Tax Account 035-036-001

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Owners

WAMSLEY, SHANNON M
5297 COMANCHE AVE
ELKO, NV 89801-5244

713707

Account Summary

Account ID	035-036-001
Account Type	Real Estate
Location	5297 COMANCHE AVE
Balance	$22.33
Currently Due	$0.00

Account ID

035-036-001

Account Type

Real Estate

Location

5297 COMANCHE AVE

Balance

$22.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.05
Total	$292.05
Paid	$269.72
Balance	$22.33
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

$292.05

Total

$292.05

Paid

$269.72

Balance

$22.33

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	$67.67	$0.00	$67.67	$67.67	$0.00
2	10/07/2024	10/17/2024	Paid	$74.79	$0.00	$74.79	$74.79	$0.00
3	01/06/2025	01/16/2025	Paid	$74.79	$0.00	$74.79	$74.79	$0.00
4	03/03/2025	03/13/2025	Due	$74.80	$0.00	$74.80	$52.47	$22.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.91	$9.62	$272.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$254.35	$0.00	$254.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$264.63	$0.00	$264.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$256.32	$15.18	$271.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$248.60	$50.51	$299.11	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$190.89	$37.22	$228.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$168.98	$0.00	$168.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$164.06	$0.00	$164.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$163.09	$1.63	$164.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.72	$7.28	$169.00	$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	1.83	.15	.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	WAMSLEY, CURTIS A SYS ORIG: CARD	$-345.88	$22.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.33	$368.21
08/30/2024	ADJUSTMENT	WAMSLEY, CURTIS A CARD VOIDED PAYMENT: 926159. REASON: AMENDMENT TO RE 2025	$345.88	$345.88
08/09/2024	PAYMENT	WAMSLEY, CURTIS A CARD	$-345.88	$0.00
07/10/2024	BILL	WAMSLEY, SHANNON M	$269.72	$345.88
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.55	$76.16
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.55	$75.61
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$75.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$68.06
08/10/2023	PAYMENT	STOBE, GREG CREDIT: D BANK: OP INTERNET NUM: 022376	$-130.97	$65.44
08/10/2023	PAYMENT	STOBBE, GREG CREDIT: D BANK: OP INTERNET NUM: 013678	$-65.50	$196.41
07/12/2023	BILL	WAMSLEY, SHANNON M	$261.91	$261.91
08/03/2022	ADJUSTMENT	Conversion Adjustment	$-191.10	$0.00
08/03/2022	PAYMENT	STEERS, MELODY CREDIT: D	$-254.35	$191.10
07/12/2022	BILL	WAMSLEY, SHANNON M	$254.35	$445.45
07/30/2021	PAYMENT	STEERS. MELODY CREDIT: D	$-264.63	$191.10
07/14/2021	BILL	WAMSLEY, SHANNON M	$264.63	$455.73
03/02/2021	PAYMENT	STEERS, MELODY CREDIT: D	$-64.07	$191.10
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$126.83	$255.17
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$64.27	$128.34
03/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.07	$64.07
10/20/2020	VOID	STEERS, MELODY CREDIT: D	$-201.22	$62.00
10/20/2020	VOID	STEERS, MELODY CREDIT: D	$-303.25	$263.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.41	$566.47
09/30/2020	INTEREST	Monthly Interest	$2.07	$560.06
08/31/2020	INTEREST	Monthly Interest	$2.07	$557.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.56	$555.92
07/15/2020	BILL	WAMSLEY, SHANNON M	$256.32	$553.36
06/30/2020	INTEREST	Monthly Interest	$2.07	$297.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.07	$294.97
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$292.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.40	$285.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$268.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.19	$268.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.22	$257.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$251.09
