Tax Account 073-010-004

Owners

MCSHANE, JEREMIAH & CRYSTAL
3987 OSAGE AVE
ELKO, NV 89801-5157

758977

Account Summary

Account ID 073-010-004
Account Type Real Estate
Location 576 AGATE AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $59.57
Total $59.57
Paid $59.57
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$59.57$0.00$59.57$59.57$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$59.57$0.00$59.57$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$59.57$0.00$59.57$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$64.76$0.00$64.76$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$64.02$0.00$64.02$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$64.02$2.56$66.58$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$63.79$0.00$63.79$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$58.09$0.00$58.09$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$58.09$0.00$58.09$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$58.09$12.78$70.87$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$58.09$0.00$58.09$0.00$0.002.54784.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTMCSHANE, JEREMIAH & CRYSTAL CHECK 1019$-59.57$0.00
07/10/2024BILLMCSHANE, JEREMIAH & CRYSTAL$59.57$59.57
07/31/2023PAYMENTMCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1716$-59.57$0.00
07/12/2023BILLMCSHANE, JEREMIAH & CRYSTAL$59.57$59.57
08/01/2022PAYMENTMCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1699$-59.57$0.00
07/12/2022BILLMCSHANE, JEREMIAH & CRYSTAL$59.57$59.57
08/09/2021PAYMENTMCSHANE, JEREMIAH CHECK$-64.76$0.00
07/14/2021BILLMCSHANE, JEREMIAH & CRYSTAL$64.76$64.76
08/04/2020PAYMENTMCSHANE, CRYSTAL CHECK NUM: ACH$-64.02$0.00
07/15/2020BILLMCSHANE, JEREMIAH & CRYSTAL$64.02$64.02
09/11/2019PAYMENTWFG NATIONAL TITLE INS. CO CHECK NUM: 97728$-66.58$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.56$66.58
07/10/2019BILLOHM, OLGA$64.02$64.02
08/21/2018PAYMENTOHM, OLGA CHECK BANK: OP INTERNET NUM: 130138101$-63.79$0.00
07/09/2018BILLOHM, OLGA$63.79$63.79
08/28/2017PAYMENTOHM, OLGA I & MILLER, POA NEVA CHECK NUM: 630$-58.09$0.00
07/07/2017BILLOHM, OLGA$58.09$58.09
08/24/2016PAYMENTOHM, OLGA I & ET AL CHECK NUM: 561$-58.09$0.00
07/08/2016BILLOHM, OLGA$58.09$58.09
04/04/2016PAYMENTOHM, OLGA I ET AL CHECK NUM: 543$-70.87$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$4.07$70.87
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.49$66.80
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.90$63.31
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.32$60.41
07/08/2015BILLOHM, OLGA$58.09$58.09
08/19/2014PAYMENTOHM, OLGA I CHECK NUM: 0426$-58.09$0.00
07/10/2014BILLOHM, OLGA$58.09$58.09
08/22/2013PAYMENTOHM, OLGA CHECK NUM: 364$-58.09$0.00
07/16/2013BILLOHM, OLGA$58.09$58.09
08/15/2012PAYMENTOHM, OLGA I & MILLER, NEVA B CHECK NUM: 0291$-58.09$0.00
07/10/2012BILLOHM, OLGA$58.09$58.09
08/23/2011PAYMENTOHM, OLGA CHECK NUM: 167$-58.09$0.00
07/14/2011BILLOHM, OLGA$58.09$58.09
08/25/2010PAYMENTOHM, OLGA CHECK NUM: 76$-58.09$0.00
07/14/2010BILLOHM, OLGA$58.09$58.09
12/14/2009PAYMENTOHM, OLGA CHECK NUM: 3819$-64.04$0.00
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.94$64.04
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.35$61.10
07/21/2009BILLOHM, WELDON G & OLGA$58.75$58.75
09/03/2008PAYMENTOHM, WELDON G & OLGA CHECK NUM: 3738$-58.75$0.00
07/14/2008BILLOHM, WELDON G & OLGA$58.75$58.75
08/29/2007PAYMENTOHM, WELDON G & OLGA CHECK NUM: 3526$-58.75$0.00
07/13/2007BILLOHM, WELDON G & OLGA$58.75$58.75
08/31/2006PAYMENTOHM, WELDON G & OLGA CHECK NUM: 3329$-58.73$0.00
07/19/2006BILLOHM, WELDON G & OLGA$58.73$58.73
09/01/2005PAYMENTOLGA OHM CHECK NUM: 3178$-58.66$0.00
07/21/2005BILLOHM, WELDON G & OLGA$58.66$58.66
08/23/2004PAYMENT@$-58.75$0.00
07/01/2004BILLOHM, WELDON G & OLGA @$58.75$58.75
09/10/2003PAYMENT@$-58.74$0.00
07/01/2003BILLOHM, WELDON G & OLGA @$58.74$58.74