Tax Account 010-16H-008

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Owners

DOUGHERTY, SHANNON JON
117 CEDAR LN
BEDFORD, IN 47421-8617

Account Summary

Account ID	010-16H-008
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$75.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.45	$0.00	$0.00	$3.45	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$0.00	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	PAYMENT	"PAMELA DOUGHERTY" ONLINE	$-75.25	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	DOUGHERTY, SHANNON JON	$69.04	$69.04
08/12/2024	PAYMENT	"PAMELA DOUGHERTY" ONLINE	$-69.04	$0.00
07/10/2024	BILL	DOUGHERTY, SHANNON JON	$69.04	$69.04
08/28/2023	PAYMENT	DOUGHERTY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 073029	$-69.04	$0.00
07/12/2023	BILL	DOUGHERTY, SHANNON JON	$69.04	$69.04
08/29/2022	PAYMENT	DOUGHERTY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 031120	$-69.04	$0.00
07/12/2022	BILL	DOUGHERTY, SHANNON JON	$69.04	$69.04
08/16/2021	PAYMENT	DOUGHERTY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 031228	$-73.82	$0.00
07/14/2021	BILL	DOUGHERTY, SHANNON JON	$73.82	$73.82
07/24/2020	PAYMENT	DOUGHERTY, PAMELA A CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	DOUGHERTY, SHANNON JON	$58.14	$58.14
04/16/2020	PAYMENT	PAMELA A DOUGHERTY CHECK NUM: ACH	$-4.07	$0.00
04/16/2020	PAYMENT	PAMELA A DOUGHERTY CHECK NUM: ACH	$-3.49	$4.07
04/16/2020	PAYMENT	PAMELA A DOUGHERTY CHECK NUM: ACH	$-2.91	$7.56
04/16/2020	PAYMENT	PAMELA A DOUGHERTY CHECK NUM: ACH	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	DOUGHERTY, SHANNON JON	$58.14	$58.14
08/29/2018	PAYMENT	PAMELA A DOUGHE CHECK BANK: WF INTERNET NUM: 018082918019671	$-57.93	$0.00
07/09/2018	BILL	DOUGHERTY, SHANNON JON	$57.93	$57.93
09/20/2017	PAYMENT	DOUGHERTY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 084220	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	DOUGHERTY, SHANNON JON	$52.68	$52.68
07/27/2016	PAYMENT	PAMELA A DOUGHE CHECK BANK: WF INTERNET NUM: 016072718019209	$-52.68	$0.00
07/08/2016	BILL	DOUGHERTY, SHANNON JON	$52.68	$52.68
05/02/2016	PAYMENT	DOUGHERTY, SHANNON J CHECK BANK: OP INTERNET NUM: 119491134	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	DOUGHERTY, SHANNON JON	$52.68	$52.68
04/22/2015	PAYMENT	DOUGHERTY, PAMELA A CREDIT: D BANK: OP INTERNET NUM: 0B5DCB	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	DOUGHERTY, SHANNON JON	$52.68	$52.68
05/01/2014	PAYMENT	DOUGHERTY, SHANNON CHECK BANK: OP INTERNET NUM: 108169738	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	DOUGHERTY, SHANNON JON	$52.68	$52.68
05/01/2013	PAYMENT	DOUGHERTY, PAMELA CREDIT: D BANK: OP INTERNET NUM: A02E4C	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	DOUGHERTY, SHANNON JON	$52.68	$52.68
04/02/2012	PAYMENT	DOUGHERTY, PAMELA A CREDIT: D BANK: OP INTERNET NUM: CA4FD9	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	DOUGHERTY, SHANNON JON	$52.68	$52.68
05/03/2011	PAYMENT	PAMELA A DOUGHERTY CREDIT: D BANK: OP INTERNET NUM: D1BA83	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	DOUGHERTY, SHANNON JON	$52.68	$52.68
05/28/2010	PAYMENT	SHANNON J DOUGHERTY CREDIT: D BANK: INTERNET PMT	$-71.27	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	DOUGHERTY, SHANNON JON	$52.68	$52.68
03/20/2009	PAYMENT	DOUGHERTY, SHANNON JON CREDIT: D	$-64.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	DOUGHERTY, SHANNON JON	$52.68	$52.68
02/25/2008	PAYMENT	DOUGHERTY, SHANNON JON CHECK NUM: 5426	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	DOUGHERTY, SHANNON JON	$52.68	$52.68
03/12/2007	PAYMENT	DOUGHERTY, SHANNON JON CHECK NUM: 5006	$-7.90	$0.00
02/26/2007	PAYMENT	DOUGHERTY, SHANNON JON CHECK NUM: 4983	$-52.68	$7.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	DOUGHERTY, SHANNON JON	$52.68	$52.68
09/02/2005	PAYMENT	DOUGHERTY, SHANNON JON CHECK NUM: 4933	$-52.68	$0.00
07/21/2005	BILL	DOUGHERTY, SHANNON JON	$52.68	$52.68
02/18/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	DOUGHERTY, SHANNON JON @	$52.75	$52.75
01/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DOUGHERTY, SHANNON JON @	$52.75	$52.75