Tax Account 001-920-036

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Owners

SCHELL CREEK CONSTRUCTION INC
PO BOX 2258
FERNLEY, NV 89408-2258

Account Summary

Account ID	001-920-036
Account Type	Real Estate
Location	0 STITZEL RD ELKO CITY
Balance	$3,617.76
Currently Due	$0.00

Account ID

001-920-036

Account Type

Real Estate

Location

0 STITZEL RD
ELKO CITY

Balance

$3,617.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,103.14
Total	$7,103.14
Paid	$3,485.38
Balance	$3,617.76
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

$7,103.14

Total

$7,103.14

Paid

$3,485.38

Balance

$3,617.76

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	$1,676.51	$0.00	$1,676.51	$1,676.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,808.87	$0.00	$1,808.87	$1,808.87	$0.00
3	01/06/2025	01/16/2025	Due	$1,808.87	$0.00	$1,808.87	$0.00	$1,808.87
4	03/03/2025	03/13/2025	Due	$1,808.89	$0.00	$1,808.89	$0.00	$3,617.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,208.28	$0.00	$6,208.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,622.40	$0.00	$5,622.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,435.38	$0.06	$5,435.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,247.93	$0.00	$5,247.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,257.91	$0.00	$5,257.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$351.69	$0.00	$351.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$201.20	$0.00	$201.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$201.17	$0.00	$201.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$200.20	$0.00	$200.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$201.20	$0.00	$201.20	$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
10/09/2024	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK 034584	$-1,808.87	$3,617.76
08/30/2024	PAYMENT	SCHELL CREEK CONSTRUCTION INC SYS 34320 ORIG: CHECK	$-1,676.51	$5,426.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$398.36	$7,103.14
08/30/2024	ADJUSTMENT	SCHELL CREEK CONSTRUCTION INC CHECK 34320 VOIDED PAYMENT: 913763. REASON: AMENDMENT TO RE 2025	$1,676.51	$6,704.78
07/23/2024	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK 34320	$-1,676.51	$5,028.27
07/10/2024	BILL	SCHELL CREEK CONSTRUCTION INC	$6,704.78	$6,704.78
02/14/2024	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK 33856	$-1,552.06	$0.00
12/19/2023	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK 33638	$-1,552.06	$1,552.06
09/28/2023	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK 33393	$-1,552.06	$3,104.12
08/09/2023	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 33193	$-1,552.10	$4,656.18
07/12/2023	BILL	SCHELL CREEK CONSTRUCTION INC	$6,208.28	$6,208.28
02/27/2023	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 032730	$-1,405.59	$0.00
12/23/2022	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 32405	$-1,405.59	$1,405.59
09/19/2022	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 32092	$-1,405.59	$2,811.18
08/11/2022	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 31984	$-1,405.63	$4,216.77
07/12/2022	BILL	SCHELL CREEK CONSTRUCTION INC	$5,622.40	$5,622.40
03/14/2022	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 31442	$-1,358.86	$0.00
03/14/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.06	$1,358.86
12/27/2021	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 31199	$-1,358.86	$1,358.80
09/29/2021	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 30866	$-1,358.86	$2,717.66
08/25/2021	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 030735	$-1,358.86	$4,076.52
07/14/2021	BILL	SCHELL CREEK CONSTRUCTION INC	$5,435.38	$5,435.38
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.52	$0.00
01/11/2021	PAYMENT	SCHELL CREEK CONSTRUCTION, INC CHECK NUM: 29880	$-1,311.85	$0.52
12/28/2020	PAYMENT	SCHELL CREEK CONSTRUCTION, INC CHECK NUM: 029834	$-1,311.85	$1,312.37
10/07/2020	PAYMENT	SCHELL CREEK CONSTRUCTION, INC CHECK NUM: 029514	$-1,311.85	$2,624.22
08/21/2020	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 29325	$-1,311.86	$3,936.07
07/15/2020	BILL	SCHELL CREEK CONSTRUCTION INC	$5,247.93	$5,247.93
02/14/2020	PAYMENT	SCHELL CREEK CONSTRUCTION, INC CHECK NUM: 28729	$-1,314.47	$0.00
01/08/2020	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 28506	$-1,314.47	$1,314.47
10/01/2019	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 27992	$-1,314.47	$2,628.94
08/23/2019	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 27879	$-1,314.50	$3,943.41
07/10/2019	BILL	SCHELL CREEK CONSTRUCTION INC	$5,257.91	$5,257.91
07/30/2018	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 26716	$-351.69	$0.00
07/09/2018	BILL	SCHELL CREEK CONSTRUCTION INC	$351.69	$351.69
08/15/2017	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 25896	$-201.20	$0.00
07/07/2017	BILL	SCHELL CREEK CONSTRUCTION INC	$201.20	$201.20
