Tax Account 065-001-012

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Owners

SHIELDS, JAMES B & LYDIA M
9390 GROUND SQUIRREL DR
BONANZA, OR 97623-8795

Account Summary

Account ID	065-001-012
Account Type	Real Estate
Location	0 LITTLE BELT ST
Balance	$11.80
Currently Due	$11.80

$11.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $11.80 (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	$11.35
Total	$11.80
Paid	$0.00
Balance	$11.80
Due	$11.80
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	$0.45	$11.80
07/10/2024	BILL	SHIELDS, JAMES B & LYDIA M	$11.35	$11.35
08/11/2023	PAYMENT	LYDIA SHIELDS CHECK BANK: WF INTERNET NUM: 023081103101281	$-11.35	$0.00
07/12/2023	BILL	SHIELDS, JAMES B & LYDIA M	$11.35	$11.35
10/19/2022	PAYMENT	LYDIA SHIELDS CHECK BANK: WF INTERNET NUM: 022101903077631	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	SHIELDS, JAMES B & LYDIA M	$11.36	$11.36
08/03/2021	PAYMENT	LYDIA SHIELDS CHECK BANK: WF INTERNET NUM: 021080303177695	$-11.95	$0.00
07/14/2021	BILL	SHIELDS, JAMES B & LYDIA M	$11.95	$11.95
08/24/2020	PAYMENT	SHIELDS, JAMES & LYDIA CHECK NUM: 368	$-11.17	$0.00
07/15/2020	BILL	SHIELDS, JAMES B & LYDIA M	$11.17	$11.17
08/16/2019	PAYMENT	SHIELDS, JAMES B & LYDIA M CHECK NUM: 1066	$-10.88	$0.00
07/10/2019	BILL	SHIELDS, JAMES B & LYDIA M	$10.88	$10.88
08/16/2018	PAYMENT	SHIELDS, JAMES B & LYDIA M CHECK NUM: 157	$-10.83	$0.00
07/09/2018	BILL	SHIELDS, JAMES B & LYDIA M	$10.83	$10.83
08/11/2017	PAYMENT	SHIELDS JAMES B CHECK BANK: WF INTERNET NUM: 017081110026494	$-9.97	$0.00
07/07/2017	BILL	SHIELDS, JAMES B & LYDIA M	$9.97	$9.97
08/11/2016	PAYMENT	SHIELDS JAMES B CHECK BANK: WF INTERNET NUM: 016081110017667	$-9.94	$0.00
07/08/2016	BILL	SHIELDS, JAMES B & LYDIA M	$9.94	$9.94
11/10/2015	PAYMENT	JAMES B SHIELDS CHECK BANK: WF INTERNET NUM: 015111003093433	$-9.78	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	SHIELDS, JAMES B & LYDIA M	$8.97	$8.97
09/16/2014	PAYMENT	SHIELDS, JAMES B & LYDIA M CHECK NUM: 1284	$-9.97	$0.00
09/16/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	SHIELDS, JAMES B & LYDIA M	$9.97	$9.97
08/22/2013	PAYMENT	SHIELDS, JAMES B & LYDIA M CHECK NUM: 1172	$-8.97	$0.00
07/16/2013	BILL	SHIELDS, JAMES B & LYDIA M	$8.97	$8.97
12/04/2012	PAYMENT	JAMES B SHIELDS CHECK BANK: WF INTERNET NUM: 012120403096420	$-9.78	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	SHIELDS, JAMES B & LYDIA M	$8.97	$8.97
02/23/2012	PAYMENT	JAMES B SHIELDS CHECK BANK: WF INTERNET NUM: 012022303043530	$-29.04	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.08	$29.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$28.96
01/03/2012	INTEREST	Monthly Interest	$0.08	$28.42
12/01/2011	INTEREST	Monthly Interest	$0.08	$28.34
11/01/2011	INTEREST	Monthly Interest	$0.08	$28.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$28.18
10/03/2011	INTEREST	Monthly Interest	$0.08	$27.73
09/01/2011	INTEREST	Monthly Interest	$0.08	$27.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$27.57
08/01/2011	INTEREST	Monthly Interest	$0.08	$27.21
07/14/2011	BILL	SHIELDS, JAMES B & LYDIA M	$8.97	$27.13
07/05/2011	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	SHIELDS, JAMES B & LYDIA M	$9.02	$9.02
08/25/2009	PAYMENT	SHIELDS, JAMES B & LYDIA M CHECK NUM: 1111	$-9.02	$0.00
07/21/2009	BILL	SHIELDS, JAMES B & LYDIA M	$9.02	$9.02
04/20/2009	PAYMENT	SHIELDS, JAMES B & LYDIA M CHECK NUM: 633	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SHIELDS, JAMES B & LYDIA M	$9.02	$9.02
02/14/2008	PAYMENT	SHIELDS, JAMES B & LYDIA M CHECK NUM: 1097	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SHIELDS, JAMES B & LYDIA M	$9.02	$9.02
08/25/2006	PAYMENT	MORRIS, ROBERT CHECK NUM: 1110	$-9.01	$0.00
07/19/2006	BILL	MORRIS, ROBERT	$9.01	$9.01
08/29/2005	PAYMENT	ROBERTT. MORRIS CHECK NUM: 1004	$-9.00	$0.00
07/21/2005	BILL	MORRIS, ROBERT	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MORRIS, ROBERT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00