Tax Account 001-421-003

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Owners

SHEEN, KENDALL L & MARY L
450 S 4TH ST
ELKO, NV 89801-4109

Account Summary

Account ID	001-421-003
Account Type	Real Estate
Location	450 S 4TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-421-003

Account Type

Real Estate

Location

450 S 4TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.93
Total	$1,575.93
Paid	$1,575.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,575.93

Total

$1,575.93

Paid

$1,575.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$374.22	$0.00	$374.22	$374.22	$0.00
2	10/07/2024	10/17/2024	Paid	$400.56	$0.00	$400.56	$400.56	$0.00
3	01/06/2025	01/16/2025	Paid	$400.56	$0.00	$400.56	$400.56	$0.00
4	03/03/2025	03/13/2025	Paid	$400.59	$0.00	$400.59	$400.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.87	$0.00	$1,384.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,282.44	$0.00	$1,282.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,235.53	$0.00	$1,235.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,175.38	$0.00	$1,175.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,185.30	$0.00	$1,185.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,190.96	$0.08	$1,191.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,217.68	$0.00	$1,217.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,232.80	$12.33	$1,245.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,184.12	$0.00	$1,184.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,199.92	$12.00	$1,211.92	$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	1.98	.00	.00
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
09/16/2024	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK 17210	$-80.43	$0.00
08/30/2024	PAYMENT	SHEEN SILVER STATE PLUMBING SYS 17186 ORIG: CHECK	$-1,495.50	$80.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.43	$1,575.93
08/30/2024	ADJUSTMENT	SHEEN SILVER STATE PLUMBING CHECK 17186 VOIDED PAYMENT: 923466. REASON: AMENDMENT TO RE 2025	$1,495.50	$1,495.50
08/06/2024	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK 17186	$-1,495.50	$0.00
07/10/2024	BILL	SHEEN, KENDALL L & MARY L	$1,495.50	$1,495.50
08/02/2023	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 16923	$-1,384.87	$0.00
07/12/2023	BILL	SHEEN, KENDALL L & MARY L	$1,384.87	$1,384.87
07/25/2022	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 16607	$-1,282.44	$0.00
07/12/2022	BILL	SHEEN, KENDALL L & MARY L	$1,282.44	$1,282.44
07/20/2021	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 16292	$-1,235.53	$0.00
07/14/2021	BILL	SHEEN, KENDALL L & MARY L	$1,235.53	$1,235.53
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.42	$0.00
07/22/2020	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 16014	$-1,174.96	$0.42
07/15/2020	BILL	SHEEN, KENDALL L & MARY L	$1,175.38	$1,175.38
03/04/2020	PAYMENT	SHEEN SILVER STATE PLUMBING, L CHECK NUM: 15888	$-296.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$296.32
01/02/2020	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 15838	$-296.32	$296.32
10/08/2019	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 15766	$-296.32	$592.64
07/25/2019	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 15706	$-296.34	$888.96
07/10/2019	BILL	SHEEN, KENDALL L & MARY L	$1,185.30	$1,185.30
03/05/2019	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 15591	$-297.73	$0.00
03/05/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.08	$297.73
01/11/2019	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 15551	$-297.77	$297.65
10/02/2018	PAYMENT	SHEEN SILVER STATE PLUMBING LL CHECK NUM: 15467	$-297.77	$595.42
08/06/2018	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 15422	$-297.77	$893.19
07/09/2018	BILL	SHEEN, KENDALL L & MARY L	$1,190.96	$1,190.96
03/05/2018	PAYMENT	SHEEN SILVER STATE PLUMBING LL CHECK NUM: 15397	$-304.42	$0.00
12/29/2017	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 15248	$-304.42	$304.42
10/04/2017	PAYMENT	SHEEN SILVER STATE PLUMBING LL CHECK NUM: 15190	$-304.42	$608.84
08/02/2017	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 15140	$-304.42	$913.26
07/07/2017	BILL	SHEEN, KENDALL L & MARY L	$1,217.68	$1,217.68
02/21/2017	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 14996	$-308.19	$0.00
01/04/2017	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 14936	$-308.19	$308.19
11/03/2016	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 14887	$-12.33	$616.38
10/24/2016	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 14876	$-308.19	$628.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.33	$936.90
08/09/2016	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 14796	$-308.23	$924.57
07/08/2016	BILL	SHEEN, KENDALL L & MARY L	$1,232.80	$1,232.80
02/22/2016	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 14642	$-296.03	$0.00
01/11/2016	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 14580	$-296.03	$296.03
10/02/2015	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 14496	$-296.03	$592.06
08/18/2015	PAYMENT	SHEEN SILVER STATE PLUMBING IN CHECK NUM: 14451	$-296.03	$888.09
07/08/2015	BILL	SHEEN, KENDALL L & MARY L	$1,184.12	$1,184.12
03/02/2015	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 014289	$-299.98	$0.00
01/09/2015	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 299.98	$-299.98	$299.98
