Tax Account 018-522-06

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Owners

ROYAL, ROBERT WAYNE
4235 ANGEL ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-522-06
Account Type	Real Estate
Location	4235 ANGEL ST SILVER SPRINGS
Balance	$180.69
Currently Due	$45.69

Account ID

018-522-06

Account Type

Real Estate

Location

4235 ANGEL ST
SILVER SPRINGS

Balance

$180.69

Currently Due

$45.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$180.69
Total	$180.69
Paid	$0.00
Balance	$180.69
Due	$45.69
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$180.69

Total

$180.69

Paid

$0.00

Balance

$180.69

Due

$45.69

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$45.69	$0.00	$45.69	$0.00	$45.69
2	10/07/2024	10/17/2024	Due	$45.00	$0.00	$45.00	$0.00	$90.69
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$135.69
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$180.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.49	$0.00	$175.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$145.63	$0.00	$145.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$142.44	$4.95	$147.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$137.54	$12.26	$149.80	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$132.62	$2.39	$135.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$128.79	$0.00	$128.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.07	$1.24	$126.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$121.95	$0.00	$121.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROYAL, ROBERT WAYNE	$180.69	$180.69
08/21/2023	PAYMENT	ROYAL, ROBERT W CHECK 5185	$-175.49	$0.00
07/17/2023	BILL	ROYAL, ROBERT W & SHARRON A	$175.49	$175.49
08/17/2022	PAYMENT	ROYAL, ROBERT W CHECK 5099	$-145.63	$0.00
07/15/2022	BILL	ROYAL, ROBERT W & SHARRON A	$145.63	$145.63
04/15/2022	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK 5055	$-37.72	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.41	$36.72
12/29/2021	PAYMENT	ROYAL, ROBERT W CHECK 5022	$-109.67	$35.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.54	$144.98
07/14/2021	BILL	ROYAL, ROBERT W & SHARRON A	$141.44	$141.44
04/14/2021	PAYMENT	ROYAL, ROBERT W CHECK 4959	$-113.88	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$113.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.12	$112.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.40	$106.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.36	$103.36
08/31/2020	PAYMENT	ROYAL, ROBERT W & SHARRON A CORK: B NUM: 4843	$-35.92	$102.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.38	$137.92
07/09/2020	BILL	ROYAL, ROBERT W & SHARRON A	$136.54	$136.54
04/20/2020	PAYMENT	LC CASH CASH	$-2.39	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$1.39
09/09/2019	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 4606	$-132.62	$1.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.34	$133.96
07/10/2019	BILL	ROYAL, ROBERT W & SHARRON A	$132.62	$132.62
10/05/2018	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 4356	$-64.00	$0.00
08/20/2018	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 4320	$-64.79	$64.00
07/10/2018	BILL	ROYAL, ROBERT W & SHARRON A	$128.79	$128.79
03/09/2018	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 4211	$-63.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.24	$63.24
08/22/2017	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 4066	$-63.07	$62.00
07/10/2017	BILL	ROYAL, ROBERT W & SHARRON A	$125.07	$125.07
11/10/2016	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 3819	$-60.00	$0.00
10/06/2016	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 3792	$-30.00	$60.00
08/01/2016	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 3747	$-31.95	$90.00
07/11/2016	BILL	ROYAL, ROBERT W & SHARRON A	$121.95	$121.95
04/29/2016	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 3670	$-140.89	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$140.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.51	$139.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.49	$131.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$125.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.26	$122.81
07/07/2015	BILL	ROYAL, ROBERT W & SHARRON A	$121.55	$121.55
04/13/2015	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 3431	$-97.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$97.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.22	$96.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.90	$91.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.16	$88.16
08/15/2014	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 3238	$-31.17	$87.00
07/08/2014	BILL	ROYAL, ROBERT W & SHARRON A	$118.17	$118.17
03/10/2014	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 3144	$-124.13	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.21	$124.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$118.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$115.98
07/08/2013	BILL	ROYAL, ROBERT W & SHARRON A	$114.75	$114.75
10/10/2012	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 2751	$-77.62	$0.00
09/05/2012	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 2729	$-78.46	$77.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$156.08
07/10/2012	BILL	ROYAL, ROBERT W & SHARRON A	$154.46	$154.46
12/12/2011	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 2545	$-74.00	$0.00
10/03/2011	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 2488	$-37.00	$74.00
08/22/2011	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 2456	$-38.93	$111.00
07/08/2011	BILL	ROYAL, ROBERT W & SHARRON A	$149.93	$149.93
