Tax Account 037-033-006

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Owners

BOYD, SHANE
749 MESQUITE LN
FALLON, NV 89406-9033

800286

Account Summary

Account ID	037-033-006
Account Type	Real Estate
Location	0 BLANKETFLOWER 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	2025/2026 REAL ESTATE TAXES
Original	$43.02
Total	$43.02
Paid	$43.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.02	$0.00	$0.00	$43.02	$43.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.01	$1.76	$0.00	$45.77	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$44.01	$16.68	$1.11	$61.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$3.71	$0.00	$44.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$9.07	$0.00	$50.30	$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	.99	.00	.00
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
08/22/2025	PAYMENT	"SHANE BOYD" ONLINE	$-43.02	$0.00
07/11/2025	BILL	BOYD, SHANE	$43.02	$43.02
09/04/2024	PAYMENT	"SHANE BOYD" ONLINE	$-107.57	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.37	$107.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$107.20
07/10/2024	BILL	BOYD, SHANE	$44.01	$105.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.37	$61.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$61.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$60.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$53.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$50.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$47.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	BOYD, SHANE	$44.01	$44.01
08/23/2022	PAYMENT	BOYD CREDIT: D BANK: OP INTERNET NUM: 091267	$-44.02	$0.00
07/12/2022	BILL	BOYD, SHANE	$44.02	$44.02
08/16/2021	PAYMENT	NIEDZWIECKI, NATHAN CHECK BANK: OP INTERNET NUM: LS6TL5VML	$-46.78	$0.00
07/14/2021	BILL	N SQUARED LANDS LLC	$46.78	$46.78
08/26/2020	PAYMENT	JOHN A ROBERTS CHECK NUM: ACH	$-45.60	$0.00
07/15/2020	BILL	N SQUARED LANDS LLC	$45.60	$45.60
08/27/2019	PAYMENT	HOEKSTRA, GERALD S & CAROL C CHECK NUM: 1105	$-45.31	$0.00
07/10/2019	BILL	HOEKSTRA, JERRY S & CAROL C	$45.31	$45.31
08/01/2018	PAYMENT	HOEKSTRA, GERALD & CAROL CHECK NUM: 1173	$-45.14	$0.00
07/09/2018	BILL	HOEKSTRA, JERRY S & CAROL C	$45.14	$45.14
10/16/2017	PAYMENT	HOEKSTRA, JERRY S & CAROL C CHECK NUM: 5666	$-44.94	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.06	$44.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.88
07/07/2017	BILL	HOEKSTRA, JERRY S & CAROL C	$41.23	$41.23
07/29/2016	PAYMENT	HOEKSTRA, JERRY S & CAROL C CHECK NUM: 5385	$-41.20	$0.00
07/08/2016	BILL	HOEKSTRA, JERRY S & CAROL C	$41.20	$41.20
09/11/2015	PAYMENT	HOEKSTRA, JERRY S & CAROL C CHECK NUM: 5182	$-40.23	$0.00
09/11/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.61	$40.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.84
07/08/2015	BILL	HOEKSTRA, JERRY S & CAROL C	$40.23	$40.23
04/20/2015	PAYMENT	HOEKSTRA, JERRY S & CAROL C CHECK NUM: 5094	$-50.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.89	$50.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.47	$47.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$44.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	HOEKSTRA, JERRY S & CAROL C	$41.23	$41.23
09/05/2013	PAYMENT	HOEKSTRA, JERRY & CAROL CHECK NUM: 4716	$-40.23	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-1.61	$40.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.84
07/16/2013	BILL	HOEKSTRA, JERRY S & CAROL C	$40.23	$40.23
10/04/2012	PAYMENT	HOEKSTRA, JERRY S & CAROL C CHECK NUM: 4524	$-40.23	$0.00
10/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.61	$40.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.84
07/10/2012	BILL	HOEKSTRA, JERRY S & CAROL C	$40.23	$40.23
08/23/2011	PAYMENT	HOEKSTRA, JERRY S & CAROL CHECK NUM: 4296	$-40.23	$0.00
07/14/2011	BILL	HOEKSTRA, JERRY S & CAROL C	$40.23	$40.23
08/26/2010	PAYMENT	HOEKSTRA, JERRY S & CAROL C CHECK NUM: 4057	$-40.45	$0.00
07/14/2010	BILL	HOEKSTRA, JERRY S & CAROL C	$40.45	$40.45
09/14/2009	PAYMENT	HOEKSTRA, JERRY S & CAROL C CHECK NUM: 3812	$-40.45	$0.00
07/21/2009	BILL	HOEKSTRA, JERRY S & CAROL C	$40.45	$40.45
07/25/2008	PAYMENT	HOEKSTRA, JERRY S & CAROL C CHECK NUM: 3592	$-40.45	$0.00
07/14/2008	BILL	HOEKSTRA, JERRY S & CAROL C	$40.45	$40.45
08/01/2007	PAYMENT	HOEKSTRA, JERRY S & CAROL C CHECK NUM: 3348	$-40.45	$0.00
07/13/2007	BILL	HOEKSTRA, JERRY S & CAROL C	$40.45	$40.45
08/24/2006	PAYMENT	HOEKSTRA, JERRY S & CAROL C CHECK NUM: 3050	$-40.44	$0.00
07/19/2006	BILL	HOEKSTRA, JERRY S & CAROL C	$40.44	$40.44
08/22/2005	PAYMENT	HOEKSTRA, JERRY S & CAROL C CHECK NUM: 2812	$-40.39	$0.00
07/21/2005	BILL	HOEKSTRA, JERRY S & CAROL C	$40.39	$40.39
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00