Tax Account 010-010-12

Owners

WIGGINTON, SCOTT H
PO BOX 557967
MIAMI, FL 33255-7967

LA LOBA RANCHES, LLC C/S

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID 010-010-12
Account Type Real Estate
Location 10800 IZZENHOOD BASIN ROAD
Balance $718.82
Currently Due $181.82

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $718.82
Total $718.82
Paid $0.00
Balance $718.82
Due $181.82
Ad Valorem Tax Rate 3.3552
Tax District 8.0 (Battle Mountain Road Special)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$181.82$0.00$181.82$0.00$181.82
210/06/202510/16/2025Due$179.00$0.00$179.00$0.00$360.82
301/05/202601/15/2026Due$179.00$0.00$179.00$0.00$539.82
403/02/202603/12/2026Due$179.00$0.00$179.00$0.00$718.82

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$665.58$102.94$768.52$0.00$0.003.35528.0
2023/2024 REAL ESTATE TAXES$616.28$40.73$657.01$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$616.28$21.57$637.85$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$616.28$123.31$739.59$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$616.28$113.00$729.28$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$616.28$151.70$767.98$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$616.28$105.44$721.72$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$616.28$21.57$637.85$0.00$0.003.35528.0
2016/2017 REAL ESTATE TAXES$616.28$12.33$628.61$0.00$0.003.35528.0
2015/2016 REAL ESTATE TAXES$616.28$6.16$622.44$0.00$0.003.35528.0
2014/2015 REAL ESTATE TAXES$592.35$11.84$604.19$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025BILLWIGGINTON, SCOTT H$718.82$718.82
05/08/2025PAYMENTLA LOBA RANCHES CREDIT$-768.52$0.00
03/26/2025AMENDMENTS91 1ST WARNING LETTER*$3.00$768.52
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$46.59$765.52
01/23/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$29.97$718.93
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$16.68$688.96
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.70$672.28
07/15/2024BILLWIGGINTON, SCOTT H$665.58$665.58
05/22/2024PAYMENTCARMONA, LETICIA CREDIT CC$-342.56$0.00
05/07/2024AMENDMENTS97 PUBLICATION FEE*$7.00$342.56
05/07/2024AMENDMENTS92 2ND WARNING LETTER*$3.00$335.56
03/21/2024AMENDMENTS91 1ST WARNING LETTER*$3.00$332.56
03/19/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$15.40$329.56
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.16$314.16
10/05/2023PAYMENTCARMONA, LETICIA CREDIT: D BANK: CC NUM: CC$-154.00$308.00
09/11/2023PAYMENTLETICIA CARMONA CREDIT: D BANK: CC NUM: CC$-160.45$462.00
09/06/2023PENALTYInstlmnt 1 Penalty for 2023-24$6.17$622.45
07/11/2023BILLLA LOBA RANCHES, LLC C/S$616.28$616.28
12/27/2022PAYMENTCARMONA, LETICIA CREDIT: D BANK: CC NUM: CC$-643.02$0.00
12/01/2022INTERESTMonthly Interest$0.03$643.02
11/08/2022PAYMENTCARMONA, LETICIA CREDIT: D BANK: CC NUM: CC$-734.42$642.99
11/01/2022INTERESTMonthly Interest$5.14$1,377.41
10/18/2022PENALTYInstlmnt 2 Penalty for 2022-23$15.41$1,372.27
10/04/2022INTERESTMonthly Interest$5.14$1,356.86
09/01/2022INTERESTMonthly Interest$5.14$1,351.72
08/30/2022PENALTYInstlmnt 1 Penalty for 2022-23$6.16$1,346.58
07/14/2022INTERESTMonthly Interest$5.14$1,340.42
07/14/2022BILLLA LOBA RANCHES, LLC C/S$616.28$1,335.28
07/01/2022INTERESTMonthly Interest$5.14$719.00
06/01/2022INTERESTMonthly Interest$5.14$713.86
03/21/2022PENALTYInstlmnt 4 Penalty for 2021-22$43.14$708.72
01/19/2022PENALTYInstlmnt 3 Penalty for 2021-22$27.73$665.58
10/19/2021PENALTYInstlmnt 2 Penalty for 2021-22$15.41$637.85
09/14/2021PAYMENTCARMONA, LUIS CREDIT: D BANK: CC NUM: CC$-729.28$622.44
09/01/2021PENALTYInstlmnt 1 Penalty for 2021-22$6.16$1,351.72
