Tax Account 009-15A-002

Print Page · · Payments Cart · New Search

Owners

SHAFFER, JAMES R & CHERYL A
5316 STYERS ST
NORTH LAS VEGAS, NV 89031-2011

Account Summary

Account ID	009-15A-002
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 64E MDB&M
Balance	$145.55
Currently Due	$73.59

Account ID

009-15A-002

Account Type

Real Estate

Location

0 SEC 13 TWP 40N RGE 64E MDB&M

Balance

$145.55

Currently Due

$73.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.10
Total	$145.55
Paid	$0.00
Balance	$145.55
Due	$73.59
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

$144.10

Total

$145.55

Paid

$0.00

Balance

$145.55

Due

$73.59

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	Past due	$36.16	$1.45	$36.16	$0.00	$37.61
2	10/07/2024	10/17/2024	Due	$35.98	$0.00	$35.98	$0.00	$73.59
3	01/06/2025	01/16/2025	Due	$35.98	$0.00	$35.98	$0.00	$109.57
4	03/03/2025	03/13/2025	Due	$35.98	$0.00	$35.98	$0.00	$145.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.10	$21.61	$165.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$5.04	$149.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$30.83	$187.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$47.03	$202.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$32.74	$187.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$44.44	$184.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$5.04	$145.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$12.35	$152.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$21.06	$161.54	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$140.48	$29.73	$170.21	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$145.55
07/10/2024	BILL	SHAFFER, JAMES R & CHERYL A	$144.10	$144.10
03/26/2024	PAYMENT	JAMES SHAFFER ONLINE	$-165.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.09	$165.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$155.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$149.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$145.54
07/12/2023	BILL	SHAFFER, JAMES R & CHERYL A	$144.10	$144.10
10/19/2022	PAYMENT	SHAFFER, JAMES CHECK BANK: OP INTERNET NUM: 3KBRMG8PL	$-161.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.60	$161.60
10/04/2022	INTEREST	Monthly Interest	$0.07	$158.00
09/01/2022	INTEREST	Monthly Interest	$0.07	$157.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$157.86
08/01/2022	INTEREST	Monthly Interest	$0.07	$156.42
07/12/2022	BILL	SHAFFER, JAMES R & CHERYL A	$144.10	$156.35
07/01/2022	INTEREST	Monthly Interest	$0.07	$12.25
06/07/2022	PAYMENT	JAMES R SHAFFER CONSTRUCTION CHECK NUM: 2506	$-377.30	$12.18
06/01/2022	INTEREST	Monthly Interest	$2.60	$389.48
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$386.88
05/02/2022	INTEREST	Monthly Interest	$1.29	$379.88
04/01/2022	INTEREST	Monthly Interest	$1.29	$378.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.98	$377.30
03/01/2022	INTEREST	Monthly Interest	$1.29	$366.32
02/01/2022	INTEREST	Monthly Interest	$1.29	$365.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.06	$363.74
01/03/2022	INTEREST	Monthly Interest	$1.29	$356.68
12/01/2021	INTEREST	Monthly Interest	$1.29	$355.39
11/01/2021	INTEREST	Monthly Interest	$1.29	$354.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.92	$352.81
10/01/2021	INTEREST	Monthly Interest	$1.29	$348.89
09/01/2021	INTEREST	Monthly Interest	$1.29	$347.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$346.31
08/02/2021	INTEREST	Monthly Interest	$1.29	$344.74
07/14/2021	BILL	SHAFFER, JAMES R & CHERYL A	$156.86	$343.45
07/02/2021	INTEREST	Monthly Interest	$1.29	$186.59
05/06/2021	AMENDMENT	Publication Fee	$7.00	$185.30
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.85	$178.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.98	$167.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.88	$160.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$156.59
