Tax Account 022-010-003
Owners
SHELL, LOUISE ET AL
224 CHASON ST
LAS VEGAS, NV 89107-1636
MILLER, DAISY L ET AL
032600563
Account Summary
| Account ID | 022-010-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST TOBAR |
| Balance | $2.32 |
| Currently Due | $2.32 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $2.32 |
| Paid | $0.00 |
| Balance | $2.32 |
| Due | $2.32 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.32 | $0.36 | $2.68 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.68 | $3.00 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $2.48 | $5.00 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.51 | $3.00 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.00 | $2.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.24 | $2.50 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | SHELL, LOUISE ET AL | $2.32 | $2.32 |
| 08/08/2024 | PAYMENT | MILLER DAISY L EBOX WF - 024080809005267 | $-2.68 | $0.00 |
| 08/08/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $0.36 | $2.68 |
| 07/10/2024 | BILL | SHELL, LOUISE ET AL | $2.32 | $2.32 |
| 08/07/2023 | PAYMENT | MILLER DAISY L CHECK NUM: 023080709007456 | $-3.00 | $0.00 |
| 08/07/2023 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.68 | $3.00 |
| 07/12/2023 | BILL | SHELL, LOUISE ET AL | $2.32 | $2.32 |
| 08/01/2022 | PAYMENT | MILLER, DAISY L CHECK BANK: WF INTERNET NUM: 022080109009443 | $-2.32 | $0.00 |
| 07/12/2022 | BILL | SHELL, LOUISE ET AL | $2.32 | $2.32 |
| 10/06/2021 | PAYMENT | MILLER DAISY L CHECK NUM: 021100609014242 | $-5.00 | $0.00 |
| 10/06/2021 | AMENDMENT | ADJUST TO AMOUNT PAID | $2.38 | $5.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.10 | $2.62 |
| 07/14/2021 | BILL | SHELL, LOUISE ET AL | $2.52 | $2.52 |
| 07/29/2020 | PAYMENT | MILLER, DAISY L CHECK NUM: 020072909011533 | $-3.00 | $0.00 |
| 07/29/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.51 | $3.00 |
| 07/15/2020 | BILL | SHELL, LOUISE ET AL | $2.49 | $2.49 |
| 07/26/2019 | PAYMENT | MILLER, DAISY L CHECK BANK: WF INTERNET NUM: 019072609010577 | $-2.49 | $0.00 |
| 07/10/2019 | BILL | SHELL, LOUISE ET AL | $2.49 | $2.49 |
| 07/25/2018 | PAYMENT | MILLER, DAISY L CHECK BANK: WF INTERNET NUM: 018072509013707 | $-2.48 | $0.00 |
| 07/09/2018 | BILL | SHELL, LOUISE ET AL | $2.48 | $2.48 |
| 08/07/2017 | PAYMENT | MILLER, DAISY L CHECK BANK: WF INTERNET NUM: 017080709094706 | $-2.26 | $0.00 |
| 07/07/2017 | BILL | SHELL, LOUISE ET AL | $2.26 | $2.26 |
| 08/09/2016 | PAYMENT | MILLER DAISY L CHECK BANK: WF INTERNET NUM: 016080909040971 | $-2.26 | $0.00 |
| 07/08/2016 | BILL | SHELL, LOUISE | $2.26 | $2.26 |
| 07/16/2015 | PAYMENT | LOUISE SHELL & CHECK BANK: WF INTERNET NUM: 015071616029129 | $-2.26 | $0.00 |
| 07/08/2015 | BILL | SHELL, LOUISE | $2.26 | $2.26 |
| 10/28/2014 | PAYMENT | LOUISE SHELL & CHECK NUM: 014102816047203 | $-2.50 | $0.00 |
| 10/28/2014 | AMENDMENT | TOO SMALL TO REFUND | $0.04 | $2.50 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.11 | $2.46 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.09 | $2.35 |
| 07/10/2014 | BILL | SHELL, LOUISE | $2.26 | $2.26 |
| 08/21/2013 | PAYMENT | LOUISE SHELL & CHECK BANK: WF INTERNET NUM: 013082116047466 | $-2.26 | $0.00 |
| 07/16/2013 | BILL | SHELL, LOUISE | $2.26 | $2.26 |
| 08/14/2012 | PAYMENT | LOUISE SHELL & CHECK BANK: WF INTERNET NUM: 012081416080658 | $-2.26 | $0.00 |
| 07/10/2012 | BILL | SHELL, LOUISE | $2.26 | $2.26 |
| 08/08/2011 | PAYMENT | HAWKINS, DONNA CHECK NUM: 8581 | $-2.26 | $0.00 |
| 07/14/2011 | BILL | SHELL, LOUISE | $2.26 | $2.26 |
| 08/09/2010 | PAYMENT | LOUISE SHELL & CHECK BANK: WF INTERNET NUM: 916040839 | $-12.08 | $0.00 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.02 | $12.08 |
| 07/14/2010 | BILL | SHELL, LOUISE | $2.26 | $12.06 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.02 | $9.80 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.02 | $9.78 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.76 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.16 | $2.76 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.14 | $2.60 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.11 | $2.46 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.09 | $2.35 |
| 07/21/2009 | BILL | SHELL, LOUISE | $2.26 | $2.26 |
| 08/05/2008 | PAYMENT | DONNA HAWLINS CHECK NUM: 5159 | $-2.26 | $0.00 |
| 07/14/2008 | BILL | SHELL, LOUISE | $2.26 | $2.26 |
| 07/27/2007 | PAYMENT | HAWKINS, DONNA CHECK NUM: 5041 | $-2.26 | $0.00 |
| 07/13/2007 | BILL | SHELL, LOUISE | $2.26 | $2.26 |
| 09/06/2006 | PAYMENT | DONNA HAWKINS CHECK NUM: 4927 | $-2.26 | $0.00 |
| 07/19/2006 | BILL | SHELL, LOUISE | $2.26 | $2.26 |
| 09/07/2005 | PAYMENT | DONNA HAWKINS CHECK NUM: 4747 | $-2.26 | $0.00 |
| 07/21/2005 | BILL | SHELL, LOUISE | $2.26 | $2.26 |
| 08/11/2004 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2004 | BILL | SHELL, LOUISE @ | $2.26 | $2.26 |
| 08/19/2003 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2003 | BILL | SHELL, LOUISE @ | $2.26 | $2.26 |
