Tax Account 035-017-007

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Owners

BLACK, SHELBY ET AL
5937 KALE DR
ELKO, NV 89801-5156

BLACK, DUSTY ET AL

771720

Account Summary

Account ID	035-017-007
Account Type	Real Estate
Location	5937 KALE DR
Balance	$1,386.93
Currently Due	$0.00

Account ID

035-017-007

Account Type

Real Estate

Location

5937 KALE DR

Balance

$1,386.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.55
Total	$1,801.55
Paid	$414.62
Balance	$1,386.93
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,801.55

Total

$1,801.55

Paid

$414.62

Balance

$1,386.93

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$414.62	$0.00	$414.62	$414.62	$0.00
2	10/07/2024	10/17/2024	Due	$462.31	$0.00	$462.31	$0.00	$462.31
3	01/06/2025	01/16/2025	Due	$462.31	$0.00	$462.31	$0.00	$924.62
4	03/03/2025	03/13/2025	Due	$462.31	$0.00	$462.31	$0.00	$1,386.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.05	$0.00	$1,609.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,562.25	$0.00	$1,562.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,581.26	$0.00	$1,581.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,599.30	$19.48	$1,618.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,579.00	$0.00	$1,579.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,393.25	$0.00	$1,393.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,298.05	$0.00	$1,298.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,260.23	$0.00	$1,260.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,222.58	$0.00	$1,222.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,228.21	$0.00	$1,228.21	$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	.51	1.47	.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
08/30/2024	PAYMENT	BLACK, SHELBY SYS ORIG: CARD	$-414.62	$1,386.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.30	$1,801.55
08/30/2024	ADJUSTMENT	BLACK, SHELBY CARD VOIDED PAYMENT: 942093. REASON: AMENDMENT TO RE 2025	$414.62	$1,657.25
08/19/2024	PAYMENT	BLACK, SHELBY CARD	$-414.62	$1,242.63
07/10/2024	BILL	BLACK, SHELBY ET AL	$1,657.25	$1,657.25
03/05/2024	PAYMENT	SHELBY BLACK ONLINE	$-402.25	$0.00
12/29/2023	PAYMENT	BLACK, SHELBY CARD	$-402.25	$402.25
10/02/2023	PAYMENT	BLACK, SHELBY ET AL CHECK 1150	$-402.25	$804.50
08/22/2023	PAYMENT	BLACK, SHELBY CHECK BANK: OP INTERNET NUM: QVB8DL7QA	$-402.30	$1,206.75
07/12/2023	BILL	BLACK, SHELBY ET AL	$1,609.05	$1,609.05
03/07/2023	PAYMENT	BLACK, SHELBY CREDIT: D BANK: OP INTERNET NUM: 087303	$-390.55	$0.00
01/03/2023	PAYMENT	BLACK, SHELBY CHECK BANK: OP INTERNET NUM: G9C7QLGPL	$-390.55	$390.55
10/03/2022	PAYMENT	BLACK, SHELBY LT AL CHECK NUM: 1146	$-390.55	$781.10
08/16/2022	PAYMENT	BLACK, SHELBY CREDIT: D BANK: OP INTERNET NUM: 010161	$-390.60	$1,171.65
07/12/2022	BILL	BLACK, SHELBY ET AL	$1,562.25	$1,562.25
02/17/2022	PAYMENT	BLACK, DUSTY CREDIT: D BANK: OP INTERNET NUM: 016961	$-395.31	$0.00
01/03/2022	PAYMENT	BLACK, SHELBY CREDIT: D	$-395.31	$395.31
10/04/2021	PAYMENT	BLACK, DUSTY CHECK NUM: 2407	$-395.31	$790.62
