Tax Account 054-004-028

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Owners

ADAMS, CLARANCE H & SHIRLEY S
1344 CHERRYWOOD WAY
ELKO, NV 89801-8846

Account Summary

Account ID	054-004-028
Account Type	Real Estate
Location	360 BUFFSIDE CT
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	$1,832.74
Total	$1,832.74
Paid	$1,832.74
Balance	$0.00
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	$420.67	$0.00	$420.67	$420.67	$0.00
2	10/07/2024	10/17/2024	Paid	$470.69	$0.00	$470.69	$470.69	$0.00
3	01/06/2025	01/16/2025	Paid	$470.69	$0.00	$470.69	$470.69	$0.00
4	03/03/2025	03/13/2025	Paid	$470.69	$0.00	$470.69	$470.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.65	$0.00	$1,632.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,585.17	$0.00	$1,585.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,667.32	$0.00	$1,667.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,667.68	$0.00	$1,667.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,621.13	$0.00	$1,621.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,453.52	$0.00	$1,453.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,287.45	$0.00	$1,287.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,247.28	$0.00	$1,247.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,245.90	$0.00	$1,245.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,210.87	$0.00	$1,210.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	IRENE, BRITTANY CARD	$-941.38	$0.00
09/13/2024	PAYMENT	IRENE, BRITTANY CARD	$-470.69	$941.38
08/30/2024	PAYMENT	IRENE, BRITTANY SYS ORIG: CARD	$-420.67	$1,412.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.17	$1,832.74
08/30/2024	ADJUSTMENT	IRENE, BRITTANY CARD VOIDED PAYMENT: 940954. REASON: AMENDMENT TO RE 2025	$420.67	$1,681.57
08/16/2024	PAYMENT	IRENE, BRITTANY CARD	$-420.67	$1,260.90
07/10/2024	BILL	ADAMS, CLARANCE H & SHIRLEY S	$1,681.57	$1,681.57
08/21/2023	PAYMENT	IRENE, BRITTANY CASH	$-1,632.65	$0.00
07/12/2023	BILL	ADAMS, CLARANCE H & SHIRLEY S	$1,632.65	$1,632.65
08/15/2022	PAYMENT	IRENE, BRITNEY CASH	$-1,585.17	$0.00
07/12/2022	BILL	ADAMS, CLARANCE H & SHIRLEY S	$1,585.17	$1,585.17
08/24/2021	PAYMENT	IRENE, BRITTANY CHECK NUM: 672232	$-1,667.32	$0.00
07/14/2021	BILL	ADAMS, CLARANCE H & SHIRLEY S	$1,667.32	$1,667.32
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.09	$0.00
08/06/2020	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 1808	$-1,658.59	$9.09
07/15/2020	BILL	ADAMS, CLARANCE H & SHIRLEY S	$1,667.68	$1,667.68
08/16/2019	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 1775	$-1,621.13	$0.00
07/10/2019	BILL	ADAMS, CLARANCE H & SHIRLEY S	$1,621.13	$1,621.13
08/17/2018	PAYMENT	ADAMS, SHIRLEY CHECK	$-1,453.52	$0.00
07/09/2018	BILL	ADAMS, CLARANCE H & SHIRLEY S	$1,453.52	$1,453.52
08/21/2017	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 1604	$-1,287.45	$0.00
07/07/2017	BILL	ADAMS, CLARANCE H & SHIRLEY S	$1,287.45	$1,287.45
08/12/2016	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 1435	$-1,247.28	$0.00
07/08/2016	BILL	ADAMS, CLARANCE H & SHIRLEY S	$1,247.28	$1,247.28
08/17/2015	PAYMENT	ADAMS, SHIRLEY S CASH	$-0.77	$0.00
08/17/2015	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 264915	$-1,245.13	$0.77
07/08/2015	BILL	ADAMS, CLARANCE H & SHIRLEY S	$1,245.90	$1,245.90
08/15/2014	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 1048	$-1,210.87	$0.00
07/10/2014	BILL	ADAMS, CLARANCE H & SHIRLEY S	$1,210.87	$1,210.87
08/19/2013	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 8904	$-956.22	$0.00
07/16/2013	BILL	ADAMS, CLARANCE H & SHIRLEY S	$956.22	$956.22
08/21/2012	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 8647	$-928.37	$0.00
07/10/2012	BILL	ADAMS, CLARANCE H & SHIRLEY S	$928.37	$928.37
08/15/2011	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 8421	$-916.12	$0.00
07/14/2011	BILL	ADAMS, CLARANCE H & SHIRLEY S	$916.12	$916.12
08/11/2010	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 8166	$-768.07	$0.00
07/14/2010	BILL	ADAMS, CLARANCE H & SHIRLEY S	$768.07	$768.07
08/19/2009	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 7919	$-746.95	$0.00
07/21/2009	BILL	ADAMS, CLARANCE H & SHIRLEY S	$746.95	$746.95
08/15/2008	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 7653	$-720.92	$0.00
07/14/2008	BILL	ADAMS, CLARANCE H & SHIRLEY S	$720.92	$720.92
08/17/2007	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 7378	$-698.71	$0.00
07/13/2007	BILL	ADAMS, CLARANCE H & SHIRLEY S	$698.71	$698.71
08/29/2006	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 7065	$-339.17	$0.00
08/21/2006	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 7059	$-339.20	$339.17
07/19/2006	BILL	ADAMS, CLARANCE H & SHIRLEY S	$678.37	$678.37
08/30/2005	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 6728	$-493.95	$0.00
08/12/2005	PAYMENT	ADAMS, CLARANCE H & SHIRLEY S CHECK NUM: 6712	$-164.66	$493.95
07/21/2005	BILL	ADAMS, CLARANCE H & SHIRLEY S	$658.61	$658.61
08/17/2004	PAYMENT	@	$-657.32	$0.00
07/01/2004	BILL	ADAMS, CLARANCE H & SH @	$657.32	$657.32
08/14/2003	PAYMENT	@	$-507.77	$0.00
07/01/2003	BILL	ADAMS, CLARANCE H & SH @	$507.77	$507.77