Tax Account 011-001-029

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Owners

SHELTON, LANE
PO BOX 69
MONTELLO, NV 89830-0069

770396

Account Summary

Account ID	011-001-029
Account Type	Real Estate
Location	333 2ND ST
Balance	$31.46
Currently Due	$0.00

Account ID

011-001-029

Account Type

Real Estate

Location

333 2ND ST

Balance

$31.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$489.59
Total	$489.59
Paid	$458.13
Balance	$31.46
Due	$0.00
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

$489.59

Total

$489.59

Paid

$458.13

Balance

$31.46

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	$114.75	$0.00	$114.75	$114.75	$0.00
2	10/07/2024	10/17/2024	Paid	$124.93	$0.00	$124.93	$124.93	$0.00
3	01/06/2025	01/16/2025	Paid	$124.93	$0.00	$124.93	$124.93	$0.00
4	03/03/2025	03/13/2025	Due	$124.98	$0.00	$124.98	$93.52	$31.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.31	$0.00	$425.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$394.92	$0.00	$394.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$399.79	$61.03	$460.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$385.03	$58.22	$443.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$389.28	$92.72	$482.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$370.05	$93.30	$463.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$318.06	$113.00	$431.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$261.37	$39.20	$300.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$261.37	$0.00	$261.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$256.63	$38.50	$295.13	$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	14.06	.94	.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
08/30/2024	PAYMENT	"ANGELA FRASER" SYS 3149938075 ORIG: ONLINE	$-458.13	$31.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.46	$489.59
08/30/2024	ADJUSTMENT	"ANGELA FRASER" ONLINE 3149938075 VOIDED PAYMENT: 921431. REASON: AMENDMENT TO RE 2025	$458.13	$458.13
08/05/2024	PAYMENT	"ANGELA FRASER" ONLINE	$-458.13	$0.00
07/10/2024	BILL	SHELTON, LANE	$458.13	$458.13
08/23/2023	PAYMENT	SHELTON, LANE CASH	$-425.31	$0.00
07/12/2023	BILL	SHELTON, LANE	$425.31	$425.31
08/12/2022	PAYMENT	SHELTON, LANE W CREDIT: D	$-394.92	$0.00
07/12/2022	BILL	SHELTON, LANE	$394.92	$394.92
04/19/2022	PAYMENT	SHELTON, LANE CHECK NUM: 178	$-460.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.99	$460.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.22	$432.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.37	$414.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.45	$404.24
07/14/2021	BILL	SHELTON, LANE	$399.79	$399.79
05/05/2021	PAYMENT	SHELTON, LANE CREDIT: D	$-443.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.98	$443.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.34	$416.27
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$3.24	$398.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.64	$395.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.85	$386.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.41	$382.20
07/15/2020	BILL	SHELTON, LANE	$385.03	$381.79
06/29/2020	PAYMENT	SHELTON, LAYNE CHECK NUM: ACH	$-464.81	$-3.24
06/29/2020	PAYMENT	SHELTON, LAYNE CHECK NUM: ACH	$-472.59	$461.57
06/29/2020	PAYMENT	SHELTON, LAYNE CHECK NUM: ACH	$-439.01	$934.16
05/29/2020	INTEREST	Monthly Interest	$5.73	$1,373.17
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,367.44
04/30/2020	INTEREST	Monthly Interest	$5.73	$1,360.44
03/31/2020	INTEREST	Monthly Interest	$5.73	$1,354.71
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,348.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.25	$1,342.08
02/28/2020	INTEREST	Monthly Interest	$5.73	$1,314.83
01/31/2020	INTEREST	Monthly Interest	$5.73	$1,309.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.52	$1,303.37
01/02/2020	INTEREST	Monthly Interest	$5.73	$1,285.85
12/02/2019	INTEREST	Monthly Interest	$5.73	$1,280.12
11/01/2019	INTEREST	Monthly Interest	$5.73	$1,274.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.73	$1,268.66
10/01/2019	INTEREST	Monthly Interest	$5.73	$1,258.93
