Tax Account 011-003-023

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Owners

MCSHANE, JEREMIAH & CRYSTAL
298 MEADOW VALLEY RNCH UNIT 4
ELKO, NV 89801-9559

671303,672252~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-003-023
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-023

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/24/2024	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK 1019	$-29.15	$0.00
07/10/2024	BILL	MCSHANE, JEREMIAH & CRYSTAL	$29.15	$29.15
07/31/2023	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1716	$-29.15	$0.00
07/12/2023	BILL	MCSHANE, JEREMIAH & CRYSTAL	$29.15	$29.15
08/01/2022	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1699	$-29.15	$0.00
07/12/2022	BILL	MCSHANE, JEREMIAH & CRYSTAL	$29.15	$29.15
08/09/2021	PAYMENT	MCSHANE, JEREMIAH CHECK	$-30.41	$0.00
07/14/2021	BILL	MCSHANE, JEREMIAH & CRYSTAL	$30.41	$30.41
08/04/2020	PAYMENT	MCSHANE, CRYSTAL CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	MCSHANE, JEREMIAH & CRYSTAL	$15.23	$15.23
08/07/2019	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1644	$-15.23	$0.00
07/10/2019	BILL	MCSHANE, JEREMIAH & CRYSTAL	$15.23	$15.23
08/13/2018	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1012	$-15.17	$0.00
07/09/2018	BILL	MCSHANE, JEREMIAH & CRYSTAL	$15.17	$15.17
08/04/2017	PAYMENT	MCSHANE, JEREMIAH J & CRYSTAL CHECK NUM: 1529	$-13.80	$0.00
07/07/2017	BILL	MCSHANE, JEREMIAH & CRYSTAL	$13.80	$13.80
07/28/2016	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1416	$-13.80	$0.00
07/08/2016	BILL	MCSHANE, JEREMIAH & CRYSTAL	$13.80	$13.80
07/24/2015	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1311	$-13.80	$0.00
07/08/2015	BILL	MCSHANE, JEREMIAH & CRYSTAL	$13.80	$13.80
08/04/2014	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1195	$-13.80	$0.00
07/10/2014	BILL	MCSHANE, JEREMIAH & CRYSTAL	$13.80	$13.80
07/26/2013	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1069	$-13.80	$0.00
07/16/2013	BILL	MCSHANE, JEREMIAH & CRYSTAL	$13.80	$13.80
04/18/2013	PAYMENT	MCSHANE, JEREMIAH CHECK NUM: 1034	$-313.20	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$313.20
04/01/2013	INTEREST	Monthly Interest	$0.33	$213.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$212.87
03/01/2013	INTEREST	Monthly Interest	$0.33	$211.90
02/01/2013	INTEREST	Monthly Interest	$0.33	$211.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$211.24
01/02/2013	INTEREST	Monthly Interest	$0.33	$210.41
12/03/2012	INTEREST	Monthly Interest	$0.33	$210.08
11/01/2012	INTEREST	Monthly Interest	$0.33	$209.75
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$209.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$197.92
10/01/2012	INTEREST	Monthly Interest	$0.33	$197.23
09/04/2012	INTEREST	Monthly Interest	$0.33	$196.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$196.57
08/01/2012	INTEREST	Monthly Interest	$0.33	$196.02
07/31/2012	AMENDMENT	TITLE SEARCH	$100.00	$195.69
07/10/2012	BILL	ELKO CO TREAS TR	$13.80	$95.69
07/02/2012	INTEREST	Monthly Interest	$0.33	$81.89
06/01/2012	INTEREST	Monthly Interest	$0.33	$81.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$81.23
05/01/2012	INTEREST	Monthly Interest	$0.22	$74.23
04/02/2012	INTEREST	Monthly Interest	$0.22	$74.01
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$73.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$68.04
03/01/2012	INTEREST	Monthly Interest	$0.22	$67.07
02/01/2012	INTEREST	Monthly Interest	$0.22	$66.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$66.63
01/03/2012	INTEREST	Monthly Interest	$0.22	$65.80
12/01/2011	INTEREST	Monthly Interest	$0.22	$65.58
11/01/2011	INTEREST	Monthly Interest	$0.22	$65.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$65.14
10/03/2011	INTEREST	Monthly Interest	$0.22	$64.45
09/01/2011	INTEREST	Monthly Interest	$0.22	$64.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$64.01
08/01/2011	INTEREST	Monthly Interest	$0.22	$63.46
07/14/2011	BILL	KARTCHNER, MILO GENE II ET AL	$13.80	$63.24
07/05/2011	INTEREST	Monthly Interest	$0.22	$49.44
06/01/2011	INTEREST	Monthly Interest	$0.22	$49.22
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$49.00
05/02/2011	INTEREST	Monthly Interest	$0.11	$42.00
04/01/2011	INTEREST	Monthly Interest	$0.11	$41.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$41.78
03/01/2011	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2011	INTEREST	Monthly Interest	$0.11	$40.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$40.59
01/03/2011	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2010	INTEREST	Monthly Interest	$0.11	$39.65
11/01/2010	INTEREST	Monthly Interest	$0.11	$39.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$39.43
10/01/2010	INTEREST	Monthly Interest	$0.11	$38.74
09/01/2010	INTEREST	Monthly Interest	$0.11	$38.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$38.52
08/02/2010	INTEREST	Monthly Interest	$0.11	$37.97
07/14/2010	BILL	KARTCHNER, MILO GENE II ET AL	$13.80	$37.86
07/01/2010	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	KARTCHNER, MILO GENE II ET AL	$13.80	$13.80
08/06/2008	PAYMENT	BARNES, SHARON K ET AL CHECK NUM: 139521085	$-13.80	$0.00
07/14/2008	BILL	BARNES, SHARON K ET AL	$13.80	$13.80
08/31/2007	PAYMENT	BARNES, SHARON K ET AL CHECK NUM: 8472	$-13.80	$0.00
07/13/2007	BILL	BARNES, SHARON K ET AL	$13.80	$13.80
09/12/2006	PAYMENT	MITCHELL, SHARON CHECK NUM: 1844	$-13.80	$0.00
07/19/2006	BILL	BARNES, SHARON K ET AL	$13.80	$13.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1099	$-13.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1099	$13.80	$14.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/27/2005	VOID	MITCHELL, DELWYNN B &SHARON K CHECK NUM: 1099	$-13.80	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	MITCHELL, DELWYNN B &SHARON K	$13.80	$13.80
09/13/2004	PAYMENT	@	$-27.12	$0.00
09/13/2004	PAYMENT	MITCHELL, DELWYNN B & @	$-27.44	$27.12
07/01/2004	PENALTY	Penalty 04-05	$13.30	$54.56
07/01/2004	BILL	MITCHELL, DELWYNN B & @	$13.82	$41.26
07/01/2003	BILL	MITCHELL, DELWYNN B & @	$13.82	$27.44
06/30/2003	BILL	Balance Forward @	$13.62	$13.62