Tax Account 002-192-13

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Owners

SHROYER, STALI L. & LISA M.
5233 SHADY GROVE LANE
LAS VEGAS, NV 89130-2077

Account Summary

Account ID	002-192-13
Account Type	Real Estate
Location	1401 DECK STREET PANACA
Balance	$710.00
Currently Due	$355.00

Account ID

002-192-13

Account Type

Real Estate

Location

1401 DECK STREET
PANACA

Balance

$710.00

Currently Due

$355.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.59
Total	$1,467.59
Paid	$757.59
Balance	$710.00
Due	$355.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,467.59

Total

$1,467.59

Paid

$757.59

Balance

$710.00

Due

$355.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$402.59	$0.00	$402.59	$402.59	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$355.00
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$710.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.28	$0.00	$1,363.28	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,265.63	$0.00	$1,265.63	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,270.16	$0.00	$1,270.16	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,220.46	$0.00	$1,220.46	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,220.46	$0.00	$1,220.46	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,191.00	$0.00	$1,191.00	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,222.67	$0.00	$1,222.67	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,214.07	$0.00	$1,214.07	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,229.63	$0.00	$1,229.63	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,218.98	$0.00	$1,218.98	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-355.00	$710.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-402.59	$1,065.00
07/03/2024	BILL	SHROYER, STALI L. & LISA M.	$1,467.59	$1,467.59
02/20/2024	PAYMENT	SL SHROYER ACH NORW - 039590516	$-329.00	$0.00
01/10/2024	PAYMENT	SL SHROYER ACH NORW - 039518746	$-329.00	$329.00
09/18/2023	PAYMENT	SL SHROYER ACH NORW - 039395657	$-329.00	$658.00
07/31/2023	PAYMENT	SL SHROYER ACH NORW - 039342088	$-376.28	$987.00
07/13/2023	BILL	SHROYER, STALI L. & LISA M.	$1,363.28	$1,363.28
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-305.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-305.00	$305.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-305.00	$610.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-350.63	$915.00
07/07/2022	BILL	SHROYER, STALI L. & LISA M.	$1,265.63	$1,265.63
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-306.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-306.00	$306.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-306.00	$612.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-352.16	$918.00
07/12/2021	BILL	SHROYER, STALI L. & LISA M.	$1,270.16	$1,270.16
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-293.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-293.00	$293.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-293.00	$586.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-341.46	$879.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-30.48	$1,220.46
10/21/2020	BILL	SHROYER, STALI L. & LISA M.	$1,250.94	$1,250.94
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-293.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-293.00	$293.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-293.00	$586.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-341.46	$879.00
07/03/2019	BILL	SHROYER, STALI L. & LISA M.	$1,220.46	$1,220.46
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-286.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-286.00	$286.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-286.00	$572.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-333.00	$858.00
07/03/2018	BILL	SHROYER, STALI L. & LISA M.	$1,191.00	$1,191.00
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-294.00	$0.00
12/22/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686597	$-294.00	$294.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$588.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-340.67	$882.00
07/03/2017	BILL	SHROYER, STALI L. & LISA M.	$1,222.67	$1,222.67
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-295.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-295.00	$295.00
09/21/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470658	$-295.00	$590.00
08/17/2016	PAYMENT	LORETA CHECK NUM: 24384	$-329.07	$885.00
07/01/2016	BILL	SHROYER, STALI L. & LISA M.	$1,214.07	$1,214.07
03/04/2016	PAYMENT	SENECA CHECK NUM: 451319	$-299.00	$0.00
01/04/2016	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 412508	$-299.00	$299.00
10/05/2015	PAYMENT	SENECA CHECK NUM: 358729	$-299.00	$598.00
08/17/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 331586	$-332.63	$897.00
07/01/2015	BILL	SHROYER, STALI L. & LISA M.	$1,229.63	$1,229.63
02/27/2015	PAYMENT	AMS SERVICING, LLC CHECK NUM: 213520	$-296.00	$0.00
01/07/2015	PAYMENT	AMS SERVICING, LLC CHECK NUM: 193424	$-296.00	$296.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-296.00	$592.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-330.98	$888.00
07/07/2014	BILL	SHROYER, STALI L. & LISA M.	$1,218.98	$1,218.98
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-274.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-274.00	$274.00
