Tax Account 073-010-005

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Owners

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

758979

Account Summary

Account ID	073-010-005
Account Type	Real Estate
Location	0 AGATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-010-005

Account Type

Real Estate

Location

0 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.57	$0.00	$59.57	$59.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$2.56	$66.58	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$2.32	$60.41	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$21.70	$79.79	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK 1019	$-59.57	$0.00
07/10/2024	BILL	MCSHANE, JEREMIAH & CRYSTAL	$59.57	$59.57
07/31/2023	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1716	$-59.57	$0.00
07/12/2023	BILL	MCSHANE, JEREMIAH & CRYSTAL	$59.57	$59.57
08/01/2022	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1699	$-59.57	$0.00
07/12/2022	BILL	MCSHANE, JEREMIAH & CRYSTAL	$59.57	$59.57
08/09/2021	PAYMENT	MCSHANE, JEREMIAH CHECK	$-64.76	$0.00
07/14/2021	BILL	MCSHANE, JEREMIAH & CRYSTAL	$64.76	$64.76
08/04/2020	PAYMENT	MCSHANE, CRYSTAL CHECK NUM: ACH	$-64.02	$0.00
07/15/2020	BILL	MCSHANE, JEREMIAH & CRYSTAL	$64.02	$64.02
09/11/2019	PAYMENT	WFG NATIONAL TITLE INS. CO CHECK NUM: 97726	$-66.58	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$66.58
07/10/2019	BILL	OHM, OLGA	$64.02	$64.02
08/21/2018	PAYMENT	OHM, OLGA CHECK BANK: OP INTERNET NUM: 130138095	$-63.79	$0.00
07/09/2018	BILL	OHM, OLGA	$63.79	$63.79
08/28/2017	PAYMENT	OHM, OLGA I & MILLER, POA NEVA CHECK NUM: 630	$-58.09	$0.00
07/07/2017	BILL	OHM, OLGA	$58.09	$58.09
11/03/2016	PAYMENT	OHM, OLGA ET AL CHECK NUM: 577	$-3.28	$0.00
11/03/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.16	$3.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$3.44
09/12/2016	PAYMENT	OHM, OLGA I ET AL CHECK NUM: 263	$-136.92	$3.28
09/01/2016	INTEREST	Monthly Interest	$0.48	$140.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$139.72
08/01/2016	INTEREST	Monthly Interest	$0.48	$137.40
07/08/2016	BILL	OHM, OLGA	$58.09	$136.92
07/01/2016	INTEREST	Monthly Interest	$0.48	$78.83
06/01/2016	INTEREST	Monthly Interest	$0.48	$78.35
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$77.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.07	$70.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.49	$66.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.90	$63.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$60.41
07/08/2015	BILL	OHM, OLGA	$58.09	$58.09
08/19/2014	PAYMENT	OHM, OLGA I CHECK NUM: 0426	$-58.09	$0.00
07/10/2014	BILL	OHM, OLGA	$58.09	$58.09
08/22/2013	PAYMENT	OHM, OLGA CHECK NUM: 364	$-58.09	$0.00
07/16/2013	BILL	OHM, OLGA	$58.09	$58.09
08/15/2012	PAYMENT	OHM, OLGA I & MILLER, NEVA B CHECK NUM: 0291	$-58.09	$0.00
07/10/2012	BILL	OHM, OLGA	$58.09	$58.09
08/23/2011	PAYMENT	OHM, OLGA CHECK NUM: 167	$-58.09	$0.00
07/14/2011	BILL	OHM, OLGA	$58.09	$58.09
08/25/2010	PAYMENT	OHM, OLGA CHECK NUM: 76	$-58.09	$0.00
07/14/2010	BILL	OHM, OLGA	$58.09	$58.09
01/21/2010	PAYMENT	OHM, OLGA CHECK NUM: 000007	$-64.04	$0.00
01/21/2010	AMENDMENT	adjust to amount paid	$-3.53	$64.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.53	$67.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.94	$64.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$61.10
07/21/2009	BILL	OHM, WELDON G & OLGA	$58.75	$58.75
09/03/2008	PAYMENT	OHM, WELDON G & OLGA CHECK NUM: 3738	$-58.75	$0.00
07/14/2008	BILL	OHM, WELDON G & OLGA	$58.75	$58.75
08/29/2007	PAYMENT	OHM, WELDON G & OLGA CHECK NUM: 3526	$-58.75	$0.00
07/13/2007	BILL	OHM, WELDON G & OLGA	$58.75	$58.75
08/31/2006	PAYMENT	OHM, WELDON G & OLGA CHECK NUM: 3329	$-58.73	$0.00
07/19/2006	BILL	OHM, WELDON G & OLGA	$58.73	$58.73
09/01/2005	PAYMENT	OLGA OHM CHECK NUM: 3178	$-58.66	$0.00
07/21/2005	BILL	OHM, WELDON G & OLGA	$58.66	$58.66
08/23/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	OHM, WELDON G & OLGA @	$58.75	$58.75
09/10/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	OHM, WELDON G & OLGA @	$58.74	$58.74