Tax Account 037-047-001

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Owners

VALENTINE, SHANE
2075 IDAHO ST APT 101
ELKO, NV 89801-2709

Account Summary

Account ID	037-047-001
Account Type	Real Estate
Location	0 MONKSHOOD 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	$44.01
Total	$45.77
Paid	$45.77
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	$1.76	$44.01	$45.77	$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	$1.76	$45.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$4.21	$50.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$10.03	$55.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$16.97	$62.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$4.07	$49.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$3.71	$44.94	$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	$1.65	$42.88	$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
09/03/2024	PAYMENT	"SHANE VALENTINE" ONLINE	$-45.77	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	VALENTINE, SHANE	$44.01	$44.01
08/09/2023	PAYMENT	VALENTINE, SHANE CREDIT: D BANK: OP INTERNET NUM: 068791	$-44.01	$0.00
07/12/2023	BILL	VALENTINE, SHANE	$44.01	$44.01
10/07/2022	PAYMENT	WINSTON, M IRIT CHECK BANK: OP INTERNET NUM: 2V2N0R5PL	$-45.78	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	BARNET-MENDEZ, SARIT TR	$44.02	$44.02
12/02/2021	PAYMENT	WINSTON, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 00432P	$-50.99	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$50.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	BARNET-MENDEZ, SARIT TR	$46.78	$46.78
04/19/2021	PAYMENT	BARNET-MENDEZ, SARIT CREDIT: D	$-55.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.19	$55.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.74	$52.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.28	$49.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$47.42
07/15/2020	BILL	BARNET-MENDEZ, SARIT TR	$45.60	$45.60
06/16/2020	PAYMENT	TAYLOR, JOE CASH	$-62.28	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$62.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.17	$55.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.72	$52.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$49.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	BARNET-MENDEZ, SARIT TR	$45.31	$45.31
10/17/2018	PAYMENT	BARNET-MENDEZ, SARIT CREDIT: D	$-49.21	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$49.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	BARNET-MENDEZ, SARIT TR	$45.14	$45.14
12/27/2017	PAYMENT	BARNET-MENDEZ, SARIT TR CREDIT: D	$-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	BARNET-MENDEZ, SARIT TR	$41.23	$41.23
07/15/2016	PAYMENT	BARNET-MENDEZ, SARIT TR CREDIT: D	$-41.20	$0.00
07/08/2016	BILL	BARNET-MENDEZ, SARIT TR	$41.20	$41.20
08/07/2015	PAYMENT	BARNET-MENDEZ, SARIT CREDIT: D	$-40.23	$0.00
07/08/2015	BILL	BARNET-MENDEZ, SARIT TR	$40.23	$40.23
10/08/2014	PAYMENT	BARNET, SARIT S CREDIT: D	$-42.88	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	BARNET-MENDEZ, SARIT TR	$41.23	$41.23
08/09/2013	PAYMENT	BARNET, SARIT CREDIT: D	$-40.23	$0.00
07/16/2013	BILL	MENDEZ, SARIT BARNET	$40.23	$40.23
09/06/2012	PAYMENT	MENDEZ, SARIT BARNET CHECK NUM: 1002	$-41.84	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.84
07/10/2012	BILL	MENDEZ, SARIT BARNET	$40.23	$40.23
09/06/2011	PAYMENT	BARNET, SARIT CASH	$-41.84	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.84
07/14/2011	BILL	MENDEZ, SARIT BARNET	$40.23	$40.23
07/23/2010	PAYMENT	MENDEZ, SARIT BARNET CHECK NUM: 1003	$-40.45	$0.00
07/14/2010	BILL	MENDEZ, SARIT BARNET	$40.45	$40.45
09/09/2009	PAYMENT	MENDEZ, SARIT BARNET CHECK NUM: 3215	$-40.45	$0.00
07/21/2009	BILL	MENDEZ, SARIT BARNET	$40.45	$40.45
09/08/2008	PAYMENT	MENDEZ, SARIT BARNET CREDIT: D	$-40.45	$0.00
07/14/2008	BILL	RUDE, SARIT ET AL	$40.45	$40.45
10/01/2007	PAYMENT	RUDE, SARIT CASH	$-42.07	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$42.07
07/13/2007	BILL	RUDE, JERRY & SARIT	$40.45	$40.45
01/25/2007	PAYMENT	RUDE, JERRY & SARIT CHECK NUM: 1113	$-46.51	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.43	$46.51
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	RUDE, JERRY & SARIT	$40.44	$40.44
08/11/2005	PAYMENT	SARIT BARNET CHECK NUM: 1003	$-40.39	$0.00
07/21/2005	BILL	RUDE, JERRY & SARIT	$40.39	$40.39
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	NIELSEN, EMANUEL @	$40.45	$40.45