Tax Account 002-117-06

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Owners

SHELTON, CHRISTY & SHADRICK, S
9755 SILVER SKY PKWY #3804
RENO, NV 89506

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-117-06
Account Type	Real Estate
Location	155 E 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-117-06

Account Type

Real Estate

Location

155 E 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$516.30
Total	$516.30
Paid	$516.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$516.30

Total

$516.30

Paid

$516.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$153.30	$0.00	$153.30	$153.30	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.20	$4.68	$506.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$476.49	$0.00	$476.49	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$463.19	$0.00	$463.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$452.81	$14.06	$466.87	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$440.20	$7.20	$447.40	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$378.98	$3.59	$382.57	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$369.19	$0.00	$369.19	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$357.72	$0.00	$357.72	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$347.28	$0.00	$347.28	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$337.50	$0.00	$337.50	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SHELTON, CHRISTY CHECK 323	$-363.00	$0.00
08/09/2024	PAYMENT	SOLIDIFI, TITLE AGENCY, LTD CHECK 3323	$-153.30	$363.00
07/15/2024	BILL	SHELTON, CHRISTY & SHADRICK, S	$516.30	$516.30
01/03/2024	PAYMENT	SHELTON, CHRISTY & SHADRICK, S CHECK 321	$-4.68	$0.00
11/30/2023	PAYMENT	SHELTON, CHRISTY CHECK BANK: 94-7074 NUM: 319	$-351.00	$4.68
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.68	$355.68
08/16/2023	PAYMENT	SHELTON, CHRISTY CHECK BANK: 94-7074 NUM: 318	$-151.20	$351.00
07/11/2023	BILL	SHELTON, CHRISTY & SHADRICK, S	$502.20	$502.20
08/18/2022	PAYMENT	SHELTON, CHRISTY CHECK BANK: 947074 NUM: 307	$-476.49	$0.00
07/14/2022	BILL	SHELTON, CHRISTY & SHADRICK, S	$476.49	$476.49
03/17/2022	PAYMENT	SHELTON, CHRISTY CHECK BANK: 947074 NUM: 274	$-110.79	$0.00
01/11/2022	PAYMENT	SHELTON, CHRISTY CHECK BANK: 947074 NUM: 269	$-110.79	$110.79
10/15/2021	PAYMENT	SHELTON, CHRISTY CHECK BANK: 947074 NUM: 261	$-110.79	$221.58
08/19/2021	PAYMENT	SHELTON, CHRISTY CHECK BANK: 947074 NUM: 259	$-130.82	$332.37
07/19/2021	BILL	SHELTON, CHRISTY & SHADRICK, S	$463.19	$463.19
03/22/2021	PAYMENT	SHELTON, CHRISTY CHECK BANK: 947074 NUM: 234	$-112.53	$0.00
03/22/2021	AMENDMENT	ADJ PMT JJ	$1.11	$112.53
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.29	$111.42
01/25/2021	PAYMENT	SHELTON, CHRISTY CHECK BANK: 947074 NUM: 224	$-113.60	$107.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.33	$220.73
11/10/2020	PAYMENT	SHELTON, CHRISTY CHECK BANK: 947074 NUM: 215	$-4.33	$216.40
10/26/2020	PAYMENT	SHELTON, CHRISTY CHECK BANK: 947074 NUM: 213	$-108.20	$220.73
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.33	$328.93
08/20/2020	PAYMENT	SHELTON, CHRISTY CHECK BANK: 947074 NUM: 195	$-128.21	$324.60
07/08/2020	BILL	SHELTON, CHRISTY & SHADRICK, S	$452.81	$452.81
03/31/2020	PAYMENT	SHELTON, CHRISTY CHECK BANK: 947074 NUM: 175	$-112.25	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$112.25
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.20	$109.25
01/13/2020	PAYMENT	SHELTON, CHRISTY CHECK BANK: 947074 NUM: 162	$-105.05	$105.05
08/15/2019	PAYMENT	SHELTON, CHRISTY CHECK BANK: 947074 NUM: 138	$-230.10	$210.10
