Tax Account 028-007-004

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Owners

SHIRK, SEAN
PO BOX 8212
SPRING CREEK, NV 89815-0004

784200

Account Summary

Account ID	028-007-004
Account Type	Real Estate
Location	2806 OSPREY ST NORTH
Balance	$0.00
Currently Due	$0.00

Account ID

028-007-004

Account Type

Real Estate

Location

2806 OSPREY ST NORTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$94.68
Total	$94.68
Paid	$94.68
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

Description

2025/2026 REAL ESTATE TAXES

Original

$94.68

Total

$94.68

Paid

$94.68

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	$94.68	$0.00	$0.00	$94.68	$94.68	$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	$89.58	$0.00	$0.00	$89.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$87.20	$3.49	$0.00	$90.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$77.69	$0.00	$0.00	$77.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$81.93	$0.00	$0.00	$81.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$80.96	$3.36	$0.00	$84.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$80.07	$0.00	$0.00	$80.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.51	$31.10	$0.00	$110.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$74.16	$30.14	$0.00	$104.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.44	$35.92	$0.00	$107.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.59	$1.65	$0.00	$73.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.75	$28.50	$0.00	$101.25	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$71.49	$35.32	$0.00	$106.81	$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
07/22/2025	PAYMENT	SHIRK, SEAN CARD	$-94.68	$0.00
07/11/2025	BILL	SHIRK, SEAN	$94.68	$94.68
08/15/2024	PAYMENT	SHIRK, SEAN R CARD	$-89.58	$0.00
07/10/2024	BILL	SHIRK, SEAN	$89.58	$89.58
09/22/2023	PAYMENT	SHIRK, SEAN CARD	$-90.69	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.69
07/12/2023	BILL	SHIRK, SEAN	$87.20	$87.20
08/17/2022	PAYMENT	SHIRK, SEAN RICHARD CHECK NUM: 2703	$-77.69	$0.00
07/12/2022	BILL	SHIRK, SEAN	$77.69	$77.69
08/23/2021	PAYMENT	SHIR CREDIT: D BANK: OP INTERNET NUM: 038924	$-81.93	$0.00
07/14/2021	BILL	SHIRK, SEAN	$81.93	$81.93
05/14/2021	PAYMENT	ECT CASH	$-0.71	$0.00
10/26/2020	PAYMENT	KENNETH WALKER CHECK NUM: ACH	$-3.36	$0.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.15	$4.07
10/14/2020	PAYMENT	WALKER, KENNETH C CHECK NUM: 1146	$-80.25	$3.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.21	$84.17
07/15/2020	BILL	WALKER, KENNETH C & TORREY L	$80.96	$80.96
08/28/2019	PAYMENT	WALKER, KENNETH C CHECK NUM: 1132	$-80.07	$0.00
07/10/2019	BILL	WALKER, KENNETH C & TORREY L	$80.07	$80.07
04/22/2019	PAYMENT	WALKER, KENNETH C CHECK NUM: 1126	$-322.27	$0.00
04/10/2019	AMENDMENT	NEW ADDRESS USPS FWD-Certified	$6.80	$322.27
04/01/2019	INTEREST	Monthly Interest	$1.22	$315.47
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$314.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.57	$307.45
03/01/2019	INTEREST	Monthly Interest	$1.22	$301.88
02/01/2019	INTEREST	Monthly Interest	$1.22	$300.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.77	$299.44
01/10/2019	INTEREST	Monthly Interest	$1.22	$294.67
01/10/2019	INTEREST	Monthly Interest	$1.22	$293.45
11/01/2018	INTEREST	Monthly Interest	$1.22	$292.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.98	$291.01
10/01/2018	INTEREST	Monthly Interest	$1.22	$287.03
09/04/2018	INTEREST	Monthly Interest	$1.22	$285.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.18	$284.59
08/01/2018	INTEREST	Monthly Interest	$1.22	$281.41
07/09/2018	BILL	WALKER, KENNETH C & TORREY L	$79.51	$280.19
