Tax Account 007-03A-025

Print Page · · Payments Cart · New Search

Owners

MASON, MIKE & SHELLY
HC 60 BOX 762
RUBY VALLEY, NV 89833-9804

Account Summary

Account ID	007-03A-025
Account Type	Real Estate
Location	2622 GRISWOLD ST
Balance	$1,308.56
Currently Due	$0.00

Account ID

007-03A-025

Account Type

Real Estate

Location

2622 GRISWOLD ST

Balance

$1,308.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,547.84
Total	$2,547.84
Paid	$1,239.28
Balance	$1,308.56
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,547.84

Total

$2,547.84

Paid

$1,239.28

Balance

$1,308.56

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$585.01	$0.00	$585.01	$585.01	$0.00
2	10/07/2024	10/17/2024	Paid	$654.27	$0.00	$654.27	$654.27	$0.00
3	01/06/2025	01/16/2025	Due	$654.27	$0.00	$654.27	$0.00	$654.27
4	03/03/2025	03/13/2025	Due	$654.29	$0.00	$654.29	$0.00	$1,308.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,271.02	$0.00	$2,271.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,684.69	$0.00	$1,684.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,783.18	$0.00	$1,783.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,764.35	$0.00	$1,764.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,789.51	$0.00	$1,789.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,773.17	$0.00	$1,773.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,569.73	$0.00	$1,569.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,487.90	$0.00	$1,487.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,449.07	$0.00	$1,449.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,433.36	$0.00	$1,433.36	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	SHELLY R MASON EBOX WF - 024100803098864	$-654.27	$1,308.56
08/30/2024	PAYMENT	SHELLY R MASON SYS WF - 024081403061466 ORIG: EBOX	$-585.01	$1,962.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.70	$2,547.84
08/30/2024	ADJUSTMENT	SHELLY R MASON EBOX WF - 024081403061466 VOIDED PAYMENT: 929198. REASON: AMENDMENT TO RE 2025	$585.01	$2,339.14
08/14/2024	PAYMENT	SHELLY R MASON EBOX WF - 024081403061466	$-585.01	$1,754.13
07/10/2024	BILL	MASON, MIKE & SHELLY	$2,339.14	$2,339.14
12/29/2023	PAYMENT	SHELLY R MASON EBOX WF - 023122903133908	$-1,135.50	$0.00
09/28/2023	PAYMENT	SHELLY R MASON EBOX WF - 023092803063516	$-567.75	$1,135.50
08/15/2023	PAYMENT	SHELLY R MASON CHECK BANK: WF INTERNET NUM: 023081503119388	$-567.77	$1,703.25
07/12/2023	BILL	MASON, MIKE & SHELLY	$2,271.02	$2,271.02
12/27/2022	PAYMENT	SHELLY R MASON CHECK BANK: WF INTERNET NUM: 022122703074067	$-842.34	$0.00
09/30/2022	PAYMENT	SHELLY R MASON CHECK BANK: WF INTERNET NUM: 022093003147979	$-421.17	$842.34
08/09/2022	PAYMENT	SHELLY R MASON CHECK BANK: WF INTERNET NUM: 022080903117791	$-421.18	$1,263.51
07/12/2022	BILL	MASON, MIKE & SHELLY	$1,684.69	$1,684.69
08/10/2021	PAYMENT	SHELLY R MASON CHECK BANK: WF INTERNET NUM: 021081003143461	$-1,783.18	$0.00
07/14/2021	BILL	MASON, MIKE & SHELLY	$1,783.18	$1,783.18
12/29/2020	PAYMENT	MASON, SHELLY R CHECK NUM: 020122903169010	$-432.65	$0.00
12/21/2020	PAYMENT	SHELLY R MASON CHECK NUM: 020122103096613	$-443.89	$432.65
10/05/2020	PAYMENT	SHELLY R MASON CHECK NUM: 020100503157477	$-443.89	$876.54
08/11/2020	PAYMENT	SHELLY R MASON CHECK NUM: 020081103139747	$-443.92	$1,320.43
07/15/2020	BILL	MASON, MIKE & SHELLY	$1,764.35	$1,764.35
03/09/2020	PAYMENT	MASON, SHELLY R & MICHAEL W CHECK NUM: 7749	$-447.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$447.37
12/26/2019	PAYMENT	MASON, MICHAEL W & SHELLY R CHECK NUM: 7719	$-447.37	$447.37
10/02/2019	PAYMENT	MASON, SHELLY R & MICHAEL W CHECK NUM: 7686	$-447.37	$894.74
08/21/2019	PAYMENT	MASON, MICHAEL W & SHELLY R CHECK NUM: 7667	$-447.40	$1,342.11
07/10/2019	BILL	MASON, MIKE & SHELLY	$1,789.51	$1,789.51
03/06/2019	PAYMENT	MASON, MICHAEL W & SHELLY R CHECK NUM: 7609	$-443.29	$0.00
01/09/2019	PAYMENT	MASON, MICHAEL W & SHELLY R CHECK NUM: 7581	$-443.29	$443.29
10/04/2018	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 7549	$-443.29	$886.58
08/22/2018	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 7537	$-443.30	$1,329.87
07/09/2018	BILL	MASON, MIKE & SHELLY	$1,773.17	$1,773.17
02/28/2018	PAYMENT	MASON, MICHAEL W & SHELLY CHECK NUM: 7479	$-392.43	$0.00
01/02/2018	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 7450	$-392.43	$392.43
10/03/2017	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 7422	$-392.43	$784.86
08/22/2017	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 7398	$-392.44	$1,177.29
07/07/2017	BILL	MASON, MIKE & SHELLY	$1,569.73	$1,569.73
03/03/2017	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 7329	$-371.97	$0.00
12/12/2016	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 7293	$-371.97	$371.97
10/07/2016	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 7258	$-371.97	$743.94
08/09/2016	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 7239	$-371.99	$1,115.91