08/16/2021	PAYMENT	BLACK, SHELBY L CHECK NUM: 1139	$-395.33	$1,185.93
07/14/2021	BILL	BLACK, SHELBY ET AL	$1,581.26	$1,581.26
02/24/2021	PAYMENT	DUSTY BLACK CHECK NUM: ACH	$-400.68	$0.00
01/05/2021	PAYMENT	SHELBY BLACK CHECK NUM: ACH	$-400.68	$400.68
11/03/2020	PAYMENT	SHELBY BLACK CHECK NUM: ACH	$-416.71	$801.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.03	$1,218.07
08/17/2020	PAYMENT	DUSTY BLACK CHECK NUM: ACH	$-400.71	$1,202.04
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.45	$1,602.75
07/15/2020	BILL	BLACK, SHELBY ET AL	$1,599.30	$1,599.30
03/02/2020	PAYMENT	BLACK, SHELBY L CHECK NUM: 1133	$-394.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$394.75
01/06/2020	PAYMENT	BLACK, LULA CHECK NUM: 1478	$-394.75	$394.75
10/07/2019	PAYMENT	BLACK, LULA CHECK NUM: 1477	$-394.75	$789.50
08/19/2019	PAYMENT	BLACK, LULA CHECK NUM: 1476	$-394.75	$1,184.25
07/10/2019	BILL	BLACK, LULA	$1,579.00	$1,579.00
03/04/2019	PAYMENT	BLACK, LULA CHECK NUM: 1471	$-348.30	$0.00
01/07/2019	PAYMENT	BLACK, LULA CHECK NUM: 1597	$-348.30	$348.30
10/01/2018	PAYMENT	BLACK, LULA CHECK NUM: 1587	$-348.30	$696.60
08/20/2018	PAYMENT	BLACK, LULA CHECK NUM: 1585	$-348.35	$1,044.90
07/09/2018	BILL	BLACK, LULA	$1,393.25	$1,393.25
03/05/2018	PAYMENT	BLACK, LULA CHECK NUM: 1490	$-324.51	$0.00
12/29/2017	PAYMENT	BLACK, LULA CREDIT: D	$-324.51	$324.51
10/02/2017	PAYMENT	BLACK, LULA CHECK NUM: 1447	$-324.51	$649.02
08/21/2017	PAYMENT	BLACK, LULA CHECK NUM: 1444	$-324.52	$973.53
07/07/2017	BILL	BLACK, LULA	$1,298.05	$1,298.05
03/06/2017	PAYMENT	BLACK, LULA CHECK NUM: 1436	$-315.05	$0.00
01/03/2017	PAYMENT	BLACK, LULA CREDIT: D BANK: OP INTERNET NUM: 764115	$-315.05	$315.05
10/03/2016	PAYMENT	BLACK, LULA CHECK NUM: 1545	$-315.05	$630.10
08/12/2016	PAYMENT	BLACK, LULA CHECK NUM: 1544	$-315.08	$945.15
07/08/2016	BILL	BLACK, LULA	$1,260.23	$1,260.23
03/07/2016	PAYMENT	BLACK, LULA CREDIT: D	$-305.64	$0.00
01/14/2016	PAYMENT	BLACK, LULA CHECK NUM: 1537	$-152.82	$305.64
01/04/2016	PAYMENT	BLACK, LULA CREDIT: D	$-152.82	$458.46
10/05/2015	PAYMENT	BLACK, LULA CHECK NUM: 1535	$-305.64	$611.28
08/17/2015	PAYMENT	BLACK, LULA CREDIT: D	$-305.66	$916.92
07/08/2015	BILL	BLACK, LULA	$1,222.58	$1,222.58
03/02/2015	PAYMENT	SHELBY BLACK CHECK BANK: WF INTERNET NUM: 015030223044226	$-82.05	$0.00
02/17/2015	PAYMENT	SHELBY BLACK CHECK BANK: WF INTERNET NUM: 015021723036208	$-75.00	$82.05
02/02/2015	PAYMENT	SHELBY BLACK CHECK BANK: WF INTERNET NUM: 015020223041875	$-75.00	$157.05
01/20/2015	PAYMENT	SHELBY BLACK CHECK BANK: WF INTERNET NUM: 015012023033992	$-75.00	$232.05
01/05/2015	PAYMENT	SHELBY BLACK CHECK BANK: WF INTERNET NUM: 015010523072530	$-307.05	$307.05
10/06/2014	PAYMENT	SHELBY BLACK CHECK BANK: WF INTERNET NUM: 014100623039805	$-307.05	$614.10
08/19/2014	PAYMENT	BLACK, SHELBY CREDIT: D BANK: OP INTERNET NUM: 202456	$-307.06	$921.15
07/10/2014	BILL	BLACK, LULA	$1,228.21	$1,228.21
03/03/2014	PAYMENT	BLACK, LULA CREDIT: D	$-282.08	$0.00
01/06/2014	PAYMENT	BLACK, LULA CREDIT: D	$-282.08	$282.08
10/11/2013	PAYMENT	BLACK, LULA CREDIT: D	$-282.08	$564.16
