Tax Account 037-062-001

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Owners

FERTIG, SHANE E & AMYF (JT)
1771 POWHATAN AVE
ELKO, NV 89801-5373

Account Summary

Account ID	037-062-001
Account Type	Real Estate
Location	1771 POWHATAN AVE
Balance	$692.97
Currently Due	$0.00

Account ID

037-062-001

Account Type

Real Estate

Location

1771 POWHATAN AVE

Balance

$692.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.92
Total	$1,363.38
Paid	$670.41
Balance	$692.97
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,350.92

Total

$1,363.38

Paid

$670.41

Balance

$692.97

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
1	08/19/2024	08/29/2024	Paid	$311.47	$12.46	$311.47	$323.93	$0.00
2	10/07/2024	10/17/2024	Paid	$346.48	$0.00	$346.48	$346.48	$0.00
3	01/06/2025	01/16/2025	Due	$346.48	$0.00	$346.48	$0.00	$346.48
4	03/03/2025	03/13/2025	Due	$346.49	$0.00	$346.49	$0.00	$692.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.47	$12.09	$1,220.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,173.35	$26.40	$1,199.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,139.19	$22.78	$1,161.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,105.40	$22.02	$1,127.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,069.18	$21.38	$1,090.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,044.13	$30.98	$1,075.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$978.71	$9.79	$988.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$950.20	$95.89	$1,046.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$921.58	$138.24	$1,059.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$943.64	$117.95	$1,061.59	$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	1.00	.98	.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
10/14/2024	PAYMENT	FERTIG, SHANE & AMY F CHECK 983	$-670.41	$692.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.24	$1,363.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.46	$1,257.14
07/10/2024	BILL	FERTIG, SHANE E & AMYF (JT)	$1,244.68	$1,244.68
03/14/2024	PAYMENT	FERTIG, AMY F & SHANE CHECK 969	$-302.11	$0.00
01/09/2024	PAYMENT	FERTIG, AMY F & SHANE CHECK 963	$-302.11	$302.11
09/29/2023	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK 957	$-616.34	$604.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.09	$1,220.56
07/12/2023	BILL	FERTIG, SHANE E & AMYF (JT)	$1,208.47	$1,208.47
04/06/2023	PAYMENT	FERTIG, SHANE E & AMY F CHECK NUM: 0936	$-305.03	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.73	$305.03
01/27/2023	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 0927	$-308.06	$293.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.67	$601.36
10/11/2022	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 909	$-293.33	$586.69
08/24/2022	PAYMENT	FERTIG, MAY F & SHANE CHECK NUM: 898	$-293.33	$880.02
07/12/2022	BILL	FERTIG, SHANE E & AMYF (JT)	$1,173.35	$1,173.35
03/17/2022	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 871	$-284.79	$0.00
01/04/2022	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 858	$-580.97	$284.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.39	$865.76
09/16/2021	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 844	$-296.21	$854.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.39	$1,150.58
07/14/2021	BILL	FERTIG, SHANE E & AMYF (JT)	$1,139.19	$1,139.19
05/14/2021	PAYMENT	ECT CASH	$-3.88	$0.00
03/31/2021	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 821	$-286.38	$3.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.01	$290.26
01/14/2021	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 808	$-275.37	$279.25
11/17/2020	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 799	$-286.38	$554.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.01	$841.00
08/27/2020	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 787	$-275.41	$829.99
07/15/2020	BILL	FERTIG, SHANE E & AMYF (JT)	$1,105.40	$1,105.40
03/09/2020	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 767	$-267.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$267.29
01/08/2020	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 756	$-267.29	$267.29
10/28/2019	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 741	$-277.98	$534.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.69	$812.56
09/16/2019	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 734	$-278.00	$801.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.69	$1,079.87
07/10/2019	BILL	FERTIG, SHANE E & AMYF (JT)	$1,069.18	$1,069.18
03/18/2019	PAYMENT	FERTIG, AMY CREDIT: D BANK: OP INTERNET NUM: 063208	$-271.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.44	$271.46
01/18/2019	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 697	$-243.65	$261.02
01/18/2019	AMENDMENT	REMOVE PEN	$-9.75	$504.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.75	$514.42
10/25/2018	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 683	$-280.00	$504.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.10	$784.67
09/14/2018	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 676	$-280.00	$774.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.44	$1,054.57
07/09/2018	BILL	FERTIG, SHANE E & AMYF (JT)	$1,044.13	$1,044.13
03/02/2018	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 647	$-244.67	$0.00
01/03/2018	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 638	$-244.67	$244.67
10/06/2017	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 626	$-499.16	$489.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.79	$988.50
07/07/2017	BILL	FERTIG, SHANE E & AMYF (JT)	$978.71	$978.71
04/25/2017	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 598	$-446.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.87	$446.09
03/06/2017	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 588	$-300.00	$426.22
01/24/2017	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 548	$-300.00	$726.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.76	$1,026.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.76	$983.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.50	$959.70
07/08/2016	BILL	FERTIG, SHANE E & AMYF (JT)	$950.20	$950.20
04/29/2016	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 559	$-379.82	$0.00
04/25/2016	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 558	$-380.00	$379.82
