Tax Account 001-202-011

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Owners

SHINN, KAREN L
1355 OAK ST
ELKO, NV 89801-3433

Account Summary

Account ID	001-202-011
Account Type	Real Estate
Location	1355 OAK ST ELKO CITY
Balance	$985.84
Currently Due	$238.88

$238.88 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $985.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.65
Total	$985.84
Paid	$0.00
Balance	$985.84
Due	$238.88
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$229.69	$9.19	$229.69	$0.00	$238.88	Pay $238.88 Now
2	10/07/2024	10/17/2024	Due	$248.97	$0.00	$248.97	$0.00	$487.85	Pay $487.85 Now
3	01/06/2025	01/16/2025	Due	$248.97	$0.00	$248.97	$0.00	$736.82	Pay $736.82 Now
4	03/03/2025	03/13/2025	Due	$249.02	$0.00	$249.02	$0.00	$985.84	Pay $985.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.93	$133.64	$1,024.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$865.05	$38.93	$903.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$839.87	$8.40	$848.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$814.80	$0.00	$814.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$790.82	$0.00	$790.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$783.78	$0.06	$783.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$779.02	$0.00	$779.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$768.79	$0.00	$768.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$745.44	$0.00	$745.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$724.74	$0.00	$724.74	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.06	$985.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.19	$926.78
07/10/2024	BILL	SHINN, KAREN L	$917.59	$917.59
04/09/2024	PAYMENT	SHINN, DAVID CARD	$-1,024.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.37	$1,024.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.09	$962.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.27	$922.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.91	$899.84
07/12/2023	BILL	SHINN, KAREN L	$890.93	$890.93
03/01/2023	PAYMENT	SHINN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 823460	$-441.15	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.65	$441.15
10/27/2022	PAYMENT	SHINN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 675160	$-462.83	$432.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.63	$895.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.65	$873.70
07/12/2022	BILL	SHINN, KAREN L	$865.05	$865.05
03/08/2022	PAYMENT	SHINN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 517060	$-209.96	$0.00
01/14/2022	PAYMENT	SHINN, JENNIFER CHECK NUM: OP INTERNET	$-209.96	$209.96
10/21/2021	PAYMENT	SHINN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 715593	$-218.36	$419.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.40	$638.28
08/12/2021	PAYMENT	SHINN, JENNIFER CASH	$-209.99	$629.88
07/14/2021	BILL	SHINN, KAREN L	$839.87	$839.87
03/01/2021	PAYMENT	HEIT GARY CHECK NUM: 021030123034389	$-203.69	$0.00
01/04/2021	PAYMENT	HEIT GARY CHECK NUM: 021010423030317	$-203.69	$203.69
10/05/2020	PAYMENT	HEIT GARY CHECK NUM: 020100523037899	$-203.69	$407.38
08/17/2020	PAYMENT	HEIT GARY CHECK NUM: 020081723026945	$-203.73	$611.07
07/15/2020	BILL	SHINN, KAREN L	$814.80	$814.80
03/02/2020	PAYMENT	HEIT GARY CHECK NUM: ACH	$-197.70	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$197.70
01/06/2020	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 020010623037534	$-197.70	$197.70
10/07/2019	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 019100723035026	$-197.70	$395.40
08/19/2019	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 019081923029591	$-197.72	$593.10
07/10/2019	BILL	SHINN, KAREN L	$790.82	$790.82
12/27/2018	PAYMENT	HEIT, GARY CHECK NUM: 018122723040135	$-391.92	$0.00
12/27/2018	AMENDMENT	Too small to refund	$0.06	$391.92
10/01/2018	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 018100123041967	$-195.93	$391.86
08/20/2018	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 018082023030754	$-195.99	$587.79
07/09/2018	BILL	SHINN, KAREN L	$783.78	$783.78
03/05/2018	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 018030523045326	$-194.75	$0.00
