Tax Account 010-80F-001

Print Page · · Payments Cart · New Search

Owners

SHELLEY, SHAWN L
PO BOX 351
MONTELLO, NV 89830-0351

786590

Account Summary

Account ID	010-80F-001
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E MDB&M
Balance	$16.35
Currently Due	$16.35

Account ID

010-80F-001

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 70E MDB&M

Balance

$16.35

Currently Due

$16.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.00
Total	$16.35
Paid	$0.00
Balance	$16.35
Due	$16.35
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

$15.00

Total

$16.35

Paid

$0.00

Balance

$16.35

Due

$16.35

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	$15.00	$0.60	$15.00	$0.00	$15.60
2	10/07/2024	10/17/2024	Past due	$0.00	$0.75	$0.00	$0.00	$16.35
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.35
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$282.77	$340.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$30.10	$82.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$20.29	$72.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$24.31	$76.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$3.86	$56.54	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$21.23	$73.91	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$52.68	$26.51	$79.19	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$16.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.60
07/10/2024	BILL	SHELLEY, SHAWN L	$15.00	$15.00
07/31/2023	PAYMENT	SHELLEY, SHAWN CREDIT: D BANK: OP INTERNET NUM: 054919	$-69.04	$0.00
07/12/2023	BILL	SHELLEY, SHAWN L	$69.04	$69.04
09/07/2022	PAYMENT	SHELLEY, SHAWN L CREDIT: D BANK: OP INTERNET NUM: 041518	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	SHELLEY, SHAWN L	$69.04	$69.04
08/10/2021	PAYMENT	SHAWN L SHELLEY CHECK BANK: WF INTERNET NUM: 021081018070070	$-73.82	$0.00
07/14/2021	BILL	SHELLEY, SHAWN L	$73.82	$73.82
07/31/2020	PAYMENT	DUNMIRE, JEFF E CHECK NUM: 594	$-58.14	$0.00
07/15/2020	BILL	DUNMIRE, JEFF	$58.14	$58.14
08/06/2019	PAYMENT	DUNMIRE, JEFF E CHECK NUM: 579	$-58.14	$0.00
07/10/2019	BILL	DUNMIRE, JEFF	$58.14	$58.14
04/26/2019	PAYMENT	DUNMIRE, JEFF (TAX SALE) CHECK NUM: 0644302751CASHI	$-448.61	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.50	$448.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$448.11
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$444.05
03/01/2019	INTEREST	Monthly Interest	$0.50	$344.05
02/01/2019	INTEREST	Monthly Interest	$0.50	$343.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$343.05
01/10/2019	INTEREST	Monthly Interest	$0.50	$339.57
01/10/2019	INTEREST	Monthly Interest	$0.50	$339.07
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (3)	$20.01	$338.57
11/01/2018	INTEREST	Monthly Interest	$0.50	$318.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$318.06
10/01/2018	INTEREST	Monthly Interest	$0.50	$315.16
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$314.66
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$264.66
09/04/2018	INTEREST	Monthly Interest	$0.50	$164.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$164.16
08/01/2018	INTEREST	Monthly Interest	$0.50	$161.84
07/09/2018	BILL	ELKO CO TREAS TR	$57.93	$161.34
07/02/2018	INTEREST	Monthly Interest	$0.50	$103.41
06/01/2018	INTEREST	Monthly Interest	$0.50	$102.91
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$102.41
05/01/2018	INTEREST	Monthly Interest	$0.06	$95.41
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$95.35
04/02/2018	INTEREST	Monthly Interest	$0.06	$88.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$88.62
03/01/2018	INTEREST	Monthly Interest	$0.06	$84.93
02/01/2018	INTEREST	Monthly Interest	$0.06	$84.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$84.81
12/01/2017	INTEREST	Monthly Interest	$0.06	$81.65
11/01/2017	INTEREST	Monthly Interest	$0.06	$81.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$81.53
10/02/2017	INTEREST	Monthly Interest	$0.06	$78.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$78.84
09/01/2017	INTEREST	Monthly Interest	$0.06	$76.73
08/01/2017	INTEREST	Monthly Interest	$0.06	$76.67
