Tax Account 027-013-006

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Owners

WHITE, KYLE & SHELBY
3700 SUNDANCE DR APT J101
ELKO, NV 89801-4830

Account Summary

Account ID	027-013-006
Account Type	Real Estate
Location	1355 MCCLELLAN AVE
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	$149.03
Total	$149.03
Paid	$149.03
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	$37.61	$0.00	$0.00	$37.61	$37.61	$0.00
2	10/06/2025	10/16/2025	Paid	$37.14	$0.00	$0.00	$37.14	$37.14	$0.00
3	01/05/2026	01/15/2026	Paid	$37.14	$0.00	$0.00	$37.14	$37.14	$0.00
4	03/02/2026	03/12/2026	Paid	$37.14	$0.00	$0.00	$37.14	$37.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$140.95	$0.00	$0.00	$140.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$126.42	$26.14	$0.00	$152.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$117.24	$0.00	$0.00	$117.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$108.31	$25.02	$0.00	$133.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$102.52	$0.00	$0.00	$102.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$101.10	$0.00	$0.00	$101.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$100.15	$0.00	$0.00	$100.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$89.52	$0.00	$0.00	$89.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$81.94	$0.00	$0.00	$81.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$82.35	$0.01	$0.00	$82.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$86.97	$0.00	$0.00	$86.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/14/2025	PAYMENT	"STEVEN SYRETT" ONLINE	$-149.03	$0.00
07/11/2025	BILL	SYRETT, STEVEN	$149.03	$149.03
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.61	$0.00
08/30/2024	PAYMENT	BAKER, CAROL A SYS 288 ORIG: CHECK	$-136.34	$4.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.61	$140.95
08/30/2024	ADJUSTMENT	BAKER, CAROL A CHECK 288 VOIDED PAYMENT: 926683. REASON: AMENDMENT TO RE 2025	$136.34	$136.34
08/12/2024	PAYMENT	BAKER, CAROL A CHECK 288	$-136.34	$0.00
07/10/2024	BILL	BAKER FAMILY LIVING TRUST	$136.34	$136.34
05/28/2024	PAYMENT	BAKER, CAROL A CHECK 280	$-7.00	$0.00
05/07/2024	PAYMENT	BAKER, CAROL A CHECK 279	$-145.56	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$152.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.85	$145.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.73	$136.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$130.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$127.76
07/12/2023	BILL	BAKER FAMILY LIVING TRUST	$126.42	$126.42
08/09/2022	PAYMENT	BAKER, CAROL CHECK NUM: 103	$-117.24	$0.00
07/12/2022	BILL	BAKER FAMILY LIVING TRUST	$117.24	$117.24
08/20/2021	PAYMENT	BAKER, WILFRED R JUR & CAROL A CHECK NUM: 8959	$-133.33	$0.00
08/20/2021	AMENDMENT	adj to amount paid	$0.02	$133.33
08/20/2021	ADJUSTMENT	wrong amount entered NUM: 8959	$133.31	$133.31
08/19/2021	VOID	BAKER, WILFRED R JR & CAROL A CHECK NUM: 8959	$-133.31	$0.00
08/05/2021	AMENDMENT	RETURNED CK FEE	$25.00	$133.31
08/05/2021	ADJUSTMENT	CHARGEBACK- INVALID ACCT BANK: OP INTERNET NUM: L4FXG5VML	$108.31	$108.31
07/30/2021	VOID	BAKER, WILFRED R CHECK BANK: OP INTERNET NUM: L4FXG5VML	$-108.31	$0.00
07/14/2021	BILL	BAKER FAMILY LIVING TRUST	$108.31	$108.31
08/19/2020	PAYMENT	BAKER, WILFRED R JR & CAROL A CHECK NUM: 8915	$-102.52	$0.00
07/15/2020	BILL	BAKER FAMILY LIVING TRUST	$102.52	$102.52
08/20/2019	PAYMENT	BAKER, WILFRED R JR & CAROL A CHECK NUM: 8870	$-101.10	$0.00
07/10/2019	BILL	BAKER FAMILY LIVING TRUST	$101.10	$101.10
08/28/2018	PAYMENT	BAKER, WILFRED R JR & CAROL A CHECK NUM: 8742	$-100.15	$0.00
07/09/2018	BILL	BAKER FAMILY LIVING TRUST	$100.15	$100.15
08/23/2017	PAYMENT	BAKER, WILFRED R JR & CAROL A CHECK NUM: 8710	$-89.52	$0.00
07/07/2017	BILL	BAKER FAMILY LIVING TRUST	$89.52	$89.52
08/09/2016	PAYMENT	BAKER, WILFRED R & CAROL A CHECK NUM: 8675	$-81.94	$0.00
07/08/2016	BILL	BAKER FAMILY LIVING TRUST	$81.94	$81.94
07/29/2015	PAYMENT	BAKER, WILDRED R & CAROL A CHECK NUM: 8632	$-82.36	$0.00
07/29/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$82.36
07/08/2015	BILL	BAKER FAMILY LIVING TRUST	$82.35	$82.35
08/06/2014	PAYMENT	BAKER, WILFRED R JR & CAROL A CHECK NUM: 8563	$-86.97	$0.00
07/10/2014	BILL	BAKER FAMILY LIVING TRUST	$86.97	$86.97
08/23/2013	PAYMENT	BAKER, WILFRED R JR & CAROL A CHECK NUM: 8461	$-85.71	$0.00
07/16/2013	BILL	BAKER FAMILY LIVING TRUST	$85.71	$85.71
08/09/2012	PAYMENT	BAKER, WILFRED R JR & CAROL A CHECK NUM: 8380	$-85.48	$0.00
07/10/2012	BILL	BAKER FAMILY LIVING TRUST	$85.48	$85.48
08/17/2011	PAYMENT	BAKER CAROL A CHECK NUM: 8305	$-84.45	$0.00
07/14/2011	BILL	BAKER FAMILY LIVING TRUST	$84.45	$84.45
08/23/2010	PAYMENT	BAKER, WILFRED R & CAROL A CHECK NUM: 8187	$-87.12	$0.00
07/14/2010	BILL	BAKER FAMILY LIVING TRUST	$87.12	$87.12
09/01/2009	PAYMENT	BAKER FAMILY LIVING TRUST CHECK NUM: 8046	$-95.08	$0.00
07/21/2009	BILL	BAKER FAMILY LIVING TRUST	$95.08	$95.08
08/06/2008	PAYMENT	BAKER, CAROL A CHECK NUM: 7865	$-94.36	$0.00
07/14/2008	BILL	BAKER FAMILY LIVING TRUST	$94.36	$94.36
08/06/2007	PAYMENT	BAKER, CAROL A CHECK NUM: 7652	$-92.12	$0.00
07/13/2007	BILL	BAKER FAMILY LIVING TRUST	$92.12	$92.12
09/05/2006	PAYMENT	CAROL BAKER CHECK NUM: 7419	$-91.64	$0.00
07/19/2006	BILL	BAKER FAMILY LIVING TRUST	$91.64	$91.64
08/11/2005	PAYMENT	BAKER FAMILY LIVING TRUST CHECK NUM: 7202	$-110.63	$0.00
07/21/2005	BILL	BAKER FAMILY LIVING TRUST	$110.63	$110.63
08/05/2004	PAYMENT	@	$-110.54	$0.00
07/01/2004	BILL	BAKER FAMILY LIVING TR @	$110.54	$110.54
08/19/2003	PAYMENT	@	$-110.26	$0.00
07/01/2003	BILL	BAKER FAMILY LIVING TR @	$110.26	$110.26