Tax Account 013-041-37

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Owners

ELAINE S SHUMWAY LIVING TRUST
PO BOX 175
ALAMO, NV 89001

Account Summary

Account ID	013-041-37
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$100.00
Currently Due	$50.00

Account ID

013-041-37

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$100.00

Currently Due

$50.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.15
Total	$211.15
Paid	$111.15
Balance	$100.00
Due	$50.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$211.15

Total

$211.15

Paid

$111.15

Balance

$100.00

Due

$50.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$61.15	$0.00	$61.15	$61.15	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$50.00
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.94	$1.92	$207.86	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$191.43	$0.00	$191.43	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$177.99	$0.00	$177.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$167.25	$1.56	$168.81	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$159.76	$0.00	$159.76	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$152.08	$2.80	$154.88	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$145.97	$0.00	$145.97	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$128.27	$0.00	$128.27	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$119.98	$0.00	$119.98	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$111.10	$0.00	$111.10	$0.00	$0.00	2.7485	9.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	SHUMWAY, ELAINE CHECK 5060	$-50.00	$100.00
08/20/2024	PAYMENT	ELAINE S SHUMWAY CHECK 5198	$-61.15	$150.00
07/03/2024	BILL	ELAINE S SHUMWAY LIVING TRUST	$211.15	$211.15
03/18/2024	PAYMENT	SHUMWAY, ELAINE CREDIT 152676156	$-48.00	$0.00
01/22/2024	PAYMENT	SHUMWAY, ELAINE CREDIT	$-49.92	$48.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$97.92
10/16/2023	PAYMENT	SHUMWAY, ELAINE CREDIT 143816247	$-48.00	$96.00
09/05/2023	PAYMENT	SHUMWAY, ELAINE CHECK 5120	$-61.94	$144.00
07/13/2023	BILL	SHUMWAY, ELAINE	$205.94	$205.94
03/15/2023	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 5011	$-45.00	$0.00
01/05/2023	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 5041	$-45.00	$45.00
10/12/2022	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4984	$-45.00	$90.00
08/29/2022	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4965	$-56.43	$135.00
07/07/2022	BILL	SHUMWAY, ELAINE	$191.43	$191.43
03/08/2022	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4879	$-41.00	$0.00
01/03/2022	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4855	$-41.09	$41.00
10/11/2021	PAYMENT	SHUMAWY, ELAINE CHECK NUM: 4813	$-41.00	$82.09
09/01/2021	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4593	$-54.90	$123.09
07/12/2021	BILL	SHUMWAY, ELAINE	$177.99	$177.99
03/09/2021	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4740	$-39.00	$0.00
01/06/2021	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4708	$-39.00	$39.00
12/15/2020	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4678	$-40.56	$78.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.56	$118.56
11/20/2020	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4627	$-50.25	$117.00
10/21/2020	BILL	SHUMWAY, ELAINE	$167.25	$167.25
03/09/2020	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4499	$-37.00	$0.00
01/17/2020	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4471	$-37.00	$37.00
10/15/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4396	$-37.00	$74.00
08/19/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4357	$-48.76	$111.00
07/03/2019	BILL	SHUMWAY, ELAINE	$159.76	$159.76
03/26/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4248	$-1.40	$0.00
03/26/2019	AMENDMENT	REVERSE MAILING	$-1.10	$1.40
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2.50
03/19/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4239	$-35.00	$1.40
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.40	$36.40
02/06/2019	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4212	$-36.40	$35.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.40	$71.40
10/12/2018	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4103	$-35.00	$70.00
08/17/2018	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 4047	$-47.08	$105.00
07/03/2018	BILL	SHUMWAY, ELAINE	$152.08	$152.08
03/05/2018	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3903	$-33.00	$0.00
