Tax Account 026-025-007

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Owners

SHIGAMO DEVELOPMENT INC
2002 IDAHO ST
ELKO, NV 89801-2627

698036

Account Summary

Account ID	026-025-007
Account Type	Real Estate
Location	0 AURORA DR
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	$60.90
Total	$60.90
Paid	$60.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$60.90	$0.00	$0.00	$60.90	$60.90	$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	$60.90	$0.00	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$60.90	$13.40	$0.00	$74.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$229.43	$0.00	$274.84	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$42.13	$26.61	$0.00	$68.74	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$39.05	$23.17	$0.00	$62.22	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$36.67	$25.92	$0.00	$62.59	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2025	PAYMENT	THE HANNINGTON CORPO CHECK (LOCKBOX-LA) - 10059	$-60.90	$0.00
07/11/2025	BILL	SHIGAMO DEVELOPMENT INC	$60.90	$60.90
08/07/2024	PAYMENT	AMERICAN HIGH VOLTAGE CHECK 18851	$-60.90	$0.00
07/10/2024	BILL	SHIGAMO DEVELOPMENT INC	$60.90	$60.90
03/27/2024	PAYMENT	AMERICAN HIGH VOLTAGE CHECK 18665	$-74.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.26	$74.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$70.04
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$66.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$66.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$63.34
07/12/2023	BILL	SHIGAMO DEVELOPMENT INC	$60.90	$60.90
08/15/2022	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 17697	$-60.90	$0.00
07/12/2022	BILL	SHIGAMO DEVELOPMENT INC	$60.90	$60.90
08/26/2021	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 016812	$-64.95	$0.00
07/14/2021	BILL	SHIGAMO DEVELOPMENT INC	$64.95	$64.95
08/13/2020	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 15832	$-64.21	$0.00
07/15/2020	BILL	SHIGAMO DEVELOPMENT INC	$64.21	$64.21
08/23/2019	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 14811	$-64.21	$0.00
07/10/2019	BILL	SHIGAMO DEVELOPMENT INC	$64.21	$64.21
08/23/2018	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 13769	$-63.88	$0.00
07/09/2018	BILL	SHIGAMO DEVELOPMENT INC	$63.88	$63.88
08/29/2017	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 12774	$-55.00	$0.00
07/07/2017	BILL	SHIGAMO DEVELOPMENT INC	$55.00	$55.00
08/24/2016	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 11826	$-51.93	$0.00
07/08/2016	BILL	SHIGAMO DEVELOPMENT INC	$51.93	$51.93
08/19/2015	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 10920	$-48.81	$0.00
07/08/2015	BILL	SHIGAMO DEVELOPMENT INC	$48.81	$48.81
04/28/2015	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 10601	$-468.39	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.99	$468.39
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$467.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.18	$367.40
03/02/2015	INTEREST	Monthly Interest	$0.99	$364.22
02/02/2015	INTEREST	Monthly Interest	$0.99	$363.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.72	$362.24
01/02/2015	INTEREST	Monthly Interest	$0.99	$359.52
12/01/2014	INTEREST	Monthly Interest	$0.99	$358.53
11/07/2014	AMENDMENT	CERTIFIED LTR (X3)	$19.44	$357.54
11/03/2014	INTEREST	Monthly Interest	$0.99	$338.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.27	$337.11
10/01/2014	INTEREST	Monthly Interest	$0.99	$334.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$333.85
09/02/2014	INTEREST	Monthly Interest	$0.99	$332.03
08/01/2014	INTEREST	Monthly Interest	$0.99	$331.04
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$330.05
07/10/2014	BILL	ELKO CO TREAS TR	$45.41	$230.05
07/01/2014	INTEREST	Monthly Interest	$0.99	$184.64
06/02/2014	INTEREST	Monthly Interest	$0.99	$183.65
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$182.66
05/01/2014	INTEREST	Monthly Interest	$0.64	$175.66
04/01/2014	INTEREST	Monthly Interest	$0.64	$175.02
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$174.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.95	$167.90
03/03/2014	INTEREST	Monthly Interest	$0.64	$164.95
02/03/2014	INTEREST	Monthly Interest	$0.64	$164.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.53	$163.67
01/02/2014	INTEREST	Monthly Interest	$0.64	$161.14
12/02/2013	INTEREST	Monthly Interest	$0.64	$160.50
11/04/2013	INTEREST	Monthly Interest	$0.64	$159.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.11	$159.22
10/01/2013	INTEREST	Monthly Interest	$0.64	$157.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$156.47
09/03/2013	INTEREST	Monthly Interest	$0.64	$154.78
08/01/2013	INTEREST	Monthly Interest	$0.64	$154.14
07/16/2013	BILL	RANKINS, PATRICIA	$42.13	$153.50
07/01/2013	INTEREST	Monthly Interest	$0.64	$111.37
06/03/2013	INTEREST	Monthly Interest	$0.64	$110.73
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$110.09
05/01/2013	INTEREST	Monthly Interest	$0.31	$103.09
04/01/2013	INTEREST	Monthly Interest	$0.31	$102.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.73	$102.47
03/01/2013	INTEREST	Monthly Interest	$0.31	$99.74
02/01/2013	INTEREST	Monthly Interest	$0.31	$99.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.34	$99.12
01/02/2013	INTEREST	Monthly Interest	$0.31	$96.78
12/03/2012	INTEREST	Monthly Interest	$0.31	$96.47
11/01/2012	INTEREST	Monthly Interest	$0.31	$96.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$95.85
10/01/2012	INTEREST	Monthly Interest	$0.31	$93.90
09/04/2012	INTEREST	Monthly Interest	$0.31	$93.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$93.28
08/01/2012	INTEREST	Monthly Interest	$0.31	$91.72
07/10/2012	BILL	RANKINS, PATRICIA	$39.05	$91.41
07/02/2012	INTEREST	Monthly Interest	$0.31	$52.36
06/01/2012	INTEREST	Monthly Interest	$0.31	$52.05
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$51.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.57	$44.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.20	$42.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.83	$39.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$38.14
07/14/2011	BILL	RANKINS, PATRICIA	$36.67	$36.67
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.07	$0.00
10/22/2010	PAYMENT	MELLEIN, PATRICIA CHECK NUM: 0819	$-1.39	$0.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.46
09/24/2010	PAYMENT	MELLEIN, PATRICIA A CHECK NUM: 0802	$-34.79	$1.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	RANKINS, PATRICIA	$34.79	$34.79
09/15/2009	PAYMENT	MELLEIN, PATRICIA CHECK NUM: 537	$-33.02	$0.00
07/21/2009	BILL	RANKINS, PATRICIA	$33.02	$33.02
07/23/2008	PAYMENT	PATRICIA A MELLEN CHECK NUM: 952	$-30.66	$0.00
07/14/2008	BILL	RANKINS, PATRICIA	$30.66	$30.66
07/27/2007	PAYMENT	MELLEIN, PATRICIA CHECK NUM: 746	$-30.66	$0.00
07/13/2007	BILL	RANKINS, PATRICIA	$30.66	$30.66
08/11/2006	PAYMENT	PATRICIA A MELLEIN CHECK	$-30.65	$0.00
07/19/2006	BILL	RANKINS, PATRICIA	$30.65	$30.65
02/28/2006	PAYMENT	MELLEIN, PATRICIA CHECK NUM: 258	$-35.21	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.84	$35.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$33.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$31.84
07/21/2005	BILL	RANKINS, PATRICIA	$30.62	$30.62
07/20/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	RANKINS, PATRICIA @	$30.66	$30.66
08/26/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	RANKINS, PATRICIA @	$30.66	$30.66