Tax Account 019-866-02

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Owners

ROBERTS, SAMUEL THAYER & LINDA
643 PAULSON DR
LAS VEGAS, NV 89123

ROBERTS, LINDA

Account Summary

Account ID	019-866-02
Account Type	Real Estate
Location	603 SUNRISE DR MARK TWAIN
Balance	$525.00
Currently Due	$0.00

Account ID

019-866-02

Account Type

Real Estate

Location

603 SUNRISE DR
MARK TWAIN

Balance

$525.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,103.36
Total	$2,103.36
Paid	$1,578.36
Balance	$525.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,103.36

Total

$2,103.36

Paid

$1,578.36

Balance

$525.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$528.36	$0.00	$528.36	$528.36	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Due	$525.00	$0.00	$525.00	$0.00	$525.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.69	$0.00	$1,947.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,629.46	$0.00	$1,629.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,582.04	$0.00	$1,582.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,535.16	$0.00	$1,535.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,490.48	$0.00	$1,490.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,447.11	$14.44	$1,461.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,405.00	$0.00	$1,405.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,369.45	$0.00	$1,369.45	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-525.00	$525.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-525.00	$1,050.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.36	$1,575.00
07/16/2024	BILL	ROBERTS, SAMUEL THAYER & LINDA	$2,103.36	$2,103.36
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-486.00	$0.00
10/16/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 030488	$-972.00	$486.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-19.44	$1,458.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.44	$1,477.44
09/07/2023	PAYMENT	SHELLY, JAMES & SHARON CHECK 4234	$-489.69	$1,458.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-19.59	$1,947.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.59	$1,967.28
07/17/2023	BILL	SHELLY, JAMES PHILLIP & SHARON ANN TRS	$1,947.69	$1,947.69
03/03/2023	PAYMENT	SHELLY, JAMES P & SHARON A CHECK 4148	$-407.00	$0.00
12/29/2022	PAYMENT	SHELLY, JAMES P & SHARON A CHECK 4108	$-407.00	$407.00
10/07/2022	PAYMENT	SHELLY, JAMES P & SHARON A CHECK 4067	$-407.00	$814.00
08/11/2022	PAYMENT	SHELLY, JAMES P & SHARON A CHECK 4032	$-408.46	$1,221.00
07/15/2022	BILL	SHELLY, JAMES P & SHARON A	$1,629.46	$1,629.46
03/07/2022	PAYMENT	SHELLY, JAMES P & SHARON A CHECK 3951	$-395.46	$0.00
01/03/2022	PAYMENT	JAMES SHELLY PNP PNP - 106141904	$-395.46	$395.46
10/01/2021	PAYMENT	SHELLY, JAMES P & SHARON A CHECK 3889	$-395.46	$790.92
08/12/2021	PAYMENT	SHELLY, JAMES P & SHARON A CHECK 3851	$-395.66	$1,186.38
07/14/2021	BILL	SHELLY, JAMES P & SHARON A	$1,582.04	$1,582.04
02/22/2021	PAYMENT	SHELLY, JAMES P & SHARON A CHECK 3744	$-383.00	$0.00
01/04/2021	PAYMENT	SHELLY, JAMES P & SHARON A CHECK 3715	$-383.00	$383.00
10/14/2020	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 3645	$-383.00	$766.00
08/19/2020	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 3612	$-386.16	$1,149.00
07/09/2020	BILL	SHELLY, JAMES P & SHARON A	$1,535.16	$1,535.16
02/26/2020	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 3523	$-372.00	$0.00
01/02/2020	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 3489	$-372.00	$372.00
10/01/2019	PAYMENT	SHELLY, JAMES P CHECK NUM: 3439	$-372.00	$744.00
08/16/2019	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 3412	$-374.48	$1,116.00
07/10/2019	BILL	SHELLY, JAMES P & SHARON A	$1,490.48	$1,490.48
02/26/2019	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 3303	$-361.00	$0.00
01/02/2019	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 3269	$-361.00	$361.00
11/20/2018	PAYMENT	SHELLY, JAMES CHECK NUM: 3240	$-14.44	$722.00
10/29/2018	PAYMENT	SHELLY, JAMES CHECK NUM: 3225	$-361.00	$736.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.44	$1,097.44
08/22/2018	PAYMENT	SHELLY, JAMES CHECK NUM: 3178	$-364.11	$1,083.00
07/10/2018	BILL	SHELLY, JAMES P & SHARON A	$1,447.11	$1,447.11
02/28/2018	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 3046	$-350.00	$0.00
01/03/2018	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2998	$-350.00	$350.00
10/03/2017	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2950	$-350.00	$700.00
08/17/2017	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2922	$-355.00	$1,050.00
07/10/2017	BILL	SHELLY, JAMES P & SHARON A	$1,405.00	$1,405.00
02/28/2017	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2823	$-342.00	$0.00
12/29/2016	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2785	$-342.00	$342.00
10/05/2016	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2728	$-342.00	$684.00
08/02/2016	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2687	$-343.45	$1,026.00
07/11/2016	BILL	SHELLY, JAMES P & SHARON A	$1,369.45	$1,369.45
