Tax Account 011-110-22

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Owners

SHIELDS, BRUCE P & ROSEANNE P
315 SR 375
HIKO, NV 89017

Account Summary

Account ID	011-110-22
Account Type	Real Estate
Location	315 SR 375 HWY HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-22

Account Type

Real Estate

Location

315 SR 375 HWY
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.48
Total	$1,539.48
Paid	$1,539.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,539.48

Total

$1,539.48

Paid

$1,539.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$393.48	$0.00	$393.48	$393.48	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.93	$0.00	$1,494.93	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,505.09	$0.00	$1,505.09	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,468.24	$0.00	$1,468.24	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,438.48	$0.00	$1,438.48	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,424.82	$0.00	$1,424.82	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,415.73	$0.00	$1,415.73	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,501.51	$0.00	$1,501.51	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,568.75	$0.00	$1,568.75	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,648.16	$0.00	$1,648.16	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,718.47	$0.00	$1,718.47	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SHIELDS, R. PAULI CHECK 4980	$-1,539.48	$0.00
08/05/2024	ADJUSTMENT	SHIELDS, R. PAULI CASH VOIDED PAYMENT: 103325. REASON: CORRECT PAYMENT TYPE	$1,539.48	$1,539.48
08/05/2024	PAYMENT	SHIELDS, R. PAULI CASH	$-1,539.48	$0.00
07/03/2024	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,539.48	$1,539.48
08/03/2023	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK 4849	$-1,494.93	$0.00
07/13/2023	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,494.93	$1,494.93
08/03/2022	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK NUM: 4706	$-1,505.09	$0.00
07/07/2022	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,505.09	$1,505.09
08/02/2021	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK NUM: 4563	$-1,468.24	$0.00
07/12/2021	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,468.24	$1,468.24
11/20/2020	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK NUM: 4406	$-1,438.48	$0.00
10/21/2020	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,438.48	$1,438.48
12/04/2019	PAYMENT	SHIELDS, R PAULI CHECK NUM: 4311	$-706.00	$0.00
09/04/2019	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK NUM: 4267	$-353.00	$706.00
08/05/2019	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK NUM: 4248	$-365.82	$1,059.00
07/03/2019	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,424.82	$1,424.82
08/06/2018	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK NUM: 4046	$-1,415.73	$0.00
07/03/2018	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,415.73	$1,415.73
08/07/2017	PAYMENT	SHIELDS, BRUCE CHECK NUM: 3834	$-1,501.51	$0.00
07/03/2017	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,501.51	$1,501.51
08/02/2016	PAYMENT	SHIELDS, BRUCE P CHECK NUM: 3577	$-1,568.75	$0.00
07/01/2016	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,568.75	$1,568.75
08/03/2015	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK NUM: 3321	$-1,648.16	$0.00
07/01/2015	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,648.16	$1,648.16
02/09/2015	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK NUM: 3187	$-429.00	$0.00
12/08/2014	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK NUM: 3149	$-429.00	$429.00
09/22/2014	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK NUM: 3065	$-429.00	$858.00
08/05/2014	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK NUM: 3038	$-431.47	$1,287.00
07/07/2014	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,718.47	$1,718.47
02/21/2014	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK NUM: 2896	$-427.00	$0.00
12/20/2013	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK NUM: 2846	$-427.00	$427.00
10/01/2013	PAYMENT	SHIELDS, R. PAULI CHECK NUM: 2792	$-427.00	$854.00
08/06/2013	PAYMENT	SHIELDS, R. PAULI CHECK NUM: 2751	$-429.16	$1,281.00
07/01/2013	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,710.16	$1,710.16
03/01/2013	PAYMENT	SHIELDS, R. PAULI CHECK NUM: 2622	$-415.08	$0.00
12/26/2012	PAYMENT	SHIELDS, BRUCE P & PAULI CHECK BANK: 8401/3224 NUM: 2583	$-415.08	$415.08
09/26/2012	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 8401/3224 NUM: 2511	$-415.08	$830.16
08/06/2012	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 9401/3224 NUM: 2486	$-415.11	$1,245.24
07/06/2012	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,660.35	$1,660.35
03/02/2012	PAYMENT	SHIELDS, R. PAULI & BRUCE P. CHECK BANK: 8401/3224 NUM: 2332	$-400.62	$0.00
12/22/2011	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-8401/3224 NUM: 2287	$-400.62	$400.62
09/29/2011	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-8401/3224 NUM: 2212	$-400.62	$801.24
