Tax Account 024-068-007

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Owners

SHORES, TERARAE
2588 IDAHO ST PMB 148
ELKO, NV 89801-4601

Account Summary

Account ID	024-068-007
Account Type	Real Estate
Location	6922 SNAKE RIVER BLVD
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	$1,701.29
Total	$1,701.29
Paid	$1,701.29
Balance	$0.00
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	$425.54	$0.00	$0.00	$425.54	$425.54	$0.00
2	10/06/2025	10/16/2025	Paid	$425.25	$0.00	$0.00	$425.25	$425.25	$0.00
3	01/05/2026	01/15/2026	Paid	$425.25	$0.00	$0.00	$425.25	$425.25	$0.00
4	03/02/2026	03/12/2026	Paid	$425.25	$0.00	$0.00	$425.25	$425.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,760.42	$5.77	$0.00	$1,766.19	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,542.69	$0.00	$0.00	$1,542.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,428.42	$0.00	$0.00	$1,428.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,450.81	$0.00	$0.00	$1,450.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,457.55	$0.00	$0.00	$1,457.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$295.71	$0.00	$0.00	$295.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$246.24	$43.94	$0.00	$290.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$217.81	$32.68	$0.00	$250.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$211.47	$16.93	$0.00	$228.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$211.47	$0.00	$0.00	$211.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$218.93	$0.00	$0.00	$218.93	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	SHORES, TERARAE CHECK 1019	$-1,701.29	$0.00
07/11/2025	BILL	SHORES, TERARAE	$1,701.29	$1,701.29
04/07/2025	PAYMENT	SHORES, TERARAE CHECK 1012	$-100.07	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$100.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$98.07
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57218 ORIG: CHECK	$-1,666.12	$94.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.30	$1,760.42
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57218 VOIDED PAYMENT: 918500. REASON: AMENDMENT TO RE 2025	$1,666.12	$1,666.12
07/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57218	$-1,666.12	$0.00
07/10/2024	BILL	PETERSEN, KENNETH D & TRACEY	$1,666.12	$1,666.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.67	$385.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.67	$771.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.68	$1,157.01
07/12/2023	BILL	PETERSEN, KENNETH D & TRACEY	$1,542.69	$1,542.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.10	$357.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.10	$714.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.12	$1,071.30
07/12/2022	BILL	PETERSEN, KENNETH D & TRACEY	$1,428.42	$1,428.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.70	$362.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.70	$725.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.71	$1,088.10
07/14/2021	BILL	PETERSEN, KENNETH D & TRACEY	$1,450.81	$1,450.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-56.00	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.38	$56.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.38	$406.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.38	$756.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.41	$1,107.14
07/15/2020	BILL	PETERSEN, KENNETH D & TRACEY	$1,457.55	$1,457.55
10/10/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14027	$-221.76	$0.00
08/02/2019	PAYMENT	PETERSON, KENNETH D CREDIT: D	$-73.95	$221.76
07/10/2019	BILL	PETERSON, KENNETH DUANE & TRAC	$295.71	$295.71
05/17/2019	PAYMENT	PETERSON, KENNETH CREDIT: D	$-290.18	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$290.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.24	$283.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.08	$265.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.16	$254.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$248.70
07/09/2018	BILL	PETERSON, KENNETH DUANE & TRAC	$246.24	$246.24
04/16/2018	PAYMENT	PETERSON, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 483665	$-250.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.25	$250.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.80	$235.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.45	$225.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.18	$219.99
07/07/2017	BILL	PETERSON, KENNETH DUANE & TRAC	$217.81	$217.81
02/27/2017	PAYMENT	PETERSON, TRACEY CHECK BANK: OP INTERNET NUM: 123471389	$-228.40	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.52	$228.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.29	$218.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$213.59
07/08/2016	BILL	PETERSON, KENNETH DUANE & TRAC	$211.47	$211.47
07/13/2015	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-211.47	$0.00
07/13/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 7515	$211.47	$211.47
07/13/2015	VOID	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515	$-211.47	$0.00
07/08/2015	BILL	KNAST, LEONARD H TR	$211.47	$211.47
07/24/2014	PAYMENT	KNAST, LEONARD H CHECK NUM: 7262	$-218.93	$0.00
07/10/2014	BILL	KNAST, LEONARD H TR	$218.93	$218.93
07/24/2013	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7158	$-203.09	$0.00
07/16/2013	BILL	KNAST, MONIQUE KAY TR ET AL	$203.09	$203.09
07/17/2012	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417	$-207.83	$0.00
07/10/2012	BILL	KNAST, MONIQUE KAY TR ET AL	$207.83	$207.83
08/15/2011	PAYMENT	KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304	$-207.52	$0.00
07/14/2011	BILL	KNAST, MONIQUE KAY TR ET AL	$207.52	$207.52
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-207.20	$0.00
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$207.20	$207.20
10/07/2009	PAYMENT	KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936	$-198.55	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.97	$198.55
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$196.58	$196.58
08/01/2008	PAYMENT	KNAST, LEONARD H TR ET AL CHECK NUM: 6354	$-169.30	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$169.30	$169.30
07/18/2007	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133	$-164.37	$0.00
07/13/2007	BILL	KNAST, LEONARD H & MONIQUE KAY	$164.37	$164.37
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-158.27	$0.00
07/19/2006	BILL	KNAST, LEONARD H & MONIQUE KAY	$158.27	$158.27
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-148.19	$0.00
07/21/2005	BILL	KNAST, LEONARD H & MONIQUE KAY	$148.19	$148.19
08/10/2004	PAYMENT	@	$-147.90	$0.00
07/01/2004	BILL	KNAST, LEONARD H & MON @	$147.90	$147.90
08/08/2003	PAYMENT	@	$-140.15	$0.00
07/01/2003	BILL	KNAST, LEONARD H & MON @	$140.15	$140.15