Tax Account 066-029-020

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Owners

SHEEN, KENDALL L & MARY L TR
1772 JANIE CT
ELKO, NV 89801-7961

Account Summary

Account ID	066-029-020
Account Type	Real Estate
Location	0 AMARGOSA 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	2025/2026 REAL ESTATE TAXES
Original	$5.78
Total	$5.78
Paid	$5.78
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$5.78	$0.00	$0.00	$5.78	$5.78	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6.77	$0.00	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$6.77	$0.00	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$0.00	$0.00	$6.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$0.00	$0.00	$7.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$0.00	$0.00	$6.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$0.00	$0.00	$6.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.00	$0.00	$6.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$0.00	$0.00	$5.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$0.00	$0.00	$4.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$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	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
07/22/2025	PAYMENT	SHEEN, KENDALL L & MARY L CHECK 3700	$-5.78	$0.00
07/11/2025	BILL	SHEEN, KENDALL L & MARY L TR	$5.78	$5.78
07/22/2024	PAYMENT	SHEEN, KENDALL L & MARY L CHECK 3554	$-6.77	$0.00
07/10/2024	BILL	SHEEN, KENDALL L & MARY L TR	$6.77	$6.77
07/21/2023	PAYMENT	SHEEN, KENDALL L & MARY L TR CHECK NUM: 3531	$-6.77	$0.00
07/12/2023	BILL	SHEEN, KENDALL L & MARY L TR	$6.77	$6.77
07/25/2022	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 3325	$-6.78	$0.00
07/12/2022	BILL	SHEEN, KENDALL L & MARY L TR	$6.78	$6.78
07/20/2021	PAYMENT	SHEEN, KENDALL & MARY CHECK NUM: 3461	$-7.07	$0.00
07/14/2021	BILL	SHEEN, KENDALL L & MARY L TR	$7.07	$7.07
07/22/2020	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 3426	$-6.34	$0.00
07/15/2020	BILL	SHEEN, KENDALL L & MARY L TR	$6.34	$6.34
07/23/2019	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 3385	$-6.05	$0.00
07/10/2019	BILL	SHEEN, KENDALL L & MARY L TR	$6.05	$6.05
08/06/2018	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 3129	$-6.02	$0.00
07/09/2018	BILL	SHEEN, KENDALL L & MARY L TR	$6.02	$6.02
07/11/2017	PAYMENT	SHEEN, KENDALL L & MARY L TR CHECK NUM: 3043	$-5.59	$0.00
07/07/2017	BILL	SHEEN, KENDALL L & MARY L TR	$5.59	$5.59
07/28/2016	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 3077	$-5.56	$0.00
07/08/2016	BILL	SHEEN, KENDALL L & MARY L TR	$5.56	$5.56
07/14/2015	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 3245	$-4.59	$0.00
07/08/2015	BILL	SHEEN, KENDALL L & MARY L TR	$4.59	$4.59
07/22/2014	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 3057	$-5.59	$0.00
07/10/2014	BILL	SHEEN, KENDALL L & MARY L TR	$5.59	$5.59
08/21/2013	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 3007	$-4.59	$0.00
07/16/2013	BILL	SHEEN, KENDALL L & MARY L TR	$4.59	$4.59
08/14/2012	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 2957	$-4.59	$0.00
07/10/2012	BILL	SHEEN, KENDALL L & MARY L TR	$4.59	$4.59
08/26/2011	PAYMENT	SHEEN, KENDALL L & MARY L TR CHECK NUM: 2923	$-4.59	$0.00
07/14/2011	BILL	SHEEN, KENDALL L & MARY L TR	$4.59	$4.59
08/31/2010	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 2796	$-4.61	$0.00
07/14/2010	BILL	SHEEN, KENDALL L & MARY L TR	$4.61	$4.61
08/19/2009	PAYMENT	SHEEN, KENDALL L & MARY L TR CHECK NUM: 2699	$-4.61	$0.00
07/21/2009	BILL	SHEEN, KENDALL L & MARY L TR	$4.61	$4.61
08/06/2008	PAYMENT	SHEEN, KENDALL L & MARY L TR CHECK NUM: 2620	$-4.61	$0.00
07/14/2008	BILL	SHEEN, KENDALL L & MARY L TR	$4.61	$4.61
08/01/2007	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 2510	$-4.61	$0.00
07/13/2007	BILL	SHEEN, KENDALL L & MARY L	$4.61	$4.61
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-4.61	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$4.61	$4.61
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-4.63	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$4.63	$4.63
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00