Tax Account 018-008-006

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Owners

WATT, GEORGE KEVIN TR ET AL
PO BOX 1840
ELKO, NV 89803-1840

SHACKELFORD, JANA L TR ET AL

(WATT-SHACKLEFORD FAMILY

TRUST)693517

Account Summary

Account ID	018-008-006
Account Type	Real Estate
Location	10923 GOLDENEYE AVE
Balance	$249.97
Currently Due	$129.41

Account ID

018-008-006

Account Type

Real Estate

Location

10923 GOLDENEYE AVE

Balance

$249.97

Currently Due

$129.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$241.49
Total	$249.97
Paid	$0.00
Balance	$249.97
Due	$129.41
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$241.49

Total

$249.97

Paid

$0.00

Balance

$249.97

Due

$129.41

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	Past due	$60.65	$2.43	$60.65	$0.00	$63.08
2	10/07/2024	10/17/2024	Past due	$60.28	$6.05	$60.28	$0.00	$129.41
3	01/06/2025	01/16/2025	Due	$60.28	$0.00	$60.28	$0.00	$189.69
4	03/03/2025	03/13/2025	Due	$60.28	$0.00	$60.28	$0.00	$249.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.78	$0.00	$226.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$209.98	$31.50	$241.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$222.07	$7.77	$229.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$220.48	$7.71	$228.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$232.39	$0.00	$232.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$232.67	$2.33	$235.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$195.97	$0.00	$195.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$185.05	$1.85	$186.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$185.05	$27.76	$212.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$191.61	$0.00	$191.61	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$6.05	$249.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$243.92
07/10/2024	BILL	WATT, GEORGE KEVIN TR ET AL	$241.49	$241.49
08/21/2023	PAYMENT	WATT, G KEVIN, & SHECKELFORD, CHECK NUM: 2030	$-226.78	$0.00
07/12/2023	BILL	WATT, GEORGE KEVIN TR ET AL	$226.78	$226.78
04/11/2023	PAYMENT	WATT, GEORGE KEVIN CHECK NUM: 968	$-241.48	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.70	$241.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.45	$226.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.25	$217.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.10	$212.08
07/12/2022	BILL	WATT, GEORGE KEVIN TR ET AL	$209.98	$209.98
10/25/2021	PAYMENT	WATT, GEORGE KEVIN CHECK NUM: 2003	$-229.84	$0.00
10/25/2021	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 2003	$229.84	$229.84
10/25/2021	VOID	WATT, GEORGE KEVIN TR ET AL CHECK NUM: 2003	$-229.84	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.55	$229.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.22	$224.29
07/14/2021	BILL	WATT, GEORGE KEVIN TR ET AL	$222.07	$222.07
11/30/2020	PAYMENT	WATT, GEORGE K & JANA SHACKELF CHECK NUM: 0943	$-228.19	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.51	$228.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$222.68
07/15/2020	BILL	WATT, GEORGE KEVIN TR ET AL	$220.48	$220.48
08/01/2019	PAYMENT	WATT, GEORGE KEVIN & JANA, S CHECK NUM: 1712	$-232.39	$0.00
07/10/2019	BILL	WATT, GEORGE KEVIN TR ET AL	$232.39	$232.39
09/18/2018	PAYMENT	WATT, GEORGE KEVIN ET AL CHECK NUM: 782	$-235.00	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$235.00
07/09/2018	BILL	WATT, GEORGE KEVIN TR ET AL	$232.67	$232.67
08/01/2017	PAYMENT	WATT, GEORGE K & ET AL CHECK NUM: 1598	$-195.97	$0.00
07/07/2017	BILL	WATT, GEORGE KEVIN TR ET AL	$195.97	$195.97
10/12/2016	PAYMENT	WATT, GEORGE K & SHACKELFOD, J CHECK NUM: 699	$-186.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.85	$186.90
07/08/2016	BILL	WATT, GEORGE KEVIN TR ET AL	$185.05	$185.05
03/28/2016	PAYMENT	WATT, GEORGE K CREDIT: D	$-212.81	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.95	$212.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.33	$199.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.63	$191.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$186.90
07/08/2015	BILL	WATT, GEORGE KEVIN TR ET AL	$185.05	$185.05
08/06/2014	PAYMENT	SHACKELFORD, JANA WATT, GEORGE CHECK NUM: 1405	$-191.61	$0.00
07/10/2014	BILL	WATT, GEORGE KEVIN ET AL	$191.61	$191.61
04/07/2014	PAYMENT	WATT, G KEVIN CREDIT: D	$-204.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.44	$204.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.00	$191.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.44	$183.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$179.53
07/16/2013	BILL	WATT, GEORGE KEVIN ET AL	$177.75	$177.75
07/27/2012	PAYMENT	SHACKELFORD, JANA CHECK NUM: 1135	$-173.55	$0.00
07/10/2012	BILL	WATT, GEORGE KEVIN ET AL	$173.55	$173.55
02/14/2012	PAYMENT	SHACKELFORD, JANA Z & WATT, G CHECK NUM: 1103	$-175.98	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.33	$175.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.07	$168.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$164.58
07/14/2011	BILL	WATT, GEORGE KEVIN ET AL	$162.95	$162.95
08/17/2010	PAYMENT	WATT, GEORGE K CHECK	$-154.59	$0.00
07/14/2010	BILL	WATT, GEORGE KEVIN ET AL	$154.59	$154.59
03/31/2010	PAYMENT	WATT, G KEVIN CREDIT: D	$-168.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.27	$168.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.60	$158.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.67	$151.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.47	$148.14
07/21/2009	BILL	WATT, GEORGE KEVIN ET AL	$146.67	$146.67
03/26/2009	PAYMENT	WATT, GEORGE K CREDIT: D	$-156.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.53	$156.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.13	$147.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.41	$140.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$137.54
07/14/2008	BILL	WATT, GEORGE KEVIN ET AL	$136.18	$136.18
08/29/2007	PAYMENT	JANA SCHACKELFORD CHECK NUM: 569	$-132.29	$0.00
07/13/2007	BILL	WATT, GEORGE KEVIN ET AL	$132.29	$132.29
09/07/2006	PAYMENT	WATT, GEORGE KEVIN ET AL CHECK NUM: 304	$-128.04	$0.00
07/19/2006	BILL	WATT, GEORGE KEVIN ET AL	$128.04	$128.04
10/20/2005	PAYMENT	HUNT, LYNNE A CHECK NUM: 110	$-51.39	$0.00
10/11/2005	AMENDMENT	Mobile billed unsecured	$-17.11	$51.39
10/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225738	$-34.25	$68.50
08/05/2005	PAYMENT	HUNT, LYNNE A CHECK NUM: 3491	$-34.25	$102.75
07/21/2005	BILL	HUNT, LYNNE A	$137.00	$137.00
03/08/2005	PAYMENT	@	$-34.20	$0.00
12/13/2004	PAYMENT	@	$-34.20	$34.20
09/13/2004	PAYMENT	@	$-34.20	$68.40
07/28/2004	PAYMENT	@	$-34.22	$102.60
07/01/2004	BILL	HUNT, LYNNE A @	$136.82	$136.82
02/09/2004	PAYMENT	@	$-33.16	$0.00
12/29/2003	PAYMENT	@	$-33.16	$33.16
09/22/2003	PAYMENT	@	$-33.16	$66.32
08/12/2003	PAYMENT	@	$-33.19	$99.48
07/01/2003	BILL	HUNT, LYNNE A @	$132.67	$132.67