Tax Account 010-56B-013

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Owners

SHIRREL, RONALD W
308 S TACKITT ST
SEYMOUR, TX 76380-2628

Account Summary

Account ID	010-56B-013
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
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	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$42.02	$0.00	$0.00	$42.02	$42.02	$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	$42.02	$1.68	$0.00	$43.70	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$0.00	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$5.79	$0.00	$32.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$5.79	$0.00	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	"JANET LOLLAR SHIRREL" ONLINE	$-42.02	$0.00
07/11/2025	BILL	SHIRREL, RONALD W	$42.02	$42.02
09/11/2024	PAYMENT	"JANET LOLLAR SHIRREL" ONLINE	$-43.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	SHIRREL, RONALD W	$42.02	$42.02
08/09/2023	PAYMENT	SHIRREL, JANET LOLLAR CHECK NUM: MO	$-42.02	$0.00
07/12/2023	BILL	SHIRREL, RONALD W	$42.02	$42.02
08/18/2022	PAYMENT	SHIRREL, RONALD W CHECK NUM: MO	$-42.02	$0.00
07/12/2022	BILL	SHIRREL, RONALD W	$42.02	$42.02
08/19/2021	PAYMENT	SHIRREL, RONALD W CHECK NUM: MO	$-44.41	$0.00
07/14/2021	BILL	SHIRREL, RONALD W	$44.41	$44.41
06/16/2021	PAYMENT	ECT CASH	$-1.16	$0.00
09/09/2020	PAYMENT	LOLLAR-SHIRREL, JANET CHECK NUM: 125	$-29.07	$1.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	SHIRREL, RONALD W	$29.07	$29.07
08/28/2019	PAYMENT	SHIRREL, JANET LOLLAR CHECK NUM: 120	$-29.07	$0.00
07/10/2019	BILL	SHIRREL, RONALD W	$29.07	$29.07
08/08/2018	PAYMENT	LLORAR-SHIRREL, JANET CHECK NUM: 114	$-28.97	$0.00
07/09/2018	BILL	SHIRREL, RONALD W	$28.97	$28.97
04/17/2018	PAYMENT	SHIRREL, RONALD W CHECK NUM: MO	$-32.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	SHIRREL, RONALD W	$26.34	$26.34
04/14/2017	PAYMENT	LOLLAR-SHIRREL, JANET CHECK NUM: 106	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	SHIRREL, RONALD W	$26.34	$26.34
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0100	$-26.34	$0.00
03/08/2016	AMENDMENT	Too small to rebill	$-1.16	$26.34
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0100	$26.34	$27.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$1.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.10
09/10/2015	VOID	HOLLAR-SHIRREL, JANET CHECK NUM: 0100	$-26.34	$1.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	SHIRREL, RONALD W	$26.34	$26.34
08/21/2014	PAYMENT	SHIRREL, RONALD W CREDIT: B NUM: 17-046091857	$-26.34	$0.00
07/10/2014	BILL	SHIRREL, RONALD W	$26.34	$26.34
03/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MULTIPLE MO	$-26.34	$0.00
03/17/2014	AMENDMENT	TOO SMALL TO REBILL	$-1.23	$26.34
03/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MULTIPLE MO	$26.34	$27.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.07	$1.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$1.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$1.10
09/19/2013	VOID	SHIRREL, RONALD W CHECK NUM: MULTIPLE MO	$-26.34	$1.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	SHIRREL, RONALD W	$26.34	$26.34
10/03/2012	PAYMENT	SHIRREL, JANET CHECK NUM: MO	$-26.34	$0.00
10/03/2012	AMENDMENT	Removed pen, too small to bill	$-1.05	$26.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	SHIRREL, RONALD W	$26.34	$26.34
08/24/2011	PAYMENT	SHIRREL, RONALD W CHECK NUM: MO319622378	$-26.34	$0.00
07/14/2011	BILL	SHIRREL, RONALD W	$26.34	$26.34
08/12/2010	PAYMENT	SHIRREL, RONALD W CHECK NUM: MO90824	$-26.34	$0.00
07/14/2010	BILL	SHIRREL, RONALD W	$26.34	$26.34
04/02/2010	PAYMENT	SHIRREL, JANET CHECK NUM: MO	$-32.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$32.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	SHIRREL, RONALD W	$26.34	$26.34
05/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-26.34	$0.00
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-2.50	$26.34
05/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$26.34	$28.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$2.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$2.43
10/20/2008	VOID	SHIRREL, JANET LOLLAR CHECK NUM: MO	$-26.34	$2.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	SHIRREL, RONALD W	$26.34	$26.34
03/03/2008	PAYMENT	SHIRREL, RONALD W CHECK NUM: MO	$-30.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	SHIRREL, RONALD W	$26.34	$26.34
08/28/2006	PAYMENT	JANET LOLLAR CHECK NUM: 726	$-26.34	$0.00
07/19/2006	BILL	SHIRREL, RONALD W	$26.34	$26.34
09/08/2005	PAYMENT	SHIRREL, RONALD W CHECK NUM: 654	$-26.34	$0.00
07/21/2005	BILL	SHIRREL, RONALD W	$26.34	$26.34
08/20/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SHIRREL, RONALD W @	$26.37	$26.37
08/21/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SHIRREL, RONALD W @	$26.37	$26.37