Tax Account 013-042-16

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Owners

SHROYER, RUSSELL D & JULIE B
HC 34 BOX 21
CALIENTE, NV 89008

Account Summary

Account ID	013-042-16
Account Type	Real Estate
Location	3129 BARBARA STREET HIGHLAND KNOLLS
Balance	$852.26
Currently Due	$659.26

Account ID

013-042-16

Account Type

Real Estate

Location

3129 BARBARA STREET
HIGHLAND KNOLLS

Balance

$852.26

Currently Due

$659.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$820.85
Total	$852.26
Paid	$0.00
Balance	$852.26
Due	$659.26
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

$820.85

Total

$852.26

Paid

$0.00

Balance

$852.26

Due

$659.26

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	Past due	$241.85	$9.67	$241.85	$0.00	$251.52
2	10/07/2024	10/17/2024	Past due	$193.00	$21.74	$193.00	$0.00	$466.26
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$659.26
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$852.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.52	$53.41	$752.93	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$672.54	$8.18	$680.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$674.17	$26.14	$700.31	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$651.83	$28.28	$680.11	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$651.83	$7.14	$658.97	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$684.48	$20.18	$704.66	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$686.18	$7.50	$693.68	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$674.88	$0.00	$674.88	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$673.18	$38.72	$711.90	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$684.54	$43.22	$727.76	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.74	$852.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.67	$830.52
07/03/2024	BILL	SHROYER, RUSSELL D & JULIE B	$820.85	$820.85
04/22/2024	PAYMENT	SHROYER, JULIE CREDIT	$-542.41	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$542.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.34	$541.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.30	$511.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$495.52
08/21/2023	PAYMENT	SHROYER, JULIE CREDIT	$-210.52	$489.00
07/13/2023	BILL	SHROYER, RUSSELL D & JULIE B	$699.52	$699.52
09/12/2022	PAYMENT	SHROYER, ROY DOUG CREDIT: D	$-680.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.18	$680.72
07/07/2022	BILL	SHROYER, RUSSELL D & JULIE B	$672.54	$672.54
10/22/2021	PAYMENT	SHROYER, JULIE CREDIT: D	$-700.31	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.01	$700.31
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.13	$682.30
07/12/2021	BILL	SHROYER, RUSSELL D & JULIE B	$674.17	$674.17
03/31/2021	PAYMENT	SHROYER, RUSSELL CREDIT: D	$-324.24	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$324.24
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.10	$323.14
01/28/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-198.83	$308.04
01/28/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-157.04	$506.87
01/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$198.83	$663.91
01/28/2021	AMENDMENT	INTEREST CANCELED	$-7.95	$465.08
01/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$157.04	$473.03
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$-1.86	$315.99
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.90	$317.85
12/15/2020	VOID	SHROYER, RUSSELL CREDIT: D	$-157.04	$309.95
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-1.83	$466.99
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.87	$468.82
12/04/2020	VOID	SHROYER, RUSSELL D & JULIE B CREDIT: D	$-198.83	$460.95
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$659.78
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.87	$659.70
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-10.72	$651.83
10/21/2020	BILL	SHROYER, RUSSELL D & JULIE B	$662.55	$662.55
04/23/2020	PAYMENT	SHROYER, JULIE CREDIT: D	$-158.14	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$158.14
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.04	$157.04