09/03/2019	INTEREST	Monthly Interest	$5.73	$1,253.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.89	$1,247.47
08/01/2019	INTEREST	Monthly Interest	$5.73	$1,243.58
07/10/2019	BILL	SHELTON, DAVID WATSON	$389.28	$1,237.85
07/01/2019	INTEREST	Monthly Interest	$5.73	$848.57
06/03/2019	INTEREST	Monthly Interest	$5.73	$842.84
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$837.11
05/01/2019	INTEREST	Monthly Interest	$2.65	$830.11
04/01/2019	INTEREST	Monthly Interest	$2.65	$827.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.90	$824.81
03/01/2019	INTEREST	Monthly Interest	$2.65	$798.91
02/01/2019	INTEREST	Monthly Interest	$2.65	$796.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.65	$793.61
01/10/2019	INTEREST	Monthly Interest	$2.65	$776.96
01/10/2019	INTEREST	Monthly Interest	$2.65	$774.31
11/01/2018	INTEREST	Monthly Interest	$2.65	$771.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.25	$769.01
10/01/2018	INTEREST	Monthly Interest	$2.65	$759.76
09/04/2018	INTEREST	Monthly Interest	$2.65	$757.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.70	$754.46
08/01/2018	INTEREST	Monthly Interest	$2.65	$750.76
07/09/2018	BILL	SHELTON, DAVID WATSON	$370.05	$748.11
07/02/2018	INTEREST	Monthly Interest	$2.65	$378.06
06/01/2018	INTEREST	Monthly Interest	$2.65	$375.41
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$372.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.26	$365.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.31	$343.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.95	$329.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.18	$321.24
07/07/2017	BILL	SHELTON, DAVID WATSON	$318.06	$318.06
04/21/2017	PAYMENT	SHELTON, LANE CASH	$-300.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.30	$300.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.76	$282.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.53	$270.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.61	$263.98
07/08/2016	BILL	SHELTON, DAVID WATSON	$261.37	$261.37
07/15/2015	PAYMENT	SHELTON, DAVID W & LETTIE J CHECK NUM: 4328	$-261.37	$0.00
07/08/2015	BILL	SHELTON, DAVID WATSON	$261.37	$261.37
04/30/2015	PAYMENT	SHELTON, DAVID W & LETTIE J CHECK NUM: 4299	$-295.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.96	$295.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.55	$277.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.42	$265.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$259.20
07/10/2014	BILL	SHELTON, DAVID WATSON	$256.63	$256.63
05/07/2014	PAYMENT	TEMOKE, MARY CREDIT: D BANK: OP INTERNET NUM: 743886	$-302.13	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$302.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.96	$295.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.55	$277.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.42	$265.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$259.20
07/16/2013	BILL	SHELTON, DAVID WATSON	$256.63	$256.63
10/23/2012	PAYMENT	TEMOKE, MARU L CREDIT: D BANK: OP INTERNET NUM: 052358	$-273.12	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.60	$273.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$266.52
07/10/2012	BILL	SHELTON, DAVID WATSON	$263.88	$263.88
03/13/2012	PAYMENT	TEMOKE, MARY CREDIT: D BANK: OP INTERNET NUM: 001816	$-1,065.04	$0.00
03/01/2012	INTEREST	Monthly Interest	$4.91	$1,065.04
02/01/2012	INTEREST	Monthly Interest	$4.91	$1,060.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.26	$1,055.22
01/03/2012	INTEREST	Monthly Interest	$4.91	$1,042.96
12/01/2011	INTEREST	Monthly Interest	$4.91	$1,038.05
11/01/2011	INTEREST	Monthly Interest	$4.91	$1,033.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.81	$1,028.23
10/03/2011	INTEREST	Monthly Interest	$4.91	$1,021.42
09/01/2011	INTEREST	Monthly Interest	$4.91	$1,016.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$1,011.60
08/01/2011	INTEREST	Monthly Interest	$4.91	$1,008.87
07/14/2011	BILL	SHELTON, DAVID WATSON	$272.46	$1,003.96
07/05/2011	INTEREST	Monthly Interest	$4.91	$731.50
06/01/2011	INTEREST	Monthly Interest	$4.91	$726.59
