Tax Account 022-024-016

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Owners

SHEPHERD, JERITA TR
8130 ELECTRIC AVE
STANTON, CA 90680-2607

Account Summary

Account ID	022-024-016
Account Type	Real Estate
Location	0 1ST ST TOBAR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.32	$0.00	$0.00	$2.32	$2.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.56	$0.00	$3.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.80	$0.00	$3.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.34	$0.00	$2.60	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	LAWRENCE SHEPHERD CHECK (LOCKBOX-LA) - 1609	$-2.32	$0.00
07/11/2025	BILL	SHEPHERD, JERITA TR	$2.32	$2.32
09/04/2024	PAYMENT	SHEPHERD, LAWRENCE CHECK 1571	$-2.32	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.09	$2.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	SHEPHERD, JERITA TR	$2.32	$2.32
08/09/2023	PAYMENT	SHEPHERD, JERITA & LAWRENCE CHECK NUM: 1063	$-2.32	$0.00
07/12/2023	BILL	SHEPHERD, JERITA TR	$2.32	$2.32
08/18/2022	PAYMENT	SHEPHERD, LAWRENCE CHECK NUM: 1539	$-2.32	$0.00
07/12/2022	BILL	SHEPHERD, JERITA TR	$2.32	$2.32
06/27/2022	PAYMENT	SHEPHERD, LAWRENCE CHECK NUM: 1533	$-6.37	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.04	$6.37
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$6.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$13.33
05/02/2022	INTEREST	Monthly Interest	$0.02	$6.33
04/01/2022	INTEREST	Monthly Interest	$0.02	$6.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$6.29
03/01/2022	INTEREST	Monthly Interest	$0.02	$6.11
02/01/2022	INTEREST	Monthly Interest	$0.02	$6.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$6.07
01/03/2022	INTEREST	Monthly Interest	$0.02	$5.92
12/01/2021	INTEREST	Monthly Interest	$0.02	$5.90
11/01/2021	INTEREST	Monthly Interest	$0.02	$5.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$5.86
10/01/2021	INTEREST	Monthly Interest	$0.02	$5.73
09/01/2021	INTEREST	Monthly Interest	$0.02	$5.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$5.69
08/02/2021	INTEREST	Monthly Interest	$0.02	$5.59
07/14/2021	BILL	SHEPHERD, JERITA TR	$2.52	$5.57
07/02/2021	INTEREST	Monthly Interest	$0.02	$3.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$3.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$2.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	SHEPHERD, JERITA TR	$2.49	$2.49
08/23/2019	PAYMENT	SHEPHERD, JERITA & LAWRENCE CHECK NUM: 695	$-2.49	$0.00
07/10/2019	BILL	SHEPHERD, JERITA TR	$2.49	$2.49
08/06/2018	PAYMENT	SHEPHERD, JERITA & LAWRENCE CHECK NUM: 476	$-2.48	$0.00
07/09/2018	BILL	SHEPHERD, JERITA TR	$2.48	$2.48
02/12/2018	PAYMENT	SHEPHERD, JERITA & LAWRENCE CHECK NUM: 500	$-2.60	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$2.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
07/07/2017	BILL	SHEPHERD, JERITA TR	$2.26	$2.26
08/29/2016	PAYMENT	SHEPHERD, JERITA & LAWRENCE CHECK NUM: 560	$-2.26	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$2.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	SHEPHERD, JERITA TR	$2.26	$2.26
07/22/2015	PAYMENT	SHEPHERD, JERITA & LAWRENCE CHECK NUM: 372	$-2.26	$0.00
07/08/2015	BILL	SHEPHERD, JERITA TR	$2.26	$2.26
10/21/2014	PAYMENT	LAWRITA ENTERPRISES INC CHECK NUM: 01090	$-2.26	$0.00
10/21/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.20	$2.26
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	SHEPHERD, JERITA TR	$2.26	$2.26
09/04/2013	PAYMENT	LAWRITA ENTERPRISES INC CHECK NUM: 1045	$-2.26	$0.00
07/16/2013	BILL	SHEPHERD, JERITA TR	$2.26	$2.26
12/11/2012	PAYMENT	SHEPHERD, JERITA TR CHECK NUM: 291	$-2.26	$0.00
12/11/2012	AMENDMENT	amt too small to rebill	$-0.20	$2.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	SHEPHERD, JERITA TR	$2.26	$2.26
08/09/2011	PAYMENT	SHEPHERD, LAWRENCE CHECK NUM: 1106	$-2.26	$0.00
07/14/2011	BILL	SHEPHERD, JERITA TR	$2.26	$2.26
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 175	$-2.26	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.10	$2.26
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 175	$2.26	$2.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.10
09/27/2010	VOID	SHEPHERD, JERITA TR CHECK NUM: 175	$-2.26	$0.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.35
07/14/2010	BILL	SHEPHERD, JERITA TR	$2.26	$2.26
10/23/2009	PAYMENT	SHEPHERD, JERITA TR CHECK NUM: MO	$-27.35	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$27.35
08/20/2009	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$27.26
08/20/2009	ADJUSTMENT	RETURNED CHECK 102 NUM: 102	$2.26	$2.26
08/11/2009	VOID	SHEPHERD, JERITA TR CHECK NUM: 102	$-2.26	$0.00
07/21/2009	BILL	SHEPHERD, JERITA TR	$2.26	$2.26
09/09/2008	PAYMENT	SHEPHERD, JERITA TR CHECK NUM: 3642	$-5.00	$0.00
09/09/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.65	$5.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.35
07/14/2008	BILL	SHEPHERD, JERITA TR	$2.26	$2.26
07/26/2007	PAYMENT	SHEPHERD, JERITA TR CHECK NUM: 3386	$-2.26	$0.00
07/13/2007	BILL	SHEPHERD, JERITA TR	$2.26	$2.26
08/10/2006	PAYMENT	SHEPHERD, JERITA TR CHECK NUM: 3173	$-2.26	$0.00
07/19/2006	BILL	SHEPHERD, JERITA TR	$2.26	$2.26
08/17/2005	PAYMENT	SHEPHERD, JERITA TR CHECK NUM: 2865	$-2.26	$0.00
07/21/2005	BILL	SHEPHERD, JERITA TR	$2.26	$2.26
07/21/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	SHEPHERD, JERITA TR @	$2.26	$2.26
09/04/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	SHEPHERD, JERITA TR @	$2.26	$2.26