Tax Account 016-441-11

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Owners

SHRIVER, DAVID L & ROBIN T TRS
1323 PORTER DR
MINDEN, NV 89423-0000

SHRIVER, ROBIN T TRS

Account Summary

Account ID	016-441-11
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$582.63
Currently Due	$237.63

Account ID

016-441-11

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$582.63

Currently Due

$237.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$461.80
Paid	$0.00
Balance	$461.80
Due	$237.63
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.80

Total

$461.80

Paid

$0.00

Balance

$461.80

Due

$237.63

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon 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	Due	$116.80	$0.00	$116.80	$0.00	$237.63
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$352.63
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$467.63
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$582.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$427.73	$4.24	$321.73	$120.83	$120.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$382.91	$54.24	$473.13	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$50.01	$449.99	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$311.89	$46.45	$440.54	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$39.68	$296.96	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.44	.38	.38
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHRIVER, DAVID L & ROBIN T TRS	$461.80	$582.63
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.88	$120.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.88	$119.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.83	$119.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$110.24
10/12/2023	PAYMENT	DAVID L ROBIN T TRS SHRIVER PNP PNP - 143953531	$-212.00	$106.00
08/14/2023	PAYMENT	DAVID L ROBIN T TRS SHRIVER PNP PNP - 140884572	$-1,473.39	$318.00
07/17/2023	BILL	SHRIVER, DAVID L & ROBIN T TRS	$427.73	$1,791.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.00	$1,363.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.35	$1,360.66
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.35	$1,352.31
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,346.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$29.98	$1,331.96
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.35	$1,301.98
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.35	$1,296.63
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,291.28
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.35	$1,283.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.19	$1,277.83
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.35	$1,252.64
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.35	$1,247.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.25	$1,241.94
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.35	$1,225.69
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.35	$1,220.34
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.35	$1,214.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.09	$1,209.64
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.35	$1,200.55
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.35	$1,195.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.71	$1,189.85
07/15/2022	BILL	SHRIVER, DAVID L & ROBIN T TRS	$359.81	$1,186.14
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.35	$826.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.35	$820.98
06/06/2022	INTEREST	INTEREST FOR 06/2022	$27.77	$815.63
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.57	$787.86
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.57	$785.29
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.57	$782.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.33	$780.15
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.57	$756.82
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.34	$754.25
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.57	$750.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.00	$748.34
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.57	$733.34
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.57	$730.77
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.57	$728.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.34	$725.63
07/14/2021	BILL	SHRIVER, DAVID L & ROBIN T TRS	$333.29	$717.29
06/08/2021	INTEREST	INTEREST FOR 06/2021	$25.66	$384.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$358.34
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$355.34
