Tax Account 036-006-001

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Owners

MCSHANE, JEREMIAH & CRYSTAL
3987 OSAGE AVE
ELKO, NV 89801-5157

6352016

Account Summary

Account ID	036-006-001
Account Type	Real Estate
Location	3987 OSAGE AVENUE
Balance	$1,441.58
Currently Due	$360.71

Account ID

036-006-001

Account Type

Real Estate

Location

3987 OSAGE AVENUE

Balance

$1,441.58

Currently Due

$360.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,441.58
Total	$1,441.58
Paid	$0.00
Balance	$1,441.58
Due	$360.71
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,441.58

Total

$1,441.58

Paid

$0.00

Balance

$1,441.58

Due

$360.71

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	08/18/2025	08/28/2025	Due	$360.71	$0.00	$360.71	$0.00	$360.71
2	10/06/2025	10/16/2025	Due	$360.29	$0.00	$360.29	$0.00	$721.00
3	01/05/2026	01/15/2026	Due	$360.29	$0.00	$360.29	$0.00	$1,081.29
4	03/02/2026	03/12/2026	Due	$360.29	$0.00	$360.29	$0.00	$1,441.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,494.21	$0.00	$1,494.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,104.43	$0.00	$1,104.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,022.78	$0.00	$1,022.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,053.33	$0.00	$1,053.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$998.83	$0.00	$998.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$897.98	$0.00	$897.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$876.98	$0.00	$876.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$289.74	$0.00	$289.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$273.62	$0.00	$273.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
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
07/11/2025	BILL	MCSHANE, JEREMIAH & CRYSTAL	$1,441.58	$1,441.58
10/18/2024	PAYMENT	MCSHANE, JEREMIAH OR CRYSTAL CHECK 1737	$-93.60	$0.00
08/30/2024	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL SYS 1019 ORIG: CHECK ORIG: SYS	$-1,400.61	$93.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.60	$1,494.21
08/30/2024	ADJUSTMENT	MCSHANE, JEREMIAH & CRYSTAL SYS 1019 ORIG: CHECK VOIDED PAYMENT: 917315. REASON: AMENDMENT TO RE 2025	$1,400.61	$1,400.61
07/29/2024	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL SYS 1019 ORIG: CHECK	$-1,400.61	$0.00
07/29/2024	AMENDMENT	LOW CAP	$-55.13	$1,400.61
07/29/2024	ADJUSTMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK 1019 VOIDED PAYMENT: 914665. REASON: LOW CAP	$1,455.74	$1,455.74
07/24/2024	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK 1019	$-1,455.74	$0.00
07/10/2024	BILL	MCSHANE, JEREMIAH & CRYSTAL	$1,455.74	$1,455.74
07/31/2023	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1716	$-1,104.43	$0.00
07/12/2023	BILL	MCSHANE, JEREMIAH & CRYSTAL	$1,104.43	$1,104.43
08/01/2022	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1699	$-1,022.78	$0.00
07/12/2022	BILL	MCSHANE, JEREMIAH & CRYSTAL	$1,022.78	$1,022.78
08/09/2021	PAYMENT	MCSHANE, JEREMIAH CHECK	$-1,053.33	$0.00
07/14/2021	BILL	MCSHANE, JEREMIAH & CRYSTAL	$1,053.33	$1,053.33
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-33.67	$0.00
08/04/2020	PAYMENT	MCSHANE, CRYSTAL CHECK NUM: ACH	$-965.16	$33.67
07/15/2020	BILL	MCSHANE, JEREMIAH & CRYSTAL	$998.83	$998.83
08/07/2019	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1644	$-897.98	$0.00
07/10/2019	BILL	MCSHANE, JEREMIAH & CRYSTAL	$897.98	$897.98
08/13/2018	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1012	$-876.98	$0.00
07/09/2018	BILL	MCSHANE, JEREMIAH & CRYSTAL	$876.98	$876.98
10/09/2017	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1544	$-217.29	$0.00
08/04/2017	PAYMENT	MCSHANE, JEREMIAH J & CRYSTAL CHECK NUM: 1529	$-72.45	$217.29
07/07/2017	BILL	MCSHANE, JEREMIAH & CRYSTAL	$289.74	$289.74
07/28/2016	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1416	$-273.62	$0.00
07/08/2016	BILL	MCSHANE, JEREMIAH & CRYSTAL	$273.62	$273.62
07/24/2015	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1311	$-46.38	$0.00
07/08/2015	BILL	MCSHANE, JEREMIAH & CRYSTAL	$46.38	$46.38
08/04/2014	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1195	$-47.38	$0.00
07/10/2014	BILL	MCSHANE, JEREMIAH & CRYSTAL	$47.38	$47.38
07/26/2013	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1069	$-46.38	$0.00
07/16/2013	BILL	MCSHANE, JEREMIAH & CRYSTAL	$46.38	$46.38
07/27/2012	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 952	$-46.38	$0.00
07/10/2012	BILL	MCSHANE, JEREMIAH & CRYSTAL	$46.38	$46.38
08/03/2011	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 818	$-46.38	$0.00
07/14/2011	BILL	MCSHANE, JEREMIAH & CRYSTAL	$46.38	$46.38
08/23/2010	PAYMENT	REDWOOD TERRACE LUTHERAN HOME CHECK NUM: 110894	$-46.64	$0.00
07/14/2010	BILL	REDWOOD TERRACE LUTHERAN HOME	$46.64	$46.64
08/25/2009	PAYMENT	REDWOOD TERRACE LUTHERAN HOME CHECK NUM: 108076	$-46.64	$0.00
07/21/2009	BILL	REDWOOD TERRACE LUTHERAN HOME	$46.64	$46.64
08/05/2008	PAYMENT	REDWOOD TERRACE LUTHERAN HOME CHECK NUM: 104677	$-46.64	$0.00
07/14/2008	BILL	REDWOOD TERRACE LUTHERAN HOME	$46.64	$46.64
08/10/2007	PAYMENT	REDWOOD TERRACE LUTHERAN HOME CHECK NUM: 101446	$-46.64	$0.00
07/13/2007	BILL	REDWOOD TERRACE LUTHERAN HOME	$46.64	$46.64
09/15/2006	PAYMENT	SOUTHERN CA PRESBYTERIAN HOMES CHECK NUM: 322676	$-46.62	$0.00
07/19/2006	BILL	REDWOOD TERRACE LUTHERAN HOME	$46.62	$46.62
08/19/2005	PAYMENT	REDWOOD TERRACE LUTHERAN HOME CHECK NUM: 302938	$-46.57	$0.00
07/21/2005	BILL	REDWOOD TERRACE LUTHERAN HOME	$46.57	$46.57
07/30/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	REDWOOD TERRACE LUTHER @	$46.64	$46.64
09/02/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	REDWOOD TERRACE LUTHER @	$46.63	$46.63