Tax Account 010-55A-013

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Owners

SHAPIRO, BRIAN DAVID
10737 SAPPHIRE VISTA AVE
LAS VEGAS, NV 89144-4153

Account Summary

Account ID	010-55A-013
Account Type	Real Estate
Location	0 QUAKING ASPEN RD
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	2024/2025 REAL ESTATE TAXES
Original	$108.93
Total	$108.93
Paid	$108.93
Balance	$0.00
Due	$0.00
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	Paid	$27.42	$0.00	$27.42	$27.42	$0.00
2	10/07/2024	10/17/2024	Paid	$27.17	$0.00	$27.17	$27.17	$0.00
3	01/06/2025	01/16/2025	Paid	$27.17	$0.00	$27.17	$27.17	$0.00
4	03/03/2025	03/13/2025	Paid	$27.17	$0.00	$27.17	$27.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.93	$0.00	$108.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.93	$0.00	$108.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.24	$0.00	$117.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$101.05	$0.00	$101.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$101.05	$0.00	$101.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$100.69	$0.00	$100.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$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
07/23/2024	PAYMENT	SHAPIRO BRIAN EBOX WF - 024072323033087	$-108.93	$0.00
07/10/2024	BILL	SHAPIRO, BRIAN DAVID	$108.93	$108.93
08/08/2023	PAYMENT	SHAPIRO, BRIAN CHECK BANK: WF INTERNET NUM: 023080823034564	$-108.93	$0.00
07/12/2023	BILL	SHAPIRO, BRIAN DAVID	$108.93	$108.93
08/09/2022	PAYMENT	SHAPIRO, BRIAN CHECK BANK: WF INTERNET NUM: 022080923035305	$-108.93	$0.00
07/12/2022	BILL	SHAPIRO, BRIAN DAVID	$108.93	$108.93
08/10/2021	PAYMENT	SHAPIRO, BRIAN CHECK BANK: WF INTERNET NUM: 021081023038941	$-117.24	$0.00
07/14/2021	BILL	SHAPIRO, BRIAN DAVID	$117.24	$117.24
02/17/2021	PAYMENT	SHAPIRO BRIAN CHECK NUM: 021021723056523	$-25.26	$0.00
12/16/2020	PAYMENT	SHAPIRO BRIAN CHECK NUM: 020121623023663	$-25.26	$25.26
09/18/2020	PAYMENT	SHAPIRO BRIAN CHECK NUM: 020091823021956	$-25.26	$50.52
08/11/2020	PAYMENT	SHAPIRO BRIAN CHECK NUM: 020081123048863	$-25.27	$75.78
07/15/2020	BILL	SHAPIRO, BRIAN DAVID	$101.05	$101.05
02/21/2020	PAYMENT	SHAPIRO BRIAN CHECK NUM: ACH	$-25.26	$0.00
12/27/2019	PAYMENT	SHAPIRO, BRIAN CHECK BANK: WF INTERNET NUM: 019122723023858	$-25.26	$25.26
10/02/2019	PAYMENT	SHAPIRO, BRIAN CHECK BANK: WF INTERNET NUM: 019100223046394	$-25.26	$50.52
08/15/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.10	$75.78
08/13/2019	PAYMENT	SHAPIRO, BRIAN CHECK BANK: WF INTERNET NUM: 019081323052188	$-25.17	$75.88
07/10/2019	BILL	SHAPIRO, BRIAN DAVID	$101.05	$101.05
