Tax Account 003-706-006

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Owners

SHELTON, TERRY D & MARCIA K TR
2100 MOUNT CHARLESTON DR
PAHRUMP, NV 89048-1039

Account Summary

Account ID	003-706-006
Account Type	Real Estate
Location	953 WEST SIDE AVE JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-706-006

Account Type

Real Estate

Location

953 WEST SIDE AVE
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.93
Total	$258.93
Paid	$258.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$258.93

Total

$258.93

Paid

$258.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$56.81	$0.00	$56.81	$56.81	$0.00
2	10/07/2024	10/17/2024	Paid	$67.37	$0.00	$67.37	$67.37	$0.00
3	01/06/2025	01/16/2025	Paid	$67.37	$0.00	$67.37	$67.37	$0.00
4	03/03/2025	03/13/2025	Paid	$67.38	$0.00	$67.38	$67.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.57	$0.00	$209.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$194.05	$0.00	$194.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$189.59	$0.00	$189.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$179.53	$6.29	$185.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$173.29	$0.00	$173.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$164.72	$0.00	$164.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$149.49	$22.43	$171.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$141.51	$0.00	$141.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$141.51	$0.00	$141.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$139.05	$0.00	$139.05	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	TERRY D SHELTON EBOX WF - 024091703095176	$-32.59	$0.00
08/30/2024	PAYMENT	TERRY D SHELTON SYS WF - 024080703062008 ORIG: EBOX	$-226.34	$32.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.59	$258.93
08/30/2024	ADJUSTMENT	TERRY D SHELTON EBOX WF - 024080703062008 VOIDED PAYMENT: 923524. REASON: AMENDMENT TO RE 2025	$226.34	$226.34
08/07/2024	PAYMENT	TERRY D SHELTON EBOX WF - 024080703062008	$-226.34	$0.00
07/10/2024	BILL	SHELTON, TERRY D & MARCIA K TR	$226.34	$226.34
08/03/2023	PAYMENT	TERRY D SHELTON CHECK BANK: WF INTERNET NUM: 023080303079674	$-209.57	$0.00
07/12/2023	BILL	SHELTON, TERRY D & MARCIA K TR	$209.57	$209.57
08/02/2022	PAYMENT	TERRY D SHELTON CHECK BANK: WF INTERNET NUM: 022080203156771	$-194.05	$0.00
07/12/2022	BILL	SHELTON, TERRY D & MARCIA K TR	$194.05	$194.05
07/28/2021	PAYMENT	SHELTON, TERRY D & MARCIA K TR CHECK NUM: 677	$-189.59	$0.00
07/14/2021	BILL	SHELTON, TERRY D & MARCIA K TR	$189.59	$189.59
12/31/2020	PAYMENT	TERRY D SHELTON CHECK NUM: ACH	$-185.82	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.49	$185.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.80	$181.33
07/15/2020	BILL	SHELTON, TERRY D & MARCIA K TR	$179.53	$179.53
08/07/2019	PAYMENT	TERRY D SHELTON CHECK BANK: WF INTERNET NUM: 019080703080469	$-173.29	$0.00
07/10/2019	BILL	SHELTON, TERRY D & MARCIA K TR	$173.29	$173.29
07/25/2018	PAYMENT	SHELTON, TERRY CREDIT: D BANK: OP INTERNET NUM: 03737D	$-164.72	$0.00
07/09/2018	BILL	SHELTON, TERRY D & MARCIA K TR	$164.72	$164.72
04/23/2018	PAYMENT	SHELTON, TERRY CHECK BANK: OP INTERNET NUM: 128836949	$-171.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.46	$171.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.73	$161.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.74	$154.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$150.99
07/07/2017	BILL	SHELTON, TERRY D & MARCIA K TR	$149.49	$149.49
07/28/2016	PAYMENT	SHELTON, TERRY D & MARCIA K TR CHECK NUM: 457	$-141.51	$0.00
07/08/2016	BILL	SHELTON, TERRY D & MARCIA K TR	$141.51	$141.51
08/04/2015	PAYMENT	SHELTON, TERRY D CREDIT: D BANK: OP INTERNET NUM: 08010D	$-141.51	$0.00
07/08/2015	BILL	SHELTON, TERRY D & MARCIA K TR	$141.51	$141.51
08/11/2014	PAYMENT	SHELTON, TERRY CREDIT: D BANK: OP INTERNET NUM: 005950	$-139.05	$0.00
07/10/2014	BILL	SHELTON, TERRY D & MARCIA K TR	$139.05	$139.05
08/07/2013	PAYMENT	SHELTON, TERRY D CREDIT: D BANK: OP INTERNET NUM: 01859B	$-141.03	$0.00
07/16/2013	BILL	SHELTON, TERRY D & MARCIA K TR	$141.03	$141.03
07/27/2012	PAYMENT	SHELTON, TERRY D & MARCIA K TR CHECK NUM: 308	$-136.49	$0.00
07/10/2012	BILL	SHELTON, TERRY D & MARCIA K TR	$136.49	$136.49
08/22/2011	PAYMENT	SHELTON, TERRY D & MARCIA K TR CHECK NUM: 674	$-131.80	$0.00
07/14/2011	BILL	SHELTON, TERRY D & MARCIA K TR	$131.80	$131.80
08/19/2010	PAYMENT	SHELTON, TERRY D & MARCIA K TR CHECK NUM: 0618	$-148.61	$0.00
07/14/2010	BILL	SHELTON, TERRY D & MARCIA K TR	$148.61	$148.61
08/18/2009	PAYMENT	SHELTON, TERRY D & MARCIA K TR CREDIT: D	$-153.55	$0.00
07/21/2009	BILL	SHELTON, TERRY D & MARCIA K TR	$153.55	$153.55
07/17/2008	PAYMENT	SHELTON, TERRY D & MARCIA K TR CREDIT: D	$-180.62	$0.00
07/14/2008	BILL	SHELTON, TERRY D & MARCIA K TR	$180.62	$180.62
07/18/2007	PAYMENT	SHELTON, TERRY D & MARCIA K TR CHECK NUM: 424	$-176.43	$0.00
07/13/2007	BILL	SHELTON, TERRY D & MARCIA K TR	$176.43	$176.43
08/01/2006	PAYMENT	SHELTON, TERRY D & MARCIA K TR CHECK NUM: 368	$-174.42	$0.00
07/19/2006	BILL	SHELTON, TERRY D & MARCIA K TR	$174.42	$174.42
08/03/2005	PAYMENT	TERRY & MARCIA SHELTON CHECK NUM: 293	$-163.31	$0.00
07/21/2005	BILL	SHELTON, TERRY D & MARCIA K TR	$163.31	$163.31
08/05/2004	PAYMENT	@	$-163.02	$0.00
07/01/2004	BILL	SHELTON, TERRY D & MAR @	$163.02	$163.02
08/21/2003	PAYMENT	@	$-162.27	$0.00
07/01/2003	BILL	SHELTON, TERRY D & MAR @	$162.27	$162.27