Tax Account 027-041-007

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Owners

LINDGREN, LORI DAWN ET AL
1275 STITZEL RD
ELKO, NV 89801-5030

KENNEDY, SHANNON LEE ET AL

MORROW, RALPH WILLIAM ET AL

716143

Account Summary

Account ID	027-041-007
Account Type	Real Estate
Location	0 STILWELL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-041-007

Account Type

Real Estate

Location

0 STILWELL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.42
Total	$66.95
Paid	$66.95
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

$61.42

Total

$66.95

Paid

$66.95

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	$61.42	$2.46	$61.42	$63.88	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.07	$0.00	$3.07	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.42	$2.46	$63.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$61.42	$0.00	$61.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.92	$5.85	$70.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$2.37	$61.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$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
10/31/2024	PAYMENT	KENNEDY, SHANNON CARD VPS VISA	$-66.95	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$66.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.46	$63.88
07/10/2024	BILL	LINDGREN, LORI DAWN ET AL	$61.42	$61.42
09/13/2023	PAYMENT	SHANNON KENNEDY CHECK OPCC	$-63.88	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$63.88
07/12/2023	BILL	LINDGREN, LORI DAWN ET AL	$61.42	$61.42
07/29/2022	PAYMENT	HERRING, LORI CREDIT: D BANK: OP INTERNET NUM: 323380	$-61.42	$0.00
07/12/2022	BILL	LINDGREN, LORI DAWN ET AL	$61.42	$61.42
11/23/2021	PAYMENT	HERRING, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 197077	$-70.77	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.25	$70.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.60	$67.52
07/14/2021	BILL	LINDGREN, LORI DAWN ET AL	$64.92	$64.92
08/14/2020	PAYMENT	HERRING, TIMOTHY C & LORI D CHECK NUM: 1159	$-64.05	$0.00
07/15/2020	BILL	LINDGREN, LORI DAWN ET AL	$64.05	$64.05
08/15/2019	PAYMENT	HERRING, TIMOTHY C CHECK NUM: 1134	$-63.39	$0.00
07/10/2019	BILL	LINDGREN, LORI DAWN ET AL	$63.39	$63.39
08/20/2018	PAYMENT	HERRING, TIMOTHY C CHECK NUM: 1083	$-63.17	$0.00
07/09/2018	BILL	LINDGREN, LORI DAWN ET AL	$63.17	$63.17
10/13/2017	PAYMENT	HERRING, TIM C CREDIT: D	$-61.62	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.37	$61.62
07/07/2017	BILL	LINDGREN, LORI DAWN ET AL	$59.25	$59.25
08/16/2016	PAYMENT	LINDGREN, LORI CREDIT: D	$-56.50	$0.00
07/08/2016	BILL	LINDGREN, DEBORAH S	$56.50	$56.50
08/04/2015	PAYMENT	KIENNEDY, SHANNON ET AL CHECK NUM: 1412	$-56.50	$0.00
07/08/2015	BILL	LINDGREN, DEBORAH S	$56.50	$56.50
08/12/2014	PAYMENT	KENNEDY, SHANNON CHECK NUM: 1347	$-57.76	$0.00
07/10/2014	BILL	LINDGREN, DEBORAH S	$57.76	$57.76
08/07/2013	PAYMENT	KENNEDY, SHANNON & DEBBIE LIND CHECK NUM: 1288	$-56.50	$0.00
07/16/2013	BILL	LINDGREN, DEBORAH S	$56.50	$56.50
07/31/2012	PAYMENT	LINDGREN, DEBBIE S & KENNEDY,S CHECK NUM: 1177	$-56.50	$0.00
07/10/2012	BILL	LINDGREN, DEBORAH S	$56.50	$56.50
07/28/2011	PAYMENT	LINDGREN, DEBBIE CREDIT: D	$-56.50	$0.00
07/14/2011	BILL	LINDGREN, DEBORAH S	$56.50	$56.50
08/17/2010	PAYMENT	LINDGREN, DEBORAH S CHECK NUM: MO2505	$-56.82	$0.00
07/14/2010	BILL	LINDGREN, DEBORAH S	$56.82	$56.82
08/17/2009	PAYMENT	LINDGREN, DEBORAH S CASH	$-58.08	$0.00
07/21/2009	BILL	LINDGREN, DEBORAH S	$58.08	$58.08
07/25/2008	PAYMENT	LINDGREN, DEBORAH S CHECK NUM: MO	$-58.08	$0.00
07/14/2008	BILL	LINDGREN, DEBORAH S	$58.08	$58.08
08/08/2007	PAYMENT	LINDGREN, DEBORAH S CHECK NUM: MO	$-56.82	$0.00
07/13/2007	BILL	LINDGREN, DEBORAH S	$56.82	$56.82
08/10/2006	PAYMENT	LINDGREN, DEBORAH S CHECK NUM: MO	$-56.79	$0.00
07/19/2006	BILL	LINDGREN, DEBORAH S	$56.79	$56.79
08/22/2005	PAYMENT	LINDGREN, DEBORAH S CHECK NUM: MO	$-76.15	$0.00
07/21/2005	BILL	LINDGREN, DEBORAH S	$76.15	$76.15
08/25/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	LINDGREN, DEBORAH S @	$76.27	$76.27
08/13/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	LINDGREN, DEBORAH S @	$76.26	$76.26