07/15/2020	BILL	SHAFFER, JAMES R & CHERYL A	$155.04	$155.04
07/19/2019	PAYMENT	SHAFFER, JAMES CHECK BANK: OP INTERNET NUM: EBCOP 134224731	$-155.04	$0.00
07/19/2019	PAYMENT	SHAFFER, JAMES R CHECK BANK: OP INTERNET NUM: 134224626	$-372.14	$155.04
07/10/2019	BILL	SHAFFER, JAMES R & CHERYL A	$155.04	$527.18
07/01/2019	INTEREST	Monthly Interest	$2.46	$372.14
06/03/2019	INTEREST	Monthly Interest	$2.46	$369.68
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$367.22
05/01/2019	INTEREST	Monthly Interest	$1.17	$360.22
04/01/2019	INTEREST	Monthly Interest	$1.17	$359.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.81	$357.88
03/01/2019	INTEREST	Monthly Interest	$1.17	$347.07
02/01/2019	INTEREST	Monthly Interest	$1.17	$345.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.95	$344.73
01/10/2019	INTEREST	Monthly Interest	$1.17	$337.78
01/10/2019	INTEREST	Monthly Interest	$1.17	$336.61
11/01/2018	INTEREST	Monthly Interest	$1.17	$335.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$334.27
10/01/2018	INTEREST	Monthly Interest	$1.17	$330.41
09/04/2018	INTEREST	Monthly Interest	$1.17	$329.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$328.07
08/01/2018	INTEREST	Monthly Interest	$1.17	$326.53
07/09/2018	BILL	SHAFFER, JAMES R & CHERYL A	$154.48	$325.36
07/02/2018	INTEREST	Monthly Interest	$1.17	$170.88
06/01/2018	INTEREST	Monthly Interest	$1.17	$169.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$168.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.83	$161.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.32	$151.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.51	$145.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$141.88
07/07/2017	BILL	SHAFFER, JAMES R & CHERYL A	$140.48	$140.48
04/05/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017040503067656	$-12.48	$0.00
04/05/2017	AMENDMENT	Too small to rebill	$-0.36	$12.48
04/05/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017040503067656	$12.48	$12.84
04/05/2017	VOID	CHERYL SHAFFER CHECK BANK: WF INTERNET NUM: 017040503067656	$-12.48	$0.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.49	$12.84
11/29/2016	PAYMENT	CHERYL SHAFFER CHECK BANK: WF INTERNET NUM: 016112903074116	$-145.39	$12.35
11/01/2016	INTEREST	Monthly Interest	$0.04	$157.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.51	$157.70
10/05/2016	INTEREST	Monthly Interest	$0.04	$154.19
09/01/2016	INTEREST	Monthly Interest	$0.04	$154.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$154.11
08/01/2016	INTEREST	Monthly Interest	$0.04	$152.71
07/08/2016	BILL	SHAFFER, JAMES R & CHERYL A	$140.48	$152.67
07/01/2016	INTEREST	Monthly Interest	$0.04	$12.19
06/01/2016	INTEREST	Monthly Interest	$0.04	$12.15
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$12.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.20	$5.11
11/03/2015	PAYMENT	CHERYL SHAFFER CHECK BANK: WF INTERNET NUM: 015110303117661	$-140.48	$4.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.51	$145.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$141.88
07/08/2015	BILL	SHAFFER, JAMES R & CHERYL A	$140.48	$140.48
04/29/2015	PAYMENT	SHAFFER, CHERYL CHECK NUM: 015042903050197	$-21.51	$0.00
04/14/2015	PAYMENT	CHERYL SHAFFER CHECK BANK: WF INTERNET NUM: 015041403089066	$-148.70	$21.51
04/01/2015	INTEREST	Monthly Interest	$0.05	$170.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.83	$170.16
03/02/2015	INTEREST	Monthly Interest	$0.05	$160.33
02/02/2015	INTEREST	Monthly Interest	$0.05	$160.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.32	$160.23
01/02/2015	INTEREST	Monthly Interest	$0.05	$153.91
12/01/2014	INTEREST	Monthly Interest	$0.05	$153.86
11/03/2014	INTEREST	Monthly Interest	$0.05	$153.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.51	$153.76
