Tax Account 001-765-007

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Owners

SHANNON, ERIC N
686 JUNEAU ST
ELKO, NV 89801-4153

629981

Account Summary

Account ID	001-765-007
Account Type	Real Estate
Location	686 JUNEAU ST ELKO CITY
Balance	$665.13
Currently Due	$0.00

Account ID

001-765-007

Account Type

Real Estate

Location

686 JUNEAU ST
ELKO CITY

Balance

$665.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.36
Total	$1,305.36
Paid	$640.23
Balance	$665.13
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,305.36

Total

$1,305.36

Paid

$640.23

Balance

$665.13

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$307.67	$0.00	$307.67	$307.67	$0.00
2	10/07/2024	10/17/2024	Paid	$332.56	$0.00	$332.56	$332.56	$0.00
3	01/06/2025	01/16/2025	Due	$332.56	$0.00	$332.56	$0.00	$332.56
4	03/03/2025	03/13/2025	Due	$332.57	$0.00	$332.57	$0.00	$665.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.88	$0.00	$1,193.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,159.16	$0.00	$1,159.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,125.43	$0.00	$1,125.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,102.39	$0.00	$1,102.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,090.61	$0.00	$1,090.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,071.27	$0.00	$1,071.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,105.83	$0.00	$1,105.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,090.41	$0.00	$1,090.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,057.71	$0.00	$1,057.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,064.04	$0.00	$1,064.04	$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	1.00	.98	.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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110702	$-332.56	$665.13
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106215 ORIG: CHECK	$-307.67	$997.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.70	$1,305.36
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106215 VOIDED PAYMENT: 914471. REASON: AMENDMENT TO RE 2025	$307.67	$1,229.66
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106215	$-307.67	$921.99
07/10/2024	BILL	SHANNON, ERIC N	$1,229.66	$1,229.66
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093915	$-298.46	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089320	$-298.46	$298.46
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080745	$-298.46	$596.92
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076159	$-8.72	$895.38
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075792	$-289.78	$904.10
07/12/2023	BILL	SHANNON, ERIC N	$1,193.88	$1,193.88
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062429	$-289.70	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057561	$-289.82	$289.70
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047725	$-289.82	$579.52
08/01/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043025	$-8.47	$869.34
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042047	$-281.35	$877.81
07/12/2022	BILL	SHANNON, ERIC N	$1,159.16	$1,159.16
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-281.35	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034231	$-281.35	$281.35
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032811	$-281.35	$562.70
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-281.38	$844.05
07/14/2021	BILL	SHANNON, ERIC N	$1,125.43	$1,125.43
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.14	$0.00
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030510	$-275.56	$0.14
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029988	$-275.56	$275.70
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028263	$-275.56	$551.26
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027746	$-275.57	$826.82
07/15/2020	BILL	SHANNON, ERIC N	$1,102.39	$1,102.39
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025948	$-272.65	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 90025485	$-272.65	$272.65
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024153	$-272.65	$545.30
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023881	$-272.66	$817.95
07/10/2019	BILL	SHANNON, ERIC N	$1,090.61	$1,090.61
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022128	$-267.81	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021545	$-267.81	$267.81
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020039	$-267.81	$535.62
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019633	$-267.84	$803.43
07/09/2018	BILL	SHANNON, ERIC N	$1,071.27	$1,071.27
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017878	$-276.45	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017261	$-276.45	$276.45
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016098	$-276.45	$552.90
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015601	$-276.48	$829.35
07/07/2017	BILL	SHANNON, ERIC N	$1,105.83	$1,105.83
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013917	$-272.60	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013503	$-272.60	$272.60
09/19/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012508	$-272.60	$545.20
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012026	$-272.61	$817.80
07/08/2016	BILL	SHANNON, ERIC N	$1,090.41	$1,090.41
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010620	$-264.42	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010235	$-264.42	$264.42
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009496	$-264.42	$528.84
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009263	$-264.45	$793.26
07/08/2015	BILL	SHANNON, ERIC N	$1,057.71	$1,057.71
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008260	$-266.01	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007937	$-266.01	$266.01
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007245	$-266.01	$532.02
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007023	$-266.01	$798.03
07/10/2014	BILL	SHANNON, ERIC N	$1,064.04	$1,064.04
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006136	$-262.65	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005840	$-262.65	$262.65
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005188	$-262.65	$525.30
08/05/2013	PAYMENT	MISC CHECK NUM: 990004935	$-262.66	$787.95
07/16/2013	BILL	SHANNON, ERIC N	$1,050.61	$1,050.61
02/25/2013	PAYMENT	OEFEDERAL CHECK NUM: 990004293	$-261.99	$0.00
12/17/2012	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990004041	$-261.99	$261.99
09/17/2012	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990003614	$-261.99	$523.98
08/08/2012	PAYMENT	OPERATING ENGINEERS #3 FEDERAL CHECK NUM: 990003461	$-261.99	$785.97
07/10/2012	BILL	SHANNON, ERIC N	$1,047.96	$1,047.96
02/21/2012	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 990002901	$-255.42	$0.00
12/16/2011	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990002730	$-255.42	$255.42
09/16/2011	PAYMENT	OPERATING ENGINEERS #3 CU CHECK NUM: 990002409	$-255.42	$510.84
08/03/2011	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 2282	$-255.45	$766.26
07/14/2011	BILL	SHANNON, ERIC N	$1,021.71	$1,021.71
02/25/2011	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 1808	$-269.46	$0.00
12/20/2010	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 1647	$-269.46	$269.46
09/20/2010	PAYMENT	OPERATING ENGINEERS #3 CRED UN CHECK NUM: 990001369	$-269.46	$538.92
08/25/2010	PAYMENT	STEWART TITLE CHECK NUM: 120468	$-269.48	$808.38
07/14/2010	BILL	FLORES, JOE NOE & MARIA	$1,077.86	$1,077.86
10/19/2009	PAYMENT	FLORES, JOE NOE & MARIA CHECK NUM: 1151	$-562.66	$0.00
08/11/2009	PAYMENT	FLORES, JOE NOE & MARIA CHECK NUM: 1089	$-562.68	$562.66
07/21/2009	BILL	FLORES, JOE NOE & MARIA	$1,125.34	$1,125.34
07/17/2008	PAYMENT	FLORES, JOE NOE & MARIA CASH	$-1,103.49	$0.00
07/14/2008	BILL	FLORES, JOE NOE & MARIA	$1,103.49	$1,103.49
08/07/2007	PAYMENT	FLORES, JOE NOE & MARIA CASH	$-1,073.56	$0.00
07/13/2007	BILL	FLORES, JOE NOE & MARIA	$1,073.56	$1,073.56
08/09/2006	PAYMENT	FLORES, JOE NOE & MARIA CASH	$-1,060.25	$0.00
07/19/2006	BILL	FLORES, JOE NOE & MARIA	$1,060.25	$1,060.25
09/13/2005	PAYMENT	FLORES, JOE NOE & MARIA CASH	$-852.63	$0.00
08/05/2005	PAYMENT	FLORES, JOE NOE & MARIA CASH	$-284.24	$852.63
07/21/2005	BILL	FLORES, JOE NOE & MARIA	$1,136.87	$1,136.87
08/05/2004	PAYMENT	@	$-1,101.21	$0.00
07/01/2004	BILL	FLORES, JOE NOE & MARI @	$1,101.21	$1,101.21
08/14/2003	PAYMENT	@	$-1,135.21	$0.00
07/01/2003	BILL	FLORES, JOE NOE & MARI @	$1,135.21	$1,135.21