Tax Account 018-009-007

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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	018-009-007
Account Type	Real Estate
Location	10928 GOLDENEYE AVE
Balance	$987.70
Currently Due	$0.00

Account ID

018-009-007

Account Type

Real Estate

Location

10928 GOLDENEYE AVE

Balance

$987.70

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,975.73
Total	$1,975.73
Paid	$988.03
Balance	$987.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,975.73

Total

$1,975.73

Paid

$988.03

Balance

$987.70

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$494.18	$0.00	$0.00	$494.18	$494.18	$0.00
2	10/06/2025	10/16/2025	Paid	$493.85	$0.00	$0.00	$493.85	$493.85	$0.00
3	01/05/2026	01/15/2026	Due	$493.85	$0.00	$0.00	$493.85	$0.00	$493.85
4	03/02/2026	03/12/2026	Due	$493.85	$0.00	$0.00	$493.85	$0.00	$987.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,925.00	$0.00	$0.00	$1,925.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,662.08	$0.00	$0.00	$1,662.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,613.67	$0.00	$0.00	$1,613.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,637.06	$57.30	$0.00	$1,694.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,652.40	$59.21	$0.00	$1,711.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,615.99	$0.00	$0.00	$1,615.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,370.41	$13.70	$0.00	$1,384.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,251.54	$0.00	$0.00	$1,251.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,215.10	$12.15	$0.00	$1,227.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,179.71	$176.96	$0.00	$1,356.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,209.85	$0.00	$0.00	$1,209.85	$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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-493.85	$987.70
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-494.18	$1,481.55
07/11/2025	BILL	WATT, GEORGE KEVIN TR ET AL	$1,975.73	$1,975.73
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-493.41	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.41	$493.41
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.41	$986.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-444.77	$1,480.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.73	$1,925.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932338. REASON: AMENDMENT TO RE 2025	$444.77	$1,778.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.77	$1,333.50
07/10/2024	BILL	WATT, GEORGE KEVIN TR ET AL	$1,778.27	$1,778.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.52	$415.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.52	$831.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.52	$1,246.56
07/12/2023	BILL	WATT, GEORGE KEVIN TR ET AL	$1,662.08	$1,662.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.41	$403.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.41	$806.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-403.44	$1,210.23
07/12/2022	BILL	WATT, GEORGE KEVIN TR ET AL	$1,613.67	$1,613.67
10/25/2021	PAYMENT	WATT, GEORGE KEVIN CHECK NUM: 2003	$-1,694.36	$0.00
10/25/2021	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 2003	$1,694.36	$1,694.36
10/25/2021	VOID	WATT, GEORGE KEVIN TR ET AL CHECK NUM: 2003	$-1,694.36	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$40.93	$1,694.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.37	$1,653.43
07/14/2021	BILL	WATT, GEORGE KEVIN TR ET AL	$1,637.06	$1,637.06
11/30/2020	PAYMENT	WATT, GEORGE K & JANA SHACKELF CHECK NUM: 0943	$-1,711.61	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$41.34	$1,711.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.54	$1,670.27
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.33	$1,653.73
07/15/2020	BILL	WATT, GEORGE KEVIN TR ET AL	$1,652.40	$1,652.40
08/01/2019	PAYMENT	WATT, GEORGE KEVIN & JANA, S CHECK NUM: 1712	$-1,615.99	$0.00
07/10/2019	BILL	WATT, GEORGE KEVIN TR ET AL	$1,615.99	$1,615.99
09/18/2018	PAYMENT	WATT, GEORGE KEVIN ET AL CHECK NUM: 782	$-1,384.11	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.70	$1,384.11
07/09/2018	BILL	WATT, GEORGE KEVIN TR ET AL	$1,370.41	$1,370.41
08/01/2017	PAYMENT	WATT, GEORGE K & ET AL CHECK NUM: 1598	$-1,251.54	$0.00
07/07/2017	BILL	WATT, GEORGE KEVIN TR ET AL	$1,251.54	$1,251.54
10/12/2016	PAYMENT	WATT, GEORGE K & SHACKELFOD, J CHECK NUM: 699	$-1,227.25	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.15	$1,227.25
07/08/2016	BILL	WATT, GEORGE KEVIN TR ET AL	$1,215.10	$1,215.10
03/28/2016	PAYMENT	WATT, GEORGE K CREDIT: D	$-1,356.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$82.58	$1,356.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.09	$1,274.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.49	$1,221.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.80	$1,191.51
07/08/2015	BILL	WATT, GEORGE KEVIN TR ET AL	$1,179.71	$1,179.71
08/06/2014	PAYMENT	SHACKELFORD, JANA WATT, GEORGE CHECK NUM: 1405	$-1,209.85	$0.00
07/10/2014	BILL	WATT, GEORGE ET AL	$1,209.85	$1,209.85
04/07/2014	PAYMENT	WATT, G KEVIN CREDIT: D	$-1,350.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.22	$1,350.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.86	$1,268.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.37	$1,215.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.75	$1,186.36
07/16/2013	BILL	WATT, GEORGE ET AL	$1,174.61	$1,174.61
07/27/2012	PAYMENT	SHACKELFORD, JANA CHECK NUM: 1135	$-377.59	$0.00
07/10/2012	BILL	WATT, GEORGE ET AL	$377.59	$377.59
11/21/2011	PAYMENT	WATT, GEORGE K & SHACKELFORD,J CHECK NUM: 512	$-379.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.17	$379.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.67	$370.25
07/14/2011	BILL	WATT, GEORGE ET AL	$366.58	$366.58
08/17/2010	PAYMENT	WATT, GEORGE K CHECK	$-134.03	$0.00
07/14/2010	BILL	WATT, GEORGE&SHACKELFORD, JANA	$134.03	$134.03
03/31/2010	PAYMENT	WATT, G KEVIN CREDIT: D	$-146.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.90	$146.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.72	$137.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.18	$131.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.27	$128.43
07/21/2009	BILL	WATT, GEORGE&SHACKELFORD, JANA	$127.16	$127.16
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&SHACKELFORD, JANA	$18.04	$18.04
08/29/2007	PAYMENT	JANA SCHACKELFORD CHECK NUM: 569	$-18.04	$0.00
07/13/2007	BILL	WATT, GEORGE&SHACKELFORD, JANA	$18.04	$18.04
09/07/2006	PAYMENT	WATT, GEORGE KEVIN ET AL CHECK NUM: 304	$-18.03	$0.00
07/19/2006	BILL	WATT, GEORGE&SHACKELFORD, JANA	$18.03	$18.03
08/05/2005	PAYMENT	G KEVIN WATT CHECK NUM: 1287	$-18.01	$0.00
08/05/2005	PAYMENT	G KEVIN WATT CHECK NUM: 1287	$-18.01	$18.01
07/21/2005	BILL	WATT, GEORGE& SHACKELFORD, JAN	$18.01	$36.02
07/21/2005	BILL	WATT, GEORGE&SCHACKELFORD, JAN	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
08/17/2004	PAYMENT	@	$-18.04	$18.04
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$18.04	$36.08
07/01/2004	BILL	CTGC TR @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
08/22/2003	PAYMENT	@	$-18.03	$18.03
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$18.03	$36.06
07/01/2003	BILL	CTGC TR @	$18.03	$18.03