Tax Account 036-022-004

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Owners

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

777048

Account Summary

Account ID	036-022-004
Account Type	Real Estate
Location	4518 POTTERY ST
Balance	$23.64
Currently Due	$0.00

Account ID

036-022-004

Account Type

Real Estate

Location

4518 POTTERY ST

Balance

$23.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$553.63
Total	$553.63
Paid	$529.99
Balance	$23.64
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$553.63

Total

$553.63

Paid

$529.99

Balance

$23.64

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	$132.73	$0.00	$132.73	$132.73	$0.00
2	10/07/2024	10/17/2024	Paid	$140.28	$0.00	$140.28	$140.28	$0.00
3	01/06/2025	01/16/2025	Paid	$140.28	$0.00	$140.28	$140.28	$0.00
4	03/03/2025	03/13/2025	Due	$140.34	$0.00	$140.34	$116.70	$23.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.87	$0.00	$490.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$454.67	$0.00	$454.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$433.45	$0.00	$433.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$409.90	$14.70	$424.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$405.17	$32.41	$437.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$385.17	$96.87	$482.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$331.84	$56.45	$388.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$277.42	$67.96	$345.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$276.45	$61.90	$338.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$267.20	$40.07	$307.27	$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	1.90	.08	.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	MCSHANE, JEREMIAH & CRYSTAL SYS 1019 ORIG: CHECK	$-529.99	$23.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.64	$553.63
08/30/2024	ADJUSTMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK 1019 VOIDED PAYMENT: 914666. REASON: AMENDMENT TO RE 2025	$529.99	$529.99
07/24/2024	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK 1019	$-529.99	$0.00
07/10/2024	BILL	MCSHANE, JEREMIAH	$529.99	$529.99
07/31/2023	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1716	$-490.87	$0.00
07/12/2023	BILL	MCSHANE, JEREMIAH	$490.87	$490.87
08/01/2022	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1699	$-454.67	$0.00
07/12/2022	BILL	MCSHANE, JEREMIAH	$454.67	$454.67
08/09/2021	PAYMENT	MCSHANE, JEREMIAH CHECK	$-433.45	$0.00
07/14/2021	BILL	MCSHANE, JEREMIAH	$433.45	$433.45
11/13/2020	PAYMENT	CARIOTI, MIKE CASH	$-424.60	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.50	$424.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.20	$414.10
07/15/2020	BILL	MCSHANE, JEREMIAH	$409.90	$409.90
03/09/2020	PAYMENT	CARIOTI MIKE CREDIT: D	$-437.58	$0.00
03/09/2020	PAYMENT	CARIOTI MIKE CREDIT: D	$-482.04	$437.58
02/28/2020	INTEREST	Monthly Interest	$3.21	$919.62
01/31/2020	INTEREST	Monthly Interest	$3.21	$916.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.23	$913.20
01/02/2020	INTEREST	Monthly Interest	$3.21	$894.97
12/02/2019	INTEREST	Monthly Interest	$3.21	$891.76
11/01/2019	INTEREST	Monthly Interest	$3.21	$888.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.13	$885.34
10/01/2019	INTEREST	Monthly Interest	$3.21	$875.21
09/03/2019	INTEREST	Monthly Interest	$3.21	$872.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.05	$868.79
08/01/2019	INTEREST	Monthly Interest	$3.21	$864.74
07/10/2019	BILL	CARIOTI, MIKE	$405.17	$861.53
07/01/2019	INTEREST	Monthly Interest	$3.21	$456.36
06/03/2019	INTEREST	Monthly Interest	$3.21	$453.15
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$449.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.96	$442.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.33	$415.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.63	$398.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.85	$389.02
07/09/2018	BILL	CARIOTI, MIKE	$385.17	$385.17
04/24/2018	PAYMENT	CARIOTI, MIKE J CREDIT: D	$-572.02	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$572.02
04/02/2018	INTEREST	Monthly Interest	$1.06	$565.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.23	$564.29
03/01/2018	INTEREST	Monthly Interest	$1.06	$541.06
02/01/2018	INTEREST	Monthly Interest	$1.06	$540.00
01/19/2018	PAYMENT	CARIOTI, MIKE CREDIT: D	$-200.00	$538.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.93	$738.94
