Tax Account 010-57B-005

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Owners

TERRELL, SHAHRNAZ & RICHARD S
3229 MCKENNA DAWN AVE
HENDERSON, NV 89044-1738

Account Summary

Account ID	010-57B-005
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E 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	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/13/2024	PAYMENT	TERRELL, RICHARD S CHECK 0383	$-36.62	$0.00
07/10/2024	BILL	TERRELL, SHAHRNAZ & RICHARD S	$36.62	$36.62
08/01/2023	PAYMENT	TERRELL,RICHARD S CHECK NUM: 325	$-36.62	$0.00
07/12/2023	BILL	TERRELL, SHAHRNAZ & RICHARD S	$36.62	$36.62
08/22/2022	PAYMENT	TERRELL, RICHARD S CHECK NUM: 285	$-36.62	$0.00
07/12/2022	BILL	TERRELL, SHAHRNAZ & RICHARD S	$36.62	$36.62
08/04/2021	PAYMENT	TERRELL, RICHARD S CHECK NUM: 236	$-38.53	$0.00
07/14/2021	BILL	TERRELL, SHAHRNAZ & RICHARD S	$38.53	$38.53
08/27/2020	PAYMENT	TERRELL, RICHARD S CHECK NUM: 170	$-23.26	$0.00
07/15/2020	BILL	TERRELL, SHAHRNAZ & RICHARD S	$23.26	$23.26
08/22/2019	PAYMENT	TERRELL, RICHARD S & SHAHRNAZ CHECK NUM: 1586	$-23.26	$0.00
07/10/2019	BILL	TERRELL, SHAHRNAZ & RICHARD S	$23.26	$23.26
07/25/2018	PAYMENT	TERRELL, SHAHRNAZ & RICHARD S CHECK NUM: 1525	$-23.17	$0.00
07/09/2018	BILL	TERRELL, SHAHRNAZ & RICHARD S	$23.17	$23.17
08/11/2017	PAYMENT	TERRELL, RICHAR CHECK BANK: WF INTERNET NUM: 017081109100384	$-21.07	$0.00
07/07/2017	BILL	TERRELL, SHAHRNAZ & RICHARD S	$21.07	$21.07
08/01/2016	PAYMENT	TERRELL, SHAHRNAZ & RICHARD S CHECK NUM: 1395	$-21.07	$0.00
07/08/2016	BILL	TERRELL, SHAHRNAZ & RICHARD S	$21.07	$21.07
10/13/2015	PAYMENT	TERRELL, SHAHRNAZ & RICHARD S CHECK NUM: 1337	$-21.07	$0.00
10/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	TERRELL, SHAHRNAZ & RICHARD S	$21.07	$21.07
08/26/2014	PAYMENT	TERRELL, SHAHRNAZ & RICHARD S CHECK NUM: 1270	$-21.07	$0.00
07/10/2014	BILL	TERRELL, SHAHRNAZ & RICHARD S	$21.07	$21.07
09/04/2013	PAYMENT	TERRELL, RICHARD SUTHERLAND CHECK BANK: OP INTERNET NUM: 104902397	$-21.07	$0.00
07/16/2013	BILL	TERRELL, SHAHRNAZ & RICHARD S	$21.07	$21.07
08/23/2012	PAYMENT	TERRELL, SHAHRNAZ CHECK NUM: 0844	$-21.07	$0.00
07/10/2012	BILL	TERRELL, SHAHRNAZ & RICHARD S	$21.07	$21.07
04/30/2012	PAYMENT	TERRELL, SHAHRNAZ & RICHARD S CHECK NUM: 1059	$-25.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	TERRELL, SHAHRNAZ & RICHARD S	$21.07	$21.07
08/30/2010	PAYMENT	FRED KIAN CHECK NUM: 1355	$-21.07	$0.00
07/14/2010	BILL	TERRELL, SHAHRNAZ & RICHARD S	$21.07	$21.07
09/14/2009	PAYMENT	FRED KIAN CHECK NUM: 1296	$-21.07	$0.00
07/21/2009	BILL	TERRELL, SHAHRNAZ & RICHARD S	$21.07	$21.07
08/05/2008	PAYMENT	KIAN, FARSHID FRED ET AL CHECK NUM: 2741	$-21.07	$0.00
07/14/2008	BILL	KIAN, FARSHID FRED ET AL	$21.07	$21.07
08/22/2007	PAYMENT	FRED KIAN CHECK NUM: 1025	$-21.07	$0.00
07/13/2007	BILL	NRLL EAST LLC	$21.07	$21.07
04/23/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 25997	$-1.47	$0.00
03/19/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 25129	$-24.22	$1.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	NRLL EAST LLC	$21.07	$21.07
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-56.27	$0.00
07/01/2004	BILL	CRAFT, BRUCE A @	$21.10	$56.27
07/01/2003	BILL	CRAFT, BRUCE A @	$35.17	$35.17