07/02/2018	INTEREST	Monthly Interest	$1.22	$200.68
06/01/2018	INTEREST	Monthly Interest	$1.22	$199.46
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$198.24
05/01/2018	INTEREST	Monthly Interest	$0.60	$191.24
04/02/2018	INTEREST	Monthly Interest	$0.60	$190.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.19	$190.04
03/01/2018	INTEREST	Monthly Interest	$0.60	$184.85
02/01/2018	INTEREST	Monthly Interest	$0.60	$184.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.45	$183.65
12/01/2017	INTEREST	Monthly Interest	$0.60	$179.20
11/01/2017	INTEREST	Monthly Interest	$0.60	$178.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.71	$178.00
10/02/2017	INTEREST	Monthly Interest	$0.60	$174.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$173.69
09/01/2017	INTEREST	Monthly Interest	$0.60	$170.72
08/01/2017	INTEREST	Monthly Interest	$0.60	$170.12
07/07/2017	BILL	WALKER, KENNETH C & TORREY L	$74.16	$169.52
07/03/2017	INTEREST	Monthly Interest	$0.60	$95.36
06/01/2017	INTEREST	Monthly Interest	$0.60	$94.76
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$94.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.00	$87.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.29	$82.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.57	$77.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.86	$74.30
07/08/2016	BILL	WALKER, KENNETH C & TORREY L	$71.44	$71.44
02/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5853	$-271.18	$0.00
02/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1110	$-10.12	$271.18
02/29/2016	AMENDMENT	SEPARATE CKS WAS SHORT <$2	$-9.09	$281.30
02/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5853	$271.18	$290.39
02/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1110	$10.12	$19.21
02/05/2016	VOID	WALKER, KENNETH C CHECK NUM: 1110	$-10.12	$9.09
02/05/2016	VOID	ROSS, KATHLEEN A CHECK NUM: 5853	$-271.18	$19.21
02/01/2016	INTEREST	Monthly Interest	$1.21	$290.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$289.18
01/04/2016	INTEREST	Monthly Interest	$1.21	$284.88
12/01/2015	INTEREST	Monthly Interest	$1.21	$283.67
11/02/2015	INTEREST	Monthly Interest	$1.21	$282.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.58	$281.25
10/02/2015	INTEREST	Monthly Interest	$1.21	$277.67
09/01/2015	INTEREST	Monthly Interest	$1.21	$276.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.86	$275.25
08/03/2015	INTEREST	Monthly Interest	$1.21	$272.39
07/08/2015	BILL	WALKER, KENNETH C & TORREY L	$71.59	$271.18
07/01/2015	INTEREST	Monthly Interest	$1.21	$199.59
06/01/2015	INTEREST	Monthly Interest	$1.21	$198.38
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$197.17
05/01/2015	INTEREST	Monthly Interest	$0.60	$190.17
04/01/2015	INTEREST	Monthly Interest	$0.60	$189.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$188.97
03/02/2015	INTEREST	Monthly Interest	$0.60	$183.88
02/02/2015	INTEREST	Monthly Interest	$0.60	$183.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.37	$182.68
01/02/2015	INTEREST	Monthly Interest	$0.60	$178.31
12/01/2014	INTEREST	Monthly Interest	$0.60	$177.71
11/03/2014	INTEREST	Monthly Interest	$0.60	$177.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$176.51
10/01/2014	INTEREST	Monthly Interest	$0.60	$172.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$172.27
09/02/2014	INTEREST	Monthly Interest	$0.60	$169.36
08/01/2014	INTEREST	Monthly Interest	$0.60	$168.76
07/10/2014	BILL	WALKER, KENNETH C & TORREY L	$72.75	$168.16
07/01/2014	INTEREST	Monthly Interest	$0.60	$95.41
06/02/2014	INTEREST	Monthly Interest	$0.60	$94.81
