Tax Account 066-008-015

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Owners

SHADDAH INVESTMENT
298 CHERRY LN STE 278-64
NEW CASTLE, DE 19720-2776

Account Summary

Account ID	066-008-015
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$27.68
Currently Due	$27.68

$27.68 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $27.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$11.29
Paid	$0.00
Balance	$11.29
Due	$27.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$10.36	$0.41	$0.00	$10.36	$0.00	$27.16	Pay $27.16 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$27.68	Pay $27.68 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$27.68
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$27.68

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$0.55	$0.00	$16.39	$16.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.45	$0.00	$11.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$368.14	$0.00	$379.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$17.89	$0.00	$29.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$12.52	$0.00	$23.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$4.64	$0.00	$15.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.09	$27.68
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.09	$27.59
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$27.50
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.09	$26.98
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$26.89
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.09	$26.48
07/11/2025	BILL	SHADDAH INVESTMENT	$10.36	$26.39
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.19	$16.03
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	SHADDAH INVESTMENT	$11.35	$11.35
09/08/2023	PAYMENT	STEVEN JABLONSKI CHECK OP CC	$-11.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	RIVERBANK LAND GROUP LLC	$11.35	$11.35
04/25/2023	PAYMENT	RIVERBANK LAND GROUP (TAX SALE CHECK NUM: TAX SALE	$-448.55	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.28	$448.55
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$448.27
03/01/2023	INTEREST	Monthly Interest	$0.28	$447.47
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$447.19
02/01/2023	INTEREST	Monthly Interest	$0.28	$347.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$346.91
01/03/2023	INTEREST	Monthly Interest	$0.28	$346.23
12/01/2022	INTEREST	Monthly Interest	$0.28	$345.95
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$345.67
11/01/2022	INTEREST	Monthly Interest	$0.28	$330.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$329.75
10/04/2022	INTEREST	Monthly Interest	$0.28	$329.18
09/01/2022	INTEREST	Monthly Interest	$0.28	$328.90
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$328.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$78.62
08/01/2022	INTEREST	Monthly Interest	$0.28	$78.17
07/12/2022	BILL	ELKO CO TREAS TR	$11.36	$77.89
07/01/2022	INTEREST	Monthly Interest	$0.28	$66.53
06/01/2022	INTEREST	Monthly Interest	$0.28	$66.25
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$65.97
05/02/2022	INTEREST	Monthly Interest	$0.18	$58.97
04/01/2022	INTEREST	Monthly Interest	$0.18	$58.79
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$58.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$51.28
03/01/2022	INTEREST	Monthly Interest	$0.18	$50.44
02/01/2022	INTEREST	Monthly Interest	$0.18	$50.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$50.08
01/03/2022	INTEREST	Monthly Interest	$0.18	$49.36
12/01/2021	INTEREST	Monthly Interest	$0.18	$49.18
11/01/2021	INTEREST	Monthly Interest	$0.18	$49.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$48.82
10/01/2021	INTEREST	Monthly Interest	$0.18	$48.22
09/01/2021	INTEREST	Monthly Interest	$0.18	$48.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$47.86
08/02/2021	INTEREST	Monthly Interest	$0.18	$47.38
07/14/2021	BILL	TORNERO, RAUL	$11.95	$47.20
07/02/2021	INTEREST	Monthly Interest	$0.18	$35.25
05/31/2021	INTEREST	Monthly Interest	$0.09	$35.07
05/06/2021	AMENDMENT	Publication Fee	$7.00	$34.98
04/30/2021	INTEREST	Monthly Interest	$0.09	$27.98
03/31/2021	INTEREST	Monthly Interest	$0.09	$27.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$27.80
02/26/2021	INTEREST	Monthly Interest	$0.09	$27.02
01/29/2021	INTEREST	Monthly Interest	$0.09	$26.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$26.84
12/31/2020	INTEREST	Monthly Interest	$0.09	$26.17
11/30/2020	INTEREST	Monthly Interest	$0.09	$26.08
10/29/2020	INTEREST	Monthly Interest	$0.09	$25.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$25.90
09/30/2020	INTEREST	Monthly Interest	$0.09	$25.34
08/31/2020	INTEREST	Monthly Interest	$0.09	$25.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$25.16
07/15/2020	INTEREST	Monthly Interest	$0.09	$24.71
07/15/2020	BILL	TORNERO, RAUL	$11.17	$24.62
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$13.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	TORNERO, RAUL	$10.88	$10.88
08/16/2018	PAYMENT	TORNERO, MANUEL & FRANCES D CHECK NUM: 141	$-10.83	$0.00
07/09/2018	BILL	TORNERO, RAUL	$10.83	$10.83
07/28/2017	PAYMENT	TORNERO, MANUEL OR FRANCES D CHECK NUM: 124	$-9.97	$0.00
07/07/2017	BILL	TORNERO, RAUL	$9.97	$9.97
08/05/2016	PAYMENT	TORNERO, MANUEL & FRANCES D CHECK NUM: 102	$-9.94	$0.00
07/08/2016	BILL	TORNERO, RAUL	$9.94	$9.94
07/21/2015	PAYMENT	TORNERO, MANUEL & FRANCES D CHECK NUM: 1450	$-8.97	$0.00
07/08/2015	BILL	TORNERO, RAUL	$8.97	$8.97
08/11/2014	PAYMENT	TORNERO, MANUEL & FRANCES CHECK NUM: 1431	$-9.97	$0.00
07/10/2014	BILL	TORNERO, RAUL	$9.97	$9.97
08/13/2013	PAYMENT	TORNERO, MANUEL & FRANCES CHECK NUM: 1416	$-8.97	$0.00
07/16/2013	BILL	TORNERO, RAUL	$8.97	$8.97
08/08/2012	PAYMENT	TORNERO, MANUEL & FRANCES D CHECK NUM: 1398	$-8.97	$0.00
07/10/2012	BILL	TORNERO, RAUL	$8.97	$8.97
07/27/2011	PAYMENT	TORNERO, MANUEL & FRANCES D CHECK NUM: 1284	$-8.97	$0.00
07/14/2011	BILL	TORNERO, RAUL	$8.97	$8.97
08/27/2010	PAYMENT	TORNERO, MANUEL & FRANCES D CHECK NUM: 1361	$-9.02	$0.00
07/14/2010	BILL	TORNERO, RAUL	$9.02	$9.02
09/01/2009	PAYMENT	TORNERO, RAUL CHECK NUM: 1298	$-8.69	$0.00
07/21/2009	BILL	TORNERO, RAUL	$8.69	$8.69
08/22/2008	PAYMENT	MANUEL & FRANCES TORNERO CHECK NUM: 1212	$-8.06	$0.00
07/14/2008	BILL	TORNERO, RAUL	$8.06	$8.06
08/24/2007	PAYMENT	TORNERO, RAUL CHECK NUM: 6512	$-7.59	$0.00
07/13/2007	BILL	TORNERO, RAUL	$7.59	$7.59
08/22/2006	PAYMENT	TORNERO, RAUL TR CHECK NUM: 6109	$-7.14	$0.00
07/19/2006	BILL	TORNERO, RAUL	$7.14	$7.14
08/31/2005	PAYMENT	RAUL TORNERO CHECK NUM: 5754	$-6.69	$0.00
07/21/2005	BILL	TORNERO, RAUL	$6.69	$6.69
08/17/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	TORNERO, RAUL @	$6.70	$6.70
08/22/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	TORNERO, RAUL @	$6.70	$6.70