10/01/2014	INTEREST	Monthly Interest	$0.05	$150.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$150.20
09/02/2014	INTEREST	Monthly Interest	$0.05	$148.80
08/01/2014	INTEREST	Monthly Interest	$0.05	$148.75
07/10/2014	BILL	SHAFFER, JAMES R & CHERYL A	$140.48	$148.70
07/01/2014	INTEREST	Monthly Interest	$0.05	$8.22
06/24/2014	PAYMENT	CHERYL SHAFFER CHECK BANK: WF INTERNET NUM: 014062403068559	$-161.54	$8.17
06/02/2014	INTEREST	Monthly Interest	$1.17	$169.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$168.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.83	$161.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$151.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.51	$145.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$141.88
07/16/2013	BILL	SHAFFER, JAMES R & CHERYL A	$140.48	$140.48
10/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012101003085970	$-140.48	$0.00
10/10/2012	AMENDMENT	Too small to rebill	$-1.40	$140.48
10/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012101003085970	$140.48	$141.88
10/10/2012	VOID	CHERYL SHAFFER CHECK BANK: WF INTERNET NUM: 012101003085970	$-140.48	$1.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$141.88
07/10/2012	BILL	SHAFFER, JAMES R & CHERYL A	$140.48	$140.48
09/13/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011091303054561	$-140.48	$0.00
09/13/2011	AMENDMENT	Too small to rebill	$-1.40	$140.48
09/13/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011091303054561	$140.48	$141.88
09/13/2011	VOID	CHERYL SHAFFER CHECK BANK: WF INTERNET NUM: 011091303054561	$-140.48	$1.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$141.88
07/14/2011	BILL	SHAFFER, JAMES R & CHERYL A	$140.48	$140.48
08/30/2010	PAYMENT	CHERYL SHAFFER CHECK BANK: WF INTERNET NUM: 003076320	$-140.48	$0.00
07/14/2010	BILL	SHAFFER, JAMES R & CHERYL A	$140.48	$140.48
09/24/2009	PAYMENT	SHAFFER, JAMES R & CHERYL A CHECK NUM: 995423	$-140.48	$0.00
07/21/2009	BILL	SHAFFER, JAMES R & CHERYL A	$140.48	$140.48
09/05/2008	PAYMENT	SHAFFER, JAMES R & CHERYL A CHECK NUM: 1135	$-140.48	$0.00
07/14/2008	BILL	SHAFFER, JAMES R & CHERYL A	$140.48	$140.48
03/06/2008	PAYMENT	SHAFFER, JAMES R & CHERYL A CHECK NUM: 1130	$-35.12	$0.00
01/18/2008	PAYMENT	SHAFFER, JAMES R & CHERYL A CHECK NUM: 1123	$-35.12	$35.12
10/03/2007	PAYMENT	SHAFFER, JAMES R & CHERYL A CHECK NUM: 1109	$-35.12	$70.24
09/06/2007	PAYMENT	SHAFFER, JAMES R & CHERYL A CHECK NUM: 1104	$-35.12	$105.36
07/13/2007	BILL	SHAFFER, JAMES R & CHERYL A	$140.48	$140.48
03/09/2007	PAYMENT	SHAFFER, JAMES R & CHERYL A CHECK NUM: 1075	$-70.24	$0.00
01/08/2007	PAYMENT	SHAFFER, JAMES R & CHERYL A CHECK NUM: 1066	$-70.24	$70.24
10/03/2006	PAYMENT	SHAFFER, JAMES R & CHERYL A CHECK NUM: 1047	$-70.24	$140.48
09/06/2006	PAYMENT	SHAFFER, JAMES R & CHERYL A CHECK NUM: 1039	$-70.24	$210.72
07/19/2006	BILL	SHAFFER, JAMES R & CHERYL A	$280.96	$280.96
04/06/2006	PAYMENT	SHAFFER, JAMES R & CHERYL A CHECK NUM: 2841	$-2.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.92
03/09/2006	PAYMENT	SHAFFER, JAMES R & CHERYL A CHECK NUM: 2825	$-70.24	$2.81
01/26/2006	PAYMENT	SHAFFER, JAMES R & CHERYL A CREDIT: D	$-70.24	$73.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.81	$143.29
10/10/2005	PAYMENT	SHAFFER, JAMES R & CHERYL A CHECK NUM: 2734	$-70.24	$140.48
08/25/2005	PAYMENT	SHAFFER, JAMES R & CHERYL A CHECK NUM: 2705	$-70.24	$210.72
07/21/2005	BILL	SHAFFER, JAMES R & CHERYL A	$280.96	$280.96
03/17/2005	PAYMENT	@	$-70.33	$0.00
01/25/2005	PAYMENT	@	$-70.33	$70.33
10/06/2004	PAYMENT	@	$-70.33	$140.66
08/19/2004	PAYMENT	@	$-70.34	$210.99
07/01/2004	BILL	SHAFFER, JAMES R & CHE @	$281.33	$281.33
02/23/2004	PAYMENT	@	$-140.66	$0.00
10/16/2003	PAYMENT	@	$-70.33	$140.66
08/07/2003	PAYMENT	@	$-73.15	$210.99
07/01/2003	PENALTY	Penalty 03-04	$2.81	$284.14
07/01/2003	BILL	SHAFFER, JAMES R & CHE @	$281.33	$281.33