Tax Account 010-37B-005

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Owners

SHAFFER, MADISON
PO BOX 73
MONTELLO, NV 89830-0073

797365

Account Summary

Account ID	010-37B-005
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37B-005

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.88	$16.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$209.33	$222.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$17.81	$30.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$12.39	$25.43	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$13.71	$26.75	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/27/2024	PAYMENT	"DAVID SHAFFER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	SHAFFER, MADISON	$28.38	$28.38
08/22/2023	PAYMENT	SHAFFER, DAVID CREDIT: D BANK: OP INTERNET NUM: 320860	$-28.38	$0.00
07/12/2023	BILL	SHAFFER, MADISON	$28.38	$28.38
08/19/2022	PAYMENT	SHAFFER, DAVID CHECK BANK: OP INTERNET NUM: DRTFBMZNL	$-28.38	$0.00
07/12/2022	BILL	SHAFFER, MADISON	$28.38	$28.38
08/30/2021	PAYMENT	CORBIN, KALEB CREDIT: D BANK: OP INTERNET NUM: 027432	$-29.57	$0.00
08/27/2021	AMENDMENT	REMOVE PEN APPLIED AFTER PYMT	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	CORBIN, KALEB K	$29.57	$29.57
12/08/2020	PAYMENT	KALEB KAIPO CORBIN CHECK NUM: ACH	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	CORBIN, KALEB K	$14.40	$14.40
04/24/2020	PAYMENT	CORBIN, KALEB K CHECK NUM: ACH	$-0.58	$0.00
04/24/2020	PAYMENT	CORBIN, KALEB K CHECK NUM: ACH	$-0.72	$0.58
01/28/2020	AMENDMENT	ADJ TO DEVNET BALANCE	$-0.28	$1.30
01/22/2020	PAYMENT	CORBIN, KALEN KAIPO CREDIT: D NUM: VELOCITY	$-14.98	$1.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	CORBIN, KALEB K	$14.40	$14.40
04/29/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC 110189075	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	CORBIN, KALEB K	$14.34	$14.34
03/16/2018	PAYMENT	CORBIN, KALEB K CASH	$-14.99	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	CORBIN, KALEB K	$13.04	$13.04
04/17/2017	PAYMENT	CORBIN, KALEB CASH	$-305.40	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.33	$305.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$305.07
03/01/2017	INTEREST	Monthly Interest	$0.33	$304.16
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$303.83
02/01/2017	INTEREST	Monthly Interest	$0.33	$203.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$203.50
01/03/2017	INTEREST	Monthly Interest	$0.33	$202.72
12/01/2016	INTEREST	Monthly Interest	$0.33	$202.39
11/18/2016	AMENDMENT	CERTIFIED LTR X1 SENT 11/22/16	$6.47	$202.06
11/01/2016	INTEREST	Monthly Interest	$0.33	$195.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$195.26
10/05/2016	INTEREST	Monthly Interest	$0.33	$194.61
09/01/2016	INTEREST	Monthly Interest	$0.33	$194.28
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$193.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$93.95
08/01/2016	INTEREST	Monthly Interest	$0.33	$93.43
07/08/2016	BILL	ELKO CO TREAS TR	$13.04	$93.10
07/01/2016	INTEREST	Monthly Interest	$0.33	$80.06
06/01/2016	INTEREST	Monthly Interest	$0.33	$79.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$79.40
05/02/2016	INTEREST	Monthly Interest	$0.22	$72.40
04/01/2016	INTEREST	Monthly Interest	$0.22	$72.18
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$71.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$65.22
03/01/2016	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2016	INTEREST	Monthly Interest	$0.22	$64.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$63.87
01/04/2016	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2015	INTEREST	Monthly Interest	$0.22	$62.87
11/02/2015	INTEREST	Monthly Interest	$0.22	$62.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$62.43
10/02/2015	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2015	INTEREST	Monthly Interest	$0.22	$61.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$61.34
08/03/2015	INTEREST	Monthly Interest	$0.22	$60.82
07/08/2015	BILL	PELLETIER, KAY L	$13.04	$60.60
07/01/2015	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2015	INTEREST	Monthly Interest	$0.22	$47.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.12
05/01/2015	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2015	INTEREST	Monthly Interest	$0.11	$40.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$39.90
03/02/2015	INTEREST	Monthly Interest	$0.11	$38.99
02/02/2015	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$38.77
01/02/2015	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2014	INTEREST	Monthly Interest	$0.11	$37.88
11/03/2014	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$37.66
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$36.90
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	PELLETIER, KAY L	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	PELLETIER, KAY L	$13.04	$13.04
08/10/2012	PAYMENT	AMELIO, MARGO G CHECK NUM: 2041	$-13.04	$0.00
07/10/2012	BILL	PELLETIER, KAY L	$13.04	$13.04
08/16/2011	PAYMENT	AMELIO, MARGO G CHECK NUM: 2004	$-13.04	$0.00
07/14/2011	BILL	PELLETIER, KAY L	$13.04	$13.04
08/13/2010	PAYMENT	AMELIO, MARLO K CHECK NUM: MO	$-13.04	$0.00
07/14/2010	BILL	PELLETIER, KAY L	$13.04	$13.04
04/08/2010	PAYMENT	PELLETIER, KAY L CHECK NUM: MO	$-1.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$1.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$1.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$1.04
09/21/2009	PAYMENT	AMELIO, GREGORY L CHECK NUM: MO	$-12.04	$1.00
07/21/2009	BILL	PELLETIER, KAY L	$13.04	$13.04
09/05/2008	PAYMENT	AMELIO, MARLO K CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	PELLETIER, KAY L	$13.04	$13.04
08/31/2007	PAYMENT	AMELIO, GREGORY L CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	PELLETIER, KAY L	$13.04	$13.04
09/12/2006	PAYMENT	M. AMELIO CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	PELLETIER, KAY L	$13.04	$13.04
08/31/2005	PAYMENT	GREGORY AMELIO CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	PELLETIER, KAY L	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PELLETIER, KAY L @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PELLETIER, KAY L @	$13.06	$13.06