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.55	$354.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.91	$332.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.79	$318.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$311.09
07/09/2020	BILL	SHRIVER, DAVID L & ROBIN T TRS	$307.89	$307.89
08/19/2019	PAYMENT	DAVID L SHRIVER CHECK BANK: WF INTERNET NUM: 019081903116968	$-288.63	$0.00
07/10/2019	BILL	SHRIVER, DAVID L & ROBIN T TRS	$288.63	$288.63
08/20/2018	PAYMENT	DAVID L SHRIVER CHECK BANK: WF INTERNET NUM: 018082003098052	$-274.95	$0.00
07/10/2018	BILL	SHRIVER, DAVID L & ROBIN T TRS	$274.95	$274.95
08/07/2017	PAYMENT	DAVID L SHRIVER CHECK BANK: WF INTERNET NUM: 017080403190012	$-263.91	$0.00
07/10/2017	BILL	SHRIVER, DAVID L & ROBIN T TRS	$263.91	$263.91
04/12/2017	PAYMENT	DAVID L SHRIVER CHECK BANK: WF INTERNET NUM: 017041103130141	$-296.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$296.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.01	$295.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$277.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.46	$266.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.61	$259.89
07/11/2016	BILL	SHRIVER, DAVID L & ROBIN T TRS	$257.28	$257.28
10/26/2015	PAYMENT	SHRIVER, DAVID L & ROBIN T TRS CHECK NUM: 0000995264	$-106.49	$0.00
08/25/2015	PAYMENT	SHRIVER, DAVID L CHECK NUM: 76094544	$-200.00	$106.49
08/03/2015	INTEREST	Monthly Interest	$0.49	$306.49
07/07/2015	BILL	SHRIVER, DAVID L & ROBIN T TRS	$238.74	$306.00
07/07/2015	INTEREST	Monthly Interest	$0.49	$67.26
07/01/2015	INTEREST	Monthly Interest	$0.49	$66.77
06/01/2015	INTEREST	Monthly Interest	$4.92	$66.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.36	$61.36
08/26/2014	PAYMENT	THE BODIE NEVADA TRUST CHECK NUM: 1103	$-34.82	$59.00
08/14/2014	PAYMENT	SHRIVER, DAVID L CHECK NUM: 995153	$-150.00	$93.82
07/08/2014	BILL	SHRIVER, DAVID L & ROBIN T TRS	$239.80	$243.82
07/07/2014	INTEREST	Monthly Interest	$0.02	$4.02
07/01/2014	INTEREST	Monthly Interest	$0.02	$4.00
06/02/2014	INTEREST	Monthly Interest	$0.23	$3.98
05/30/2014	PAYMENT	SHRIVER, DAVID L CHECK NUM: 12947451	$-277.51	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$281.26
03/26/2014	PENALTY	POSTAGE	$1.00	$277.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.81	$276.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.87	$259.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.11	$248.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$242.72
07/08/2013	BILL	SHRIVER, DAVID L & ROBIN T TRS	$240.19	$240.19
04/22/2013	PAYMENT	SHRIVER, DAVID L CHECK NUM: 60905822	$-299.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.25	$299.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.75	$281.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.54	$269.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$263.40
07/10/2012	BILL	SHRIVER, DAVID L & ROBIN T TRS	$260.77	$260.77
02/03/2012	PAYMENT	SHRIVER, DAVID L CHECK NUM: 83766567	$-79.11	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.39	$79.11
11/30/2011	PAYMENT	SHRIVER, D.L. CHECK NUM: 297	$-207.67	$78.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.93	$286.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$279.46
07/08/2011	BILL	SHRIVER, DAVID L	$276.67	$276.67
03/04/2011	PAYMENT	SHRIVER, DAVID L CHECK NUM: 35720428	$-100.55	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.52	$100.55
12/28/2010	PAYMENT	SHRIVER, DAVID L CHECK BANK: 70-2382 NUM: 7269247	$-73.97	$100.03
08/18/2010	PAYMENT	SHRIVER, DAVID L CHECK BANK: 70-2382 NUM: 55102335	$-176.06	$174.00
07/08/2010	BILL	SHRIVER, DAVID L	$350.06	$350.06
03/12/2010	PAYMENT	SHRIVER, D.L. CHECK BANK: 94-72 NUM: 246	$-85.00	$0.00
10/16/2009	PAYMENT	SHRIVER, DAVID L CHECK BANK: 94-72 NUM: 229	$-170.00	$85.00
08/17/2009	PAYMENT	DL SHRIVER CHECK BANK: 94-72 NUM: 340	$-88.73	$255.00
07/06/2009	BILL	SHRIVER, DAVID L	$343.73	$343.73
03/27/2009	PAYMENT	SHRIVER, DAVID L CHECK BANK: 56-1551 NUM: 77461740	$-82.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$82.16
01/05/2009	PAYMENT	SHRIVER, DAVID L CHECK BANK: 55075076 NUM: 79.00	$-79.00	$79.00
08/21/2008	PAYMENT	D.L. SHRIVER RENTAL ACCT CHECK BANK: 94-72 NUM: 191	$-160.27	$158.00
07/15/2008	BILL	SHRIVER, DAVID L	$318.27	$318.27
08/21/2007	PAYMENT	SHRIVER, D L. CHECK BANK: 94-72 NUM: 124	$-294.74	$0.00
07/12/2007	BILL	SHRIVER, DAVID L	$294.74	$294.74
10/26/2006	PAYMENT	SHRIVER, DAVID - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-282.32	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.84	$282.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$275.48
07/12/2006	BILL	SHRIVER, DAVID L	$272.73	$272.73
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297090	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29