Tax Account 007-08B-032

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Owners

ROYER, MICHAEL
PO BOX 281176
LAMOILLE, NV 89828-1530

778727

Account Summary

Account ID	007-08B-032
Account Type	Real Estate
Location	0 N CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-08B-032

Account Type

Real Estate

Location

0 N CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$162.09
Total	$162.09
Paid	$162.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$162.09

Total

$162.09

Paid

$162.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.80	$0.00	$0.00	$40.80	$40.80	$0.00
2	10/06/2025	10/16/2025	Paid	$40.43	$0.00	$0.00	$40.43	$40.43	$0.00
3	01/05/2026	01/15/2026	Paid	$40.43	$0.00	$0.00	$40.43	$40.43	$0.00
4	03/02/2026	03/12/2026	Paid	$40.43	$0.00	$0.00	$40.43	$40.43	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$162.09	$0.00	$0.00	$162.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$162.09	$0.00	$0.00	$162.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$162.09	$0.00	$0.00	$162.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$172.86	$0.00	$0.00	$172.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$170.89	$5.98	$0.00	$176.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$170.89	$13.67	$0.00	$184.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$165.43	$24.11	$0.00	$189.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$142.46	$35.51	$0.00	$177.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$134.52	$20.18	$0.00	$154.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$190.04	$1.90	$0.00	$191.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$190.04	$35.50	$0.00	$225.54	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S31	Humboldt Water	55.52	55.52	.00	.00
2014-2015	S31	Humboldt Water	55.52	55.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	MICHAEL T ROYER CHECK (LOCKBOX-LA) - 126	$-162.09	$0.00
07/11/2025	BILL	ROYER, MICHAEL	$162.09	$162.09
07/30/2024	PAYMENT	ROYER, FRANCY S & MICHAEL T CHECK 458	$-162.09	$0.00
07/10/2024	BILL	ROYER, MICHAEL	$162.09	$162.09
08/02/2023	PAYMENT	ROYER, FRANCY S & MCHAEL T CHECK NUM: 447	$-162.09	$0.00
07/12/2023	BILL	ROYER, MICHAEL	$162.09	$162.09
07/26/2022	PAYMENT	ROYER, MICHAEL T & FRANCY S CHECK NUM: 426	$-162.09	$0.00
07/12/2022	BILL	ROYER, MICHAEL	$162.09	$162.09
08/12/2021	PAYMENT	ROYER, FRANCY S & MICHAEL T CHECK NUM: 428	$-172.86	$0.00
07/14/2021	BILL	ROYER, MICHAEL	$172.86	$172.86
12/21/2020	PAYMENT	STEWART TITLE CHECK NUM: 26627	$-176.87	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.27	$176.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.71	$172.60
07/15/2020	BILL	ROYER, MICHAEL	$170.89	$170.89
01/28/2020	PAYMENT	CORDOVA, DARLENE CREDIT: D NUM: VELOCITY	$-285.57	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.69	$285.57
01/02/2020	INTEREST	Monthly Interest	$0.69	$277.88
12/02/2019	INTEREST	Monthly Interest	$0.69	$277.19
11/01/2019	INTEREST	Monthly Interest	$0.69	$276.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.27	$275.81
10/01/2019	INTEREST	Monthly Interest	$0.69	$271.54
09/03/2019	INTEREST	Monthly Interest	$0.69	$270.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$270.16
08/01/2019	INTEREST	Monthly Interest	$0.69	$268.45
07/10/2019	BILL	MCGEE, DARLENE	$170.89	$267.76
07/01/2019	INTEREST	Monthly Interest	$0.69	$96.87
06/03/2019	INTEREST	Monthly Interest	$0.69	$96.18
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$95.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.14	$88.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.65	$84.35
11/05/2018	PAYMENT	MCGEE, DARLENE ET AL CHECK NUM: 1363	$-266.50	$82.70
11/01/2018	INTEREST	Monthly Interest	$1.19	$349.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.14	$348.01
10/01/2018	INTEREST	Monthly Interest	$1.19	$343.87
09/04/2018	INTEREST	Monthly Interest	$1.19	$342.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$341.49
08/01/2018	INTEREST	Monthly Interest	$1.19	$339.83
07/09/2018	BILL	MCGEE, DARLENE	$165.43	$338.64
07/02/2018	INTEREST	Monthly Interest	$1.19	$173.21
06/01/2018	INTEREST	Monthly Interest	$1.19	$172.02
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$170.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.97	$163.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.41	$153.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$147.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$143.89
07/07/2017	BILL	MCGEE, DARLENE	$142.46	$142.46
04/10/2017	PAYMENT	MCGEE, KAY D CREDIT: D BANK: OP INTERNET NUM: 00974R	$-154.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.42	$154.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.05	$145.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$139.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.35	$135.87
07/08/2016	BILL	MCGEE, DARLENE	$134.52	$134.52
09/30/2015	PAYMENT	MCGEE, K DARLENE CHECK NUM: 1255	$-191.94	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$191.94
07/08/2015	BILL	MCGEE, DARLENE ET AL	$190.04	$190.04