08/22/2016	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 25206	$-201.17	$0.00
07/08/2016	BILL	SCHELL CREEK CONSTRUCTION INC	$201.17	$201.17
08/19/2015	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 026438	$-200.20	$0.00
07/08/2015	BILL	SCHELL CREEK CONSTRUCTION INC	$200.20	$200.20
08/27/2014	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 025837	$-201.20	$0.00
07/10/2014	BILL	SCHELL CREEK CONSTRUCTION INC	$201.20	$201.20
10/04/2013	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 024425	$-150.15	$0.00
08/26/2013	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 024219	$-50.05	$150.15
07/16/2013	BILL	SCHELL CREEK CONSTRUCTION INC	$200.20	$200.20
03/22/2013	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 23710	$-166.17	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.01	$166.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.01	$157.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$152.15
09/17/2012	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 023346	$-52.07	$150.15
09/17/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.02	$202.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$202.20
07/10/2012	BILL	SCHELL CREEK CONSTRUCTION INC	$200.20	$200.20
04/27/2012	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 22882	$-52.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.00	$52.05
01/12/2012	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 22605	$-164.91	$50.05
01/03/2012	INTEREST	Monthly Interest	$0.05	$214.96
12/01/2011	INTEREST	Monthly Interest	$0.05	$214.91
11/01/2011	INTEREST	Monthly Interest	$0.05	$214.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.01	$214.81
10/03/2011	INTEREST	Monthly Interest	$0.05	$209.80
09/01/2011	INTEREST	Monthly Interest	$0.05	$209.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$209.70
08/01/2011	INTEREST	Monthly Interest	$0.05	$207.70
07/14/2011	BILL	SCHELL CREEK CONSTRUCTION INC	$200.20	$207.65
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.45
06/03/2011	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 22131	$-50.53	$7.40
06/01/2011	INTEREST	Monthly Interest	$0.40	$57.93
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$57.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.94	$50.53
11/15/2010	PAYMENT	SCHELL CREEK CONTRUCTION INC CHECK NUM: 21717	$-152.59	$48.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.86	$201.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$196.32
07/14/2010	BILL	SCHELL CREEK CONSTRUCTION INC	$194.38	$194.38
02/22/2010	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 21317	$-199.16	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.30	$199.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.61	$190.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.84	$186.25
07/22/2009	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 1180	$-52.24	$184.41
07/21/2009	BILL	SCHELL CREEK CONSTRUCTION INC	$184.41	$236.65
07/01/2009	INTEREST	Monthly Interest	$0.36	$52.24
06/01/2009	INTEREST	Monthly Interest	$0.36	$51.88
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$51.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.71	$44.52
01/13/2009	PAYMENT	SCHELLCREEK CONSTRUCTION CHECK NUM: 4645	$-42.81	$42.81
11/10/2008	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 20821	$-44.52	$85.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.71	$130.14
09/05/2008	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 20612	$-42.81	$128.43
07/14/2008	BILL	SCHELL CREEK CONSTRUCTION INC	$171.24	$171.24
03/17/2008	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 20204	$-42.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.62	$42.00
01/14/2008	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 20096	$-40.38	$40.38
09/27/2007	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 19822	$-82.41	$80.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$163.17
07/13/2007	BILL	SCHELL CREEK CONSTRUCTION INC	$161.55	$161.55
04/30/2007	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 19094	$-40.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.55	$40.30
01/10/2007	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 18807	$-41.99	$38.75
11/14/2006	PAYMENT	SCHELL CREEK CONTRUCTION INC CHECK NUM: 18643	$-41.98	$80.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.61	$122.72
09/12/2006	PAYMENT	SCHELL CREEK CONTRUCTION INC CHECK NUM: 18267	$-40.39	$121.11
07/19/2006	BILL	SCHELL CREEK CONSTRUCTION INC	$161.50	$161.50
08/29/2005	PAYMENT	RUBY DOME INC CHECK NUM: 080835	$-161.36	$0.00
07/21/2005	BILL	DORSA, SUSAN E	$161.36	$161.36
10/15/2004	PAYMENT	@	$-117.69	$0.00
08/17/2004	PAYMENT	@	$-40.81	$117.69
07/01/2004	PENALTY	Penalty 04-05	$1.57	$158.50
07/01/2004	BILL	DORSA, SUSAN E @	$156.93	$156.93
09/09/2003	PAYMENT	@	$-153.80	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.52	$153.80
07/01/2003	BILL	DORSA, SUSAN E @	$152.28	$152.28