10/08/2014	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 013636	$-299.98	$599.96
09/19/2014	PAYMENT	SHEEN, MARY L CASH	$-12.00	$899.94
09/19/2014	PAYMENT	SHEEN SILVER STATE PLUMBINGLLC CHECK NUM: 13604	$-299.98	$911.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.00	$1,211.92
07/10/2014	BILL	SHEEN, KENDALL L & MARY L	$1,199.92	$1,199.92
04/28/2014	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 12304	$-15.64	$0.00
04/01/2014	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 13381	$-12.05	$15.64
04/01/2014	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 13379	$-301.22	$27.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.64	$328.91
01/23/2014	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 13300	$-301.22	$313.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.05	$614.49
11/25/2013	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 14216	$-12.05	$602.44
11/05/2013	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 14201	$-301.22	$614.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.05	$915.71
08/23/2013	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 14081	$-301.22	$903.66
07/16/2013	BILL	SHEEN, KENDALL L & MARY L	$1,204.88	$1,204.88
02/11/2013	PAYMENT	SHEEN SILVER STATE PLUMBING LL CHECK NUM: 13775	$-287.37	$0.00
01/07/2013	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 13214	$-298.86	$287.37
11/30/2012	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 13168	$-287.37	$586.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.49	$873.60
08/27/2012	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 13064	$-287.40	$862.11
07/10/2012	BILL	SHEEN, KENDALL L & MARY L	$1,149.51	$1,149.51
03/08/2012	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 12799	$-294.05	$0.00
01/05/2012	PAYMENT	SHEEN SILVER STATE PLUMBING LC CHECK NUM: 12672	$-294.05	$294.05
10/04/2011	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 12485	$-294.05	$588.10
08/22/2011	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 12353	$-294.07	$882.15
07/14/2011	BILL	SHEEN, KENDALL L & MARY L	$1,176.22	$1,176.22
03/31/2011	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 12046	$-20.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$20.45
03/07/2011	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 11994	$-491.59	$19.66
01/18/2011	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 11856	$-491.59	$511.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.66	$1,002.84
10/07/2010	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 11648	$-491.59	$983.18
08/31/2010	PAYMENT	SHEEN SILVER STATE PLUMBING, L CHECK NUM: 11559	$-491.60	$1,474.77
07/14/2010	BILL	SHEEN, KENDALL L & MARY L	$1,966.37	$1,966.37
03/02/2010	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 11173	$-295.52	$0.00
12/10/2009	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 11034	$-295.52	$295.52
10/23/2009	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 10897	$-307.34	$591.04
09/29/2009	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 10832	$-295.53	$898.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.82	$1,193.91
07/21/2009	BILL	SHEEN, KENDALL L & MARY L	$1,182.09	$1,182.09
02/10/2009	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 10410	$-317.58	$0.00
01/20/2009	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 10334	$-290.85	$317.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.10	$608.43
10/21/2008	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 10156	$-290.85	$593.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.63	$884.18
09/04/2008	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 10012	$-290.87	$872.55
07/14/2008	BILL	SHEEN, KENDALL L & MARY L	$1,163.42	$1,163.42
03/20/2008	PAYMENT	SHEEN SILVER STATE PLUMBING, CHECK NUM: 9596	$-295.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.38	$295.84
12/21/2007	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 9372	$-284.46	$284.46
10/03/2007	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 9129	$-284.46	$568.92
08/31/2007	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 8980	$-284.48	$853.38
07/13/2007	BILL	SHEEN, KENDALL L & MARY L	$1,137.86	$1,137.86
11/06/2006	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 8149	$-563.20	$0.00
09/27/2006	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 8006	$-281.60	$563.20
08/18/2006	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 7902	$-281.62	$844.80
07/19/2006	BILL	SHEEN, KENDALL L & MARY L	$1,126.42	$1,126.42
03/02/2006	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 7454	$-305.87	$0.00
12/19/2005	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 7211	$-305.87	$305.87
10/05/2005	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 7041	$-305.87	$611.74
08/22/2005	PAYMENT	SHEEN SILVER STATE PLUMBING CHECK NUM: 6901	$-305.88	$917.61
07/21/2005	BILL	SHEEN, KENDALL L & MARY L	$1,223.49	$1,223.49
02/28/2005	PAYMENT	@	$-296.53	$0.00
12/30/2004	PAYMENT	@	$-296.53	$296.53
10/08/2004	PAYMENT	@	$-296.53	$593.06
08/18/2004	PAYMENT	@	$-296.54	$889.59
07/01/2004	BILL	SHEEN, KENDALL L & MAR @	$1,186.13	$1,186.13
12/16/2003	PAYMENT	@	$-857.58	$0.00
08/11/2003	PAYMENT	@	$-297.30	$857.58
07/01/2003	PENALTY	Penalty 03-04	$11.43	$1,154.88
07/01/2003	BILL	SHEEN, KENDALL L & MAR @	$1,143.45	$1,143.45