01/17/2020	PAYMENT	SHROYER, JULIE CREDIT: D	$-151.00	$151.00
10/21/2019	PAYMENT	SHROYER, JULIE B CREDIT: D	$-151.00	$302.00
08/27/2019	PAYMENT	SHROYER, JULIE CREDIT: D	$-198.83	$453.00
07/03/2019	BILL	SHROYER, RUSSELL D & JULIE B	$651.83	$651.83
04/04/2019	PAYMENT	SHROYER, RUSSELL D & JULIE B CREDIT: D	$-166.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$166.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.36	$165.36
01/31/2019	PAYMENT	SHROYER, RUSSELL CREDIT: D	$-165.36	$159.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.36	$324.36
11/07/2018	PAYMENT	SHROYER, RUSSELL CREDIT: D	$-165.36	$318.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.36	$483.36
08/30/2018	PAYMENT	SHROYER, RUSSELL CREDIT: D	$-207.48	$477.00
07/03/2018	BILL	SHROYER, RUSSELL D & JULIE B	$684.48	$684.48
04/04/2018	PAYMENT	SHROYER, RUSSELL CREDIT: D	$-167.50	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$167.50
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.40	$166.40
01/03/2018	PAYMENT	SHROYER, RUSSELL CREDIT: D	$-160.00	$160.00
09/29/2017	PAYMENT	SHROYER, RUSSELL CREDIT: D	$-160.00	$320.00
08/30/2017	PAYMENT	SHROYER, RUSSELL CREDIT: D	$-206.18	$480.00
07/03/2017	BILL	SHROYER, RUSSELL D & JULIE B	$686.18	$686.18
02/06/2017	PAYMENT	SHROYER, RUSSELL CREDIT: D	$-160.00	$0.00
12/06/2016	PAYMENT	SHROYER, RUSSELL CREDIT: D	$-160.00	$160.00
10/12/2016	PAYMENT	SHROYER, RUSSELL CREDIT: D	$-160.00	$320.00
08/12/2016	PAYMENT	SHROYER, RUSSELL CREDIT: D	$-194.88	$480.00
07/01/2016	BILL	SHROYER, RUSSELL D & JULIE B	$674.88	$674.88
05/05/2016	PAYMENT	SHROYER, JULIE B CREDIT: D	$-237.58	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$237.58
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.00	$236.49
03/09/2016	PAYMENT	SHROYER, RUSSELL CREDIT: D	$-250.00	$225.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.77	$475.49
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.41	$460.72
09/30/2015	PAYMENT	SHROYER, JULIE CREDIT: D	$-400.00	$455.31
09/01/2015	INTEREST	Monthly Interest	$1.27	$855.31
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.45	$854.04
08/03/2015	INTEREST	Monthly Interest	$1.27	$847.59
07/01/2015	BILL	SHROYER, RUSSELL D & JULIE B	$673.18	$846.32
07/01/2015	INTEREST	Monthly Interest	$1.27	$173.14
06/01/2015	INTEREST	Monthly Interest	$1.27	$171.87
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$170.60
04/03/2015	PAYMENT	SHROYER, JULIE CREDIT: D	$-150.00	$168.10
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$318.10
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.78	$315.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.30	$300.82
01/14/2015	PAYMENT	SHROYER, JULIE B CASH	$-200.00	$295.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.52	$495.52
09/22/2014	PAYMENT	SHROYER, JULIE CASH	$-2.08	$489.00
09/22/2014	PAYMENT	SHROYER, JULIE CASH	$-200.00	$491.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.54	$691.08
07/07/2014	BILL	SHROYER, RUSSELL D & JULIE B	$684.54	$684.54
05/06/2014	PAYMENT	SHROYER, JULIE CASH	$-302.47	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$302.47
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.45	$299.72
02/25/2014	PAYMENT	SHROYER, JULIE CASH	$-500.00	$286.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.46	$786.27
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.51	$754.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.05	$737.30
07/01/2013	BILL	SHROYER, RUSSELL D & JULIE B	$730.25	$730.25
08/03/2012	PAYMENT	SHROYER, J/SWCCU CASHIER CK. CHECK BANK: 5-709/110 NUM: 400023237	$-1,571.26	$0.00
07/06/2012	BILL	SHROYER, RUSSELL D & JULIE B	$714.57	$1,571.26
07/03/2012	INTEREST	Monthly Interest	$5.77	$856.69
06/04/2012	PENALTY	Recording Fee	$15.00	$850.92
06/04/2012	INTEREST	Monthly Interest	$5.77	$835.92
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$830.15
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.45	$827.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.14	$779.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.30	$748.31
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.92	$731.01
07/06/2011	BILL	SHROYER, RUSSELL D & JULIE B	$724.09	$724.09
