Tax Account 036-007-008

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Owners

CHESTER, SHAWN A
4665 SPEAR ST
ELKO, NV 89801-5188

Account Summary

Account ID	036-007-008
Account Type	Real Estate
Location	4665 SPEAR ST
Balance	$877.04
Currently Due	$438.52

Account ID

036-007-008

Account Type

Real Estate

Location

4665 SPEAR ST

Balance

$877.04

Currently Due

$438.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,754.45
Total	$1,754.45
Paid	$877.41
Balance	$877.04
Due	$438.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,754.45

Total

$1,754.45

Paid

$877.41

Balance

$877.04

Due

$438.52

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$438.89	$0.00	$0.00	$438.89	$438.89	$0.00
2	10/06/2025	10/16/2025	Paid	$438.52	$0.00	$0.00	$438.52	$438.52	$0.00
3	01/05/2026	01/15/2026	Due	$438.52	$0.00	$0.00	$438.52	$0.00	$438.52
4	03/02/2026	03/12/2026	Due	$438.52	$0.00	$0.00	$438.52	$0.00	$877.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,673.53	$0.00	$0.00	$1,673.53	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,495.09	$29.90	$0.00	$1,524.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,451.61	$0.00	$0.00	$1,451.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,492.16	$0.00	$0.00	$1,492.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,448.09	$0.00	$0.00	$1,448.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,405.66	$0.00	$0.00	$1,405.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,406.63	$0.00	$0.00	$1,406.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,265.47	$0.00	$0.00	$1,265.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,265.06	$0.14	$0.00	$1,265.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,230.40	$0.00	$0.00	$1,230.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,096.47	$0.00	$0.00	$1,096.47	$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	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-438.52	$877.04
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-438.89	$1,315.56
07/11/2025	BILL	CHESTER, SHAWN A	$1,754.45	$1,754.45
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-429.43	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.42	$429.43
10/10/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53374189	$-44.55	$858.85
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57617 ORIG: CHECK	$-770.13	$903.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.66	$1,673.53
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57617 VOIDED PAYMENT: 944752. REASON: AMENDMENT TO RE 2025	$770.13	$1,539.87
08/20/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57617	$-770.13	$769.74
07/10/2024	BILL	THOMAS, PERRY ANTHONY TR	$1,539.87	$1,539.87
03/07/2024	PAYMENT	PERRY THOMAS ONLINE	$-373.76	$0.00
01/16/2024	PAYMENT	PERRY THOMAS ONLINE	$-388.71	$373.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.95	$762.47
10/09/2023	PAYMENT	PERRY THOMAS CHECK OPCC	$-762.52	$747.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.95	$1,510.04
07/12/2023	BILL	THOMAS, SHARON L TR	$1,495.09	$1,495.09
03/08/2023	PAYMENT	THOMAS, SHARON L CHECK NUM: 1059	$-362.89	$0.00
12/23/2022	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1047	$-362.89	$362.89
