Tax Account 037-040-007

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Owners

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

671377,672253~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	037-040-007
Account Type	Real Estate
Location	0 POPPY ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-040-007

Account Type

Real Estate

Location

0 POPPY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$44.01
Paid	$44.01
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$44.01

Total

$44.01

Paid

$44.01

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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
07/24/2024	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK 1019	$-44.01	$0.00
07/10/2024	BILL	MCSHANE, JEREMIAH & CRYSTAL	$44.01	$44.01
07/31/2023	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1716	$-44.01	$0.00
07/12/2023	BILL	MCSHANE, JEREMIAH & CRYSTAL	$44.01	$44.01
08/01/2022	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1699	$-44.02	$0.00
07/12/2022	BILL	MCSHANE, JEREMIAH & CRYSTAL	$44.02	$44.02
08/09/2021	PAYMENT	MCSHANE, JEREMIAH CHECK	$-46.78	$0.00
07/14/2021	BILL	MCSHANE, JEREMIAH & CRYSTAL	$46.78	$46.78
08/04/2020	PAYMENT	MCSHANE, CRYSTAL CHECK NUM: ACH	$-45.60	$0.00
07/15/2020	BILL	MCSHANE, JEREMIAH & CRYSTAL	$45.60	$45.60
08/07/2019	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1644	$-45.31	$0.00
07/10/2019	BILL	MCSHANE, JEREMIAH & CRYSTAL	$45.31	$45.31
08/13/2018	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1012	$-45.14	$0.00
07/09/2018	BILL	MCSHANE, JEREMIAH & CRYSTAL	$45.14	$45.14
08/04/2017	PAYMENT	MCSHANE, JEREMIAH J & CRYSTAL CHECK NUM: 1529	$-41.23	$0.00
07/07/2017	BILL	MCSHANE, JEREMIAH & CRYSTAL	$41.23	$41.23
07/28/2016	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1416	$-41.20	$0.00
07/08/2016	BILL	MCSHANE, JEREMIAH & CRYSTAL	$41.20	$41.20
07/24/2015	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1311	$-40.23	$0.00
07/08/2015	BILL	MCSHANE, JEREMIAH & CRYSTAL	$40.23	$40.23
08/04/2014	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1195	$-41.23	$0.00
07/10/2014	BILL	MCSHANE, JEREMIAH & CRYSTAL	$41.23	$41.23
07/26/2013	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1069	$-40.23	$0.00
07/16/2013	BILL	MCSHANE, JEREMIAH & CRYSTAL	$40.23	$40.23
04/18/2013	PAYMENT	MCSHANE, JEREMIAH CHECK NUM: 1034	$-464.32	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$464.32
04/01/2013	INTEREST	Monthly Interest	$1.02	$364.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.82	$363.30
03/01/2013	INTEREST	Monthly Interest	$1.02	$360.48
02/01/2013	INTEREST	Monthly Interest	$1.02	$359.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.41	$358.44
01/02/2013	INTEREST	Monthly Interest	$1.02	$356.03
12/03/2012	INTEREST	Monthly Interest	$1.02	$355.01
11/01/2012	INTEREST	Monthly Interest	$1.02	$353.99
10/24/2012	AMENDMENT	CERTIFIED LETTER LAST NOTICEX3	$17.25	$352.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$335.72
10/01/2012	INTEREST	Monthly Interest	$1.02	$333.71
09/04/2012	INTEREST	Monthly Interest	$1.02	$332.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$331.67
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$330.06
08/01/2012	INTEREST	Monthly Interest	$1.02	$230.06
07/10/2012	BILL	ELKO CO TREAS TR	$40.23	$229.04
07/02/2012	INTEREST	Monthly Interest	$1.02	$188.81
06/01/2012	INTEREST	Monthly Interest	$1.02	$187.79
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$186.77
05/01/2012	INTEREST	Monthly Interest	$0.68	$179.77
04/02/2012	INTEREST	Monthly Interest	$0.68	$179.09
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$178.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.82	$172.66
03/01/2012	INTEREST	Monthly Interest	$0.68	$169.84
02/01/2012	INTEREST	Monthly Interest	$0.68	$169.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.41	$168.48
01/03/2012	INTEREST	Monthly Interest	$0.68	$166.07
12/01/2011	INTEREST	Monthly Interest	$0.68	$165.39
11/01/2011	INTEREST	Monthly Interest	$0.68	$164.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$164.03
10/03/2011	INTEREST	Monthly Interest	$0.68	$162.02
09/01/2011	INTEREST	Monthly Interest	$0.68	$161.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$160.66
08/01/2011	INTEREST	Monthly Interest	$0.68	$159.05
07/14/2011	BILL	SAUGET, ANTHONY ETAL	$40.23	$158.37
07/05/2011	INTEREST	Monthly Interest	$0.68	$118.14
06/01/2011	INTEREST	Monthly Interest	$0.68	$117.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$116.78
05/02/2011	INTEREST	Monthly Interest	$0.34	$109.78
04/01/2011	INTEREST	Monthly Interest	$0.34	$109.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.83	$109.10
03/01/2011	INTEREST	Monthly Interest	$0.34	$106.27
02/01/2011	INTEREST	Monthly Interest	$0.34	$105.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$105.59
01/03/2011	INTEREST	Monthly Interest	$0.34	$103.16
12/01/2010	INTEREST	Monthly Interest	$0.34	$102.82
11/01/2010	INTEREST	Monthly Interest	$0.34	$102.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$102.14
10/01/2010	INTEREST	Monthly Interest	$0.34	$100.12
09/01/2010	INTEREST	Monthly Interest	$0.34	$99.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$99.44
08/02/2010	INTEREST	Monthly Interest	$0.34	$97.82
07/14/2010	BILL	SAUGET, ANTHONY ETAL	$40.45	$97.48
07/01/2010	INTEREST	Monthly Interest	$0.34	$57.03
06/01/2010	INTEREST	Monthly Interest	$0.34	$56.69
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$56.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$49.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$46.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	SAUGET, ANTHONY ETAL	$40.45	$40.45
08/27/2008	PAYMENT	SAUGET, ANTHONY & JACQUELINE CHECK NUM: 3412	$-40.45	$0.00
07/14/2008	BILL	SAUGET, ANTHONY ETAL	$40.45	$40.45
08/21/2007	PAYMENT	SAUGET, ANTHONY ETAL CHECK NUM: 3297	$-40.45	$0.00
07/13/2007	BILL	SAUGET, ANTHONY ETAL	$40.45	$40.45
12/08/2006	PAYMENT	SAUGET, ANTHONY ETAL CHECK NUM: 3207	$-44.08	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.02	$44.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$42.06
07/19/2006	BILL	SAUGET, ANTHONY ETAL	$40.44	$40.44
09/08/2005	PAYMENT	SAUGET, ANTHONY ETAL CHECK NUM: 3035	$-40.39	$0.00
07/21/2005	BILL	SAUGET, ANTHONY ETAL	$40.39	$40.39
08/06/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	SAUGET, ANTHONY ETAL @	$40.45	$40.45
04/12/2004	PAYMENT	@	$-46.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.07	$46.52
07/01/2003	BILL	SAUGET, ANTHONY ETAL @	$40.45	$40.45