Tax Account 026-013-001

Print Page · · Payments Cart · New Search

Owners

SHULL, KAREN ET AL
8168 S EAGLEVIEW DR
ELKO, NV 89801-5307

WILLIS, ROBERT ET AL

781650

Account Summary

Account ID	026-013-001
Account Type	Real Estate
Location	8168 S EAGLEVIEW DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-013-001

Account Type

Real Estate

Location

8168 S EAGLEVIEW DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.71
Total	$564.34
Paid	$564.34
Balance	$0.00
Due	$0.00
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

$545.71

Total

$564.34

Paid

$564.34

Balance

$0.00

Due

$0.00

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	Paid	$130.09	$5.20	$130.09	$135.29	$0.00
2	10/07/2024	10/17/2024	Paid	$138.52	$13.43	$138.52	$151.95	$0.00
3	01/06/2025	01/16/2025	Paid	$138.52	$0.00	$138.52	$138.52	$0.00
4	03/03/2025	03/13/2025	Paid	$138.58	$0.00	$138.58	$138.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.90	$16.03	$473.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$423.98	$0.00	$423.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$435.73	$4.36	$440.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$434.89	$285.83	$720.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$436.10	$89.14	$525.24	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$333.91	$25.53	$359.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$282.02	$62.60	$344.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$273.81	$2.74	$276.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$273.81	$2.74	$276.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$269.86	$2.70	$272.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	WILLIS, KAREN CASH	$-564.34	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.43	$564.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.28	$550.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$524.63
07/10/2024	BILL	SHULL, KAREN ET AL	$519.43	$519.43
11/03/2023	PAYMENT	WILLIS, KAREN CARD	$-473.93	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.45	$473.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$462.48
07/12/2023	BILL	SHULL, KAREN ET AL	$457.90	$457.90
08/08/2022	PAYMENT	WILLIS, KAREN M CREDIT: D	$-423.98	$0.00
07/12/2022	BILL	SHULL, KAREN ET AL	$423.98	$423.98
09/20/2021	PAYMENT	WILLIS, KAREN CREDIT: D	$-440.09	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.36	$440.09
07/14/2021	BILL	SHULL, KAREN ET AL	$435.73	$435.73
05/20/2021	AMENDMENT	MONTHLY INTEREST	$3.59	$0.00
01/21/2021	PAYMENT	WILLIS, KAREN M CREDIT: D	$-736.90	$-3.59
01/20/2021	PAYMENT	WILLIS, KAREN KAY CREDIT: D	$-500.00	$733.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.65	$1,233.31
01/13/2021	AMENDMENT	Certified Cost	$6.90	$1,213.66
01/13/2021	AMENDMENT	Certified Cost	$6.90	$1,206.76
01/13/2021	AMENDMENT	Certified Cost	$6.90	$1,199.86
01/13/2021	AMENDMENT	Certified Cost	$6.90	$1,192.96
12/31/2020	INTEREST	Monthly Interest	$3.59	$1,186.06
11/30/2020	INTEREST	Monthly Interest	$3.59	$1,182.47
10/29/2020	INTEREST	Monthly Interest	$3.59	$1,178.88
10/15/2020	AMENDMENT	Title Search $200	$200.00	$1,175.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.92	$975.29
09/30/2020	INTEREST	Monthly Interest	$3.59	$964.37
08/31/2020	INTEREST	Monthly Interest	$3.59	$960.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.37	$957.19
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.75	$952.82
07/15/2020	BILL	SHULL, KAREN ET AL	$434.89	$951.07
06/30/2020	INTEREST	Monthly Interest	$3.59	$516.18
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.59	$512.59
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$509.00
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$502.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.16	$495.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$464.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.31	$464.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.64	$445.63
10/09/2019	PAYMENT	WILLIS, KAREN KAY CHECK	$-102.78	$434.99