04/19/2016	PAYMENT	FERTIG, SHANE E & AMY F (JT) CHECK NUM: 556	$-300.00	$759.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.51	$1,059.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.47	$995.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.04	$953.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.22	$930.80
07/08/2015	BILL	FERTIG, SHANE E & AMYF (JT)	$921.58	$921.58
05/01/2015	PAYMENT	FERTIG, AMY CREDIT: D BANK: OP INTERNET NUM: 441259	$-556.24	$0.00
03/17/2015	PAYMENT	FERTIG, SHANE E & AMY F CHECK NUM: 0462	$-260.00	$556.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.46	$816.24
02/23/2015	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 0456	$-245.35	$773.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.46	$1,019.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.59	$976.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.44	$953.08
07/10/2014	BILL	FERTIG, SHANE E & AMYF (JT)	$943.64	$943.64
04/29/2014	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 384	$-260.44	$0.00
03/20/2014	PAYMENT	FERTIG, SHANE & AMY F CHECK NUM: 371	$-279.38	$260.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.68	$539.82
02/27/2014	PAYMENT	FERTIG, AMY CREDIT: D BANK: OP INTERNET NUM: 144881	$-255.91	$516.14
02/14/2014	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 361	$-250.77	$772.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.62	$1,022.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.68	$980.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.47	$956.52
07/16/2013	BILL	FERTIG, SHANE E & AMYF (JT)	$947.05	$947.05
04/23/2013	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 299	$-245.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.44	$245.54
02/20/2013	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 285	$-245.54	$236.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.44	$481.64
12/18/2012	PAYMENT	FERTIG, AMY CREDIT: D BANK: OP INTERNET NUM: 403607	$-240.92	$472.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.27	$713.12
10/03/2012	PAYMENT	FERTIG, AMY F & SHANE CHECK NUM: 0251	$-250.00	$703.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.44	$953.85
07/10/2012	BILL	FERTIG, SHANE E & AMYF (JT)	$944.41	$944.41
04/27/2012	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 208	$-240.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.25	$240.47
03/14/2012	PAYMENT	FERTIG, SHANE E & AMYF CHECK NUM: 196	$-254.22	$231.22
02/09/2012	PAYMENT	FERTIG, SHANE & AMY F CHECK NUM: 188	$-251.59	$485.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.00	$737.03
12/01/2011	PAYMENT	FERTIG, SHANE E & AMYF CHECK NUM: 169	$-243.25	$714.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.12	$957.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.25	$934.16
07/14/2011	BILL	FERTIG, SHANE E & AMYF (JT)	$924.91	$924.91
03/25/2011	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 111	$-217.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.36	$217.48
03/10/2011	PAYMENT	FERTIG, SHANE E & AMY F CHECK NUM: 0104	$-256.12	$209.12
01/28/2011	PAYMENT	FERTIG, SHANE E & AMY F CHECK NUM: 3484	$-256.12	$465.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.78	$721.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.86	$698.58
09/29/2010	PAYMENT	FERTIG, SHANE & AMY F CHECK NUM: 3458	$-256.12	$689.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.36	$945.84
07/14/2010	BILL	FERTIG, SHANE E & AMYF (JT)	$936.48	$936.48
03/11/2010	PAYMENT	FERTIG, SHANE E & AMY CHECK NUM: 3399	$-231.61	$0.00
02/11/2010	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3390	$-251.75	$231.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.28	$483.36
11/24/2009	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3377	$-251.75	$474.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.30	$725.83
09/23/2009	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3365	$-251.78	$716.53
09/23/2009	ADJUSTMENT	check put in for wrong amount NUM: 3365	$242.10	$968.31
09/23/2009	VOID	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3365	$-242.10	$726.21
07/21/2009	BILL	FERTIG, SHANE E & AMYF (JT)	$968.31	$968.31
04/23/2009	PAYMENT	FERTIG, SHANE E CREDIT: D	$-244.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.40	$244.42
03/05/2009	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3322	$-259.55	$235.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.33	$494.57
10/30/2008	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3296	$-244.42	$482.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.20	$726.66
09/24/2008	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3277	$-235.04	$714.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.40	$949.50
07/14/2008	BILL	FERTIG, SHANE E & AMYF (JT)	$940.10	$940.10
03/07/2008	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3221	$-465.49	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.13	$465.49
10/01/2007	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3177	$-228.18	$456.36
08/20/2007	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3161	$-228.18	$684.54
07/13/2007	BILL	FERTIG, SHANE E & AMYF (JT)	$912.72	$912.72
02/28/2007	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3121	$-221.53	$0.00
01/03/2007	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3106	$-221.53	$221.53
10/03/2006	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3083	$-221.53	$443.06
09/06/2006	ADJUSTMENT	Applied to wrong apn NUM: 117878	$221.56	$664.59
08/30/2006	VOID	MOREQUITY CHECK NUM: 117878	$-221.56	$443.03
08/21/2006	PAYMENT	FERTIG, SHANE E AMYF (JT) CREDIT: D	$-221.56	$664.59
07/19/2006	BILL	FERTIG, SHANE E & AMYF (JT)	$886.15	$886.15
03/06/2006	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3030	$-215.08	$0.00
01/03/2006	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 3008	$-215.08	$215.08
09/28/2005	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 2979	$-215.08	$430.16
08/16/2005	PAYMENT	FERTIG, SHANE E & AMYF (JT) CHECK NUM: 2963	$-215.10	$645.24
07/21/2005	BILL	FERTIG, SHANE E & AMYF (JT)	$860.34	$860.34
12/29/2004	PAYMENT	@	$-104.74	$0.00
07/15/2004	PAYMENT	@	$-104.75	$104.74
07/01/2004	BILL	FERTIG, SHANE E & AMY @	$209.49	$209.49
02/18/2004	PAYMENT	@	$-52.68	$0.00
01/05/2004	PAYMENT	@	$-52.68	$52.68
09/05/2003	PAYMENT	@	$-52.68	$105.36
08/21/2003	PAYMENT	@	$-52.69	$158.04
07/01/2003	BILL	FERTIG, SHANE E & AMY @	$210.73	$210.73