Tax Account 062-034-012

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Owners

RUNNELLS, SHAINE A
1336 HICKORY TREE DR
SPARKS, NV 89436-8240

699712

Account Summary

Account ID	062-034-012
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$18.56
Currently Due	$18.56

Account ID

062-034-012

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$18.56

Currently Due

$18.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$18.56
Paid	$0.00
Balance	$18.56
Due	$18.56
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

$17.85

Total

$18.56

Paid

$0.00

Balance

$18.56

Due

$18.56

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	Past due	$17.85	$0.71	$17.85	$0.00	$18.56
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$3.92	$21.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$1.60	$19.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$1.70	$20.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$3.96	$21.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$3.90	$21.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$1.59	$19.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.61	$15.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	RUNNELLS, SHAINE A	$17.85	$17.85
04/16/2024	PAYMENT	SHAINE RUNNELLS ONLINE	$-21.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$21.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$20.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$19.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$18.56
07/12/2023	BILL	RUNNELLS, SHAINE A	$17.85	$17.85
01/12/2023	PAYMENT	RUNNELLS, SHAINE CREDIT: D BANK: OP INTERNET NUM: 014910	$-19.46	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$19.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.57
07/12/2022	BILL	RUNNELLS, SHAINE A	$17.86	$17.86
03/28/2022	AMENDMENT	Removed pen too small to bill	$-1.13	$0.00
02/22/2022	PAYMENT	RUNNELLS, SHAINE CHECK NUM: OP INTERNET	$-20.59	$1.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$21.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	RUNNELLS, SHAINE A	$18.89	$18.89
05/18/2021	PAYMENT	SHAINE RUNNELLS CHECK NUM: ACH	$-21.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.26	$21.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.08	$20.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.90	$19.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	RUNNELLS, SHAINE A	$18.03	$18.03
04/28/2020	PAYMENT	RUNNELLS, SHAINE A CHECK NUM: ACH	$-1.24	$0.00
04/28/2020	PAYMENT	RUNNELLS, SHAINE A CHECK NUM: ACH	$-1.06	$1.24
04/28/2020	PAYMENT	RUNNELLS, SHAINE A CHECK NUM: ACH	$-0.89	$2.30
04/28/2020	PAYMENT	RUNNELLS, SHAINE A CHECK NUM: ACH	$-18.45	$3.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.24	$21.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.06	$20.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$19.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	RUNNELLS, SHAINE A	$17.74	$17.74
10/29/2018	PAYMENT	RUNNELLS, SHAINE A CREDIT: D BANK: OP INTERNET NUM: 000512	$-19.26	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.88	$19.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	RUNNELLS, SHAINE A	$17.67	$17.67
08/24/2017	PAYMENT	RUNNELLS, SHAINE A CHECK NUM: 106	$-16.19	$0.00
07/07/2017	BILL	RUNNELLS, SHAINE A	$16.19	$16.19
08/26/2016	PAYMENT	RUNNELLS, SHAINE CREDIT: D BANK: OP INTERNET NUM: 08383C	$-16.16	$0.00
07/08/2016	BILL	RUNNELLS, SHAINE A	$16.16	$16.16
09/25/2015	PAYMENT	RUNNELLS, SHAINE CREDIT: D BANK: OP INTERNET NUM: 01359D	$-15.80	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	RUNNELLS, SHAINE A	$15.19	$15.19
07/30/2014	PAYMENT	RUNNELLS, DAVID & CAROLYN CHECK NUM: 5255	$-16.19	$0.00
07/10/2014	BILL	RUNNELLS, DAVID SCOTT TR ET AL	$16.19	$16.19
08/01/2013	PAYMENT	RUNNELLS, DAVID CHECK NUM: 5079	$-14.16	$0.00
07/16/2013	BILL	RUNNELLS, DAVID SCOTT TR ET AL	$14.16	$14.16
07/24/2012	PAYMENT	RUNNELLS, DAVID CHECK NUM: 4906	$-13.12	$0.00
07/10/2012	BILL	RUNNELLS, DAVID SCOTT TR ET AL	$13.12	$13.12
07/26/2011	PAYMENT	RUNNELLS, DAVID SCOTT TR ET AL CHECK NUM: 4702	$-12.33	$0.00
07/14/2011	BILL	RUNNELLS, DAVID SCOTT TR ET AL	$12.33	$12.33
08/05/2010	PAYMENT	RUNNELLS, DAVID S CHECK NUM: 4497	$-11.71	$0.00
07/14/2010	BILL	RUNNELLS, DAVID S	$11.71	$11.71
08/06/2009	PAYMENT	RUNNELLS, DAVID S CHECK NUM: 4214	$-11.10	$0.00
07/21/2009	BILL	RUNNELLS, DAVID S	$11.10	$11.10
07/23/2008	PAYMENT	RUNNELLS, DAVID S CHECK NUM: 3833	$-10.31	$0.00
07/14/2008	BILL	RUNNELLS, DAVID S	$10.31	$10.31
07/24/2007	PAYMENT	RUNNELLS, DAVID S CHECK NUM: 3679	$-10.31	$0.00
07/13/2007	BILL	RUNNELLS, DAVID S	$10.31	$10.31
11/13/2006	PAYMENT	RUNNELLS, DAVID S CHECK NUM: 3613	$-11.23	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$11.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.71
07/19/2006	BILL	RUNNELLS, DAVID S	$10.30	$10.30
09/16/2005	PAYMENT	RUNNELLS, DAVID S CHECK NUM: 3027	$-10.29	$0.00
07/21/2005	BILL	RUNNELLS, DAVID S	$10.29	$10.29
08/12/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	RUNNELLS, DAVID S @	$10.31	$10.31
07/28/2003	PAYMENT	@	$-18.90	$0.00
07/28/2003	PAYMENT	RUNNELLS, DAVID S @	$-10.15	$18.90
07/01/2003	PENALTY	Penalty 03-04	$8.60	$29.05
07/01/2003	BILL	RUNNELLS, DAVID S @	$10.30	$20.45
06/30/2003	BILL	Balance Forward @	$10.15	$10.15