Tax Account 037-058-001

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Owners

SHEPHERD, GERALD LYNN& KAREN B
PO BOX 233
ELKO, NV 89803-0233

Account Summary

Account ID	037-058-001
Account Type	Real Estate
Location	1873 MODOC AVE
Balance	$130.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $130.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.04
Total	$452.04
Paid	$321.91
Balance	$130.13
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$102.93	$0.00	$102.93	$102.93	$0.00
2	10/07/2024	10/17/2024	Paid	$116.37	$0.00	$116.37	$116.37	$0.00
3	01/06/2025	01/16/2025	Due	$116.37	$0.00	$116.37	$102.61	$13.76	Pay $13.76 Now
4	03/03/2025	03/13/2025	Due	$116.37	$0.00	$116.37	$0.00	$130.13	Pay $130.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.84	$0.00	$398.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$387.30	$0.00	$387.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$376.06	$0.00	$376.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$364.49	$0.00	$364.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$361.06	$0.00	$361.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$350.56	$0.00	$350.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$310.21	$0.00	$310.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$301.17	$0.00	$301.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$291.46	$0.00	$291.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$271.14	$0.00	$271.14	$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	1.43	.55	.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
10/01/2024	PAYMENT	SHEPHERD, GERALD & KAREN CHECK 8818	$-102.61	$130.13
10/01/2024	PAYMENT	SHEPHERD, GERALD & KAREN CHECK 8819	$-116.37	$232.74
08/30/2024	PAYMENT	SHEPHERD, GERALD & KAREN SYS 8785 ORIG: CHECK	$-102.93	$349.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.28	$452.04
08/30/2024	ADJUSTMENT	SHEPHERD, GERALD & KAREN CHECK 8785 VOIDED PAYMENT: 910924. REASON: AMENDMENT TO RE 2025	$102.93	$410.76
07/17/2024	PAYMENT	SHEPHERD, GERALD & KAREN CHECK 8785	$-102.93	$307.83
07/10/2024	BILL	SHEPHERD, GERALD LYNN& KAREN B	$410.76	$410.76
03/04/2024	PAYMENT	SHEPHERD, GERALD & KAREN CHECK 8705	$-99.70	$0.00
01/03/2024	PAYMENT	SHEPHERD, GERALD & KAREN CHECK 8672	$-99.70	$99.70
10/04/2023	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK 8629	$-99.70	$199.40
07/26/2023	PAYMENT	SHEPHERD, GERALD & KAREN CHECK	$-99.74	$299.10
07/12/2023	BILL	SHEPHERD, GERALD LYNN& KAREN B	$398.84	$398.84
07/20/2022	PAYMENT	SHEPHERD, GERALD &KAREN CHECK NUM: 8399	$-387.30	$0.00
07/12/2022	BILL	SHEPHERD, GERALD LYNN& KAREN B	$387.30	$387.30
10/01/2021	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 8263	$-282.03	$0.00
07/27/2021	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 8232	$-94.03	$282.03
07/14/2021	BILL	SHEPHERD, GERALD LYNN& KAREN B	$376.06	$376.06
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.53	$0.00
01/05/2021	PAYMENT	SHEPHERD, GERALD L & KAREN CHECK NUM: 8140	$-178.46	$7.53
09/04/2020	PAYMENT	SHEPHERD, GERALD L & KAREN CHECK NUM: 8092	$-89.23	$185.99
07/22/2020	PAYMENT	SHEPHERD, GERALD L & KAREN CHECK NUM: 8070	$-89.27	$275.22
07/15/2020	BILL	SHEPHERD, GERALD LYNN& KAREN B	$364.49	$364.49
03/05/2020	PAYMENT	SHEPHERD, GERALD L & KAREN CHECK NUM: 8023	$-90.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$90.26
01/06/2020	PAYMENT	SHEPHERD, GERALD L & KAREN B CHECK NUM: 8009	$-90.26	$90.26
10/02/2019	PAYMENT	SHEPHERD, GERALD L & KAREN CHECK NUM: 7978	$-90.26	$180.52
07/22/2019	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 7946	$-90.28	$270.78
07/10/2019	BILL	SHEPHERD, GERALD LYNN& KAREN B	$361.06	$361.06
02/28/2019	PAYMENT	SHEPHERD, GERALD L & KAREN CHECK NUM: 7895	$-87.63	$0.00
01/03/2019	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 7882	$-87.63	$87.63
09/27/2018	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 7850	$-87.63	$175.26
07/19/2018	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 7826	$-87.67	$262.89
07/09/2018	BILL	SHEPHERD, GERALD LYNN& KAREN B	$350.56	$350.56
03/02/2018	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 7772	$-77.55	$0.00
12/21/2017	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 7748	$-77.55	$77.55
10/03/2017	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 7716	$-77.55	$155.10
07/12/2017	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 7687	$-77.56	$232.65
07/07/2017	BILL	SHEPHERD, GERALD LYNN& KAREN B	$310.21	$310.21
03/06/2017	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 7636	$-75.29	$0.00
01/04/2017	PAYMENT	SHEPHERD, GERALD L & KAREN CHECK NUM: 7614	$-75.29	$75.29
10/05/2016	PAYMENT	SHEPHERD, GERALD L CREDIT: D	$-75.29	$150.58
08/19/2016	PAYMENT	SHEPHERD, GERALD L CREDIT: D	$-75.30	$225.87