10/05/2022	PAYMENT	THOMAS, SHARON L CHECK NUM: 1023	$-362.89	$725.78
08/05/2022	PAYMENT	THOMAS, SHARON L CHECK NUM: 1004	$-362.94	$1,088.67
07/12/2022	BILL	THOMAS, SHARON L TR	$1,451.61	$1,451.61
03/02/2022	PAYMENT	THOMAS, SHARON CHECK NUM: 1817	$-373.04	$0.00
01/05/2022	PAYMENT	THOMAS, SHARON CHECK NUM: 1806	$-373.04	$373.04
09/29/2021	PAYMENT	THOMAS, SHARON CHECK NUM: 1789	$-373.04	$746.08
07/30/2021	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1776	$-373.04	$1,119.12
07/14/2021	BILL	THOMAS, SHARON L TR	$1,492.16	$1,492.16
01/04/2021	PAYMENT	THOMAS, SHARON CHECK NUM: 1730	$-362.02	$0.00
01/04/2021	PAYMENT	THOMAS, SHARON CHECK NUM: 1732	$-362.02	$362.02
10/02/2020	PAYMENT	THOMAS, SHARON CHECK NUM: 1707	$-362.02	$724.04
08/10/2020	PAYMENT	THOMAS, SHARON CHECK NUM: 1695	$-362.03	$1,086.06
07/15/2020	BILL	THOMAS, SHARON L TR	$1,448.09	$1,448.09
03/03/2020	PAYMENT	THOMAS, SHARON CHECK NUM: 1649	$-351.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$351.41
01/06/2020	PAYMENT	THOMAS, SHARON CHECK NUM: 1627	$-351.33	$351.41
10/03/2019	PAYMENT	THOMAS, SHARON CHECK NUM: 1606	$-351.49	$702.74
08/07/2019	PAYMENT	THOMAS, SHARON CHECK NUM: 1595	$-351.43	$1,054.23
07/10/2019	BILL	THOMAS, SHARON L TR	$1,405.66	$1,405.66
03/01/2019	PAYMENT	THOMAS, SHARON L CHECK NUM: 539.30	$-351.65	$0.00
01/02/2019	PAYMENT	THOMAS, SHARON L CHECK NUM: 1537	$-351.65	$351.65
10/02/2018	PAYMENT	THOMAS, SHARON L CHECK NUM: 1517	$-351.65	$703.30
08/16/2018	PAYMENT	THOMAS, SHARON CHECK NUM: 1509	$-351.68	$1,054.95
07/09/2018	BILL	THOMAS, SHARON L TR	$1,406.63	$1,406.63
03/05/2018	PAYMENT	THOMAS, SHARON L CHECK NUM: 1469	$-316.36	$0.00
12/27/2017	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1451	$-316.36	$316.36
09/29/2017	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1437	$-316.36	$632.72
08/18/2017	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1428	$-316.39	$949.08
07/07/2017	BILL	THOMAS, SHARON L TR	$1,265.47	$1,265.47
03/01/2017	PAYMENT	THOMAS, SHARON L CHECK NUM: 1032	$-316.26	$0.00
03/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1284	$-316.33	$316.26
03/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1284	$316.33	$632.59
03/01/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.14	$316.26
12/12/2016	VOID	THOMAS, SHARON L TR CHECK NUM: 1284	$-316.33	$316.12
10/04/2016	PAYMENT	THOMAS, SHARON CHECK NUM: 1260	$-316.33	$632.45
08/16/2016	PAYMENT	THOMAS, SHARON CHECK NUM: 1252	$-316.28	$948.78
07/08/2016	BILL	THOMAS, SHARON L TR	$1,265.06	$1,265.06
12/16/2015	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1400	$-615.20	$0.00
10/08/2015	PAYMENT	THOMAS, SHARON L CHECK	$-307.60	$615.20
08/21/2015	PAYMENT	THOMAS, SHARON CHECK NUM: 1373	$-307.60	$922.80
07/08/2015	BILL	THOMAS, SHARON L TR	$1,230.40	$1,230.40
03/02/2015	PAYMENT	THOMAS, SHARON CHECK NUM: 1325	$-274.11	$0.00
01/07/2015	PAYMENT	THOMAS, SHARON L CHECK NUM: 1309	$-274.11	$274.11
10/07/2014	PAYMENT	THOMAS, SHARON L CHECK NUM: 1195	$-274.11	$548.22
08/13/2014	PAYMENT	THOMAS, SHARON CHECK NUM: 1182	$-274.14	$822.33
07/10/2014	BILL	THOMAS, SHARON L TR	$1,096.47	$1,096.47
03/04/2014	PAYMENT	THOMAS, SHARON CHECK NUM: 1151	$-265.89	$0.00