09/01/2021INTERESTMonthly Interest$5.14$1,345.56
08/01/2021INTERESTMonthly Interest$5.14$1,340.42
07/19/2021BILLLA LOBA RANCHES, LLC C/S$616.28$1,335.28
07/12/2021INTERESTMonthly Interest$5.14$719.00
06/01/2021INTERESTMonthly Interest$5.14$713.86
03/15/2021PENALTYInstlmnt 4 Penalty for 2020-21$43.14$708.72
02/05/2021PAYMENTCARMONA, LUIS CREDIT: D BANK: CC NUM: CC$-767.98$665.58
02/01/2021INTERESTMonthly Interest$5.14$1,433.56
01/19/2021PENALTYInstlmnt 3 Penalty for 2020-21$27.73$1,428.42
01/04/2021INTERESTMonthly Interest$5.14$1,400.69
12/01/2020INTERESTMonthly Interest$5.14$1,395.55
11/03/2020INTERESTMonthly Interest$5.14$1,390.41
10/21/2020PENALTYInstlmnt 2 Penalty for 2020-21$15.41$1,385.27
10/01/2020INTERESTMonthly Interest$5.14$1,369.86
09/01/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.16$1,364.72
08/12/2020INTERESTMonthly Interest$5.14$1,358.56
08/03/2020INTERESTMonthly Interest$5.14$1,353.42
07/08/2020BILLLA LOBA RANCHES, LLC C/S$616.28$1,348.28
07/01/2020INTERESTMonthly Interest$5.14$732.00
06/02/2020INTERESTMonthly Interest$5.14$726.86
05/11/2020PENALTYPublication Cost for Delinqncy$7.00$721.72
05/11/2020PENALTY2ND WARNING LETTER$3.00$714.72
03/17/2020PENALTY1ST YEAR WARNING LETTER COSTS$3.00$711.72
03/16/2020PENALTYInstlmnt 4 Penalty for 2019-20$43.14$708.72
01/23/2020PENALTYInstlmnt 3 Penalty for 2019-20$27.73$665.58
10/22/2019PENALTYInstlmnt 2 Penalty for 2019-20$15.41$637.85
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$6.16$622.44
07/14/2019BILLLA LOBA RANCHES, LLC C/S$616.28$616.28
06/03/2019PAYMENTCARMONA, LETICIA CREDIT: D BANK: CC NUM: CC$-721.72$0.00
05/08/2019PENALTYPublication Cost for Delinqncy$7.00$721.72
05/08/2019PENALTY2nd warning letter$3.00$714.72
05/08/2019PENALTY1st warning letter$3.00$711.72
03/19/2019PENALTYInstlmnt 4 Penalty for 2018-19$43.14$708.72
01/22/2019PENALTYInstlmnt 3 Penalty for 2018-19$27.73$665.58
10/16/2018PENALTYInstlmnt 2 Penalty for 2018-19$15.41$637.85
09/06/2018PENALTYInstlmnt 1 Penalty for 2018-19$6.16$622.44
07/11/2018BILLLA LOBA RANCHES, LLC C/S$616.28$616.28
03/05/2018PAYMENTCARMONA LUIS CREDIT: D BANK: CC NUM: CC$-483.78$0.00
01/18/2018PENALTYInstlmnt 3 Penalty for 2017-18$15.41$483.78
10/18/2017PENALTYInstlmnt 2 Penalty for 2017-18$6.16$468.37
08/29/2017PAYMENTCARMONA LUIS CREDIT: D BANK: CC NUM: CC$-154.07$462.21
07/19/2017BILLLA LOBA RANCHES, LLC C/S$616.28$616.28
03/15/2017PAYMENTCARMONA, LUIS CREDIT: D BANK: CC NUM: CC$-314.16$0.00
01/19/2017PENALTYInstlmnt 3 Penalty for 2016-17$6.16$314.16
10/12/2016PAYMENTCARMONA, LUIS CREDIT: D BANK: CC NUM: CC$-154.00$308.00
09/12/2016PAYMENTCARMONA, LUIS CREDIT: D BANK: CC NUM: CC$-160.45$462.00
08/30/2016PENALTYInstlmnt 1 Penalty for 2016-17$6.17$622.45
07/14/2016BILLLA LOBA RANCHES, LLC C/S$616.28$616.28
03/21/2016PAYMENTCARMONA, LETICIA CREDIT: D BANK: CC NUM: CC$-154.00$0.00
01/13/2016PAYMENTCARMONA, LETICIA CREDIT: D BANK: CC NUM: CC$-160.16$154.00
10/20/2015PAYMENTCAROMONA, LETICIA CREDIT: D BANK: CC NUM: CC$-154.00$314.16
10/19/2015PENALTYInstlmnt 2 Penalty for 2015-16$6.16$468.16
08/24/2015PAYMENTCARMONA, LETICIA CREDIT: D BANK: CC NUM: CC$-154.28$462.00
07/09/2015BILLLA LOBA RANCHES, LLC C/S$616.28$616.28
03/17/2015PAYMENTLA LOBA RANCHES, LLC C/S CREDIT: D BANK: CR CD NUM: CR CD$-301.92$0.00
01/21/2015PENALTYInstlmnt 3 Penalty for 2014-15$5.92$301.92
01/05/2015PAYMENTCARMONA, LETICIA CREDIT: D BANK: CC NUM: CC$-153.92$296.00
10/21/2014PENALTYInstlmnt 2 Penalty for 2014-15$5.92$449.92
09/02/2014PAYMENTCARMONA, LETICIA CREDIT: D BANK: CC NUM: CC$-148.35$444.00
07/09/2014BILLLA LOBA RANCHES, LLC C/S$592.35$592.35
03/31/2014PAYMENTCARMONA, LETICIA CREDIT: D BANK: CC NUM: CC$-633.77$0.00
