Tax Account 026-040-003

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Owners

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

694725

Account Summary

Account ID	026-040-003
Account Type	Real Estate
Location	0 8TH ST
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	$21.55
Total	$21.55
Paid	$21.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
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	$21.55	$0.00	$0.00	$21.55	$21.55	$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	$21.55	$0.00	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.36	$0.00	$0.00	$17.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$0.00	$9.92	$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	$-21.55	$0.00
07/11/2025	BILL	SHIAGMO DEVELOPMENT INC	$21.55	$21.55
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.31	$0.00
08/30/2024	PAYMENT	AMERICAN HIGH VOLTAGE SYS 18851 ORIG: CHECK	$-20.24	$1.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$21.55
08/30/2024	ADJUSTMENT	AMERICAN HIGH VOLTAGE CHECK 18851 VOIDED PAYMENT: 923835. REASON: AMENDMENT TO RE 2025	$20.24	$20.24
08/07/2024	PAYMENT	AMERICAN HIGH VOLTAGE CHECK 18851	$-20.24	$0.00
07/10/2024	BILL	SHIAGMO DEVELOPMENT INC	$20.24	$20.24
03/27/2024	PAYMENT	AMERICAN HIGH VOLTAGE CHECK 18665	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	SHIAGMO DEVELOPMENT INC	$18.74	$18.74
08/15/2022	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 17697	$-17.36	$0.00
07/12/2022	BILL	SHIAGMO DEVELOPMENT INC	$17.36	$17.36
08/26/2021	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 016812	$-16.06	$0.00
07/14/2021	BILL	SHIAGMO DEVELOPMENT INC	$16.06	$16.06
08/13/2020	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 15832	$-15.21	$0.00
07/15/2020	BILL	SHIAGMO DEVELOPMENT INC	$15.21	$15.21
08/23/2019	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 14811	$-14.68	$0.00
07/10/2019	BILL	SHIAGMO DEVELOPMENT INC	$14.68	$14.68
08/23/2018	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 13769	$-13.96	$0.00
07/09/2018	BILL	SHIAGMO DEVELOPMENT INC	$13.96	$13.96
08/29/2017	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 12774	$-12.02	$0.00
07/07/2017	BILL	SHIAGMO DEVELOPMENT INC	$12.02	$12.02
08/24/2016	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 11826	$-11.34	$0.00
07/08/2016	BILL	SHIAGMO DEVELOPMENT INC	$11.34	$11.34
08/19/2015	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 10920	$-10.66	$0.00
07/08/2015	BILL	SHIAGMO DEVELOPMENT INC	$10.66	$10.66
08/06/2014	PAYMENT	SELDERS, TRACY CHECK NUM: 5091	$-9.92	$0.00
07/10/2014	BILL	SELDERS, JEREMY	$9.92	$9.92
11/21/2013	PAYMENT	SELDERS, TRACY CHECK NUM: 4962	$-9.20	$0.00
11/21/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.83	$9.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.46	$10.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	SELDERS, JEREMY	$9.20	$9.20
08/14/2012	PAYMENT	SELDERS, TRACY CHECK NUM: 4897	$-8.54	$0.00
07/10/2012	BILL	SELDERS, JEREMY	$8.54	$8.54
08/26/2011	PAYMENT	SELDERS, JEREMY CHECK NUM: 1769	$-8.01	$0.00
07/14/2011	BILL	SELDERS, JEREMY	$8.01	$8.01
08/27/2010	PAYMENT	SELDERS, JEREMY CHECK NUM: 1621	$-7.60	$0.00
07/14/2010	BILL	SELDERS, JEREMY	$7.60	$7.60
09/09/2009	PAYMENT	SELDERS, JEREMY CHECK NUM: 1291	$-7.22	$0.00
07/21/2009	BILL	SELDERS, JEREMY	$7.22	$7.22
07/28/2008	PAYMENT	JS CONSTRUCTION INC CHECK NUM: 3380	$-6.70	$0.00
07/14/2008	BILL	SELDERS, JEREMY	$6.70	$6.70
09/12/2007	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 235	$-6.70	$0.00
09/12/2007	AMENDMENT	remove pen	$-0.27	$6.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.27	$6.97
07/13/2007	BILL	NATIONWIDE LAND SALES LLC	$6.70	$6.70
07/31/2006	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 325	$-6.70	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALES LLC	$6.70	$6.70
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 222	$-6.76	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.55	$6.76
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 222	$6.76	$7.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$0.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.01	$0.54
12/20/2005	VOID	NATIONWIDE LAND SALES LLC CHECK NUM: 222	$-6.76	$0.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	NATIONWIDE LAND SALES LLC	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00