10/01/2019	INTEREST	Monthly Interest	$0.70	$537.77
09/03/2019	INTEREST	Monthly Interest	$0.70	$537.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.36	$536.37
08/01/2019	INTEREST	Monthly Interest	$0.70	$532.01
07/10/2019	BILL	SHULL, KAREN ET AL	$436.10	$531.31
07/01/2019	INTEREST	Monthly Interest	$0.70	$95.21
06/03/2019	INTEREST	Monthly Interest	$0.70	$94.51
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$93.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.34	$86.81
12/07/2018	PAYMENT	SHULL, KAREN CASH	$-83.47	$83.47
12/07/2018	PAYMENT	SHULL, KAREN CASH	$-473.28	$166.94
11/01/2018	INTEREST	Monthly Interest	$1.95	$640.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.35	$638.27
10/01/2018	INTEREST	Monthly Interest	$1.95	$629.92
09/17/2018	PAYMENT	WILLIS, KAREN M CREDIT: D	$-50.00	$627.97
09/04/2018	INTEREST	Monthly Interest	$2.35	$677.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.34	$675.62
08/01/2018	INTEREST	Monthly Interest	$2.35	$672.28
07/09/2018	BILL	SHULL, KAREN ET AL	$333.91	$669.93
07/02/2018	INTEREST	Monthly Interest	$2.35	$336.02
06/01/2018	INTEREST	Monthly Interest	$2.35	$333.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$331.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.74	$324.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.69	$304.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.05	$291.89
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$284.84
07/07/2017	BILL	SHULL, KAREN ET AL	$282.02	$282.02
09/07/2016	PAYMENT	SHULL, KAREN CREDIT: D	$-276.55	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.74	$276.55
07/08/2016	BILL	SHULL, KAREN ET AL	$273.81	$273.81
09/10/2015	PAYMENT	WILLIS, ROBERT P & KAREN K CHECK NUM: 2966	$-276.55	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$276.55
07/08/2015	BILL	SHULL, KAREN ET AL	$273.81	$273.81
09/04/2014	PAYMENT	WILLIS, KAREN CASH	$-272.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.70	$272.56
07/10/2014	BILL	SHULL, KAREN ET AL	$269.86	$269.86
10/03/2013	PAYMENT	WILLIS, KAREN KAY CREDIT: D	$-238.66	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.36	$238.66
07/16/2013	BILL	SHULL, KAREN ET AL	$236.30	$236.30
12/19/2012	PAYMENT	WILLIS, ROBERT/SHULL, KAREN CHECK NUM: 2688	$-162.96	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.94	$162.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$159.02
07/10/2012	BILL	SHULL, KAREN ET AL	$157.45	$157.45
08/26/2011	PAYMENT	WILLIS, KAREN CASH	$-158.38	$0.00
07/14/2011	BILL	SHULL, KAREN ET AL	$158.38	$158.38
09/17/2010	PAYMENT	WILLIS, KAREN CHECK NUM: 2644	$-182.67	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.81	$182.67
07/14/2010	BILL	SHULL, KAREN ET AL	$180.86	$180.86
03/24/2010	PAYMENT	WILLIS, KAREN CHECK NUM: 2586	$-209.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.74	$209.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.19	$196.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$188.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.82	$183.75
07/21/2009	BILL	SHULL, KAREN ET AL	$181.93	$181.93
09/03/2008	PAYMENT	SHULL, KAREN CHECK NUM: 2274	$-176.62	$0.00
07/14/2008	BILL	COLONIAL FINANCIAL SER	$176.62	$176.62
11/26/2007	PAYMENT	KAREN SHULL CHECK NUM: 2048	$-177.47	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.29	$177.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$173.18
07/13/2007	BILL	COLONIAL FINANCIAL SER	$171.46	$171.46
09/13/2006	PAYMENT	KAREN SHULL CHECK NUM: 1691	$-166.49	$0.00
07/19/2006	BILL	COLONIAL FINANCIAL SER	$166.49	$166.49
09/01/2005	PAYMENT	COLONIAL FINANCIAL SER CHECK NUM: MO	$-161.64	$0.00
07/21/2005	BILL	COLONIAL FINANCIAL SER	$161.64	$161.64
02/04/2005	PAYMENT	@	$-174.20	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.90	$174.20
07/01/2004	BILL	COLONIAL FINANCIAL SER @	$161.30	$161.30
09/04/2003	PAYMENT	@	$-141.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.40	$141.03
07/01/2003	BILL	COLONIAL FINANCIAL SER @	$139.63	$139.63