35	$0.00	$8,486.35	$8,486.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$8,289.60	$0.00	$8,289.60	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$3,063.64	$0.00	$3,063.64	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$3,278.53	$0.00	$3,278.53	$0.00	$0.00	2.9685	9.0
2020/2021 PERSONAL PROPERTY TAXES	$1,766.24	$0.00	$1,766.24	$0.00	$0.00	2.7485	9.0
2019/2020 PERSONAL PROPERTY TAXES	$1,944.03	$0.00	$1,944.03	$0.00	$0.00	2.7485	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	JIM WILKIN TRUCKING LLC CHECK 27113	$-8,486.35	$0.00
08/14/2024	BILL	JIM WILKIN TRUCKING LLC	$8,486.35	$8,486.35
02/21/2024	PAYMENT	JIM WILKIN TRUCKING LLC CHECK 26514	$-2,072.40	$0.00
12/28/2023	PAYMENT	JIM WILKIN TRUCKING LLC CHECK 26357	$-2,072.40	$2,072.40
09/19/2023	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-102/1243 NUM: 26075	$-2,072.40	$4,144.80
08/10/2023	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-102/1243 NUM: 25962	$-2,072.40	$6,217.20
08/01/2023	BILL	JIM WILKIN TRUCKING LLC	$8,289.60	$8,289.60
02/23/2023	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-102/1243 NUM: 25524	$-765.91	$0.00
12/19/2022	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 25350	$-765.91	$765.91
09/20/2022	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 25110	$-765.91	$1,531.82
08/17/2022	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 25014	$-765.91	$2,297.73
08/08/2022	BILL	JIM WILKIN TRUCKING LLC	$3,063.64	$3,063.64
02/17/2022	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 24538	$-3,278.53	$0.00
12/17/2021	BILL	JIM WILKIN TRUCKING LLC	$3,278.53	$3,278.53
06/27/2021	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 001 NUM: 1	$-1,766.24	$0.00
05/17/2021	BILL	JIM WILKIN TRUCKING LLC	$1,766.24	$1,766.24
02/24/2020	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 22598	$-486.00	$0.00
12/19/2019	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 22473	$-486.00	$486.00
10/04/2019	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 22258	$-486.00	$972.00
09/04/2019	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 22178	$-486.03	$1,458.00
08/22/2019	BILL	JIM WILKIN TRUCKING LLC	$1,944.03	$1,944.03
02/19/2019	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 21527	$-557.69	$0.00
12/19/2018	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 21344	$-557.69	$557.69
09/19/2018	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 21061	$-557.69	$1,115.38
08/14/2018	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 20971	$-557.70	$1,673.07
08/08/2018	BILL	JIM WILKIN TRUCKING LLC	$2,230.77	$2,230.77
02/13/2018	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 20375	$-502.25	$0.00
12/14/2017	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 94310 NUM: 20162	$-502.25	$502.25
09/13/2017	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 19875	$-1,004.50	$1,004.50
09/07/2017	BILL	JIM WILKIN TRUCKING LLC	$2,009.00	$2,009.00
02/21/2017	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 19101	$-640.68	$0.00
12/22/2016	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 18915	$-640.68	$640.68
09/15/2016	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 18587	$-640.68	$1,281.36
08/23/2016	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 18505	$-640.68	$1,922.04
08/11/2016	BILL	JIM WILKIN TRUCKING LLC	$2,562.72	$2,562.72
02/18/2016	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 17777	$-825.04	$0.00
12/16/2015	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 17617	$-825.04	$825.04
09/22/2015	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 17331	$-825.04	$1,650.08
08/21/2015	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 17254	$-825.07	$2,475.12
08/11/2015	BILL	JIM WILKIN TRUCKING LLC	$3,300.19	$3,300.19
02/20/2015	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 16666	$-536.05	$0.00
12/31/2014	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 16469	$-536.05	$536.05
09/29/2014	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 16163	$-1,072.12	$1,072.10
09/08/2014	BILL	JIM WILKIN TRUCKING LLC	$2,144.22	$2,144.22
02/20/2014	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 15349	$-566.80	$0.00
12/18/2013	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 15156	$-566.80	$566.80
10/07/2013	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 14801	$-566.80	$1,133.60
08/23/2013	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 14767	$-566.83	$1,700.40
08/07/2013	BILL	JIM WILKIN TRUCKING LLC	$2,267.23	$2,267.23
03/21/2013	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 14177	$-714.12	$0.00
01/10/2013	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 13957	$-714.12	$714.12
10/23/2012	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 13661	$-714.12	$1,428.24
08/28/2012	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 13531	$-714.14	$2,142.36
08/07/2012	BILL	JIM WILKIN TRUCKING LLC	$2,856.50	$2,856.50
12/01/2011	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 12728	$-699.34	$0.00
11/16/2011	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 12569	$-699.34	$699.34
09/09/2011	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 12409	$-1,398.70	$1,398.68
08/09/2011	BILL	JIM WILKIN TRUCKING LLC	$2,797.38	$2,797.38
09/23/2010	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 973101243 NUM: 11616	$-2,324.68	$0.00