08/19/2013	PAYMENT	BLACK, LULA CREDIT: D	$-282.08	$846.24
07/16/2013	BILL	BLACK, LULA	$1,128.32	$1,128.32
03/05/2013	PAYMENT	BLACK, LULA CREDIT: D	$-273.83	$0.00
01/08/2013	PAYMENT	BLACK, LULA CREDIT: D	$-0.03	$273.83
01/08/2013	PAYMENT	BLACK, LULA CREDIT: D	$-273.86	$273.86
10/01/2012	PAYMENT	BLACK, LULA CREDIT: D	$-273.86	$547.72
08/20/2012	PAYMENT	BLACK, LULA CHECK NUM: 1396	$-273.88	$821.58
07/10/2012	BILL	BLACK, LULA	$1,095.46	$1,095.46
03/05/2012	PAYMENT	BLACK, LULA CHECK NUM: 1378	$-271.19	$0.00
12/30/2011	PAYMENT	BLACK LULA CHECK BANK: WF INTERNET NUM: 011123009022695	$-271.19	$271.19
10/03/2011	PAYMENT	BLACK LULA CHECK BANK: WF INTERNET NUM: 011100309018178	$-271.19	$542.38
08/10/2011	PAYMENT	BLACK LULA CHECK BANK: WF INTERNET NUM: 011081009020451	$-271.21	$813.57
07/14/2011	BILL	BLACK, LULA	$1,084.78	$1,084.78
03/07/2011	PAYMENT	BLACK, LULA CREDIT: D	$-274.65	$0.00
12/30/2010	PAYMENT	BLACK, LULA CREDIT: D	$-274.65	$274.65
10/04/2010	PAYMENT	BLACK, LULA & ALBERT CHECK NUM: 1323	$-274.65	$549.30
08/13/2010	PAYMENT	BLACK, LULA & ALBERT CHECK NUM: 1316	$-274.68	$823.95
07/14/2010	BILL	BLACK, LULA	$1,098.63	$1,098.63
03/01/2010	PAYMENT	BLACK, LULA CHECK NUM: 1354	$-286.42	$0.00
01/11/2010	PAYMENT	BLACK, LULA CREDIT: D	$-286.42	$286.42
10/05/2009	PAYMENT	BLACK, LULA CREDIT: D	$-286.42	$572.84
08/17/2009	PAYMENT	BLACK, LULA CHECK NUM: 1350	$-286.42	$859.26
07/21/2009	BILL	BLACK, LULA	$1,145.68	$1,145.68
03/02/2009	PAYMENT	BLACK, LULA CHECK NUM: 1342	$-278.07	$0.00
01/02/2009	PAYMENT	BLACK, LULA CREDIT: D	$-278.07	$278.07
10/06/2008	PAYMENT	BLACK, LULA CREDIT: D	$-278.07	$556.14
08/18/2008	PAYMENT	BLACK, LULA CHECK NUM: 1298	$-278.10	$834.21
07/14/2008	BILL	BLACK, LULA	$1,112.31	$1,112.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.27	$245.27
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.27	$490.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.29	$735.81
07/13/2007	BILL	BLACK, ALBERT & LULA	$981.10	$981.10
02/06/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1311614	$-61.49	$0.00
12/26/2006	PAYMENT	BLACK, ALBERT & LULA CHECK NUM: 1144	$-61.49	$61.49
10/02/2006	PAYMENT	BLACK, ALBERT & LULA CHECK NUM: 1096	$-61.49	$122.98
08/09/2006	PAYMENT	BLACK, ALBERT & LULA CHECK NUM: 1067	$-61.49	$184.47
07/19/2006	BILL	BLACK, ALBERT & LULA	$245.96	$245.96
03/03/2006	PAYMENT	BLACK, ALBERT & LULA CHECK NUM: 0981	$-59.70	$0.00
01/03/2006	PAYMENT	BLACK, ALBERT & LULA CHECK NUM: 943	$-59.70	$59.70
09/28/2005	PAYMENT	BLACK, ALBERT & LULA CHECK NUM: 889	$-121.79	$119.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$241.19
07/21/2005	BILL	BLACK, ALBERT & LULA	$238.80	$238.80
03/07/2005	PAYMENT	@	$-59.58	$0.00
01/04/2005	PAYMENT	@	$-59.58	$59.58
10/07/2004	PAYMENT	@	$-59.58	$119.16
08/03/2004	PAYMENT	@	$-59.60	$178.74
07/01/2004	BILL	BLACK, ALBERT & LULA @	$238.34	$238.34
03/23/2004	PAYMENT	@	$-147.22	$0.00
09/24/2003	PAYMENT	@	$-73.61	$147.22
08/15/2003	PAYMENT	@	$-83.94	$220.83
07/01/2003	PENALTY	Penalty 03-04	$10.31	$304.77
07/01/2003	BILL	BLACK, ALBERT & LULA @	$294.46	$294.46