Tax Account 000-000-011
Owners
SHANTY TOWN WATER USERS
PO BOX 281387
LAMOILLE, NV 89828-1387
Account Summary
| Account ID | 000-000-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 176 - RUBY VALLEY WATER RIGHTS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3.55 |
| Total | $3.55 |
| Paid | $3.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3.55 | $0.00 | $0.00 | $3.55 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $3.55 | $0.00 | $0.00 | $3.55 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $5.33 | $0.00 | $0.00 | $5.33 | $0.00 | $0.00 | 1.0 | |
| 2022/2023 REAL ESTATE TAXES | $5.33 | $0.00 | $0.00 | $5.33 | $0.00 | $0.00 | 1.0 | |
| 2021/2022 REAL ESTATE TAXES | $4.44 | $0.00 | $0.00 | $4.44 | $0.00 | $0.00 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S57 | Ruby Valley GW | 3.55 | 3.55 | .00 | .00 |
| 2025-2026 | S57 | Ruby Valley GW | 3.55 | 3.55 | .00 | .00 |
| 2024-2025 | S57 | RUBY VALLEY GW | 3.55 | 3.55 | .00 | .00 |
| 2023-2024 | S57 | Ruby Valley GW | 5.33 | 5.33 | .00 | .00 |
| 2022-2023 | S57 | Ruby Valley GW | 5.33 | 5.33 | .00 | .00 |
| 2021-2022 | S57 | Ruby Valley GW | 4.44 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | BONNIE J MUCKEL CHECK 15437 | $-3.55 | $0.00 |
| 07/06/2026 | BILL | SHANTY TOWN WATER USERS | $3.55 | $3.55 |
| 07/30/2025 | PAYMENT | BONNIE J MUCKEL CHECK (LOCKBOX-LA) - 15226 | $-3.55 | $0.00 |
| 07/11/2025 | BILL | SHANTY TOWN WATER USERS | $3.55 | $3.55 |
| 07/29/2024 | PAYMENT | MUCKEL, BONNIE J CHECK 15010 | $-3.55 | $0.00 |
| 07/10/2024 | BILL | SHANTY TOWN WATER USERS | $3.55 | $3.55 |
| 07/27/2023 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 14786 | $-5.33 | $0.00 |
| 07/12/2023 | BILL | SHANTY TOWN WATER USERS | $5.33 | $5.33 |
| 08/01/2022 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 14205 | $-5.33 | $0.00 |
| 07/12/2022 | BILL | SHANTY TOWN WATER USERS | $5.33 | $5.33 |
| 08/16/2021 | PAYMENT | SHANTY TOWN WATER USERS CHECK NUM: 1028 | $-4.44 | $0.00 |
| 07/14/2021 | BILL | SHANTY TOWN WATER USERS | $4.44 | $4.44 |
