Tax Account 018-011-002

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Owners

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

SHACKELFORD, JANA L ET AL

743048

Account Summary

Account ID	018-011-002
Account Type	Real Estate
Location	0 RINGNECK/RUDDY AVE
Balance	$67.33
Currently Due	$67.33

Account ID

018-011-002

Account Type

Real Estate

Location

0 RINGNECK/RUDDY AVE

Balance

$67.33

Currently Due

$67.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.04
Total	$67.33
Paid	$0.00
Balance	$67.33
Due	$67.33
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

$62.04

Total

$67.33

Paid

$0.00

Balance

$67.33

Due

$67.33

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	$62.04	$2.19	$62.04	$0.00	$64.23
2	10/07/2024	10/17/2024	Past due	$0.00	$3.10	$0.00	$0.00	$67.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.33

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	$1.30	$33.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$6.74	$37.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$1.07	$27.84	$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	$3.10	$67.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.34	$64.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.89
07/10/2024	BILL	WATT, GEORGE KEVIN 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 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 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 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 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 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	OBERG, MICHAEL JAMES	$42.82	$42.82
10/03/2017	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 4352	$-1.30	$0.00
09/18/2017	PAYMENT	TIERNEY, DENNIS M& JACKIE CHECK NUM: 4323	$-32.46	$1.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	TIERNEY, DENNIS MICHEAL & JACQ	$32.46	$32.46
04/10/2017	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 4219	$-37.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.14	$37.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.84	$35.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$33.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$31.87
07/08/2016	BILL	TIERNEY, DENNIS MICHEAL & JACQ	$30.64	$30.64
08/27/2015	PAYMENT	TIERNEY, DENNIS & JACKIE CHECK NUM: 3875	$-28.79	$0.00
07/08/2015	BILL	TIERNEY, DENNIS MICHEAL & JACQ	$28.79	$28.79
09/22/2014	PAYMENT	TIERNEY, DENNIS & JACKIE CHECK NUM: 3629	$-1.07	$0.00
09/08/2014	PAYMENT	TIERNEY, DENNIS & JACKIE CHECK NUM: 3618	$-26.77	$1.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.84
07/10/2014	BILL	TIERNEY, DENNIS MICHEAL & JACQ	$26.77	$26.77
09/04/2013	PAYMENT	TIERNEY, DENNIS & JACKIE CHECK NUM: 3346	$-24.83	$0.00
07/16/2013	BILL	TIERNEY, DENNIS MICHEAL & JACQ	$24.83	$24.83
08/28/2012	PAYMENT	TIERNEY, DENNIS & JACKIE CHECK NUM: 3186	$-23.00	$0.00
07/10/2012	BILL	TIERNEY, DENNIS MICHEAL & JACQ	$23.00	$23.00
08/25/2011	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 11065	$-21.59	$0.00
07/14/2011	BILL	TIERNEY, DENNIS MICHEAL & JACQ	$21.59	$21.59
04/01/2011	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 101968	$-0.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$0.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.86
10/01/2010	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 10860	$-20.48	$0.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$21.30
07/14/2010	BILL	TIERNEY, DENNIS MICHEAL & JACQ	$20.48	$20.48
10/01/2009	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 10522	$-19.43	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.78	$19.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	TIERNEY, DENNIS MICHEAL & JACQ	$19.43	$19.43
02/18/2009	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 10370	$-2.70	$0.00
01/30/2009	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 10360	$-18.04	$2.70
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	TIERNEY, DENNIS MICHEAL & JACQ	$18.04	$18.04
11/20/2007	AMENDMENT	amend to amount paid	$-0.62	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.62
09/06/2007	PAYMENT	TIERNEY, DENNIS MICHEAL & JACQ CHECK NUM: 9848	$-18.17	$0.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	TIERNEY, DENNIS MICHEAL & JACQ	$18.04	$18.04
04/23/2007	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 9692	$-21.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	TIERNEY, DENNIS MICHEAL & JACQ	$18.03	$18.03
09/14/2005	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 8875	$-18.01	$0.00
07/21/2005	BILL	TIERNEY, DENNIS MICHEAL & JACQ	$18.01	$18.01
08/11/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	TIERNEY, DENNIS MICHEA @	$18.04	$18.04
09/04/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	TIERNEY, DENNIS MICHEA @	$18.03	$18.03