Tax Account 000-000-011

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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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$3.55	$0.00	$0.00	$3.55	$3.55	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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
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