Tax Account 063-023-003

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Owners

HUMPHREYS, SHELLY
797 COUNTRY VIEW CT
RENO, NV 89506-5774

Account Summary

Account ID	063-023-003
Account Type	Real Estate
Location	0 20TH 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	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HUMPHREYS, SHELLY & RICHARD CHECK 3503889799	$-18.28	$0.00
07/10/2024	BILL	HUMPHREYS, SHELLY	$18.28	$18.28
08/08/2023	PAYMENT	HUMPHREYS, SHELLY CHECK NUM: 3142415992	$-18.28	$0.00
07/12/2023	BILL	HUMPHREYS, SHELLY	$18.28	$18.28
07/28/2022	PAYMENT	HUMPHREYS, SHELLY & RICHARD CHECK NUM: 28935454072	$-18.28	$0.00
07/12/2022	BILL	HUMPHREYS, SHELLY	$18.28	$18.28
08/23/2021	PAYMENT	HUMPHREYS, SHELLY & RICHARD CHECK NUM: 2724540807	$-19.50	$0.00
07/14/2021	BILL	HUMPHREYS, SHELLY	$19.50	$19.50
08/21/2020	PAYMENT	HUMPHREYS, SHELLY & RICHARD CHECK NUM: 260594389	$-19.28	$0.00
07/15/2020	BILL	HUMPHREYS, SHELLY	$19.28	$19.28
08/23/2019	PAYMENT	HUMPHREYS, SHELLY & RICHARD CHECK NUM: 2541817010	$-19.28	$0.00
07/10/2019	BILL	HUMPHREYS, SHELLY	$19.28	$19.28
07/30/2018	PAYMENT	HUMPHREYS, SHELLY & RICHARD CHECK NUM: 2496948871	$-18.80	$0.00
07/09/2018	BILL	HUMPHREYS, SHELLY	$18.80	$18.80
08/22/2017	PAYMENT	HUMPHREYS, SHELLY & RICHARD CHECK NUM: 2462675176	$-16.20	$0.00
07/07/2017	BILL	HUMPHREYS, SHELLY	$16.20	$16.20
07/29/2016	PAYMENT	HUMPHREYS, SHELLY & RICHARD CHECK NUM: 2425334316	$-15.29	$0.00
07/08/2016	BILL	HUMPHREYS, SHELLY	$15.29	$15.29
07/28/2015	PAYMENT	HUMPHREYS, SHELLY & RICHARD CHECK NUM: 2390229787	$-14.38	$0.00
07/08/2015	BILL	HUMPHREYS, SHELLY	$14.38	$14.38
08/06/2014	PAYMENT	HUMPHREYS, SHELLY & RICHARD CHECK NUM: 2355778595	$-13.37	$0.00
07/10/2014	BILL	HUMPHREYS, SHELLY	$13.37	$13.37
08/26/2013	PAYMENT	HUMPHREYS, SHELLY CREDIT: D BANK: OP INTERNET NUM: 094841	$-12.39	$0.00
07/16/2013	BILL	HUMPHREYS, SHELLY	$12.39	$12.39
08/17/2012	PAYMENT	SHELLY HUMPHREY CHECK BANK: WF INTERNET NUM: 012081703068048	$-11.49	$0.00
07/10/2012	BILL	HUMPHREYS, SHELLY	$11.49	$11.49
08/23/2011	PAYMENT	HUMPHREYS, SHELLY CHECK NUM: 3098	$-10.78	$0.00
07/14/2011	BILL	HUMPHREYS, SHELLY	$10.78	$10.78
08/24/2010	PAYMENT	HUMPHREYS, SHELLY CHECK NUM: 25066	$-10.23	$0.00
07/14/2010	BILL	HUMPHREYS, SHELLY	$10.23	$10.23
09/15/2009	PAYMENT	HUMPHREYS, SHELLY CHECK NUM: 6149	$-9.71	$0.00
07/21/2009	BILL	HUMPHREYS, SHELLY	$9.71	$9.71
08/13/2008	PAYMENT	HUMPHREYS, SHELLY CHECK NUM: 2203	$-9.02	$0.00
07/14/2008	BILL	HUMPHREYS, SHELLY	$9.02	$9.02
08/10/2007	PAYMENT	HUMPHREYS, SHELLY CHECK NUM: 3804488	$-9.02	$0.00
07/13/2007	BILL	HUMPHREYS, SHELLY	$9.02	$9.02
08/07/2006	PAYMENT	HUMPHREYS, SHELLY CHECK NUM: 1029	$-9.01	$0.00
07/19/2006	BILL	HUMPHREYS, SHELLY	$9.01	$9.01
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-9.00	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00