01/08/2014	PAYMENT	THOMAS, SHARON CHECK NUM: 1140	$-265.89	$265.89
10/04/2013	PAYMENT	THOMAS, SHARON CHECK NUM: 1122	$-265.89	$531.78
08/21/2013	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1112	$-265.89	$797.67
07/16/2013	BILL	THOMAS, SHARON L TR	$1,063.56	$1,063.56
03/01/2013	PAYMENT	THOMAS, SHARON CHECK NUM: 1086	$-258.14	$0.00
01/07/2013	PAYMENT	THOMAS, SHARON CHECK NUM: 1077	$-258.14	$258.14
10/01/2012	PAYMENT	THOMAS, SHARON L & PERRY A CHECK NUM: 1063	$-258.14	$516.28
08/16/2012	PAYMENT	THOMAS, SHARON CHECK NUM: 1051	$-258.16	$774.42
07/10/2012	BILL	THOMAS, SHARON	$1,032.58	$1,032.58
03/13/2012	PAYMENT	THOMAS, SHARON CHECK NUM: 1005	$-250.62	$0.00
12/30/2011	PAYMENT	THOMAS, SHARON CHECK BANK: OP INTERNET NUM: 1853	$-250.62	$250.62
10/04/2011	PAYMENT	THOMAS, SHARON L CHECK NUM: 1837	$-250.62	$501.24
08/15/2011	PAYMENT	THOMAS, SHARON L CHECK NUM: 1828	$-250.64	$751.86
07/14/2011	BILL	THOMAS, SHARON	$1,002.50	$1,002.50
03/07/2011	PAYMENT	THOMAS, SHARON L CHECK NUM: 1793	$-262.98	$0.00
12/27/2010	PAYMENT	THOMAS, SHARON L CHECK NUM: 1778	$-262.98	$262.98
10/04/2010	PAYMENT	THOMAS, SHARON CHECK NUM: 5361	$-262.98	$525.96
08/06/2010	PAYMENT	THOMAS, SHARON CHECK NUM: 5359	$-263.00	$788.94
07/14/2010	BILL	THOMAS, SHARON	$1,051.94	$1,051.94
03/01/2010	PAYMENT	THOMAS, SHARON CHECK NUM: 1716	$-255.32	$0.00
01/06/2010	PAYMENT	THOMAS, SHARON L CHECK NUM: 1706	$-255.32	$255.32
10/02/2009	PAYMENT	THOMAS, SHARON CHECK NUM: 1680	$-255.32	$510.64
08/10/2009	PAYMENT	SHARON THOMAS CHECK NUM: 1665	$-255.33	$765.96
07/21/2009	BILL	THOMAS, SHARON	$1,021.29	$1,021.29
03/02/2009	PAYMENT	SHARON THOMAS CHECK NUM: 1612	$-247.88	$0.00
01/02/2009	PAYMENT	THOMAS, SHARON CHECK NUM: 1591	$-247.88	$247.88
10/02/2008	PAYMENT	THOMAS, SHARON L CHECK NUM: 1559	$-247.88	$495.76
08/13/2008	PAYMENT	THOMAS, SHARON CHECK NUM: 1546	$-247.90	$743.64
07/14/2008	BILL	THOMAS, SHARON	$991.54	$991.54
03/03/2008	PAYMENT	THOMAS, SHARON CHECK	$-240.66	$0.00
12/26/2007	PAYMENT	THOMAS, SHARON CHECK NUM: 1455	$-240.66	$240.66
10/01/2007	PAYMENT	THOMAS, SHARON CHECK NUM: 1424	$-240.66	$481.32
08/20/2007	PAYMENT	THOMAS, SHARON LOU CHECK NUM: 1410	$-240.68	$721.98
07/13/2007	BILL	THOMAS, SHARON	$962.66	$962.66
03/01/2007	PAYMENT	THOMAS, SHARON L CHECK NUM: 5333	$-233.65	$0.00
12/27/2006	PAYMENT	SHARON THOMAS CHECK NUM: 1315	$-233.65	$233.65
09/27/2006	PAYMENT	THOMAS, SHARON CHECK NUM: 1251	$-233.65	$467.30
08/22/2006	PAYMENT	THOMAS, SHARON CHECK NUM: 5324	$-233.66	$700.95
07/19/2006	BILL	THOMAS, SHARON	$934.61	$934.61
02/27/2006	PAYMENT	THOMAS, SHARON CHECK NUM: 1154	$-226.84	$0.00
12/28/2005	PAYMENT	THOMAS, SHARON L CHECK NUM: 5303	$-226.84	$226.84
09/23/2005	PAYMENT	THOMAS, SHARON L CHECK NUM: 1149	$-226.84	$453.68
08/16/2005	PAYMENT	SHARON THOMAS CHECK NUM: 5278	$-226.87	$680.52
07/21/2005	BILL	THOMAS, SHARON	$907.39	$907.39
09/16/2004	PAYMENT	@	$-944.18	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.35	$944.18
07/01/2004	BILL	GARRARD, BRYAN F & NOE @	$934.83	$934.83
02/26/2004	PAYMENT	@	$-237.01	$0.00
01/09/2004	PAYMENT	@	$-237.01	$237.01
10/05/2003	PAYMENT	@	$-237.01	$474.02
08/19/2003	PAYMENT	@	$-237.01	$711.03
07/01/2003	BILL	GARRARD, BRYAN F & NOE @	$948.04	$948.04