Tax Account 018-010-007

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Owners

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

SHACKELFORD, JANA L ET AL

784943

Account Summary

Account ID	018-010-007
Account Type	Real Estate
Location	10831 RINGNECK AVE
Balance	$45.01
Currently Due	$45.01

Account ID

018-010-007

Account Type

Real Estate

Location

10831 RINGNECK AVE

Balance

$45.01

Currently Due

$45.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43.07
Total	$46.79
Paid	$1.78
Balance	$45.01
Due	$45.01
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

$43.07

Total

$46.79

Paid

$1.78

Balance

$45.01

Due

$45.01

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	$43.07	$1.65	$43.07	$1.78	$42.94
2	10/07/2024	10/17/2024	Past due	$0.00	$2.07	$0.00	$0.00	$45.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.01

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	$0.00	$31.02	$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	$14.67	$48.26	$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	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$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	$2.07	$45.01
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.78	$42.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.78	$44.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$42.94
07/10/2024	BILL	WATT, GEORGE KEVIN ET AL	$41.29	$41.29
08/21/2023	PAYMENT	WATT, G KEVIN, & SHECKELFORD, CHECK NUM: 2030	$-38.22	$0.00
07/12/2023	BILL	WATT, GEORGE KEVIN 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 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 ET AL	$32.76	$32.76
08/03/2020	PAYMENT	NEWCOMER, BRENT A CHECK NUM: 0243	$-31.02	$0.00
07/15/2020	BILL	NEWCOMER, BRENT A	$31.02	$31.02
07/30/2019	PAYMENT	NEVADA IOLTA TR ACCOUNTS CHECK NUM: 3677	$-29.94	$0.00
07/10/2019	BILL	PUZEY, JOHN R	$29.94	$29.94
06/10/2019	PAYMENT	WINES, ROBERT ET AL CHECK NUM: 3618	$-48.26	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.28	$48.26
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$47.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.35	$40.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.02	$38.63
12/26/2018	ADJUSTMENT	SUBMITTED IN ERROR-NO PYMT RCD	$36.61	$36.61
12/26/2018	VOID	PUZEY, JOHN R CHECK	$-36.61	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$36.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.93
07/09/2018	BILL	PUZEY, JOHN R	$33.59	$33.59
07/27/2017	PAYMENT	PUZEY, JOHN R CHECK NUM: 2018	$-24.51	$0.00
07/07/2017	BILL	PUZEY, JOHN R	$24.51	$24.51
07/18/2016	PAYMENT	PUZEY, JOHN R CREDIT: D	$-23.14	$0.00
07/08/2016	BILL	PUZEY, JOHN R	$23.14	$23.14
07/24/2015	PAYMENT	PUZEY, JOHN R CHECK NUM: 2082	$-21.76	$0.00
07/08/2015	BILL	PUZEY, JOHN R	$21.76	$21.76
08/22/2014	PAYMENT	PUZEY, JOHN R CREDIT: D	$-20.24	$0.00
07/10/2014	BILL	PUZEY, JOHN R	$20.24	$20.24
07/24/2013	PAYMENT	PUZEY, JOHN R CREDIT: D	$-18.77	$0.00
07/16/2013	BILL	PUZEY, JOHN R	$18.77	$18.77
10/04/2012	PAYMENT	PUZEY, JOHN R CHECK NUM: 1882	$-18.11	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	PUZEY, JOHN R	$17.41	$17.41
12/28/2011	PAYMENT	PUZEY, JOHN R CHECK NUM: 1820	$-17.82	$0.00
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	PUZEY, JOHN R	$16.35	$16.35
09/01/2010	PAYMENT	PUZEY, JOHN R CHECK NUM: 1670	$-15.50	$0.00
07/14/2010	BILL	PUZEY, JOHN R	$15.50	$15.50
04/30/2010	PAYMENT	PUZEY, JOHN R CHECK NUM: 1633	$-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	PUZEY, JOHN R	$14.71	$14.71
08/27/2008	PAYMENT	PUZEY, JOHN R CHECK NUM: 1299	$-13.66	$0.00
07/14/2008	BILL	PUZEY, JOHN R	$13.66	$13.66
03/26/2008	PAYMENT	PUZEY, JOHN R CHECK NUM: 1416	$-16.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	PUZEY, JOHN R	$13.66	$13.66
07/28/2006	PAYMENT	PUZEY, JOHN R CHECK NUM: 962	$-13.65	$0.00
07/19/2006	BILL	PUZEY, JOHN R	$13.65	$13.65
02/22/2006	PAYMENT	JOHN ROLLA PUZEY CHECK NUM: 897	$-39.17	$0.00
02/09/2006	INTEREST	Monthly Interest	$0.11	$39.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$39.06
01/04/2006	INTEREST	Monthly Interest	$0.11	$38.24
12/01/2005	INTEREST	Monthly Interest	$0.11	$38.13
11/01/2005	INTEREST	Monthly Interest	$0.11	$38.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$37.91
10/03/2005	INTEREST	Monthly Interest	$0.11	$37.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$37.12
09/02/2005	INTEREST	Monthly Interest	$0.11	$36.57
08/02/2005	INTEREST	Monthly Interest	$0.11	$36.46
07/21/2005	BILL	GOUVEIA, GUALTER A	$13.64	$36.35
07/01/2004	BILL	GOUVEIA, GUALTER A @	$22.71	$22.71
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	GOUVEIA, GUALTER A @	$13.65	$13.65