Tax Account 036-010-008

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Owners

SAYRE, SHARON
4659 SHIELD ST
ELKO, NV 89801-5311

821138

Account Summary

Account ID	036-010-008
Account Type	Real Estate
Location	4659 SHIELD ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$76.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.92	$0.00	$76.92	$76.92	$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	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$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
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
10/02/2024	PAYMENT	SAYRE, SHARON CARD	$-76.92	$0.00
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-2.80	$76.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$79.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$72.72
07/10/2024	BILL	SAYRE, SHARON	$69.92	$69.92
07/20/2023	PAYMENT	SAYRE, SHARON CASH	$-64.89	$0.00
07/12/2023	BILL	SAYRE, SHARON	$64.89	$64.89
07/27/2022	PAYMENT	SPECTOR, STEVEN POD SUMARLEI M CHECK NUM: 9343	$-60.23	$0.00
07/12/2022	BILL	SPECTOR, STEVEN B TR	$60.23	$60.23
08/03/2021	PAYMENT	SPECTOR, STEVEN B TR CHECK NUM: 1191	$-55.90	$0.00
07/14/2021	BILL	SPECTOR, STEVEN B TR	$55.90	$55.90
07/29/2020	PAYMENT	SPECTOR, STEVEN B & POD SUMARL CHECK NUM: 1144	$-52.37	$0.00
07/15/2020	BILL	SPECTOR, STEVEN B TR	$52.37	$52.37
08/20/2019	PAYMENT	SPECTOR, STEVEN B CHECK NUM: 1077	$-52.08	$0.00
07/10/2019	BILL	SPECTOR, STEVEN B TR	$52.08	$52.08
08/01/2018	PAYMENT	SPECTOR, STEVEN TR CHECK NUM: 1012	$-51.89	$0.00
07/09/2018	BILL	SPECTOR, STEVEN B TR	$51.89	$51.89
08/17/2017	PAYMENT	SPECTOR, STEVEN B TR CHECK NUM: 974	$-47.38	$0.00
07/07/2017	BILL	SPECTOR, STEVEN B TR	$47.38	$47.38
07/25/2016	PAYMENT	SPECTOR, STEVEN B CHECK NUM: 922	$-47.35	$0.00
07/08/2016	BILL	SPECTOR, STEVEN B TR	$47.35	$47.35
07/22/2015	PAYMENT	SPECTOR, STEVEN B CHECK NUM: 881	$-46.38	$0.00
07/08/2015	BILL	SPECTOR, STEVEN B TR	$46.38	$46.38
08/13/2014	PAYMENT	SPECTOR, STEVEN B CHECK NUM: 0837	$-47.38	$0.00
07/10/2014	BILL	SPECTOR, STEVEN B TR	$47.38	$47.38
08/01/2013	PAYMENT	SPECTOR, STEVEN B CHECK NUM: 0790	$-46.38	$0.00
07/16/2013	BILL	SPECTOR, STEVEN B TR	$46.38	$46.38
07/25/2012	PAYMENT	SPECTOR, STEVEN B CHECK NUM: 8605	$-46.38	$0.00
07/10/2012	BILL	SPECTOR, STEVEN B TR	$46.38	$46.38
08/16/2011	PAYMENT	SPECTOR, STEVEN B TR CHECK NUM: 8416	$-46.38	$0.00
07/14/2011	BILL	SPECTOR, STEVEN B TR	$46.38	$46.38
07/28/2010	PAYMENT	SPECTOR, STEVEN B TR CHECK NUM: 684	$-46.64	$0.00
07/14/2010	BILL	SPECTOR, STEVEN B TR	$46.64	$46.64
08/13/2009	PAYMENT	SPECTOR, STEVEN B TR CHECK NUM: 644	$-46.64	$0.00
07/21/2009	BILL	SPECTOR, STEVEN B TR	$46.64	$46.64
07/30/2008	PAYMENT	SPECTOR, STEVEN TR CHECK	$-46.64	$0.00
07/14/2008	BILL	SPECTOR, STEVEN B TR	$46.64	$46.64
07/26/2007	PAYMENT	SPECTOR, STEVEN TR CHECK NUM: 7972	$-46.64	$0.00
07/13/2007	BILL	SPECTOR, STEVEN B TR	$46.64	$46.64
08/24/2006	PAYMENT	SPECTOR, STEVEN B & NANCY S CHECK NUM: 384	$-46.62	$0.00
07/19/2006	BILL	SPECTOR, STEVEN B & NANCY S	$46.62	$46.62
09/02/2005	PAYMENT	STEVEN B SPECTOR CHECK NUM: 7548	$-46.57	$0.00
07/21/2005	BILL	SPECTOR, STEVEN B & NANCY S	$46.57	$46.57
08/18/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	SPECTOR, STEVEN B & NA @	$46.64	$46.64
11/03/2003	PAYMENT	@	$-48.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.63	$48.26
07/01/2003	BILL	SPECTOR, STEVEN B & NA @	$46.63	$46.63