06/08/2011	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK NUM: 2397	$-96.63	$0.00
06/06/2011	INTEREST	Monthly Interest	$6.39	$96.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$90.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.60	$83.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.03	$79.14
10/20/2010	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-77 NUM: 2247	$-72.82	$77.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$149.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.47	$146.29
07/08/2010	BILL	ROYAL, ROBERT W & SHARRON A	$144.82	$144.82
03/02/2010	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-77 NUM: 2062	$-35.00	$0.00
12/23/2009	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-77 NUM: 1996	$-35.00	$35.00
10/07/2009	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-77 NUM: 1934	$-35.00	$70.00
08/11/2009	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-77 NUM: 1879	$-35.60	$105.00
07/06/2009	BILL	ROYAL, ROBERT W & SHARRON A	$140.60	$140.60
03/13/2009	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-77 NUM: 1787	$-34.00	$0.00
09/17/2008	PAYMENT	ROYAL, ROBERT CHECK BANK: 94-77 NUM: 1663	$-68.00	$34.00
08/14/2008	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-77 NUM: 1627	$-34.50	$102.00
07/15/2008	BILL	ROYAL, ROBERT W & SHARRON A	$136.50	$136.50
03/12/2008	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 1490	$-67.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.32	$67.32
08/28/2007	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 1312	$-66.51	$66.00
07/12/2007	BILL	ROYAL, ROBERT W & SHARRON A	$132.51	$132.51
04/10/2007	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 1180	$-33.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.28	$33.28
12/08/2006	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 1079	$-33.36	$32.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.05	$65.36
09/12/2006	PAYMENT	ROYAL, ROBERT W & SHARRON CHECK BANK: 94-72 NUM: 1015	$-64.66	$65.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.31	$129.97
07/12/2006	BILL	ROYAL, ROBERT W & SHARRON A	$128.66	$128.66
02/13/2006	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 839	$-31.00	$0.00
12/21/2005	PAYMENT	ROYAL, ROBERT W & SHARRON A CORK: B BANK: 94-72 NUM: 797	$-63.24	$31.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.24	$94.24
08/10/2005	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 698	$-31.92	$93.00
07/15/2005	BILL	ROYAL, ROBERT W & SHARRON A	$124.92	$124.92
04/13/2005	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 599	$-92.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.04	$92.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$87.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.12	$85.12
07/29/2004	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 6787	$-30.37	$84.00
07/08/2004	BILL	ROYAL, ROBERT W & SHARRON A	$114.37	$114.37
04/06/2004	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 6659	$-60.25	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.82	$60.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.13	$57.43
10/28/2003	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 6505	$-29.28	$56.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.13	$85.58
09/03/2003	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 6460	$-29.31	$84.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.13	$113.76
07/18/2003	BILL	ROYAL, ROBERT W & SHARRON A	$112.63	$112.63
07/25/2002	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 6126	$-110.45	$0.00
07/12/2002	BILL	ROYAL, ROBERT W & SHARRON A	$110.45	$110.45
03/26/2002	PAYMENT	CASH CASH	$-0.01	$0.00
03/26/2002	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 6034	$-28.02	$0.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.08	$28.03
01/07/2002	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 5947	$-26.95	$26.95
10/19/2001	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 5877	$-28.03	$53.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.08	$81.93
09/14/2001	PAYMENT	ROYAL, ROBERT W & SHARRON CORK: B BANK: 94-72 NUM: 5836	$-28.24	$80.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$109.09
07/12/2001	BILL	ROYAL, ROBERT W & SHARRON A	$108.00	$108.00
03/02/2001	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 5624	$-26.41	$0.00
01/12/2001	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 5565	$-26.41	$26.41
10/11/2000	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 5487	$-26.41	$52.82
09/12/2000	PAYMENT	ROYAL, ROBERT W & SHARRON A CHECK BANK: 94-72 NUM: 5457	$-27.67	$79.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.06	$106.90
07/17/2000	BILL	ROYAL, ROBERT W & SHARRON A	$105.84	$105.84
03/14/2000	PAYMENT	ROYAL, ROBERT W CHECK BANK: 94-72 NUM: 5292	$-26.42	$0.00
01/14/2000	PAYMENT	ROYAL, ROBERT W CHECK BANK: 94-72 NUM: 5213	$-26.42	$26.42
10/06/1999	PAYMENT	ROYAL, ROBERT W CHECK BANK: 94-72 NUM: 5130	$-26.15	$52.84
08/11/1999	PAYMENT	ROYAL, ROBERT W CHECK BANK: 94-72 NUM: 5197	$-26.96	$78.99
07/17/1999	BILL	ROYAL, ROBERT W	$105.95	$105.95
08/27/1998	PAYMENT	ROYAL, ROBERT W CHECK	$-107.03	$0.00
07/13/1998	BILL	ROYAL, ROBERT W	$107.03	$107.03
03/10/1998	PAYMENT	ROYAL, ROBERT W CHECK	$-30.05	$0.00
02/18/1998	PAYMENT	ROYAL, ROBERT W CHECK	$-83.99	$30.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.75	$114.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.64	$109.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$106.65
07/14/1997	BILL	ROYAL, ROBERT W	$105.59	$105.59
08/06/1996	PAYMENT	UNITED TITLE OF NEVADA	$-50.19	$0.00
07/18/1996	BILL	ROYAL, ROBERT W	$50.19	$50.19