12/28/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3850	$-33.00	$33.00
10/05/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3771	$-33.00	$66.00
08/21/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3715	$-46.97	$99.00
07/03/2017	BILL	SHUMWAY, ELAINE	$145.97	$145.97
03/10/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3581	$-32.00	$0.00
01/05/2017	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3505	$-32.00	$32.00
10/03/2016	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3392	$-32.00	$64.00
07/18/2016	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3312	$-32.27	$96.00
07/01/2016	BILL	SHUMWAY, ELANIE	$128.27	$128.27
03/14/2016	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3189	$-29.00	$0.00
01/05/2016	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3108	$-29.00	$29.00
10/05/2015	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3006	$-29.00	$58.00
07/16/2015	PAYMENT	SHUMWAY, ELAINE CHECK NUM: 3156	$-32.98	$87.00
07/01/2015	BILL	SHUMWAY, ELANIE	$119.98	$119.98
02/09/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7009273	$-27.00	$0.00
01/07/2015	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 51230	$-27.00	$27.00
10/07/2014	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 50352	$-27.00	$54.00
08/19/2014	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 49557	$-30.10	$81.00
07/07/2014	BILL	SHUMWAY, NOLAN V & GINGER	$111.10	$111.10
08/19/2013	PAYMENT	PAH VALLEY FED CREDIT UNION CHECK NUM: 44357	$-102.86	$0.00
07/01/2013	BILL	SHUMWAY, NOLAN V & GINGER	$102.86	$102.86
08/15/2012	PAYMENT	PVFCU/SHUMWAY CHECK BANK: 94-158/1242 NUM: 39496	$-95.25	$0.00
07/06/2012	BILL	SHUMWAY, NOLAN V & GINGER	$95.25	$95.25
01/30/2012	PAYMENT	SHUMWAY, NOLAN V, & GINGER CHECK BANK: 94-8441/3224 NUM: 1203	$-5.29	$0.00
01/20/2012	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-8441/3224 NUM: 1202	$-217.55	$5.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.29	$222.84
01/03/2012	INTEREST	Monthly Interest	$0.68	$217.55
12/01/2011	INTEREST	Monthly Interest	$0.68	$216.87
11/01/2011	INTEREST	Monthly Interest	$0.68	$216.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.41	$215.51
10/03/2011	INTEREST	Monthly Interest	$0.68	$211.10
09/01/2011	INTEREST	Monthly Interest	$0.68	$210.42
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.53	$209.74
08/01/2011	INTEREST	Monthly Interest	$0.68	$206.21
07/06/2011	BILL	SHUMWAY, NOLAN V, & GINGER	$88.20	$205.53
07/05/2011	INTEREST	Monthly Interest	$0.68	$117.33
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$116.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$101.65
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.72	$99.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.90	$93.93
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.08	$89.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.27	$84.95
07/08/2010	BILL	SHUMWAY, NOLAN V, & GINGER	$81.68	$81.68
04/29/2010	PAYMENT	SHUMWAY, VERN CHECK BANK: 94-8441/3224 NUM: 691	$-94.27	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$94.27
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.29	$92.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.54	$86.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.78	$82.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.03	$78.66
07/09/2009	BILL	SHUMWAY, NOLAN V, & GINGER	$75.63	$75.63
04/30/2009	PAYMENT	SHUMWAY, VERN CHECK BANK: 94-158/1242 NUM: 10721	$-85.68	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.92	$85.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.21	$80.76
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.51	$76.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.81	$73.04
07/10/2008	BILL	SHUMWAY, NOLAN V, & GINGER	$70.23	$70.23
05/07/2008	PAYMENT	SHUMWAY, VERN CHECK BANK: 94-158/1242 NUM: 9065	$-82.33	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$82.33
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.55	$79.33
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.90	$74.78
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.25	$70.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.60	$67.63
07/05/2007	BILL	SHUMWAY, NOLAN V, & GINGER	$65.03	$65.03
08/18/2006	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 8359	$-56.37	$0.00
07/11/2006	BILL	CAMERON, ART & JANET	$56.37	$56.37
08/16/2005	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7764	$-55.27	$0.00
07/15/2005	BILL	CAMERON, ART & JANET	$55.27	$55.27