12/29/2017	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 017122923033872	$-194.75	$194.75
10/02/2017	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 017100223043147	$-194.75	$389.50
08/21/2017	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 017082123031015	$-194.77	$584.25
07/07/2017	BILL	SHINN, KAREN L	$779.02	$779.02
03/06/2017	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 017030623044238	$-192.19	$0.00
01/03/2017	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 017010323043553	$-192.19	$192.19
10/03/2016	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 016100323048302	$-192.19	$384.38
08/15/2016	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 016081523036303	$-192.22	$576.57
07/08/2016	BILL	SHINN, KAREN L	$768.79	$768.79
02/08/2016	PAYMENT	HEIT, KAREN L CHECK NUM: 5057	$-186.36	$0.00
12/07/2015	PAYMENT	SHINN, KAREN L CHECK NUM: 5045	$-186.36	$186.36
09/14/2015	PAYMENT	SHINN, KAREN L CHECK NUM: 05024	$-186.36	$372.72
07/21/2015	PAYMENT	SHINN, KAREN CHECK NUM: 5013	$-186.36	$559.08
07/08/2015	BILL	SHINN, KAREN L	$745.44	$745.44
02/13/2015	PAYMENT	SHINN, KAREN L CHECK NUM: 04970	$-181.18	$0.00
12/09/2014	PAYMENT	SHINN, KAREN L CHECK NUM: 04956	$-181.18	$181.18
09/15/2014	PAYMENT	SHINN, KAREN L CHECK NUM: 4933	$-181.18	$362.36
07/31/2014	PAYMENT	SHINN, KAREN L CHECK NUM: 4922	$-181.20	$543.54
07/10/2014	BILL	SHINN, KAREN L	$724.74	$724.74
12/24/2013	PAYMENT	SHINN, KAREN L CHECK NUM: 4847	$-175.66	$0.00
11/25/2013	PAYMENT	SHINN, KAREN CHECK NUM: 4838	$-175.66	$175.66
09/17/2013	PAYMENT	SHINN, KAREN L CHECK NUM: 4812	$-175.66	$351.32
08/07/2013	PAYMENT	SHINN, KAREN CHECK NUM: 4797	$-175.67	$526.98
07/16/2013	BILL	SHINN, KAREN L	$702.65	$702.65
02/07/2013	PAYMENT	SHINN, KAREN L CHECK NUM: 4738	$-170.54	$0.00
12/10/2012	PAYMENT	SHINN, KAREN L CHECK NUM: 4720	$-170.54	$170.54
09/17/2012	PAYMENT	SHINN, KAREN CHECK NUM: 4690	$-170.54	$341.08
07/24/2012	PAYMENT	SHINN, KAREN CHECK NUM: 4676	$-170.55	$511.62
07/10/2012	BILL	SHINN, KAREN L	$682.17	$682.17
01/10/2012	PAYMENT	SHINN, KAREN L CHECK NUM: 4615	$-165.57	$0.00
11/29/2011	PAYMENT	SHINN, KAREN CHECK NUM: 4600	$-165.57	$165.57
09/06/2011	PAYMENT	SHINN, KAREN L CHECK NUM: 4575	$-165.57	$331.14
07/28/2011	PAYMENT	SHINN, KAREN CHECK NUM: 4561	$-165.59	$496.71
07/14/2011	BILL	SHINN, KAREN L	$662.30	$662.30
01/11/2011	PAYMENT	SHINN, KAREN L CHECK NUM: 4506	$-160.75	$0.00
12/10/2010	PAYMENT	SHINN, KAREN L CHECK NUM: 4495	$-160.75	$160.75
08/31/2010	PAYMENT	SHINN, KAREN L CHECK NUM: 4450	$-160.75	$321.50
08/06/2010	PAYMENT	SHINN, KAREN L CHECK NUM: 4440	$-160.75	$482.25
07/14/2010	BILL	SHINN, KAREN L	$643.00	$643.00
07/28/2009	PAYMENT	SHINN, KAREN L CASH	$-624.26	$0.00
07/21/2009	BILL	SHINN, KAREN L	$624.26	$624.26
08/07/2008	PAYMENT	SHINN, KAREN L CHECK NUM: 4177	$-606.07	$0.00
07/14/2008	BILL	SHINN, KAREN L	$606.07	$606.07
11/16/2007	PAYMENT	SHINN, KAREN L CHECK NUM: 4082	$-147.10	$0.00
11/07/2007	PAYMENT	SHINN, KAREN L CHECK NUM: 4080	$-147.10	$147.10
09/07/2007	PAYMENT	SHINN, KAREN L CHECK NUM: 4056	$-147.10	$294.20
08/21/2007	PAYMENT	SHINN, KAREN L CHECK NUM: 4044	$-147.11	$441.30
07/13/2007	BILL	SHINN, KAREN L	$588.41	$588.41
02/26/2007	PAYMENT	SHINN, KAREN L CHECK NUM: 3962	$-142.82	$0.00
12/19/2006	PAYMENT	SHINN, KAREN L CHECK NUM: 3916	$-142.82	$142.82
09/19/2006	PAYMENT	SHINN, KAREN L CHECK NUM: 3848	$-142.82	$285.64
08/29/2006	PAYMENT	SHINN, KAREN L CHECK NUM: 3833	$-142.82	$428.46
07/19/2006	BILL	SHINN, KAREN L	$571.28	$571.28
09/14/2005	PAYMENT	KAREN L SHINN CHECK NUM: 3614	$-277.32	$0.00
09/08/2005	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 137572	$-138.66	$277.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-138.66	$415.98
07/21/2005	BILL	SHINN, KAREN L	$554.64	$554.64
02/16/2005	PAYMENT	@	$-133.49	$0.00
12/15/2004	PAYMENT	@	$-133.49	$133.49
10/05/2004	PAYMENT	@	$-133.49	$266.98
07/27/2004	PAYMENT	@	$-133.49	$400.47
07/01/2004	BILL	SHINN, KAREN L @	$533.96	$533.96
01/06/2004	PAYMENT	@	$-127.72	$0.00
11/17/2003	PAYMENT	@	$-127.72	$127.72
10/05/2003	PAYMENT	@	$-127.72	$255.44
08/19/2003	PAYMENT	@	$-127.75	$383.16
07/01/2003	BILL	LESBO, MICHAEL J @	$510.91	$510.91