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$94.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.00	$87.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.29	$82.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$77.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$74.35
07/16/2013	BILL	WALKER, KENNETH C & TORREY L	$71.49	$71.49
07/16/2012	PAYMENT	WALKER, KENNETH C CHECK NUM: 1074	$-383.72	$0.00
07/10/2012	BILL	ELKO CO TREAS TR	$71.05	$383.72
07/02/2012	INTEREST	Monthly Interest	$1.75	$312.67
06/01/2012	INTEREST	Monthly Interest	$1.75	$310.92
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$309.17
05/01/2012	INTEREST	Monthly Interest	$1.16	$302.17
04/03/2012	AMENDMENT	ADD CERT LTR PER STICKER	$5.75	$301.01
04/02/2012	INTEREST	Monthly Interest	$1.16	$295.26
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$294.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.96	$288.35
03/01/2012	INTEREST	Monthly Interest	$1.16	$283.39
02/01/2012	INTEREST	Monthly Interest	$1.16	$282.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.25	$281.07
01/03/2012	INTEREST	Monthly Interest	$1.16	$276.82
12/01/2011	INTEREST	Monthly Interest	$1.16	$275.66
11/01/2011	INTEREST	Monthly Interest	$1.16	$274.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.54	$273.34
10/03/2011	INTEREST	Monthly Interest	$1.16	$269.80
09/01/2011	INTEREST	Monthly Interest	$1.16	$268.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.83	$267.48
08/01/2011	INTEREST	Monthly Interest	$1.16	$264.65
07/14/2011	BILL	WALKER, KENNETH C & TORREY L	$70.85	$263.49
07/05/2011	INTEREST	Monthly Interest	$1.16	$192.64
06/01/2011	INTEREST	Monthly Interest	$1.16	$191.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$190.32
05/02/2011	INTEREST	Monthly Interest	$0.57	$183.32
04/01/2011	INTEREST	Monthly Interest	$0.57	$182.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.94	$182.18
03/01/2011	INTEREST	Monthly Interest	$0.57	$177.24
02/01/2011	INTEREST	Monthly Interest	$0.57	$176.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.24	$176.10
01/03/2011	INTEREST	Monthly Interest	$0.57	$171.86
12/01/2010	INTEREST	Monthly Interest	$0.57	$171.29
11/01/2010	INTEREST	Monthly Interest	$0.57	$170.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.53	$170.15
10/01/2010	INTEREST	Monthly Interest	$0.57	$166.62
09/01/2010	INTEREST	Monthly Interest	$0.57	$166.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.83	$165.48
08/02/2010	INTEREST	Monthly Interest	$0.57	$162.65
07/14/2010	BILL	WALKER, KENNETH C & TORREY L	$70.64	$162.08
07/01/2010	INTEREST	Monthly Interest	$0.57	$91.44
06/01/2010	INTEREST	Monthly Interest	$0.57	$90.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$90.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.78	$83.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.10	$78.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.41	$74.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.73	$71.01
07/21/2009	BILL	WALKER, KENNETH C & TORREY L	$68.28	$68.28
09/08/2008	PAYMENT	WALKER, KENNETH C & TORREY L CHECK NUM: 1198	$-68.18	$0.00
07/14/2008	BILL	WALKER, KENNETH C & TORREY L	$68.18	$68.18
08/24/2007	PAYMENT	WALKER, KENNETH C & TORREY L CHECK NUM: 4177	$-66.79	$0.00
07/13/2007	BILL	WALKER, KENNETH C & TORREY L	$66.79	$66.79
09/27/2006	PAYMENT	WALKER, KENNETH C & TORREY L CHECK NUM: 3829	$-66.71	$0.00
09/27/2006	AMENDMENT	w/o penalty	$-2.67	$66.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.67	$69.38
07/19/2006	BILL	WALKER, KENNETH C & TORREY L	$66.71	$66.71
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-74.35	$0.00
07/21/2005	BILL	CTGC TR	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45