07/08/2016	BILL	SHEPHERD, GERALD LYNN& KAREN B	$301.17	$301.17
08/20/2015	PAYMENT	SHEPHERD, GERALD L CREDIT: D	$-291.46	$0.00
07/08/2015	BILL	SHEPHERD, GERALD LYNN& KAREN B	$291.46	$291.46
01/12/2015	PAYMENT	SHEPHERD, GERALD L CREDIT: D	$-135.56	$0.00
10/07/2014	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 7164	$-67.78	$135.56
08/04/2014	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CREDIT: D	$-67.80	$203.34
07/10/2014	BILL	SHEPHERD, GERALD LYNN& KAREN B	$271.14	$271.14
03/17/2014	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 7002	$-70.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$70.23
12/27/2013	PAYMENT	SHEPHERD, GERALD L & KAREN CHECK NUM: 6949	$-67.53	$67.53
10/08/2013	PAYMENT	SHEPHERD, GERALD LYNN CREDIT: D	$-67.53	$135.06
08/16/2013	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 6866	$-67.55	$202.59
07/16/2013	BILL	SHEPHERD, GERALD LYNN& KAREN B	$270.14	$270.14
03/07/2013	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 6786	$-68.94	$0.00
01/22/2013	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 6757	$-71.70	$68.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.76	$140.64
10/02/2012	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 6702	$-68.94	$137.88
08/21/2012	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 6679	$-68.96	$206.82
07/10/2012	BILL	SHEPHERD, GERALD LYNN& KAREN B	$275.78	$275.78
03/02/2012	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 6577	$-68.86	$0.00
01/10/2012	PAYMENT	SHEPHERD, GERALD L & KAREN CHECK NUM: 6543	$-68.86	$68.86
10/26/2011	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CREDIT: B	$-71.61	$137.72
10/26/2011	ADJUSTMENT	Check was for 71.60 NUM: 6505	$71.61	$209.33
10/25/2011	VOID	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 6505	$-71.61	$137.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.75	$209.33
08/22/2011	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 6471	$-68.89	$206.58
07/14/2011	BILL	SHEPHERD, GERALD LYNN& KAREN B	$275.47	$275.47
03/15/2011	PAYMENT	SHEPHERD, GERALD L & KAREN CHECK NUM: 6368	$-72.47	$0.00
01/21/2011	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 6342	$-75.37	$72.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.90	$147.84
10/01/2010	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 6282	$-72.47	$144.94
08/20/2010	PAYMENT	SHEPHERD, GERALD L & KAREN B CHECK NUM: 6260	$-72.47	$217.41
07/14/2010	BILL	SHEPHERD, GERALD LYNN& KAREN B	$289.88	$289.88
03/05/2010	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 6175	$-70.91	$0.00
01/12/2010	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 6151	$-70.92	$70.91
10/02/2009	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 6090	$-70.93	$141.83
08/19/2009	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CREDIT: D	$-70.93	$212.76
07/21/2009	BILL	SHEPHERD, GERALD LYNN& KAREN B	$283.69	$283.69
03/11/2009	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 5926	$-70.95	$0.00
01/14/2009	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 5857	$-70.95	$70.95
10/09/2008	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 5871	$-70.95	$141.90
08/19/2008	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 5783	$-70.95	$212.85
07/14/2008	BILL	SHEPHERD, GERALD LYNN& KAREN B	$283.80	$283.80
03/07/2008	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 5620	$-69.18	$0.00
01/11/2008	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 5552	$-69.18	$69.18
10/19/2007	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 5449	$-71.95	$138.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.77	$210.31
08/15/2007	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 5375	$-69.21	$207.54
07/13/2007	BILL	SHEPHERD, GERALD LYNN& KAREN B	$276.75	$276.75
01/11/2007	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 5170	$-134.34	$0.00
10/09/2006	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 5081	$-67.17	$134.34
08/16/2006	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 5036	$-67.19	$201.51
07/19/2006	BILL	SHEPHERD, GERALD LYNN& KAREN B	$268.70	$268.70
10/19/2005	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 4781	$-198.24	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.61	$198.24
08/03/2005	PAYMENT	SHEPHERD, GERALD LYNN& KAREN B CHECK NUM: 4724	$-65.24	$195.63
07/21/2005	BILL	SHEPHERD, GERALD LYNN& KAREN B	$260.87	$260.87
08/12/2004	PAYMENT	@	$-261.79	$0.00
07/01/2004	BILL	SHEPHERD, GERALD LYNN @	$261.79	$261.79
03/16/2004	PAYMENT	@	$-65.95	$0.00
01/07/2004	PAYMENT	@	$-65.95	$65.95
10/06/2003	PAYMENT	@	$-65.95	$131.90
08/29/2003	PAYMENT	@	$-71.23	$197.85
07/01/2003	PENALTY	Penalty 03-04	$5.28	$269.08
07/01/2003	BILL	SHEPHERD, GERALD LYNN @	$263.80	$263.80