11/04/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184144902	$-284.96	$548.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.96	$832.96
07/26/2013	PAYMENT	JORDAN, WILLIAM D. CHECK NUM: 639	$-309.07	$822.00
07/01/2013	BILL	JORDAN, WILLIAM/LEBOUTILLER PA	$1,131.07	$1,131.07
07/26/2012	PAYMENT	JORDAN, WILLIAM CHECK BANK: 94-8441/3224 NUM: 416	$-1,075.89	$0.00
07/06/2012	BILL	JORDAN, WILLIAM/LEBOUTILLER PA	$1,075.89	$1,075.89
01/23/2012	PAYMENT	JORDAN, WILLIAM/LEBOUTILLER PA CHECK BANK: 94-8441/3224 NUM: 357	$-254.14	$0.00
12/12/2011	PAYMENT	JORDAN, WILLIAM CHECK BANK: 94-8441/3224 NUM: 347	$-254.14	$254.14
08/29/2011	PAYMENT	JORDAN, WILLIAM CHECK BANK: 94-8441/3224 NUM: 312	$-254.14	$508.28
08/04/2011	PAYMENT	JORDAN, WILLIAM CHECK BANK: 94-8441/3224 NUM: 310	$-286.16	$762.42
07/06/2011	BILL	JORDAN, WILLIAM/LEBOUTILLER PA	$1,048.58	$1,048.58
08/09/2010	PAYMENT	JORDAN, WILLIAM CHECK BANK: 94-8441/3224 NUM: 207	$-1,020.98	$0.00
07/08/2010	BILL	JORDAN, WILLIAM/LEBOUTILLER PA	$1,020.98	$1,020.98
08/03/2009	PAYMENT	JORDAN, WILLIAM CHECK BANK: 94-8441/3224 NUM: 102	$-997.24	$0.00
07/09/2009	BILL	JORDAN, WILLIAM/LEBOUTILLER PA	$997.24	$997.24
08/04/2008	PAYMENT	JORDAN, WILLIAM/LEBOUTILLER PA CHECK BANK: 94-8411/3224 NUM: 2461	$-969.34	$0.00
07/10/2008	BILL	JORDAN, WILLIAM/LEBOUTILLER PA	$969.34	$969.34
08/02/2007	PAYMENT	JORDAN, WILLIAM CHECK BANK: 94-8411/3224 NUM: 2354	$-18.00	$0.00
07/24/2007	PAYMENT	JORDAN, WILLIAM CHECK BANK: 94-8411/3224 NUM: 2352	$-924.24	$18.00
07/05/2007	BILL	JORDAN, WILLIAM/LEBOUTILLER PA	$942.24	$942.24
08/16/2006	PAYMENT	LEBOUTILLER PATRICIA CHECK BANK: 94-7074/3212 NUM: 6049	$-865.55	$0.00
07/11/2006	BILL	JORDAN, WILLIAM/LEBOUTILLER PA	$865.55	$865.55
02/28/2006	PAYMENT	HAFEN, SPENCER CASH	$-160.20	$0.00
12/29/2005	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-8405/3224 NUM: 2434	$-320.40	$160.20
12/29/2005	AMENDMENT	accepted postmark	$-6.41	$480.60
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.41	$487.01
08/04/2005	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-8405/3224 NUM: 2412	$-199.22	$480.60
07/15/2005	BILL	STEWART, THOMAS W & PATRICIA A	$679.82	$679.82
02/25/2005	PAYMENT	STEWART, WENDELL & PAT CHECK BANK: 94-8405 NUM: 2391	$-165.43	$0.00
09/07/2004	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-156/1242 NUM: 813	$-330.86	$165.43
07/27/2004	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-156/1242 NUM: 809	$-204.43	$496.29
07/07/2004	BILL	STEWART, THOMAS W & PATRICIA A	$700.72	$700.72
08/07/2003	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-156/1242 NUM: 834	$-669.16	$0.00
07/09/2003	BILL	STEWART, THOMAS W & PATRICIA A	$669.16	$669.16
02/28/2003	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-8405/3224 NUM: 2306	$-170.71	$0.00
01/02/2003	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-156/1242 NUM: 785	$-170.71	$170.71
10/02/2002	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-156/1242 NUM: 772	$-170.71	$341.42
09/16/2002	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-8405/3224 NUM: 2053	$-177.54	$512.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.83	$689.67
07/08/2002	BILL	STEWART, THOMAS W & PATRICIA A	$682.84	$682.84
01/07/2002	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-8405/3224 NUM: 2037	$-357.86	$0.00
09/19/2001	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-156/1242 NUM: 748	$-178.93	$357.86
08/06/2001	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-8405/3224 NUM: 2004	$-179.11	$536.79
07/10/2001	BILL	STEWART, THOMAS W & PATRICIA A	$715.90	$715.90
03/06/2001	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-156/1242 NUM: 722	$-186.82	$0.00
11/06/2000	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-156/1242 NUM: 715	$-186.82	$186.82
09/21/2000	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-156/1242 NUM: 708	$-186.82	$373.64
08/15/2000	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-156/1242 NUM: 704	$-187.13	$560.46
07/11/2000	BILL	STEWART, THOMAS W & PATRICIA A	$747.59	$747.59
02/29/2000	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-8405/3224 NUM: 4088	$-188.32	$0.00
12/21/1999	PAYMENT	STEWART, WENDELL & PAT CHECK BANK: 94-8405/3224 NUM: 4064	$-188.32	$188.32
09/23/1999	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK BANK: 94-156/1242 NUM: 595	$-188.32	$376.64
08/05/1999	PAYMENT	STEWART, WENDELL & PATRICIA A CHECK BANK: 94-156/1242 NUM: 588	$-188.65	$564.96
07/13/1999	BILL	STEWART, THOMAS W & PATRICIA A	$753.61	$753.61
02/22/1999	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK	$-192.31	$0.00
11/09/1998	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK	$-192.31	$192.31
10/02/1998	PAYMENT	STEWART, WENDELL & PAT CHECK	$-192.31	$384.62
08/06/1998	PAYMENT	STEWART, WENDELL & PAT CHECK	$-192.67	$576.93
07/14/1998	BILL	STEWART, THOMAS W & PATRICIA A	$769.60	$769.60
02/27/1998	PAYMENT	STEWART, THOMAS W & PATRICIA A CHECK	$-186.49	$0.00
12/22/1997	PAYMENT	STEWART, WENDELL & PAT CHECK	$-186.49	$186.49
08/04/1997	PAYMENT	STEWART, WENDELL & PAT CHECK	$-373.31	$372.98
07/14/1997	BILL	STEWART, THOMAS W & PATRICIA A	$746.29	$746.29
02/28/1997	PAYMENT	STEWART, WENDELL & PAT	$-185.67	$0.00
01/06/1997	PAYMENT	STEWART, PAT & WENDELL	$-185.67	$185.67
09/20/1996	PAYMENT	STEWART, PAT & WENDELL	$-185.67	$371.34
08/08/1996	PAYMENT	STEWART, PAT & WENDELL	$-185.96	$557.01
07/15/1996	BILL	STEWART, THOMAS W & PATRICIA A	$742.97	$742.97