08/04/2011	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-8401/3224 NUM: 2171	$-400.62	$1,201.86
07/06/2011	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,602.48	$1,602.48
12/07/2010	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 4380	$-388.95	$0.00
12/07/2010	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 4381	$-388.95	$388.95
10/04/2010	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 4305	$-388.95	$777.90
08/06/2010	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 4274	$-388.96	$1,166.85
07/08/2010	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,555.81	$1,555.81
02/09/2010	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 4124	$-465.47	$0.00
12/22/2009	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 4074	$-465.47	$465.47
09/09/2009	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158 NUM: 3992	$-465.47	$930.94
08/10/2009	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 3964	$-465.49	$1,396.41
07/09/2009	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,861.90	$1,861.90
02/18/2009	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 3821	$-473.61	$0.00
12/09/2008	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 3764	$-473.61	$473.61
10/03/2008	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158 NUM: 3714	$-473.61	$947.22
08/08/2008	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 3670	$-473.62	$1,420.83
07/10/2008	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,894.45	$1,894.45
02/08/2008	PAYMENT	SHIELDS, BRUCE P & R. PAULI CHECK BANK: 94-158 NUM: 3493	$-459.81	$0.00
12/10/2007	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158 NUM: 3438	$-459.81	$459.81
09/20/2007	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 3369	$-459.81	$919.62
08/08/2007	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 3340	$-459.84	$1,379.43
07/05/2007	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,839.27	$1,839.27
09/06/2006	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 3012	$-1,344.93	$0.00
08/07/2006	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 2981	$-448.33	$1,344.93
07/11/2006	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,793.26	$1,793.26
02/08/2006	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 2810	$-435.25	$0.00
12/08/2005	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158 NUM: 2742	$-435.25	$435.25
09/26/2005	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 2666	$-435.25	$870.50
08/02/2005	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 2609	$-435.28	$1,305.75
07/15/2005	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,741.03	$1,741.03
02/07/2005	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 2452	$-422.58	$0.00
12/13/2004	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 2400	$-422.58	$422.58
09/14/2004	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 2297	$-422.58	$845.16
07/28/2004	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158 NUM: 2244	$-422.58	$1,267.74
07/07/2004	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,690.32	$1,690.32
02/27/2004	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 1759	$-421.36	$0.00
01/05/2004	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 1707	$-421.36	$421.36
10/07/2003	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 1610	$-421.36	$842.72
08/07/2003	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 1562	$-421.39	$1,264.08
07/09/2003	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,685.47	$1,685.47
03/06/2003	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 1424	$-405.82	$0.00
12/09/2002	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 1322	$-405.82	$405.82
10/02/2002	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 1237	$-405.82	$811.64
08/09/2002	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 1181	$-405.85	$1,217.46
07/08/2002	BILL	SHIELDS, BRUCE P & ROSEANNE P	$1,623.31	$1,623.31
02/08/2002	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94_158?1242 NUM: 980	$-138.25	$0.00
12/12/2001	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 924	$-138.25	$138.25
09/11/2001	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 807	$-138.25	$276.50
08/03/2001	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 761	$-138.60	$414.75
07/10/2001	BILL	SHIELDS, BRUCE P & ROSEANNE P	$553.35	$553.35
12/07/2000	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 491	$-218.02	$0.00
09/06/2000	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 379	$-109.01	$218.02
08/07/2000	PAYMENT	SHIELDS, BRUCE P & ROSEANNE P CHECK BANK: 94-158/1242 NUM: 343	$-109.45	$327.03
07/11/2000	BILL	SHIELDS, BRUCE P & ROSEANNE P	$436.48	$436.48
04/11/2000	PAYMENT	SHIELDS, BRUCE CHECK BANK: 94-158/1242 NUM: 225	$-214.99	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.05	$214.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.02	$204.94
10/01/1999	PAYMENT	CHAMBERLAIN, ALAN-CEDAR STRAT CHECK BANK: 94-177/1224 NUM: 1008	$-205.29	$200.92
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.03	$406.21
07/13/1999	BILL	CHAMBERLAIN, ALAN & YVONNE	$402.18	$402.18