Tax Account 018-009-004

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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	018-009-004
Account Type	Real Estate
Location	0 RINGNECK AVE
Balance	$42.69
Currently Due	$42.69

Account ID

018-009-004

Account Type

Real Estate

Location

0 RINGNECK AVE

Balance

$42.69

Currently Due

$42.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.16
Total	$42.69
Paid	$0.00
Balance	$42.69
Due	$42.69
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

$39.16

Total

$42.69

Paid

$0.00

Balance

$42.69

Due

$42.69

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	$39.16	$1.57	$39.16	$0.00	$40.73
2	10/07/2024	10/17/2024	Past due	$0.00	$1.96	$0.00	$0.00	$42.69
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.69
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$7.79	$43.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$2.95	$35.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$2.79	$33.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$1.34	$34.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.93	$24.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$4.79	$26.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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	$1.96	$42.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$40.73
07/10/2024	BILL	WATT, GEORGE KEVIN TR ET AL	$39.16	$39.16
08/21/2023	PAYMENT	WATT, G KEVIN, & SHECKELFORD, CHECK NUM: 2030	$-38.22	$0.00
07/12/2023	BILL	WATT, GEORGE KEVIN TR ET AL	$38.22	$38.22
04/11/2023	PAYMENT	WATT, GEORGE KEVIN CHECK NUM: 968	$-43.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.48	$43.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$40.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$38.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$36.81
07/12/2022	BILL	WATT, GEORGE KEVIN TR ET AL	$35.39	$35.39
10/25/2021	PAYMENT	WATT, GEORGE KEVIN CHECK NUM: 2003	$-35.71	$0.00
10/25/2021	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 2003	$35.71	$35.71
10/25/2021	VOID	WATT, GEORGE KEVIN TR ET AL CHECK NUM: 2003	$-35.71	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$35.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.07
07/14/2021	BILL	WATT, GEORGE KEVIN TR ET AL	$32.76	$32.76
11/30/2020	PAYMENT	WATT, GEORGE K & JANA SHACKELF CHECK NUM: 0943	$-33.81	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$33.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.26
07/15/2020	BILL	WATT, GEORGE KEVIN TR ET AL	$31.02	$31.02
08/01/2019	PAYMENT	WATT, GEORGE KEVIN & JANA, S CHECK NUM: 1712	$-29.94	$0.00
07/10/2019	BILL	WATT, GEORGE KEVIN TR ET AL	$29.94	$29.94
09/18/2018	PAYMENT	WATT, GEORGE KEVIN ET AL CHECK NUM: 782	$-34.93	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.93
07/09/2018	BILL	WATT, GEORGE KEVIN TR ET AL	$33.59	$33.59
08/01/2017	PAYMENT	WATT, GEORGE K & ET AL CHECK NUM: 1598	$-24.51	$0.00
07/07/2017	BILL	WATT, GEORGE KEVIN TR ET AL	$24.51	$24.51
10/12/2016	PAYMENT	WATT, GEORGE K & SHACKELFOD, J CHECK NUM: 699	$-24.07	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	WATT, GEORGE KEVIN TR ET AL	$23.14	$23.14
03/28/2016	PAYMENT	WATT, GEORGE K CREDIT: D	$-26.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	WATT, GEORGE KEVIN TR ET AL	$21.76	$21.76
08/06/2014	PAYMENT	SHACKELFORD, JANA WATT, GEORGE CHECK NUM: 1405	$-20.24	$0.00
07/10/2014	BILL	WATT, GEORGE KEVIN ET AL	$20.24	$20.24
04/07/2014	PAYMENT	WATT, G KEVIN CREDIT: D	$-22.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	WATT, GEORGE KEVIN ET AL	$18.77	$18.77
07/27/2012	PAYMENT	SHACKELFORD, JANA CHECK NUM: 1135	$-17.41	$0.00
07/10/2012	BILL	WATT, GEORGE KEVIN ET AL	$17.41	$17.41
03/28/2012	PAYMENT	SHACKELFORD, JANA Z & G KEVIN CHECK NUM: 1107	$-19.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	WATT, GEORGE KEVIN ET AL	$16.35	$16.35
08/17/2010	PAYMENT	WATT, GEORGE K CHECK	$-15.50	$0.00
07/14/2010	BILL	WATT, GEORGE KEVIN ET AL	$15.50	$15.50
03/31/2010	PAYMENT	WATT, G KEVIN CREDIT: D	$-17.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	WATT, GEORGE KEVIN ET AL	$14.71	$14.71
03/26/2009	PAYMENT	WATT, GEORGE K CREDIT: D	$-16.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	WATT, GEORGE KEVIN ET AL	$13.66	$13.66
08/29/2007	PAYMENT	JANA SCHACKELFORD CHECK NUM: 569	$-13.66	$0.00
07/13/2007	BILL	WATT, GEORGE KEVIN ET AL	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$13.65	$13.65