Tax Account 018-009-001

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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	018-009-001
Account Type	Real Estate
Location	0 GOLDENEYE AVE/RUDDY AVE
Balance	$64.94
Currently Due	$64.94

Account ID

018-009-001

Account Type

Real Estate

Location

0 GOLDENEYE AVE/RUDDY AVE

Balance

$64.94

Currently Due

$64.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.76
Total	$64.94
Paid	$0.00
Balance	$64.94
Due	$64.94
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

$59.76

Total

$64.94

Paid

$0.00

Balance

$64.94

Due

$64.94

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	$59.76	$2.19	$59.76	$0.00	$61.95
2	10/07/2024	10/17/2024	Past due	$0.00	$2.99	$0.00	$0.00	$64.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$10.31	$57.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$3.91	$47.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$3.70	$44.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$1.71	$44.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$1.23	$31.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$6.34	$35.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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	$2.99	$64.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.06	$61.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.89
07/10/2024	BILL	WATT, GEORGE KEVIN TR ET AL	$54.70	$54.70
08/21/2023	PAYMENT	WATT, G KEVIN, & SHECKELFORD, CHECK NUM: 2030	$-50.65	$0.00
07/12/2023	BILL	WATT, GEORGE KEVIN TR ET AL	$50.65	$50.65
04/11/2023	PAYMENT	WATT, GEORGE KEVIN CHECK NUM: 968	$-57.20	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	WATT, GEORGE KEVIN TR ET AL	$46.89	$46.89
10/25/2021	PAYMENT	WATT, GEORGE KEVIN CHECK NUM: 2003	$-47.33	$0.00
10/25/2021	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 2003	$47.33	$47.33
10/25/2021	VOID	WATT, GEORGE KEVIN TR ET AL CHECK NUM: 2003	$-47.33	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$47.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	WATT, GEORGE KEVIN TR ET AL	$43.42	$43.42
11/30/2020	PAYMENT	WATT, GEORGE K & JANA SHACKELF CHECK NUM: 0943	$-44.81	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$44.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	WATT, GEORGE KEVIN TR ET AL	$41.11	$41.11
08/01/2019	PAYMENT	WATT, GEORGE KEVIN & JANA, S CHECK NUM: 1712	$-39.67	$0.00
07/10/2019	BILL	WATT, GEORGE KEVIN TR ET AL	$39.67	$39.67
09/18/2018	PAYMENT	WATT, GEORGE KEVIN ET AL CHECK NUM: 782	$-44.53	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	WATT, GEORGE KEVIN TR ET AL	$42.82	$42.82
08/01/2017	PAYMENT	WATT, GEORGE K & ET AL CHECK NUM: 1598	$-32.46	$0.00
07/07/2017	BILL	WATT, GEORGE KEVIN TR ET AL	$32.46	$32.46
10/12/2016	PAYMENT	WATT, GEORGE K & SHACKELFOD, J CHECK NUM: 699	$-31.87	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$31.87
07/08/2016	BILL	WATT, GEORGE KEVIN TR ET AL	$30.64	$30.64
03/28/2016	PAYMENT	WATT, GEORGE K CREDIT: D	$-35.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$35.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$33.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	WATT, GEORGE KEVIN TR ET AL	$28.79	$28.79
08/06/2014	PAYMENT	SHACKELFORD, JANA WATT, GEORGE CHECK NUM: 1405	$-26.77	$0.00
07/10/2014	BILL	WATT, GEORGE K	$26.77	$26.77
04/07/2014	PAYMENT	WATT, G KEVIN CREDIT: D	$-30.29	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.74	$30.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.49	$28.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$27.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$25.82
07/16/2013	BILL	WATT, GEORGE K	$24.83	$24.83
07/27/2012	PAYMENT	SHACKELFORD, JANA CHECK NUM: 1135	$-23.00	$0.00
07/10/2012	BILL	WATT, GEORGE K	$23.00	$23.00
03/28/2012	PAYMENT	SHACKELFORD, JANA Z & G KEVIN CHECK NUM: 1107	$-26.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.30	$24.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.45
07/14/2011	BILL	WATT, GEORGE K	$21.59	$21.59
08/17/2010	PAYMENT	WATT, GEORGE K CHECK	$-20.48	$0.00
07/14/2010	BILL	WATT, GEORGE K	$20.48	$20.48
03/31/2010	PAYMENT	WATT, G KEVIN CREDIT: D	$-23.71	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.36	$23.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.17	$22.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	WATT, GEORGE K	$19.43	$19.43
03/26/2009	PAYMENT	WATT, GEORGE K CREDIT: D	$-22.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$22.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$20.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$19.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	WATT, GEORGE K	$18.04	$18.04
08/29/2007	PAYMENT	JANA SCHACKELFORD CHECK NUM: 569	$-18.04	$0.00
07/13/2007	BILL	WATT, GEORGE K	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$18.03	$18.03