Tax Account 007-12B-019

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Owners

RUSSELL, SHERRY ET AL
102 WYOMING ST
BOULDER CITY, NV 89005-2819

SELLERS, GLORIA ET AL

048700625

Account Summary

Account ID	007-12B-019
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12B-019

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.42

Total

$23.42

Paid

$23.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	RUSSELL, SHERRY & WAYNE C CHECK 1056	$-23.42	$0.00
07/10/2024	BILL	RUSSELL, SHERRY ET AL	$23.42	$23.42
08/18/2023	PAYMENT	RUSSELL, SHERRY & WAYNE C CHECK NUM: 1044	$-23.42	$0.00
07/12/2023	BILL	RUSSELL, SHERRY ET AL	$23.42	$23.42
07/21/2022	PAYMENT	RUSSELL, SHERRY & WAYNE C CHECK NUM: 1020	$-23.42	$0.00
07/12/2022	BILL	RUSSELL, SHERRY ET AL	$23.42	$23.42
08/20/2021	PAYMENT	RUSSELL, WAYNE C & SHERRY CHECK NUM: 4932	$-24.98	$0.00
07/14/2021	BILL	RUSSELL, SHERRY ET AL	$24.98	$24.98
08/06/2020	PAYMENT	RUSSELL, SHERRY M & WAYNE C CHECK NUM: 4924	$-24.70	$0.00
07/15/2020	BILL	RUSSELL, SHERRY ET AL	$24.70	$24.70
07/26/2019	PAYMENT	RUSSELL, SHERRY M & WAYNE C CHECK NUM: 4918	$-24.70	$0.00
07/10/2019	BILL	RUSSELL, SHERRY ET AL	$24.70	$24.70
07/27/2018	PAYMENT	RUSSELL, WAYNE C & SHERRY M CHECK NUM: 4906	$-29.73	$0.00
07/09/2018	BILL	RUSSELL, SHERRY ET AL	$29.73	$29.73
07/27/2017	PAYMENT	RUSSELL, SHERRY M & WAYNE C CHECK NUM: 4892	$-22.42	$0.00
07/07/2017	BILL	RUSSELL, SHERRY ET AL	$22.42	$22.42
07/27/2016	PAYMENT	RUSSELL, WAYNE C & SHERRY M CHECK NUM: 4884	$-22.42	$0.00
07/08/2016	BILL	RUSSELL, SHERRY	$22.42	$22.42
08/24/2015	PAYMENT	RUSSELL, WAYNE C & SHERRY M CHECK NUM: 4876	$-22.42	$0.00
07/08/2015	BILL	RUSSELL, SHERRY	$22.42	$22.42
08/20/2014	PAYMENT	RUSSELL, WAYNE C & SHERRY M CHECK NUM: 4869	$-22.42	$0.00
07/10/2014	BILL	RUSSELL, SHERRY	$22.42	$22.42
08/21/2013	PAYMENT	RUSSELL, WAYNE C & SHERRY M CHECK NUM: 4853	$-22.42	$0.00
07/16/2013	BILL	RUSSELL, SHERRY	$22.42	$22.42
08/15/2012	PAYMENT	RUSSELL, WAYNE C & SHERRY M CHECK NUM: 4825	$-22.42	$0.00
07/10/2012	BILL	RUSSELL, SHERRY	$22.42	$22.42
07/29/2011	PAYMENT	RUSSELL, SHERRY M & WAYNE C CHECK NUM: 4791	$-22.42	$0.00
07/14/2011	BILL	RUSSELL, SHERRY	$22.42	$22.42
08/03/2010	PAYMENT	RUSSELL, SHERRY CHECK NUM: 4758	$-22.55	$0.00
07/14/2010	BILL	RUSSELL, SHERRY	$22.55	$22.55
09/09/2009	PAYMENT	RUSSELL, SHERRY CHECK NUM: 4699	$-22.55	$0.00
07/21/2009	BILL	RUSSELL, SHERRY	$22.55	$22.55
07/28/2008	PAYMENT	RUSSELL, SHERRY CHECK NUM: 4645	$-22.67	$0.00
07/14/2008	BILL	RUSSELL, SHERRY	$22.67	$22.67
07/19/2007	PAYMENT	RUSSELL, SHERRY CHECK NUM: 4579	$-22.67	$0.00
07/13/2007	BILL	RUSSELL, SHERRY	$22.67	$22.67
08/23/2006	PAYMENT	RUSSELL, SHERRY CHECK NUM: 4501	$-22.67	$0.00
07/19/2006	BILL	RUSSELL, SHERRY	$22.67	$22.67
08/08/2005	PAYMENT	RUSSELL, SHERRY CHECK NUM: 4405	$-22.64	$0.00
07/21/2005	BILL	RUSSELL, SHERRY	$22.64	$22.64
07/20/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	RUSSELL, SHERRY @	$22.67	$22.67
08/20/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	RUSSELL, SHERRY @	$22.67	$22.67