Tax Account 007-34D-001

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Owners

WILSON, SCOTT
3640 CROW AVE
ELKO, NV 89801-5186

Account Summary

Account ID	007-34D-001
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 59E MDB&M
Balance	$187.88
Currently Due	$93.94

$93.94 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $187.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$376.12
Total	$376.12
Paid	$188.24
Balance	$187.88
Due	$93.94
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$94.30	$0.00	$0.00	$94.30	$94.30	$0.00
2	10/06/2025	10/16/2025	Paid	$93.94	$0.00	$0.00	$93.94	$93.94	$0.00
3	01/05/2026	01/15/2026	Due	$93.94	$0.00	$0.00	$93.94	$0.00	$93.94	Pay $93.94 Now
4	03/02/2026	03/12/2026	Due	$93.94	$0.00	$0.00	$93.94	$0.00	$187.88	Pay $187.88 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$400.08	$4.04	$0.00	$404.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$267.75	$10.72	$0.00	$278.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$247.92	$0.00	$0.00	$247.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$257.07	$5.14	$0.00	$262.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$256.55	$20.39	$0.00	$276.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$253.16	$5.06	$0.00	$258.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$250.21	$7.50	$0.00	$257.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$226.89	$4.54	$0.00	$231.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$216.08	$4.32	$0.00	$220.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$216.08	$0.00	$0.00	$216.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$247.16	$0.00	$0.00	$247.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 163283	$-93.94	$187.88
08/29/2025	PAYMENT	"KRISTI SHAFER" ONLINE	$-94.30	$281.82
07/11/2025	BILL	SHAFER, KLAY & KRISTI	$376.12	$376.12
02/04/2025	PAYMENT	"KRISTI SHAFER" ONLINE	$-101.07	$0.00
01/06/2025	PAYMENT	"KRISTI SHAFER" ONLINE	$-101.04	$101.07
10/23/2024	PAYMENT	"KRISTI SHAFER" ONLINE	$-105.08	$202.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.04	$307.19
08/30/2024	PAYMENT	"KRISTI SHAFER" SYS 1561826925 ORIG: ONLINE	$-96.93	$303.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.44	$400.08
08/30/2024	ADJUSTMENT	"KRISTI SHAFER" ONLINE 1561826925 VOIDED PAYMENT: 939410. REASON: AMENDMENT TO RE 2025	$96.93	$386.64
08/16/2024	PAYMENT	"KRISTI SHAFER" ONLINE	$-96.93	$289.71
07/10/2024	BILL	SHAFER, KLAY & KRISTI	$386.64	$386.64
03/27/2024	PAYMENT	KRISTI SHAFER ONLINE	$-69.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$69.61
02/02/2024	PAYMENT	KRISTI SHAFER ONLINE	$-69.61	$66.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$136.54
12/04/2023	PAYMENT	"KRISTI SHAFER" ONLINE	$-69.61	$133.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$203.47
09/11/2023	PAYMENT	KRISTI SHAFER CHECK OPCC	$-69.64	$200.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$270.43
07/12/2023	BILL	SHAFER, KLAY & KRISTI	$267.75	$267.75
02/07/2023	PAYMENT	SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 020613	$-61.98	$0.00
01/09/2023	PAYMENT	SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 002833	$-61.98	$61.98
10/03/2022	PAYMENT	SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 045264	$-61.98	$123.96
07/26/2022	PAYMENT	SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 098502	$-61.98	$185.94
07/12/2022	BILL	SHAFER, KLAY & KRISTI	$247.92	$247.92
02/24/2022	PAYMENT	SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 739041	$-64.26	$0.00
02/09/2022	PAYMENT	SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 563399	$-66.83	$64.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.57	$131.09
10/19/2021	PAYMENT	SHAFER, KRISTI JO CREDIT: D BANK: OP INTERNET NUM: 821670	$-66.83	$128.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.57	$195.35
08/18/2021	PAYMENT	SHAFER LIVESTOCK LLC CREDIT: D	$-64.29	$192.78
07/14/2021	BILL	SHAFER, KLAY & RISTI	$257.07	$257.07
05/14/2021	PAYMENT	ECT CASH	$-1.58	$0.00