03/18/2014PENALTY1st Warning letter costs$3.00$633.77
03/18/2014PENALTYInstlmnt 4 Penalty for 2013-14$38.39$630.77
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$24.69$592.38
10/28/2013PENALTYInstlmnt 2 Penalty for 2013-14$13.72$567.69
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$5.50$553.97
07/11/2013BILLLA LOBA RANCHES, LLC C/S$548.47$548.47
05/02/2013PAYMENTCARMONA, LETICIA CREDIT: D BANK: POINT N PAY NUM: POINT N PAY$-421.32$0.00
03/27/2013PENALTYWarning letter cost$3.00$421.32
03/19/2013PENALTYInstlmnt 4 Penalty for 2012-13$22.68$418.32
01/23/2013PENALTYInstlmnt 3 Penalty for 2012-13$12.60$395.64
10/15/2012PENALTYInstlmnt 2 Penalty for 2012-13$5.04$383.04
08/27/2012PAYMENTLA LOBA RANCHES, LLC C/S CREDIT: D BANK: OFFL PMT NUM: OFFL PMT$-129.85$378.00
07/13/2012BILLLA LOBA RANCHES, LLC C/S$507.85$507.85
06/04/2012PAYMENTCARMONA, LETICIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT$-555.69$0.00
06/01/2012INTERESTMonthly Interest$3.92$555.69
05/16/2012PENALTYPublication Cost NRS 361.565$5.00$551.77
05/16/2012PENALTYPublication 1yr per NRS361.565$3.00$546.77
03/20/2012PENALTYNRS361.5648 Mail notce delq tx$3.00$543.77
03/20/2012PENALTYInstlmnt 4 Penalty for 2011-12$32.92$540.77
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$21.16$507.85
10/17/2011PENALTYInstlmnt 2 Penalty for 2011-12$11.76$486.69
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$4.70$474.93
07/13/2011BILLLA LOBA RANCHES, LLC C/S$470.23$470.23
02/28/2011PAYMENTLA LOBA RANCHES, LLC C/S CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS$-470.48$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$19.64$470.48
10/14/2010PENALTYInstlmnt 2 Penalty for 2010-11$10.97$450.84
08/26/2010PENALTYInstlmnt 1 Penalty for 2010-11$4.46$439.87
07/08/2010BILLLA LOBA RANCHES, LLC C/S$435.41$435.41
08/17/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88-9377 NUM: 6811$-403.16$0.00
07/13/2009BILLWIGGINTON, SCOTT H$403.16$403.16
08/21/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88-9377 NUM: 5846$-373.30$0.00
07/14/2008BILLWIGGINTON, SCOTT H$373.30$373.30
08/01/2007PAYMENTTEXAS LAND COMPANY CHECK BANK: 88-9377 NUM: 5243$-366.55$0.00
07/13/2007BILLWIGGINTON, SCOTT H$366.55$366.55
08/25/2006PAYMENTNEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457$-31.44$0.00
07/16/2006BILLNEVADA LAND AND RESOURCE CO LL$31.44$31.44
08/26/2005PAYMENTNEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041$-30.63$0.00
07/26/2005BILLNEVADA LAND AND RESOURCE CO LL$30.63$30.63
08/09/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428$-32.41$0.00
07/13/2004BILLNEVADA LAND AND RESOURCE CO LL$32.41$32.41
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768$-30.16$0.00
07/22/2003BILLNEVADA LAND AND RESOURCE CO LL$30.16$30.16
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144$-33.37$0.00
07/11/2002BILLNEVADA LAND AND RESOURCE CO LL$33.37$33.37
08/30/2001PAYMENTNV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809$-34.83$0.00
07/13/2001BILLNEVADA LAND AND RESOURCE CO LL$34.83$34.83
08/17/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322$-31.26$0.00
07/10/2000BILLNEVADA LAND AND RESOURCE CO LL$31.26$31.26
08/18/1999PAYMENTNEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716$-29.28$0.00
07/17/1999BILLNEVADA LAND AND RESOURCE CO LL$29.28$29.28
08/25/1998PAYMENTNEVADA LAND & RESOURCE CO CHECK$-26.94$0.00
07/10/1998BILLNEVADA LAND AND RESOURCE CO LL$26.94$26.94
08/27/1997PAYMENTNEVADA LAND & RES CHECK$-26.93$0.00
07/20/1997BILLNEVADA LAND AND RESOURCE CO LL$26.93$26.93
08/29/1996PAYMENTNEVADA LAND & RESOURCES CO$-25.70$0.00
07/15/1996BILLSILVER STATE LAND COMPANY LLC$25.70$25.70