12/11/2017	PAYMENT	CARIOTI, MIKE CREDIT: D	$-200.00	$724.01
12/01/2017	INTEREST	Monthly Interest	$3.82	$924.01
11/01/2017	INTEREST	Monthly Interest	$3.82	$920.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.30	$916.37
10/02/2017	INTEREST	Monthly Interest	$3.82	$908.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.32	$904.25
09/01/2017	INTEREST	Monthly Interest	$3.82	$900.93
08/01/2017	INTEREST	Monthly Interest	$3.82	$897.11
07/07/2017	BILL	CARIOTI, MIKE	$331.84	$893.29
07/03/2017	INTEREST	Monthly Interest	$3.82	$561.45
06/01/2017	INTEREST	Monthly Interest	$3.82	$557.63
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$553.81
05/01/2017	INTEREST	Monthly Interest	$1.51	$546.81
04/03/2017	INTEREST	Monthly Interest	$1.51	$545.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.42	$543.79
03/01/2017	INTEREST	Monthly Interest	$1.51	$524.37
02/01/2017	INTEREST	Monthly Interest	$1.51	$522.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.48	$521.35
01/03/2017	INTEREST	Monthly Interest	$1.51	$508.87
12/01/2016	INTEREST	Monthly Interest	$1.51	$507.36
11/01/2016	INTEREST	Monthly Interest	$1.51	$505.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.94	$504.34
10/05/2016	INTEREST	Monthly Interest	$1.51	$497.40
09/01/2016	INTEREST	Monthly Interest	$1.51	$495.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.77	$494.38
08/01/2016	INTEREST	Monthly Interest	$1.51	$491.61
07/08/2016	BILL	CARIOTI, MIKE	$277.42	$490.10
07/01/2016	INTEREST	Monthly Interest	$1.51	$212.68
06/01/2016	INTEREST	Monthly Interest	$1.51	$211.17
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$209.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.91	$202.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.63	$191.75
10/23/2015	PAYMENT	CARIOTI, MIKE CASH	$-100.00	$186.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.91	$286.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$279.21
07/08/2015	BILL	CARIOTI, MIKE	$276.45	$276.45
04/21/2015	PAYMENT	CARIOTI, MIKE CASH	$-307.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.70	$307.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.02	$288.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.68	$276.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$269.87
07/10/2014	BILL	CARIOTI, MIKE	$267.20	$267.20
03/14/2014	PAYMENT	CARIOTI, MIKE CASH	$-627.91	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.63	$627.91
03/03/2014	INTEREST	Monthly Interest	$2.13	$609.28
02/03/2014	INTEREST	Monthly Interest	$2.13	$607.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.98	$605.02
01/02/2014	INTEREST	Monthly Interest	$2.13	$593.04
12/02/2013	INTEREST	Monthly Interest	$2.13	$590.91
11/04/2013	INTEREST	Monthly Interest	$2.13	$588.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.66	$586.65
10/01/2013	INTEREST	Monthly Interest	$2.13	$579.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.66	$577.86
09/03/2013	INTEREST	Monthly Interest	$2.13	$575.20
08/01/2013	INTEREST	Monthly Interest	$2.13	$573.07
07/16/2013	BILL	CARIOTI, MIKE	$266.20	$570.94
07/01/2013	INTEREST	Monthly Interest	$2.13	$304.74
06/03/2013	INTEREST	Monthly Interest	$2.13	$302.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$300.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.86	$293.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.48	$275.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.38	$264.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.55	$257.76
07/10/2012	BILL	CARIOTI, MIKE	$255.21	$255.21
07/20/2011	PAYMENT	CARIOTI, MIKE CASH	$-46.38	$0.00
07/14/2011	BILL	CARIOTI, MIKE	$46.38	$46.38
08/26/2010	PAYMENT	WALKER, MICHELLE CASH	$-46.64	$0.00
07/14/2010	BILL	CARIOTI, MIKE	$46.64	$46.64
08/19/2009	PAYMENT	CARIOTI, MIKE CASH	$-46.64	$0.00
07/21/2009	BILL	CARIOTI, MIKE	$46.64	$46.64
08/22/2008	PAYMENT	CARIOTI, MIKE CASH	$-46.64	$0.00
07/14/2008	BILL	CARIOTI, MIKE	$46.64	$46.64
08/28/2007	PAYMENT	CARIOTI, MIKE CHECK NUM: MO	$-46.64	$0.00
07/13/2007	BILL	CARIOTI, MIKE	$46.64	$46.64
08/25/2006	PAYMENT	MIKE CARIOTI CASH	$-46.62	$0.00
07/19/2006	BILL	KATIE BARRY DENNIS LLC	$46.62	$46.62
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-46.57	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$46.57	$46.57
08/18/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$46.64	$46.64
08/11/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$46.63	$46.63