Tax Account 001-920-060

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Owners

SHADOWS ASSOCIATES LLC
3695 DESATOYA DR
CARSON CITY, NV 89701-2092

769159

Account Summary

Account ID	001-920-060
Account Type	Real Estate
Location	1805 WINCHESTER DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.99
Total	$0.99
Paid	$0.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$0.99	$0.00	$0.00	$0.99	$0.99	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$0.00	$1.99	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$0.00	$1.29	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.00	$0.97	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00		11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
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
08/04/2025	PAYMENT	BLUE BIRD PROPERTY LLC CHECK 001302	$-0.99	$0.00
07/11/2025	BILL	SHADOWS ASSOCIATES LLC	$0.99	$0.99
08/16/2024	PAYMENT	BLUE BIRD PROPERTY LLC CHECK 001075	$-1.98	$0.00
07/10/2024	BILL	SHADOWS ASSOCIATES LLC	$1.98	$1.98
08/09/2023	PAYMENT	BLUE BIRD PROPERTY LLC CHECK NUM: 000807	$-1.98	$0.00
07/12/2023	BILL	SHADOWS ASSOCIATES LLC	$1.98	$1.98
07/27/2022	PAYMENT	BLUE BIRD PROPERTY LLC CHECK NUM: 421	$-1.99	$0.00
07/12/2022	BILL	SHADOWS ASSOCIATES LLC	$1.99	$1.99
08/24/2021	PAYMENT	BLUE BIRD PROP LLC CHECK NUM: 62	$-1.96	$0.00
07/14/2021	BILL	SHADOWS ASSOCIATES LLC	$1.96	$1.96
08/20/2020	PAYMENT	SHADOWS ASSOCIATES LLC CHECK NUM: 19963	$-1.29	$0.00
07/15/2020	BILL	SHADOWS ASSOCIATES LLC	$1.29	$1.29
08/16/2017	PAYMENT	LANDMARK GROUP INC CHECK NUM: 17406	$-1.00	$0.00
07/07/2017	BILL	MOUNTAIN SHADOWS HOUSING LLC	$1.00	$1.00
07/29/2016	PAYMENT	LANDMARK GROUP INC CHECK NUM: 17053	$-0.97	$0.00
07/08/2016	BILL	MOUNTAIN SHADOWS HOUSING LLC	$0.97	$0.97
08/20/2014	PAYMENT	LANDMARK GROUP INC CHECK NUM: 16384	$-1.00	$0.00
07/10/2014	BILL	MOUNTAIN SHADOWS HOUSING LLC	$1.00	$1.00
03/17/2005	PAYMENT	@	$-4,008.44	$0.00
01/12/2005	PAYMENT	@	$-4,008.44	$4,008.44
10/05/2004	PAYMENT	@	$-4,008.44	$8,016.88
08/17/2004	PAYMENT	@	$-4,008.46	$12,025.32
07/01/2004	BILL	MOUNTAIN SHADOWS HOUSI @	$16,033.78	$16,033.78
03/10/2004	PAYMENT	@	$-3,857.13	$0.00
01/09/2004	PAYMENT	@	$-3,857.13	$3,857.13
10/02/2003	PAYMENT	@	$-3,857.13	$7,714.26
08/11/2003	PAYMENT	@	$-3,857.13	$11,571.39
07/01/2003	BILL	MOUNTAIN SHADOWS HOUSI @	$15,428.52	$15,428.52