03/09/2016	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2606	$-341.00	$0.00
01/05/2016	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2554	$-341.00	$341.00
10/02/2015	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2493	$-341.00	$682.00
08/17/2015	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2459	$-343.63	$1,023.00
07/07/2015	BILL	SHELLY, JAMES P & SHARON A	$1,366.63	$1,366.63
02/11/2015	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2339	$-331.00	$0.00
12/30/2014	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2287	$-331.00	$331.00
10/06/2014	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2256	$-331.00	$662.00
08/12/2014	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2214	$-333.70	$993.00
07/08/2014	BILL	SHELLY, JAMES P & SHARON A	$1,326.70	$1,326.70
03/06/2014	PAYMENT	SHELLY, JAMES P/SHARON A CHECK NUM: 2114	$-321.00	$0.00
01/08/2014	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2044	$-321.00	$321.00
11/26/2013	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2066	$-12.84	$642.00
10/30/2013	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 2051	$-321.00	$654.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.84	$975.84
08/07/2013	PAYMENT	SHELLY, JAMES P/SHARON A CHECK NUM: 1960	$-324.98	$963.00
07/08/2013	BILL	SHELLY, JAMES P & SHARON A	$1,287.98	$1,287.98
02/27/2013	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 1851	$-316.00	$0.00
01/02/2013	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 1813	$-316.00	$316.00
10/02/2012	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 1748	$-316.00	$632.00
08/07/2012	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 1719	$-319.00	$948.00
07/10/2012	BILL	SHELLY, JAMES P & SHARON A	$1,267.00	$1,267.00
02/29/2012	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 1643	$-315.00	$0.00
12/29/2011	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 1620	$-315.00	$315.00
09/30/2011	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 1563	$-315.00	$630.00
08/08/2011	PAYMENT	SHELLY, JAMES P & SHARON A CHECK NUM: 1524	$-315.94	$945.00
07/08/2011	BILL	SHELLY, JAMES P & SHARON A	$1,260.94	$1,260.94
03/03/2011	PAYMENT	SHELLY, JAMES P/SHARON A CHECK NUM: 1398	$-298.00	$0.00
02/23/2011	PAYMENT	JAMES SHELLY CHECK NUM: 1389	$-309.92	$298.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.92	$607.92
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-298.00	$596.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-300.15	$894.00
07/08/2010	BILL	SHELLY, JAMES P & SHARON A	$1,194.15	$1,194.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-409.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-409.00	$409.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-409.00	$818.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-409.85	$1,227.00
07/06/2009	BILL	SHELLY, JAMES P & SHARON A	$1,636.85	$1,636.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-397.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-397.00	$397.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-397.00	$794.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-398.17	$1,191.00
07/15/2008	BILL	SHELLY, JAMES P & SHARON A	$1,589.17	$1,589.17
02/25/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 2832973	$-385.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-385.00	$385.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-385.00	$770.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-387.90	$1,155.00
07/12/2007	BILL	SHELLY, JAMES P & SHARON A	$1,542.90	$1,542.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-374.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-374.00	$374.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-374.00	$748.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-375.77	$1,122.00
07/12/2006	BILL	SHELLY, JAMES P & SHARON A	$1,497.77	$1,497.77
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-363.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-363.00	$363.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-363.00	$726.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-365.16	$1,089.00
07/15/2005	BILL	SHELLY, JAMES P & SHARON A	$1,454.16	$1,454.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-362.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-362.00	$362.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-362.00	$724.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-362.29	$1,086.00
07/08/2004	BILL	SHELLY, JAMES P & SHARON A	$1,448.29	$1,448.29
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-304.98	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-304.98	$304.98
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-304.98	$609.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-305.00	$914.94
07/18/2003	BILL	SHELLY, JAMES P & SHARON A	$1,219.94	$1,219.94
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-28.00	$0.00
11/21/2002	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 21784	$-57.12	$28.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28