Tax Account 034-024-006

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Owners

SHURTLIFF, KANE & ROBERTA
1030 SHADOW LN
FERNLEY, NV 89408-7550

795892

Account Summary

Account ID	034-024-006
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-024-006

Account Type

Real Estate

Location

0 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$10.77	$27.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SHURTLIFF, KANE & ROBERTA CHECK 05329	$-20.72	$0.00
07/10/2024	BILL	SHURTLIFF, KANE & ROBERTA	$20.72	$20.72
07/24/2023	PAYMENT	SHIRFLIFF, ROBERTA CREDIT: D BANK: OP INTERNET NUM: 021105	$-20.72	$0.00
07/12/2023	BILL	SHURTLIFF, KANE & ROBERTA	$20.72	$20.72
07/25/2022	PAYMENT	SHURTLIFF, ROBERTA CREDIT: D BANK: OP INTERNET NUM: 042073	$-20.73	$0.00
07/12/2022	BILL	SHURTLIFF, KANE & ROBERTA	$20.73	$20.73
08/25/2021	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 073632	$-21.94	$0.00
07/14/2021	BILL	KING, ED & JAYNEE	$21.94	$21.94
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9652	$-20.59	$0.00
06/24/2021	AMENDMENT	W/O PENALTY	$-0.82	$20.59
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9652	$20.59	$21.41
09/15/2020	VOID	KING, ED OR JAYNEE CHECK NUM: 9652	$-20.59	$0.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	KING, ED & JAYNEE	$20.59	$20.59
08/28/2019	PAYMENT	KING CONSTRUCTION, INC. CHECK NUM: 71268	$-19.64	$0.00
07/10/2019	BILL	KING, ED & JAYNEE	$19.64	$19.64
08/30/2018	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 70297	$-18.71	$0.00
07/09/2018	BILL	KING, ED & JAYNEE	$18.71	$18.71
07/26/2017	PAYMENT	KING, ED OR JAYNEE CHECK NUM: 8986	$-24.14	$0.00
07/07/2017	BILL	KING, ED & JAYNEE	$17.14	$24.14
05/16/2017	PAYMENT	KING, ED & JAYNEE CHECK NUM: 8947	$-20.88	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$27.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$20.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$19.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	KING, ED & JAYNEE	$17.11	$17.11
08/28/2015	PAYMENT	KING, ED & JAYNEE CHECK NUM: 8495	$-16.14	$0.00
07/08/2015	BILL	KING, ED & JAYNEE	$16.14	$16.14
11/10/2014	PAYMENT	KING, EDWARD CHECK NUM: 8238	$-17.14	$0.00
11/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.55	$17.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$18.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	KING, ED & JAYNEE	$17.14	$17.14
09/04/2013	PAYMENT	KING, ED & JAYNEE CHECK NUM: 6965	$-16.14	$0.00
07/16/2013	BILL	KING, ED & JAYNEE	$16.14	$16.14
09/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6679	$-15.09	$0.00
09/17/2012	AMENDMENT	REMOVED PEN TOO SMALL TO BILL	$-0.60	$15.09
09/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6679	$15.09	$15.69
09/17/2012	VOID	KING, EDWARD W & JAYNEE R CHECK NUM: 6679	$-15.09	$0.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$15.69
07/10/2012	BILL	KING, ED & JAYNEE	$15.09	$15.09
09/06/2011	PAYMENT	KING, ED & JAYNEE CHECK NUM: 6275	$-14.18	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.57	$14.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.75
07/14/2011	BILL	KING, ED & JAYNEE	$14.18	$14.18
08/23/2010	PAYMENT	KING, ED & JAYNEE CHECK NUM: 5971	$-13.44	$0.00
07/14/2010	BILL	KING, ED & JAYNEE	$13.44	$13.44
10/21/2009	PAYMENT	KING, ED & JAYNEE CHECK NUM: 5663	$-12.76	$0.00
10/21/2009	AMENDMENT	remove pen to small	$-0.51	$12.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.27
07/21/2009	BILL	KING, ED & JAYNEE	$12.76	$12.76
08/05/2008	PAYMENT	KING, ED & JAYNEE CHECK NUM: 600000019	$-11.85	$0.00
07/14/2008	BILL	KING, ED & JAYNEE	$11.85	$11.85
08/21/2007	PAYMENT	KING, ED & JAYNEE CHECK NUM: 097	$-11.85	$0.00
07/13/2007	BILL	KING, ED & JAYNEE	$11.85	$11.85
08/25/2006	PAYMENT	KING, ED & JAYNEE CHECK NUM: 8864	$-11.85	$0.00
07/19/2006	BILL	KING, ED & JAYNEE	$11.85	$11.85
09/02/2005	PAYMENT	KING, ED & JAYNEE CHECK NUM: 39466325	$-11.83	$0.00
07/21/2005	BILL	KING, ED & JAYNEE	$11.83	$11.83
08/20/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	KING, ED & JAYNEE @	$11.85	$11.85
08/20/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	ABBOTT, CHARLOTTE @	$11.85	$11.85