Tax Account 067-003-008

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Owners

SHUTT, JENNIFER ANN
4344 GREENHOLME DR APT 18
SACRAMENTO, CA 95842-3056

Account Summary

Account ID	067-003-008
Account Type	Real Estate
Location	0 CHUGACH ST/ELK AVE
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (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	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
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	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$1.24	$15.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$2.71	$15.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	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
07/11/2025	BILL	SHUTT, JENNIFER ANN	$12.80	$12.80
11/22/2024	PAYMENT	"JENNIFER SHUTT" ONLINE	$-15.03	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	SHUTT, JENNIFER ANN	$13.79	$13.79
08/21/2023	PAYMENT	JENNIFER A SHUT CHECK BANK: WF INTERNET NUM: 023082103076037	$-13.79	$0.00
07/12/2023	BILL	SHUTT, JENNIFER ANN	$13.79	$13.79
07/29/2022	PAYMENT	SHUTT, JENNIFER ANN CHECK NUM: 046	$-13.80	$0.00
07/12/2022	BILL	SHUTT, JENNIFER ANN	$13.80	$13.80
08/17/2021	PAYMENT	JENNIFER A SHUT CHECK BANK: WF INTERNET NUM: 021081703135020	$-14.55	$0.00
07/14/2021	BILL	SHUTT, JENNIFER ANN	$14.55	$14.55
08/18/2020	PAYMENT	JENNIFER SHUTT CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	SHUTT, JENNIFER ANN	$13.74	$13.74
07/31/2019	PAYMENT	SHUTT, JENNIFER ANN CHECK NUM: 0057	$-13.45	$0.00
07/10/2019	BILL	SHUTT, JENNIFER ANN	$13.45	$13.45
08/27/2018	PAYMENT	SHUTT, JENNIFER ANN CHECK NUM: 0037	$-13.39	$0.00
07/09/2018	BILL	SHUTT, JENNIFER ANN	$13.39	$13.39
04/16/2018	PAYMENT	SHUTT, JENNIFER ANN CHECK NUM: 0089	$-15.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	SHUTT, JENNIFER ANN	$12.30	$12.30
07/22/2016	PAYMENT	SHUTT, JENNIFER ANN CHECK NUM: 0122	$-12.27	$0.00
07/08/2016	BILL	SHUTT, JENNIFER ANN	$12.27	$12.27
07/27/2015	PAYMENT	SHUTT, JENNIFER ANN CHECK NUM: 217	$-11.30	$0.00
07/08/2015	BILL	SHUTT, JENNIFER ANN	$11.30	$11.30
08/13/2014	PAYMENT	SHUTT, JENNIFER CHECK NUM: 0017	$-12.30	$0.00
07/10/2014	BILL	SHUTT, JENNIFER ANN	$12.30	$12.30
08/01/2013	PAYMENT	SHUTT, JENNIFER ANN CHECK NUM: 1	$-11.30	$0.00
07/16/2013	BILL	SHUTT, JENNIFER ANN	$11.30	$11.30
08/01/2012	PAYMENT	SHUTT, JENNIFER ANN CHECK NUM: 158	$-11.30	$0.00
07/10/2012	BILL	SHUTT, JENNIFER ANN	$11.30	$11.30
08/02/2011	PAYMENT	SHUTT, JENNIFER ANN CHECK NUM: 110	$-11.30	$0.00
07/14/2011	BILL	SHUTT, JENNIFER ANN	$11.30	$11.30
07/28/2010	PAYMENT	SHUTT, JENNIFER ANN CHECK NUM: 136	$-11.36	$0.00
07/14/2010	BILL	SHUTT, JENNIFER ANN	$11.36	$11.36
08/05/2009	PAYMENT	SHUTT, JENNIFER ANN CHECK NUM: 68	$-11.36	$0.00
07/21/2009	BILL	SHUTT, JENNIFER ANN	$11.36	$11.36
07/29/2008	PAYMENT	SHUTT, JENNIFER ANN CHECK NUM: 163	$-11.36	$0.00
07/14/2008	BILL	SHUTT, JENNIFER ANN	$11.36	$11.36
08/02/2007	PAYMENT	SHUTT, JENNIFER ANN CHECK NUM: 11	$-11.36	$0.00
07/13/2007	BILL	SHUTT, JENNIFER ANN	$11.36	$11.36
08/16/2006	PAYMENT	LOST MINES INVESTMENTS INC CHECK NUM: 1003	$-11.36	$0.00
07/19/2006	BILL	LOST MINES INVESTMENTS INC	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00