Tax Account 017-060-008

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Owners

SHONDRICK, WILLIAM TR
75101 MEDITERRANEAN
PALM DESERT, CA 92211-9094

Account Summary

Account ID	017-060-008
Account Type	Real Estate
Location	0 TRUMAN AVE/14TH ST
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	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.57	$14.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	"WILLIAM SHONDRICK" ONLINE	$-20.72	$0.00
07/10/2024	BILL	SHONDRICK, WILLIAM TR	$20.72	$20.72
08/30/2023	PAYMENT	SHONDRICK, WILLIAM J CREDIT: D BANK: OP INTERNET NUM: 01258D	$-20.72	$0.00
07/12/2023	BILL	SHONDRICK, WILLIAM TR	$20.72	$20.72
08/11/2022	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 1237	$-20.73	$0.00
07/12/2022	BILL	SHONDRICK, WILLIAM TR	$20.73	$20.73
08/20/2021	PAYMENT	SHON CREDIT: D BANK: OP INTERNET NUM: 05745Z	$-21.94	$0.00
07/14/2021	BILL	SHONDRICK, WILLIAM TR	$21.94	$21.94
08/21/2020	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 503	$-21.05	$0.00
07/15/2020	BILL	SHONDRICK, WILLIAM TR	$21.05	$21.05
08/29/2019	PAYMENT	SHONDRICK, WILLIAM J CREDIT: D BANK: OP INTERNET NUM: 01427C	$-20.76	$0.00
07/10/2019	BILL	SHONDRICK, WILLIAM TR	$20.76	$20.76
08/01/2018	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 2359	$-19.79	$0.00
07/09/2018	BILL	SHONDRICK, WILLIAM TR	$19.79	$19.79
08/04/2017	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 2343	$-17.20	$0.00
07/07/2017	BILL	SHONDRICK, WILLIAM TR	$17.20	$17.20
08/18/2016	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 350	$-16.26	$0.00
07/08/2016	BILL	SHONDRICK, WILLIAM TR	$16.26	$16.26
07/28/2015	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 283	$-14.38	$0.00
07/08/2015	BILL	SHONDRICK, WILLIAM TR	$14.38	$14.38
09/08/2014	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 2375	$-14.94	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	SHONDRICK, WILLIAM TR	$14.37	$14.37
11/12/2013	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 119	$-0.50	$0.00
11/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.02	$0.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.52
10/07/2013	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 2310	$-12.39	$0.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SHONDRICK, WILLIAM TR	$12.39	$12.39
08/28/2012	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 2188	$-11.49	$0.00
08/28/2012	ADJUSTMENT	WILL ENTER CORRECTLY NUM: 2188	$11.49	$11.49
08/27/2012	VOID	SHONDRICK, WILLIAM TR CHECK NUM: 2188	$-11.49	$0.00
07/10/2012	BILL	SHONDRICK, WILLIAM TR	$11.49	$11.49
08/11/2011	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 2087	$-10.78	$0.00
07/14/2011	BILL	SHONDRICK, WILLIAM TR	$10.78	$10.78
08/13/2010	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 1971	$-10.23	$0.00
07/14/2010	BILL	SHONDRICK, WILLIAM TR	$10.23	$10.23
08/31/2009	PAYMENT	WILLIAM SHONDRICK CHECK NUM: 1853	$-9.71	$0.00
07/21/2009	BILL	SHONDRICK, WILLIAM TR	$9.71	$9.71
08/08/2008	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 1666	$-9.02	$0.00
07/14/2008	BILL	SHONDRICK, WILLIAM TR	$9.02	$9.02
07/30/2007	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 1484	$-9.02	$0.00
07/13/2007	BILL	SHONDRICK, WILLIAM TR	$9.02	$9.02
11/09/2006	PAYMENT	WILLIAM SHONDRICK CASH	$-63.74	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.30	$63.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$63.44
10/02/2006	INTEREST	Monthly Interest	$0.30	$62.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$62.69
09/05/2006	INTEREST	Monthly Interest	$0.30	$62.33
08/02/2006	INTEREST	Monthly Interest	$0.30	$62.03
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$61.73
07/03/2006	INTEREST	Monthly Interest	$0.30	$52.72
06/01/2006	INTEREST	Monthly Interest	$0.30	$52.42
05/02/2006	INTEREST	Monthly Interest	$0.23	$52.12
04/03/2006	INTEREST	Monthly Interest	$0.23	$51.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$51.66
03/01/2006	INTEREST	Monthly Interest	$0.23	$51.03
02/09/2006	INTEREST	Monthly Interest	$0.23	$50.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$50.57
01/04/2006	INTEREST	Monthly Interest	$0.23	$50.03
12/01/2005	INTEREST	Monthly Interest	$0.23	$49.80
11/01/2005	INTEREST	Monthly Interest	$0.23	$49.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$49.34
10/03/2005	INTEREST	Monthly Interest	$0.23	$48.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$48.66
09/02/2005	INTEREST	Monthly Interest	$0.23	$48.30
08/02/2005	INTEREST	Monthly Interest	$0.23	$48.07
07/21/2005	BILL	TADLOCK, MRS MARJORIE	$9.00	$47.84
07/01/2004	BILL	TADLOCK, MRS MARJORIE @	$9.02	$38.84
07/01/2003	BILL	TADLOCK, MRS MARJORIE @	$9.02	$29.82
06/30/2003	BILL	Balance Forward @	$20.80	$20.80