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$721.68
05/02/2011	INTEREST	Monthly Interest	$2.53	$714.68
04/01/2011	INTEREST	Monthly Interest	$2.53	$712.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.00	$709.62
03/01/2011	INTEREST	Monthly Interest	$2.53	$689.62
02/01/2011	INTEREST	Monthly Interest	$2.53	$687.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.85	$684.56
01/03/2011	INTEREST	Monthly Interest	$2.53	$671.71
12/01/2010	INTEREST	Monthly Interest	$2.53	$669.18
11/01/2010	INTEREST	Monthly Interest	$2.53	$666.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.14	$664.12
10/01/2010	INTEREST	Monthly Interest	$2.53	$656.98
09/01/2010	INTEREST	Monthly Interest	$2.53	$654.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.86	$651.92
08/02/2010	INTEREST	Monthly Interest	$2.53	$649.06
07/14/2010	BILL	SHELTON, DAVID WATSON	$285.65	$646.53
07/01/2010	INTEREST	Monthly Interest	$2.53	$360.88
06/01/2010	INTEREST	Monthly Interest	$2.53	$358.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$355.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.23	$348.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.65	$327.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.58	$313.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.03	$306.36
07/21/2009	BILL	SHELTON, DAVID WATSON	$303.33	$303.33
01/13/2009	PAYMENT	PILOT VALLEY LAND & DEVELOPME CHECK NUM: 1101	$-70.40	$0.00
01/13/2009	PAYMENT	PILOT VALLEY LAND & DEVEL CO CHECK NUM: 1100	$-726.94	$70.40
01/02/2009	INTEREST	Monthly Interest	$3.13	$797.34
12/02/2008	INTEREST	Monthly Interest	$3.13	$794.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.04	$791.08
10/01/2008	INTEREST	Monthly Interest	$3.13	$784.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$780.91
09/08/2008	PAYMENT	MARY TEMOKE CREDIT: D	$-50.00	$778.09
09/02/2008	INTEREST	Monthly Interest	$3.50	$828.09
08/01/2008	INTEREST	Monthly Interest	$3.50	$824.59
07/14/2008	BILL	SHELTON, DAVID WATSON	$281.63	$821.09
07/01/2008	INTEREST	Monthly Interest	$3.50	$539.46
06/23/2008	PAYMENT	MARY TEMOKE CHECK NUM: 4009	$-100.00	$535.96
06/02/2008	INTEREST	Monthly Interest	$4.29	$635.96
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$631.67
05/02/2008	INTEREST	Monthly Interest	$2.08	$624.67
04/01/2008	INTEREST	Monthly Interest	$2.08	$622.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.60	$620.51
03/03/2008	INTEREST	Monthly Interest	$2.08	$601.91
02/01/2008	INTEREST	Monthly Interest	$2.08	$599.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.96	$597.75
01/02/2008	INTEREST	Monthly Interest	$2.08	$585.79
12/03/2007	INTEREST	Monthly Interest	$2.08	$583.71
11/01/2007	INTEREST	Monthly Interest	$2.08	$581.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.64	$579.55
10/01/2007	INTEREST	Monthly Interest	$2.08	$572.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.66	$570.83
09/04/2007	INTEREST	Monthly Interest	$2.08	$568.17
08/01/2007	INTEREST	Monthly Interest	$2.08	$566.09
07/13/2007	BILL	SHELTON, DAVID WATSON	$265.69	$564.01
07/02/2007	INTEREST	Monthly Interest	$2.08	$298.32
06/01/2007	INTEREST	Monthly Interest	$2.08	$296.24
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$294.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.48	$287.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.24	$269.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.24	$258.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.50	$252.20
07/19/2006	BILL	SHELTON, DAVID WATSON	$249.70	$249.70
12/13/2005	PAYMENT	LANE W SHELTON CASH NUM: 1002	$-241.99	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.85	$241.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.34	$236.14
07/21/2005	BILL	SHELTON, DAVID WATSON	$233.80	$233.80
06/14/2005	PAYMENT	@	$-294.06	$0.00
07/01/2004	PENALTY	Penalty 04-05	$60.96	$294.06
07/01/2004	BILL	SHELTON, LANE & MARY @	$233.10	$233.10
05/18/2004	PAYMENT	@	$-324.93	$0.00
05/18/2004	PAYMENT	SHELTON, LANE & MARY @	$-223.85	$324.93
07/01/2003	PENALTY	Penalty 03-04	$93.84	$548.78
07/01/2003	BILL	SHELTON, LANE & MARY @	$231.09	$454.94
06/30/2003	BILL	Balance Forward @	$223.85	$223.85