Tax Account 001-920-060
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.98 |
| Total | $1.98 |
| Paid | $1.98 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.98 | $0.00 | $1.98 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.00 | $1.99 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 11.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 11.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 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 |
| 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 |
|---|---|---|---|---|
| 08/16/2024 | 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 |