02/26/2019	PAYMENT	SHAPIRO, BRIAN CHECK BANK: WF INTERNET NUM: 019022623055775	$-25.17	$0.00
01/04/2019	PAYMENT	SHAPIRO, BRIAN CHECK BANK: WF INTERNET NUM: 019010423037206	$-25.17	$25.17
09/19/2018	PAYMENT	SHAPIRO, BRIAN CHECK BANK: WF INTERNET NUM: 018091923021800	$-25.17	$50.34
07/31/2018	PAYMENT	SHAPIRO, BRIAN CHECK BANK: WF INTERNET NUM: 018073123056725	$-25.18	$75.51
07/09/2018	BILL	SHAPIRO, BRIAN DAVID	$100.69	$100.69
07/18/2017	PAYMENT	SHAPIRO, BRIAN CHECK BANK: WF INTERNET NUM: 017071823062269	$-91.56	$0.00
07/07/2017	BILL	SHAPIRO, BRIAN DAVID	$91.56	$91.56
07/15/2016	PAYMENT	BRIAN SHAPIRO CHECK BANK: WF INTERNET NUM: 016071523028432	$-91.56	$0.00
07/08/2016	BILL	SHAPIRO, BRIAN DAVID	$91.56	$91.56
07/21/2015	PAYMENT	BRIAN SHAPIRO CHECK BANK: WF INTERNET NUM: 015072123059476	$-91.56	$0.00
07/08/2015	BILL	SHAPIRO, BRIAN DAVID	$91.56	$91.56
07/29/2014	PAYMENT	BRIAN SHAPIRO CHECK BANK: WF INTERNET NUM: 014072923052669	$-91.56	$0.00
07/10/2014	BILL	SHAPIRO, BRIAN DAVID	$91.56	$91.56
03/06/2014	PAYMENT	BRIAN SHAPIRO CHECK BANK: WF INTERNET NUM: 014030623025752	$-13.73	$0.00
02/28/2014	PAYMENT	BRIAN SHAPIRO CHECK BANK: WF INTERNET NUM: 014022823024588	$-91.56	$13.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.49	$105.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.58	$99.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$95.22
07/16/2013	BILL	SHAPIRO, BRIAN DAVID	$91.56	$91.56
08/08/2012	PAYMENT	BRIAN SHAPIRO CHECK BANK: WF INTERNET NUM: 012080823015090	$-91.56	$0.00
07/10/2012	BILL	SHAPIRO, BRIAN DAVID	$91.56	$91.56
08/08/2011	PAYMENT	BRIAN SHAPIRO CHECK BANK: WF INTERNET NUM: 011080823007692	$-91.56	$0.00
07/14/2011	BILL	SHAPIRO, BRIAN DAVID	$91.56	$91.56
08/09/2010	PAYMENT	SHAPIRO, BRIAN CHECK BANK: WF INTERNET NUM: 903126688	$-91.56	$0.00
07/14/2010	BILL	SHAPIRO, BRIAN DAVID	$91.56	$91.56
09/03/2009	PAYMENT	SHAPIRO, BRIAN DAVID CHECK NUM: 46949	$-91.56	$0.00
07/21/2009	BILL	SHAPIRO, BRIAN DAVID	$91.56	$91.56
09/03/2008	PAYMENT	SHAPIRO, BRIAN DAVID CHECK NUM: 2946690	$-91.56	$0.00
07/14/2008	BILL	SHAPIRO, BRIAN DAVID	$91.56	$91.56
08/14/2007	PAYMENT	SHAPIRO, BRIAN DAVID CHECK NUM: 558701520	$-91.56	$0.00
07/13/2007	BILL	SHAPIRO, BRIAN DAVID	$91.56	$91.56
08/29/2006	PAYMENT	SHAPIRO, BRIAN DAVID CHECK NUM: 101148698	$-91.56	$0.00
07/19/2006	BILL	SHAPIRO, BRIAN DAVID	$91.56	$91.56
08/30/2005	PAYMENT	SHAPIRO, BRIAN DAVID CHECK NUM: 59501	$-91.56	$0.00
07/21/2005	BILL	SHAPIRO, BRIAN DAVID	$91.56	$91.56
08/19/2004	PAYMENT	@	$-91.68	$0.00
07/01/2004	BILL	SHAPIRO, BRIAN DAVID @	$91.68	$91.68
08/15/2003	PAYMENT	@	$-91.68	$0.00
07/01/2003	BILL	SHAPIRO, BRIAN DAVID @	$91.68	$91.68