06/13/2011	PAYMENT	SHROYER, RUSSELL D & JULIE B CASH	$-578.84	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$578.84
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$563.84
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.47	$561.84
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.85	$531.37
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.64	$514.52
08/23/2010	PAYMENT	SHROYER, RUSSELL D & JULIE B CASH	$-210.00	$507.88
07/08/2010	BILL	SHROYER, RUSSELL D & JULIE B	$717.88	$717.88
05/10/2010	PAYMENT	SHROYER, RUSSELL D & JULIE B CASH	$-294.26	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$294.26
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.70	$292.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.63	$278.56
11/16/2009	PAYMENT	SHROYER, RUSSELL D & JULIE B CASH	$-200.00	$273.93
10/28/2009	PAYMENT	SHROYER, RUSSELL D & JULIE B CASH	$-300.00	$473.93
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.83	$773.93
10/05/2009	INTEREST	Monthly Interest	$0.39	$758.10
09/01/2009	INTEREST	Monthly Interest	$0.39	$757.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.33	$757.32
08/03/2009	INTEREST	Monthly Interest	$0.39	$750.99
07/09/2009	BILL	SHROYER, RUSSELL D & JULIE B	$672.23	$750.60
07/02/2009	INTEREST	Monthly Interest	$0.39	$78.37
06/01/2009	PENALTY	recording fee	$15.00	$77.98
06/01/2009	INTEREST	Monthly Interest	$0.39	$62.98
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$62.59
04/27/2009	PAYMENT	SHROYER, RUSSELL D & JULIE B CASH	$-620.00	$60.59
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.05	$680.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.11	$641.54
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.95	$616.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.58	$602.48
07/10/2008	BILL	SHROYER, RUSSELL D & JULIE B	$596.90	$596.90
09/17/2007	PAYMENT	SHROYER, RUSSELL D & JULIE B CASH	$-522.88	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.79	$522.88
07/05/2007	BILL	SHROYER, RUSSELL D & JULIE B	$518.09	$518.09
08/07/2006	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 12850	$-400.00	$0.00
08/07/2006	PAYMENT	SHROYER, RUSSELL D & JULIE B CASH	$-54.30	$400.00
07/11/2006	BILL	SHROYER, RUSSELL D & JULIE B	$454.30	$454.30
08/08/2005	PAYMENT	SALVATO, NICHOLAS CHECK BANK: 94-8441/3224 NUM: 136	$-39.00	$0.00
07/15/2005	BILL	SALVATO, NICHOLAS	$39.00	$39.00
08/31/2004	PAYMENT	SALVATO, NICHOLAS CHECK BANK: 94-156/1242 NUM: 1087	$-39.00	$0.00
07/07/2004	BILL	SALVATO, NICHOLAS	$39.00	$39.00
03/30/2001	PAYMENT	SALVATO, NICHOLAS CHECK BANK: 94-156/1242 NUM: 407	$-46.76	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.80	$46.76
12/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 6050	$-44.96	$44.96
09/01/2000	PAYMENT	FISCHER, ANN M CHECK BANK: 94-8441/3224 NUM: 1223	$-44.96	$89.92
07/14/2000	PAYMENT	FISCHER, ANN M. CHECK BANK: 94-72/1224 NUM: 1699	$-151.61	$134.88
07/11/2000	BILL	MOONEY ALAMO TRUST	$180.22	$286.49
07/03/2000	INTEREST	Monthly Interest	$0.75	$106.27
06/02/2000	PENALTY	First year letter & Recording	$8.00	$105.52
06/01/2000	INTEREST	Monthly Interest	$0.75	$97.52
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$96.77
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.48	$95.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.79	$91.29
11/29/1999	PAYMENT	FISCHER, ANN M. CHECK BANK: 94-8441/3224 NUM: 1116	$-46.54	$89.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.79	$136.04
09/07/1999	PAYMENT	FISCHER, ANN M. CHECK BANK: 94-8441/3224 NUM: 1006	$-46.87	$134.25
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.80	$181.12
07/13/1999	BILL	MOONEY ALAMO TRUST	$179.32	$179.32
01/04/1999	PAYMENT	MOONEY ALAMO TRUST CASH	$-187.05	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.46	$187.05
08/28/1998	PAYMENT	FISCHER, ANN M CHECK	$-61.80	$184.59
07/14/1998	BILL	FISCHER, ANN M	$246.39	$246.39
09/05/1997	PAYMENT	FISCHER, ANN M CASH	$-92.30	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.55	$92.30
07/14/1997	BILL	FISCHER, ANN M	$88.75	$88.75
08/15/1996	PAYMENT	FISCHER, ANN M	$-40.23	$0.00
07/15/1996	BILL	FISCHER, ANN M	$40.23	$40.23