Tax Account 027-036-005

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Account Summary

Account ID	027-036-005
Account Type	Real Estate
Location	3228 DUNLIN 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	2024/2025 REAL ESTATE TAXES
Original	$748.31
Total	$748.31
Paid	$748.31
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	$179.98	$0.00	$179.98	$179.98	$0.00
2	10/07/2024	10/17/2024	Paid	$189.44	$0.00	$189.44	$189.44	$0.00
3	01/06/2025	01/16/2025	Paid	$189.44	$0.00	$189.44	$189.44	$0.00
4	03/03/2025	03/13/2025	Paid	$189.45	$0.00	$189.45	$189.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$665.88	$0.00	$665.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$616.73	$0.00	$616.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$630.29	$0.00	$630.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$596.81	$0.00	$596.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$575.47	$0.00	$575.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$547.07	$0.00	$547.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$485.63	$0.00	$485.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$468.82	$0.00	$468.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$535.62	$0.00	$535.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$521.28	$0.00	$521.28	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/16/2024	PAYMENT	SHEEN RENTALS CHECK 2029	$-29.35	$0.00
08/30/2024	PAYMENT	SHEEN RENTALS SYS 02012 ORIG: CHECK	$-718.96	$29.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.35	$748.31
08/30/2024	ADJUSTMENT	SHEEN RENTALS CHECK 02012 VOIDED PAYMENT: 912212. REASON: AMENDMENT TO RE 2025	$718.96	$718.96
07/19/2024	PAYMENT	SHEEN RENTALS CHECK 02012	$-718.96	$0.00
07/10/2024	BILL	SHEEN, TORREY L & JOYCE R TR	$718.96	$718.96
07/25/2023	PAYMENT	SHEEN RENTALS CHECK NUM: 1841	$-665.88	$0.00
07/12/2023	BILL	SHEEN, TORREY L & JOYCE	$665.88	$665.88
07/22/2022	PAYMENT	SHEEN RENTALS CHECK NUM: 1670	$-616.73	$0.00
07/12/2022	BILL	SHEEN, TORREY L & JOYCE	$616.73	$616.73
08/04/2021	PAYMENT	SHEEN RENTALS CHECK NUM: 1485	$-630.29	$0.00
07/14/2021	BILL	SHEEN, TORREY L & JOYCE	$630.29	$630.29
07/27/2020	PAYMENT	SHEEN RENTALS CHECK NUM: 01295	$-596.81	$0.00
07/15/2020	BILL	SHEEN, TORREY L & JOYCE	$596.81	$596.81
08/02/2019	PAYMENT	SHEEN RENTALS CHECK NUM: 1139	$-575.47	$0.00
07/10/2019	BILL	SHEET, TORREY L & JOYCE	$575.47	$575.47
10/01/2018	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.21	$0.00
08/27/2018	PAYMENT	SHEEN RENTALS CHECK NUM: 955	$-409.20	$0.21
07/23/2018	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 1474	$-137.66	$409.41
07/09/2018	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$547.07	$547.07
07/11/2017	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 1353	$-485.63	$0.00
07/07/2017	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$485.63	$485.63
07/15/2016	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 1272	$-468.82	$0.00
07/08/2016	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$468.82	$468.82
07/14/2015	PAYMENT	SHEEN, BYRUL L JR & TORREY CHECK NUM: 1141	$-535.62	$0.00
07/08/2015	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$535.62	$535.62
07/24/2014	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 1076	$-521.28	$0.00
07/10/2014	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$521.28	$521.28
07/25/2013	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5926	$-520.02	$0.00
07/16/2013	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$520.02	$520.02
08/16/2012	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5835	$-509.28	$0.00
07/10/2012	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$509.28	$509.28
09/13/2011	PAYMENT	SHEEN, BYRUL & GERTRUDE CHECK NUM: 5678	$-501.18	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.96	$501.18
07/14/2011	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$496.22	$496.22
08/23/2010	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5499	$-506.99	$0.00
07/14/2010	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$506.99	$506.99
01/15/2010	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5389	$-247.26	$0.00
10/05/2009	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5317	$-129.89	$247.26
10/02/2009	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5313	$-123.63	$377.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.00	$500.78
07/21/2009	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$495.78	$495.78
07/29/2008	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5014	$-304.61	$0.00
07/14/2008	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$304.61	$304.61
08/15/2007	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 4808	$-295.44	$0.00
07/13/2007	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$295.44	$295.44
08/15/2006	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 4536	$-291.90	$0.00
07/19/2006	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$291.90	$291.90
08/08/2005	PAYMENT	GERTRUDE SHEEN CHECK NUM: 4187	$-263.44	$0.00
07/21/2005	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$263.44	$263.44
09/14/2004	PAYMENT	@	$-197.31	$0.00
08/10/2004	PAYMENT	@	$-65.77	$197.31
07/01/2004	BILL	SHEEN, BYRUL L & GERTR @	$263.08	$263.08
03/30/2004	PAYMENT	@	$-65.30	$0.00
01/09/2004	PAYMENT	@	$-65.30	$65.30
10/09/2003	PAYMENT	@	$-65.30	$130.60
08/08/2003	PAYMENT	@	$-67.94	$195.90
07/01/2003	PENALTY	Penalty 03-04	$2.61	$263.84
07/01/2003	BILL	SHEEN, BYRUL L & GERTR @	$261.23	$261.23