07/08/2016	BILL	MASON, MIKE & SHELLY	$1,487.90	$1,487.90
03/07/2016	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 7180	$-362.26	$0.00
01/07/2016	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 7149	$-362.26	$362.26
10/09/2015	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 7114	$-362.26	$724.52
08/07/2015	PAYMENT	MASON, MICHAEL W & SHELLY R CHECK NUM: 7097	$-362.29	$1,086.78
07/08/2015	BILL	MASON, MIKE & SHELLY	$1,449.07	$1,449.07
03/09/2015	PAYMENT	MASON, MICHAEL W & SHELLY R CHECK NUM: 7050	$-358.34	$0.00
12/31/2014	PAYMENT	MASON, MICHAEL W & SHELLY R CHECK NUM: 7020	$-358.34	$358.34
09/29/2014	PAYMENT	MASON, MICHAEL W & SHELLY R CHECK NUM: 6997	$-358.34	$716.68
08/12/2014	PAYMENT	MASON, SHELLY R & MICHAEL W CHECK NUM: 6980	$-358.34	$1,075.02
07/10/2014	BILL	MASON, MIKE & SHELLY	$1,433.36	$1,433.36
03/10/2014	PAYMENT	MASON, SHELLY R AND MICHAEL W CHECK NUM: 6912	$-345.93	$0.00
01/08/2014	PAYMENT	MASON, SHELLY R AND MICHAEL W CHECK NUM: 6877	$-345.93	$345.93
10/03/2013	PAYMENT	MASON, SHELLY R & MICHAEL W CHECK NUM: 6832	$-345.93	$691.86
08/15/2013	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 6805	$-345.93	$1,037.79
07/16/2013	BILL	MASON, MIKE & SHELLY	$1,383.72	$1,383.72
03/08/2013	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 6729	$-340.44	$0.00
12/31/2012	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 6697	$-340.44	$340.44
10/03/2012	PAYMENT	MASON, SHELLY R & MICHAEL W CHECK NUM: 6646	$-340.44	$680.88
08/21/2012	PAYMENT	MASON, MICHAEL W & SHELLY R CHECK NUM: 6627	$-340.47	$1,021.32
07/10/2012	BILL	MASON, MIKE & SHELLY	$1,361.79	$1,361.79
03/08/2012	PAYMENT	MASON, MICHAEL & SHELLY R CHECK NUM: 6533	$-319.67	$0.00
12/30/2011	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 6495	$-319.67	$319.67
10/06/2011	PAYMENT	MASON, MICHAEL W & SHELLY R CHECK NUM: 6449	$-319.67	$639.34
08/17/2011	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 6422	$-319.68	$959.01
07/14/2011	BILL	MASON, MIKE & SHELLY	$1,278.69	$1,278.69
03/07/2011	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 6335	$-223.24	$0.00
01/06/2011	PAYMENT	MASON, MICHAEL W & SHELLY R CHECK NUM: 6295	$-223.24	$223.24
09/27/2010	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 6237	$-223.24	$446.48
08/17/2010	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 6054	$-223.27	$669.72
07/16/2010	AMENDMENT	44% complete per Assessor	$-126.66	$892.99
07/14/2010	BILL	MASON, MIKE & SHELLY	$1,019.65	$1,019.65
02/23/2010	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 5964	$-46.26	$0.00
12/23/2009	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 5925	$-46.26	$46.26
10/13/2009	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 5871	$-46.26	$92.52
08/20/2009	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 5835	$-46.29	$138.78
07/21/2009	BILL	MASON, MIKE & SHELLY	$185.07	$185.07
02/20/2009	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 5590	$-42.96	$0.00
12/17/2008	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 5553	$-42.96	$42.96
09/24/2008	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 5502	$-42.96	$85.92
08/06/2008	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 5473	$-42.96	$128.88
07/14/2008	BILL	MASON, MIKE & SHELLY	$171.84	$171.84
03/20/2008	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 5407	$-42.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.62	$42.14
01/04/2008	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 5365	$-40.52	$40.52
09/26/2007	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 5313	$-40.52	$81.04
08/15/2007	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 5283	$-40.55	$121.56
07/13/2007	BILL	MASON, MIKE & SHELLY	$162.11	$162.11
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5172	$-81.00	$0.00
03/14/2007	AMENDMENT	w/o penalty	$-1.62	$81.00
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5172	$81.00	$82.62
01/29/2007	VOID	MASON, MIKE & SHELLY CHECK NUM: 5172	$-81.00	$1.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.62	$82.62
10/02/2006	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 5109	$-40.50	$81.00
08/18/2006	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 5075	$-40.51	$121.50
07/19/2006	BILL	MASON, MIKE & SHELLY	$162.01	$162.01
01/12/2006	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 4951	$-80.64	$0.00
10/13/2005	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 4899	$-40.32	$80.64
08/18/2005	PAYMENT	MASON, MIKE & SHELLY CHECK NUM: 4858	$-40.34	$120.96
07/21/2005	BILL	MASON, MIKE & SHELLY	$161.30	$161.30
02/02/2005	PAYMENT	@	$-80.76	$0.00
08/02/2004	PAYMENT	@	$-82.38	$80.76
07/01/2004	PENALTY	Penalty 04-05	$1.62	$163.14
07/01/2004	BILL	MASON, MIKE & SHELLY @	$161.52	$161.52
01/20/2004	PAYMENT	@	$-80.76	$0.00
09/08/2003	PAYMENT	@	$-80.76	$80.76
07/01/2003	BILL	MASON, MIKE & SHELLY @	$161.52	$161.52