07/14/2019	BILL	SHADRICK, SCOTT A	$440.20	$440.20
02/05/2019	PAYMENT	SHELTON, BILLIE R & CHRISTY RA CHECK BANK: 947074 NUM: 102	$-183.07	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.59	$183.07
08/17/2018	PAYMENT	SHELTON, BILLIE R & CHRISTY RA CHECK BANK: 947074 NUM: 1377	$-199.50	$179.48
07/11/2018	BILL	SHELTON, BILLIE R & CHRISTY RA	$378.98	$378.98
01/05/2018	PAYMENT	SHELTON, BILLIE R & CHRISTY RA CHECK BANK: 947074 NUM: 1339	$-87.29	$0.00
12/13/2017	PAYMENT	SHELTON, BILLIE R & CHRISTY CHECK BANK: 947074 NUM: 1331	$-87.29	$87.29
10/06/2017	PAYMENT	SHELTON, BILLIE R & CHRISTY RA CHECK BANK: 947074 NUM: 1285	$-87.29	$174.58
08/04/2017	PAYMENT	SHELTON, BILLIE R & CHRISTY RA CHECK BANK: 947074 NUM: 1271	$-107.32	$261.87
07/19/2017	BILL	SHELTON, BILLIE R & CHRISTY RA	$369.19	$369.19
08/30/2016	PAYMENT	SHELTON, BILLIE R & CHRISTY RA CHECK BANK: 94-7074 NUM: 1221	$-252.00	$0.00
08/05/2016	PAYMENT	SHELTON, BILLIE R & CHRISTY RA CHECK BANK: 94-7074 NUM: 1215	$-105.72	$252.00
07/14/2016	BILL	SHELTON, BILLIE R & CHRISTY RA	$357.72	$357.72
11/13/2015	PAYMENT	SHELTON, BILLIE R & CHRISTY RA CHECK BANK: 94-7074 NUM: 1121	$-162.00	$0.00
10/07/2015	PAYMENT	SHELTON, BILLIE R & CHRISTY RA CHECK BANK: 94-7074 NUM: 1080	$-81.00	$162.00
08/18/2015	PAYMENT	SHELTON, BILLIE R & CHRISTY RA CHECK BANK: 94-7074 NUM: 1077	$-104.28	$243.00
07/09/2015	BILL	SHELTON, BILLIE R & CHRISTY RA	$347.28	$347.28
08/19/2014	PAYMENT	SHELTON, BILLIE CHECK BANK: 94-7074 NUM: 1025	$-337.50	$0.00
07/09/2014	BILL	SHELTON, ALFRED C JR, ET AL	$337.50	$337.50
01/02/2014	PAYMENT	SHELTON, ALFRED C JR, ET AL CHECK BANK: 94-72 NUM: 7942	$-154.00	$0.00
10/08/2013	PAYMENT	SHELTON, BILLIE CHECK BANK: 94-72 NUM: 7920	$-77.00	$154.00
08/14/2013	PAYMENT	SHELTON, BILLIE CHECK BANK: 94-72 NUM: 7883	$-97.38	$231.00
07/11/2013	BILL	SHELTON, ALFRED C JR, ET AL	$328.38	$328.38
08/15/2012	PAYMENT	SHELTON, BILLIE, SHELTON, CHRI CHECK BANK: 94-72 NUM: 7792	$-319.57	$0.00
07/13/2012	BILL	SHELTON, ALFRED C JR, ET AL	$319.57	$319.57
09/26/2011	PAYMENT	SHELTON,BILLIE CHECK BANK: 94-72 NUM: 7624	$-217.26	$0.00
08/19/2011	PAYMENT	SHELTON, ALFRED C JR, ET AL CHECK BANK: 94-72 NUM: 7592	$-92.42	$217.26
07/13/2011	BILL	SHELTON, ALFRED C JR, ET AL	$309.68	$309.68
01/10/2011	PAYMENT	SHELTON, BILLIE CHECK BANK: 94-72 NUM: 7440	$-140.00	$0.00
08/19/2010	PAYMENT	SHELTON, BILLIE CHECK BANK: 94-72 NUM: 7316	$-160.41	$140.00
07/08/2010	BILL	SHELTON, ALFRED C JR, ET AL	$300.41	$300.41
08/05/2009	PAYMENT	SHELTON, BILLIE CHECK BANK: 94-72 NUM: 6960	$-290.06	$0.00
07/13/2009	BILL	SHELTON, ALFRED C JR, ET AL	$290.06	$290.06
01/29/2009	PAYMENT	SHELTON, CLIFF & BILLIE CHECK BANK: 94-72 NUM: 6802	$-75.38	$0.00
12/31/2008	PAYMENT	SHELTON, CLIFF & BILLIE CHECK BANK: 94-72 NUM: 6796	$-75.38	$75.38
10/02/2008	PAYMENT	SHELTON, CLIFF & BILLIE CHECK BANK: 94-72 NUM: 6629	$-75.38	$150.76
09/24/2008	PAYMENT	SHELTON, ALFRED C JR., ET AL CASH	$-3.82	$226.14
09/08/2008	PAYMENT	SHELTON, CLIFF & BLLIE CHECK BANK: 94-72 NUM: 6670	$-95.39	$229.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.82	$325.35
07/14/2008	BILL	SHELTON, ALFRED C JR., ET AL	$321.53	$321.53
02/22/2008	PAYMENT	SHELTON, CLIFF & BILLIE CHECK BANK: 94-72 NUM: 6354	$-73.18	$0.00
01/11/2008	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK BANK: 94-72 NUM: 6313	$-73.18	$73.18
10/03/2007	PAYMENT	SHELTON, CLIFF & BILLIE CHECK BANK: 94-72 NUM: 6127	$-73.18	$146.36
08/21/2007	PAYMENT	SHELTON, CLIFF & BILLIE CHECK BANK: 94-72 NUM: 6002	$-93.19	$219.54