05/28/2015	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 658	$-225.54	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$225.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.30	$218.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.55	$205.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.75	$196.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$191.94
07/10/2014	BILL	KENNEDY, DEBRA LYNN	$190.04	$190.04
01/10/2014	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 555	$-436.02	$0.00
01/02/2014	INTEREST	Monthly Interest	$1.59	$436.02
12/02/2013	INTEREST	Monthly Interest	$1.59	$434.43
11/04/2013	INTEREST	Monthly Interest	$1.59	$432.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.75	$431.25
10/01/2013	INTEREST	Monthly Interest	$1.59	$426.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$424.91
09/03/2013	INTEREST	Monthly Interest	$1.59	$423.01
08/01/2013	INTEREST	Monthly Interest	$1.59	$421.42
07/16/2013	BILL	KENNEDY, DEBRA LYNN	$190.04	$419.83
07/01/2013	INTEREST	Monthly Interest	$1.59	$229.79
06/03/2013	INTEREST	Monthly Interest	$1.59	$228.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$226.61
05/01/2013	INTEREST	Monthly Interest	$0.01	$219.61
04/01/2013	INTEREST	Monthly Interest	$0.01	$219.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.30	$219.59
03/01/2013	INTEREST	Monthly Interest	$0.01	$206.29
02/06/2013	PAYMENT	KENNEDY, DEBBIE CHECK NUM: 443	$-47.80	$206.28
02/01/2013	INTEREST	Monthly Interest	$0.31	$254.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.55	$253.77
01/02/2013	INTEREST	Monthly Interest	$0.31	$245.22
12/03/2012	INTEREST	Monthly Interest	$0.31	$244.91
11/01/2012	INTEREST	Monthly Interest	$0.31	$244.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.75	$244.29
10/01/2012	INTEREST	Monthly Interest	$0.31	$239.54
09/04/2012	INTEREST	Monthly Interest	$0.31	$239.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$238.92
08/01/2012	INTEREST	Monthly Interest	$0.31	$237.02
07/10/2012	BILL	KENNEDY, DEBRA LYNN	$190.04	$236.71
07/02/2012	INTEREST	Monthly Interest	$0.31	$46.67
06/01/2012	INTEREST	Monthly Interest	$0.31	$46.36
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$46.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.50	$39.05
11/29/2011	PAYMENT	KENNEDY, DEBBIE L CHECK NUM: 354	$-159.14	$37.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.75	$196.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.90	$191.94
07/14/2011	BILL	KENNEDY, DEBRA LYNN	$190.04	$190.04
04/20/2011	PAYMENT	KENNEDY, DEBBIE CHECK NUM: 289	$-219.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.36	$219.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.59	$206.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.77	$197.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.91	$192.71
07/14/2010	BILL	KENNEDY, DEBRA LYNN	$190.80	$190.80
11/30/2009	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1231	$-4.73	$0.00
11/04/2009	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1218	$-135.28	$4.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.38	$140.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$136.63
07/21/2009	BILL	KENNEDY, DEBRA LYNN	$135.28	$135.28
04/29/2009	PAYMENT	KENNEDY, DEBRA LYNN CREDIT: D	$-11.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.43	$11.25
02/04/2009	PAYMENT	KENNEDY, DEBRA LYNN CHECK NUM: 1171	$-135.28	$10.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.09	$146.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.38	$140.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$136.63
07/14/2008	BILL	KENNEDY, DEBRA LYNN	$135.28	$135.28
02/13/2008	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1097	$-33.82	$0.00
12/24/2007	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1095	$-33.82	$33.82
10/30/2007	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1086	$-72.37	$67.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.38	$140.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$136.63
07/13/2007	BILL	HOG TOMMY HILLS LLC	$135.28	$135.28
03/26/2007	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1075	$-35.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.35	$35.15
01/03/2007	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1069	$-33.80	$33.80
09/26/2006	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1058	$-33.80	$67.60
08/23/2006	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1054	$-33.82	$101.40
07/19/2006	BILL	HOG TOMMY HILLS LLC	$135.22	$135.22
02/23/2006	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1038	$-33.76	$0.00
01/05/2006	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1032	$-33.76	$33.76
10/07/2005	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1018	$-33.76	$67.52
08/31/2005	PAYMENT	HOG TOMMY HILS LLC CHECK NUM: 1011	$-33.79	$101.28
07/21/2005	BILL	HOG TOMMY HILLS LLC	$135.07	$135.07
03/11/2005	PAYMENT	@	$-67.64	$0.00
08/12/2004	PAYMENT	@	$-68.99	$67.64
07/01/2004	PENALTY	Penalty 04-05	$1.35	$136.63
07/01/2004	BILL	HOG TOMMY HILLS LLC @	$135.28	$135.28
07/29/2003	PAYMENT	@	$-135.25	$0.00
07/01/2003	BILL	HOG TOMMY HILLS, LLC @	$135.25	$135.25