07/10/2019	BILL	WAMSLEY, SHANNON M	$248.60	$248.60
06/17/2019	PAYMENT	WAMSLEY, SHANNON M CREDIT: D	$-228.11	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.59	$228.11
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$226.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.36	$219.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.59	$206.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.77	$197.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.91	$192.80
07/09/2018	BILL	WAMSLEY, SHANNON M	$190.89	$190.89
07/21/2017	PAYMENT	WAMSLEY, SHANNON M CREDIT: D	$-168.98	$0.00
07/07/2017	BILL	WAMSLEY, SHANNON M	$168.98	$168.98
08/02/2016	PAYMENT	WAMSLEY, SHANNON ET AL CREDIT: D	$-164.06	$0.00
07/08/2016	BILL	WAMSLEY, SHANNON ET AL	$164.06	$164.06
10/14/2015	PAYMENT	WAMSLEY, SHANNON CREDIT: D	$-164.72	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$164.72
07/08/2015	BILL	WAMSLEY, SHANNON ET AL	$163.09	$163.09
04/16/2015	PAYMENT	WAMSLEY, SHANNON ET AL CASH	$-86.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.04	$86.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.62	$82.48
09/15/2014	PAYMENT	WAMSLEY, SHANNON M CREDIT: D	$-82.48	$80.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$163.34
07/10/2014	BILL	WAMSLEY, SHANNON ET AL	$161.72	$161.72
04/11/2014	PAYMENT	WAMSLEY, JEFFREY A CREDIT: D	$-179.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.92	$179.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.02	$168.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.90	$161.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.56	$157.60
07/16/2013	BILL	WAMSLEY, SHANNON ET AL	$156.04	$156.04
07/18/2012	PAYMENT	WANSLEY, SHANNON M CREDIT: D	$-157.86	$0.00
07/10/2012	BILL	STEERS, JAMES L & MELODY	$157.86	$157.86
12/15/2011	PAYMENT	STEERS, JAMES L & MELODY CHECK NUM: 4767	$-121.05	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.59	$121.05
08/08/2011	PAYMENT	STEERS, MELODY CASH	$-39.84	$119.46
07/14/2011	BILL	STEERS, JAMES L & MELODY	$159.30	$159.30
09/10/2010	PAYMENT	WAMSLEY, SHANNON CREDIT: D	$-160.06	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.59	$160.06
07/14/2010	BILL	STEERS, JAMES L & MELODY	$158.47	$158.47
03/25/2010	PAYMENT	WAMSLEY, SHANNON CREDIT: D	$-176.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.77	$176.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.92	$166.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.85	$159.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$155.39
07/21/2009	BILL	STEERS, JAMES L & MELODY	$153.85	$153.85
07/25/2008	PAYMENT	STEERS, JAMES & MELODY CHECK NUM: 4216	$-149.37	$0.00
07/14/2008	BILL	STEERS, JAMES L & MELODY	$149.37	$149.37
07/18/2007	PAYMENT	STEERS, JAMES L & MELODY CASH	$-146.39	$0.00
07/13/2007	BILL	STEERS, JAMES L & MELODY	$146.39	$146.39
08/11/2006	PAYMENT	STEERS, JAMES L & MELODY CHECK NUM: 4125	$-142.14	$0.00
07/19/2006	BILL	STEERS, JAMES L & MELODY	$142.14	$142.14
08/01/2005	PAYMENT	JAMES MELODY CHECK NUM: 005	$-138.00	$0.00
07/21/2005	BILL	STEERS, JAMES L & MELODY	$138.00	$138.00
12/30/2004	PAYMENT	@	$-103.38	$0.00
08/18/2004	PAYMENT	@	$-36.47	$103.38
07/01/2004	PENALTY	Penalty 04-05	$2.00	$139.85
07/01/2004	BILL	UNITED TITLE OF NEVADA @	$137.85	$137.85
02/27/2004	PAYMENT	@	$-36.51	$0.00
01/12/2004	PAYMENT	@	$-73.02	$36.51
09/26/2003	PAYMENT	@	$-71.35	$109.53
09/26/2003	PAYMENT	UNITED TITLE OF NEVADA @	$-142.36	$180.88
07/01/2003	PENALTY	Penalty 03-04	$34.81	$323.24
07/01/2003	BILL	UNITED TITLE OF NEVADA @	$146.07	$288.43
06/30/2003	BILL	Balance Forward @	$142.36	$142.36