02/01/2021	PAYMENT	KLAY E SHAFER CHECK NUM: ACH	$-275.36	$1.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.47	$276.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.37	$265.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.55	$259.10
07/15/2020	BILL	SHAFER, KLAY & RISTI	$256.55	$256.55
03/02/2020	PAYMENT	SHAFER , KRISTI CREDIT: D	$-129.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$129.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.53	$129.11
09/30/2019	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-129.11	$126.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.53	$255.69
07/10/2019	BILL	WINTERS, ROBERT C ET AL	$253.16	$253.16
03/19/2019	PAYMENT	SHAFER, KRISTI CREDIT: D	$-65.05	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.50	$65.05
01/29/2019	PAYMENT	SHAFER, KRISTI CASH	$-65.05	$62.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.50	$127.60
10/29/2018	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-65.05	$125.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.50	$190.15
08/09/2018	PAYMENT	SHAFER, KRISTI CREDIT: D	$-62.56	$187.65
07/09/2018	BILL	WINTERS, ROBERT C ET AL	$250.21	$250.21
03/09/2018	PAYMENT	SHAFER, KLAY E CREDIT: D	$-56.72	$0.00
01/26/2018	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-58.99	$56.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.27	$115.71
10/06/2017	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-56.72	$113.44
09/08/2017	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-59.00	$170.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.27	$229.16
07/07/2017	BILL	WINTERS, ROBERT C ET AL	$226.89	$226.89
03/08/2017	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-54.02	$0.00
02/06/2017	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-56.18	$54.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.16	$110.20
09/23/2016	PAYMENT	SHAFER, KRISTI CREDIT: D	$-110.20	$108.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.16	$218.24
07/08/2016	BILL	WINTERS, ROBERT C ET AL	$216.08	$216.08
03/18/2016	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-54.02	$0.00
01/04/2016	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-54.02	$54.02
10/09/2015	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-54.02	$108.04
08/14/2015	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-54.02	$162.06
07/08/2015	BILL	WINTERS, ROBERT C ET AL	$216.08	$216.08
02/13/2015	PAYMENT	SHAFER, KRISTI J CREDIT: D BANK: OP INTERNET NUM: 842828	$-61.79	$0.00
01/06/2015	PAYMENT	SHAF CREDIT: D BANK: OP INTERNET NUM: 651157	$-61.79	$61.79
09/25/2014	PAYMENT	SHAFER, DONNA CREDIT: D BANK: OP INTERNET NUM: 726548	$-61.79	$123.58
08/15/2014	PAYMENT	SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 831757	$-61.79	$185.37
07/10/2014	BILL	WINTERS, ROBERT C ET AL	$247.16	$247.16
08/06/2013	PAYMENT	WINTERS, ROBERT C CASH	$-44.84	$0.00
07/16/2013	BILL	WINTERS, ROBERT C & GRACE TR	$44.84	$44.84
08/14/2012	PAYMENT	WINTERS, ROBERT C & GRACE TR CASH	$-44.84	$0.00
07/10/2012	BILL	WINTERS, ROBERT C & GRACE TR	$44.84	$44.84
08/02/2011	PAYMENT	WINTERS, ROBERT C & GRACE TR CASH	$-44.84	$0.00
07/14/2011	BILL	WINTERS, ROBERT C & GRACE TR	$44.84	$44.84
08/06/2010	PAYMENT	WINTERS, ROBERT C & GRACE TR CASH	$-45.09	$0.00
07/14/2010	BILL	WINTERS, ROBERT C & GRACE TR	$45.09	$45.09
07/29/2009	PAYMENT	WINTERS, ROBERT C & GRACE TR CASH	$-45.09	$0.00
07/21/2009	BILL	WINTERS, ROBERT C & GRACE TR	$45.09	$45.09
08/05/2008	PAYMENT	ROBERT WINTERS/GRACE CARTER CHECK NUM: 2637	$-45.09	$0.00
07/14/2008	BILL	WINTERS, ROBERT C & GRACE TR	$45.09	$45.09
08/03/2007	PAYMENT	WINTERS, ROBERT & GRACE ETAL CHECK NUM: 2594	$-45.09	$0.00
07/13/2007	BILL	WINTERS, ROBERT C	$45.09	$45.09
08/07/2006	PAYMENT	WINTERS, ROBERT C CHECK NUM: 2563	$-45.07	$0.00
07/19/2006	BILL	WINTERS, ROBERT C	$45.07	$45.07
08/05/2005	PAYMENT	GRACE CARTER CHECK NUM: 2378	$-45.02	$0.00
07/21/2005	BILL	WINTERS, ROBERT C	$45.02	$45.02
08/09/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	WINTERS, ROBERT C @	$45.09	$45.09
08/20/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	WINTERS, ROBERT C @	$45.08	$45.08