08/05/2010	BILL	JIM WILKIN TRUCKING LLC	$2,324.68	$2,324.68
10/29/2009	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 973101243 NUM: 10878	$-1,474.80	$0.00
09/15/2009	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 973101243 NUM: 10796	$-1,474.82	$1,474.80
08/10/2009	BILL	JIM WILKIN TRUCKING LLC	$2,949.62	$2,949.62
03/13/2009	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 973101243 NUM: 10476	$-1,231.63	$0.00
01/28/2009	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 973101243 NUM: 10414	$-1,231.63	$1,231.63
10/01/2008	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 973101243 NUM: 10345	$-1,231.63	$2,463.26
09/17/2008	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 973101243 NUM: 10318	$-1,231.66	$3,694.89
08/13/2008	BILL	JIM WILKIN TRUCKING LLC	$4,926.55	$4,926.55
03/25/2008	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 312971240 NUM: 14309	$-1,223.36	$0.00
01/16/2008	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 941561242 NUM: 8618	$-1,223.36	$1,223.36
10/24/2007	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 941561242 NUM: 8541	$-1,223.36	$2,446.72
08/29/2007	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 941561242 NUM: 8504	$-1,223.38	$3,670.08
08/02/2007	BILL	JIM WILKIN TRUCKING LLC	$4,893.46	$4,893.46
05/15/2007	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 94-156 NUM: 8416	$-111.94	$0.00
04/30/2007	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 31-297 NUM: 13501	$-1,119.36	$111.94
03/21/2007	INTEREST	Instlmnt4 Interest for 2006-07	$111.94	$1,231.30
01/17/2007	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 31-297 NUM: 13251	$-1,119.36	$1,119.36
11/01/2006	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 000 NUM: 13078	$-1,119.36	$2,238.72
10/10/2006	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 000 NUM: 12994	$-1,119.36	$3,358.08
08/17/2006	BILL	JIM WILKIN TRUCKING LLC	$4,477.44	$4,477.44
03/29/2006	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 000000 NUM: 12546	$-656.03	$0.00
01/23/2006	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 000 NUM: 8130	$-656.03	$656.03
09/22/2005	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 000 NUM: 12155	$-656.03	$1,312.06
09/22/2005	PAYMENT	JIM WILKIN TRUCKING LLC CHECK BANK: 000 NUM: 12111	$-656.04	$1,968.09
09/22/2005	ADJUSTMENT	paid wrong amount BANK: 000 NUM: 12155	$656.04	$2,624.13
09/22/2005	VOID	JIM WILKIN TRUCKING LLC CREDIT: B BANK: 000 NUM: 12155	$-656.04	$1,968.09
08/17/2005	BILL	JIM WILKIN TRUCKING LLC	$2,624.13	$2,624.13
03/30/2005	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-297 NUM: 11618	$-656.49	$0.00
02/01/2005	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 94-156 NUM: 7980	$-656.49	$656.49
08/31/2004	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-297 NUM: 11009	$-656.49	$1,312.98
08/23/2004	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 94156 NUM: 7886	$-656.50	$1,969.47
08/11/2004	BILL	JIM WILKIN TRUCKING	$2,625.97	$2,625.97
03/11/2004	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-297 NUM: 10505	$-546.25	$0.00
01/15/2004	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-297 NUM: 10368	$-546.25	$546.25
10/28/2003	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-297 NUM: 10222	$-546.25	$1,092.50
08/19/2003	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 94-156 NUM: 7522	$-546.28	$1,638.75
07/22/2003	BILL	JIM WILKIN TRUCKING	$2,185.03	$2,185.03
03/20/2003	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 94-156 NUM: 7407	$-675.00	$0.00
01/22/2003	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-297 NUM: 9521	$-675.00	$675.00
10/30/2002	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-297 NUM: 9267	$-675.00	$1,350.00
08/29/2002	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-297 NUM: 675.27	$-675.27	$2,025.00
08/05/2002	BILL	JIM WILKIN TRUCKING	$2,700.27	$2,700.27
03/05/2002	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31297 NUM: 8640	$-898.35	$0.00
01/29/2002	PAYMENT	JIM WILKIN TRUCKING CASH	$-898.35	$898.35
10/19/2001	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31297 NUM: 8250	$-898.35	$1,796.70
09/06/2001	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-1 NUM: 8165	$-898.72	$2,695.05
08/01/2001	BILL	JIM WILKIN TRUCKING	$3,593.77	$3,593.77
03/15/2001	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-1 NUM: 7696	$-1,032.56	$0.00
01/09/2001	PAYMENT	JIM WILKIN TRUCKING CASH	$-1,032.56	$1,032.56
12/29/2000	AMENDMENT	wants payments in quarters	$0.00	$2,065.12
11/15/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1240 NUM: 7368	$-1,032.56	$2,065.12
11/15/2000	AMENDMENT	no penalty (quartered bill)	$-309.77	$3,097.68
11/15/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 1240 NUM: 7368	$1,032.56	$3,407.45
10/04/2000	VOID	JIM WILKIN TRUCKING CHECK BANK: 1240 NUM: 7368	$-1,032.56	$2,374.89
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$309.77	$3,407.45
08/30/2000	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 94-156 NUM: 6769	$-1,032.57	$3,097.68
08/15/2000	BILL	JIM WILKIN TRUCKING	$4,130.25	$4,130.25
09/24/1999	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-11240 NUM: 6434	$-2,697.74	$0.00
08/13/1999	BILL	JIM WILKIN TRUCKING	$2,697.74	$2,697.74