07/07/2017	BILL	OSOTEO, ROD	$52.68	$76.61
07/03/2017	INTEREST	Monthly Interest	$0.06	$23.93
06/16/2017	PAYMENT	OSOTEO, ROSIE CHECK NUM: 6602	$-124.83	$23.87
06/01/2017	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2017	INTEREST	Monthly Interest	$0.44	$140.82
04/03/2017	INTEREST	Monthly Interest	$0.44	$140.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$139.94
03/01/2017	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2017	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$135.37
01/03/2017	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2016	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2016	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$130.89
10/05/2016	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2016	INTEREST	Monthly Interest	$0.44	$127.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$127.38
08/01/2016	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2016	BILL	OSOTEO, ROD	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
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	OSOTEO, ROD	$52.68	$52.68
11/03/2014	AMENDMENT	Removed pen, too small to bill	$-0.88	$0.00
11/03/2014	PAYMENT	MANDAC, GLENDA CREDIT: D BANK: OP INTERNET NUM: 024312	$-209.64	$0.88
11/03/2014	INTEREST	Monthly Interest	$0.88	$210.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$209.64
10/01/2014	INTEREST	Monthly Interest	$0.88	$207.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$206.13
09/02/2014	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2014	INTEREST	Monthly Interest	$0.88	$203.14
07/10/2014	BILL	OSOTEO, ROD	$52.68	$202.26
07/01/2014	INTEREST	Monthly Interest	$0.88	$149.58
06/02/2014	INTEREST	Monthly Interest	$0.88	$148.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2014	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2014	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$139.94
03/03/2014	INTEREST	Monthly Interest	$0.44	$136.25
02/03/2014	INTEREST	Monthly Interest	$0.44	$135.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$135.37
01/02/2014	INTEREST	Monthly Interest	$0.44	$132.21
12/02/2013	INTEREST	Monthly Interest	$0.44	$131.77
11/04/2013	INTEREST	Monthly Interest	$0.44	$131.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$130.89
10/01/2013	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$127.82
09/03/2013	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	OSOTEO, ROD	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
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	OSOTEO, ROD	$52.68	$52.68
10/06/2011	PAYMENT	OSOTEO, ROSIE E & MANDAC, GLEN CHECK NUM: 3066	$-127.82	$0.00
10/06/2011	AMENDMENT	Removed pen, too small to bill	$-0.44	$127.82
10/03/2011	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2011	INTEREST	Monthly Interest	$0.44	$127.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$127.38
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	OSOTEO, ROD	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
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	OSOTEO, ROD	$52.68	$52.68
09/11/2009	PAYMENT	GLENDA MANDAC CHECK NUM: 7732	$-52.68	$0.00
07/21/2009	BILL	OSOTEO, ROD	$52.68	$52.68
08/07/2008	PAYMENT	GLENDA G MANDAC CHECK NUM: 6744873	$-52.68	$0.00
07/14/2008	BILL	OSOTEO, ROD	$52.68	$52.68
03/31/2008	PAYMENT	OSOTEO, ROD CHECK NUM: 8841	$-11.71	$0.00
03/31/2008	AMENDMENT	over to small to refund	$6.71	$11.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$5.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$4.86
10/19/2007	PAYMENT	MANDAC, GLENDA CHECK NUM: 29473281	$-52.68	$4.74
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	OSOTEO, ROD	$52.68	$52.68
11/02/2006	PAYMENT	OSOTEO, ROD CHECK NUM: 14751	$-52.68	$0.00
11/02/2006	AMENDMENT	w/o penalty	$-4.74	$52.68
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	OSOTEO, ROD	$52.68	$52.68
08/19/2005	PAYMENT	OSOTEO, ROD CHECK NUM: 224	$-52.68	$0.00
07/21/2005	BILL	OSOTEO, ROD	$52.68	$52.68
08/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	OSOTEO, ROD @	$52.75	$52.75
01/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	OSOTEO, ROD @	$52.75	$52.75