07/13/2007	BILL	SHELTON, ALFRED C JR., ET AL	$312.73	$312.73
01/03/2007	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK BANK: 94-72 NUM: 5581	$-142.10	$0.00
08/28/2006	PAYMENT	SHELTON, CLIFF & BILLIE CHECK BANK: 94-72 NUM: 5340	$-162.10	$142.10
07/16/2006	BILL	SHELTON, ALFRED C JR., ET AL	$304.20	$304.20
01/13/2006	PAYMENT	SHELTON, ALFRED C JR. & BILLIE CHECK BANK: 94-72 NUM: 4903	$-137.96	$0.00
10/24/2005	PAYMENT	SHELTON, ALFRED C JR., ET AL CASH	$-71.74	$137.96
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.76	$209.70
10/06/2005	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK BANK: 94-72 NUM: 4777	$-3.56	$206.94
09/08/2005	PAYMENT	SHELTON, CLIFF & BILLIE CHECK BANK: 94-72 NUM: 4722	$-88.99	$210.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.56	$299.49
07/26/2005	BILL	SHELTON, ALFRED C JR., ET AL	$295.93	$295.93
03/09/2005	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK BANK: 94-72 NUM: 4522	$-66.97	$0.00
01/18/2005	PAYMENT	SHELTON, CLIFF & BILLIE CHECK BANK: 94-72 NUM: 4488	$-66.97	$66.97
10/20/2004	PAYMENT	SHELTON, CLIFF & BILLIE CHECK BANK: 94-72 NUM: 4439	$-66.97	$133.94
08/26/2004	PAYMENT	SHELTON, CLIFF & BILLIE CHECK BANK: 94-72 NUM: 4396	$-86.98	$200.91
07/13/2004	BILL	SHELTON, ALFRED C JR., ET AL	$287.89	$287.89
03/09/2004	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK BANK: 94-72 NUM: 4307	$-66.56	$0.00
12/31/2003	PAYMENT	SHELTON, ALFRED C JR., ET AL CASH	$-66.56	$66.56
10/15/2003	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK BANK: 94-72 NUM: 4272	$-66.56	$133.12
08/13/2003	PAYMENT	SHELTON, CLIFF & BILLIE CHECK BANK: 94-72 NUM: 4248	$-86.57	$199.68
07/22/2003	BILL	SHELTON, ALFRED C JR., ET AL	$286.25	$286.25
12/11/2002	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK BANK: 94-72 NUM: 4072	$-123.38	$0.00
10/10/2002	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK BANK: 94-72 NUM: 4018	$-61.69	$123.38
08/09/2002	PAYMENT	SHELTON, CLIFF & BILLIE CHECK BANK: 94-72 NUM: 3960	$-81.70	$185.07
07/11/2002	BILL	SHELTON, ALFRED C JR., ET AL	$266.77	$266.77
08/20/2001	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK BANK: 94-72 NUM: 3636	$-263.69	$0.00
07/13/2001	BILL	SHELTON, ALFRED C JR., ET AL	$263.69	$263.69
03/07/2001	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK BANK: 94-72 NUM: 3468	$-60.85	$0.00
01/04/2001	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK BANK: 94-72 NUM: 3414	$-60.85	$60.85
10/12/2000	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK BANK: 94-72 NUM: 3358	$-60.85	$121.70
08/01/2000	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK BANK: 94-72 NUM: 3317	$-81.09	$182.55
07/10/2000	BILL	SHELTON, ALFRED C JR., ET AL	$263.64	$263.64
08/19/1999	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK BANK: 94-72 NUM: 3190	$-261.07	$0.00
07/17/1999	BILL	SHELTON, ALFRED C JR., ET AL	$261.07	$261.07
08/12/1998	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK	$-268.16	$0.00
07/10/1998	BILL	SHELTON, ALFRED C JR., ET AL	$268.16	$268.16
08/06/1997	PAYMENT	SHELTON, ALFRED C JR., ET AL CHECK	$-265.76	$0.00
07/20/1997	BILL	SHELTON, ALFRED C JR., ET AL	$265.76	$265.76
04/09/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-62.91	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$62.91
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.34	$60.91
01/07/1997	PAYMENT	PATRICIA SHELTON CHECK	$-58.57	$58.57
10/21/1996	PAYMENT	TRANSAMERICA CHECK	$-58.57	$117.14
08/22/1996	PAYMENT	TRANSAMERICA CHECK	$-78.85	$175.71
07/15/1996	BILL	SHELTON, PATRICIA ET AL	$254.56	$254.56