Tax Account 011-005-004
Owners
SHROYER, RAMONA C
6921 BRAHMS DR
SUN VALLEY, NV 89433-5604
657767
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 011-005-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OAK ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $31.21 |
| Total | $31.21 |
| Paid | $31.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.21 | $0.00 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $31.21 | $0.00 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $31.21 | $0.00 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $32.65 | $0.00 | $0.00 | $32.65 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $17.44 | $0.00 | $0.00 | $17.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $17.44 | $0.00 | $0.00 | $17.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $17.38 | $0.00 | $0.00 | $17.38 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $15.80 | $0.00 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $15.80 | $0.00 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $15.80 | $0.00 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $15.80 | $0.00 | $0.00 | $15.80 | $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 |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | RAMONE KEELE CHECK (LOCKBOX-LA) - 7032 | $-31.21 | $0.00 |
| 07/11/2025 | BILL | SHROYER, RAMONA C | $31.21 | $31.21 |
| 07/25/2024 | PAYMENT | KEELE, RAMONA CHECK 7006 | $-31.21 | $0.00 |
| 07/10/2024 | BILL | SHROYER, RAMONA C | $31.21 | $31.21 |
| 08/09/2023 | PAYMENT | KEELE, RAMONA C CHECK NUM: 6961 | $-31.21 | $0.00 |
| 07/12/2023 | BILL | SHROYER, RAMONA C | $31.21 | $31.21 |
| 07/28/2022 | PAYMENT | KEELE, RAMONA C CHECK NUM: 6916 | $-31.21 | $0.00 |
| 07/12/2022 | BILL | SHROYER, RAMONA C | $31.21 | $31.21 |
| 08/11/2021 | PAYMENT | KEELE, RAMONA CHECK NUM: 6867 | $-32.65 | $0.00 |
| 07/14/2021 | BILL | SHROYER, RAMONA C | $32.65 | $32.65 |
| 07/28/2020 | PAYMENT | KEELE, RAMONA CHECK NUM: 6837 | $-17.44 | $0.00 |
| 07/15/2020 | BILL | SHROYER, RAMONA C | $17.44 | $17.44 |
| 08/06/2019 | PAYMENT | SHROYER, RAMONA C CHECK NUM: 6796 | $-17.44 | $0.00 |
| 07/10/2019 | BILL | SHROYER, RAMONA C | $17.44 | $17.44 |
| 08/07/2018 | PAYMENT | SHROYER, RAMONA C CHECK NUM: 6733 | $-17.38 | $0.00 |
| 07/09/2018 | BILL | SHROYER, RAMONA C | $17.38 | $17.38 |
| 08/17/2017 | PAYMENT | SHROYER, RAMONA CHECK NUM: 6674 | $-15.80 | $0.00 |
| 07/07/2017 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
| 07/22/2016 | PAYMENT | SHROYER, RAMONA C CHECK NUM: 6586 | $-15.80 | $0.00 |
| 07/08/2016 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
| 07/22/2015 | PAYMENT | SHROYER, RAMONA CHECK NUM: 6504 | $-15.80 | $0.00 |
| 07/08/2015 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
| 08/11/2014 | PAYMENT | SHROYER, RAMONA CHECK NUM: 6412 | $-15.80 | $0.00 |
| 07/10/2014 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
| 08/16/2013 | PAYMENT | SHROYER, RAMONA C CHECK NUM: 6327 | $-15.80 | $0.00 |
| 07/16/2013 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
| 08/08/2012 | PAYMENT | SHROYER, RAMONA CHECK NUM: 6243 | $-15.80 | $0.00 |
| 07/10/2012 | BILL | SHROYER, ROMONA C | $15.80 | $15.80 |
| 08/02/2011 | PAYMENT | SHROYER, RAMONA L CHECK NUM: 6144 | $-15.80 | $0.00 |
| 07/14/2011 | BILL | SHROYER, RAMONA L | $15.80 | $15.80 |
| 08/06/2010 | PAYMENT | SHROYER, RAMONA L CHECK NUM: 6055 | $-15.80 | $0.00 |
| 07/14/2010 | BILL | SHROYER, RAMONA L | $15.80 | $15.80 |
| 08/05/2009 | PAYMENT | RAMONA C SHROYER CHECK NUM: 2970 | $-15.80 | $0.00 |
| 07/21/2009 | BILL | SHROYER, RAMONA L | $15.80 | $15.80 |
| 07/21/2008 | PAYMENT | MCCARLEY, LOUISE K CHECK NUM: 2785 | $-15.80 | $0.00 |
| 07/14/2008 | BILL | MCCARLEY, LOUISE K | $15.80 | $15.80 |
| 08/15/2007 | PAYMENT | MCCARLEY, LOUISE K CHECK NUM: 2722 | $-15.80 | $0.00 |
| 07/13/2007 | BILL | MCCARLEY, LOUISE K | $15.80 | $15.80 |
| 08/10/2006 | PAYMENT | MCCARLEY, LOUISE K CHECK NUM: 2620 | $-15.80 | $0.00 |
| 07/19/2006 | BILL | MCCARLEY, LOUISE K | $15.80 | $15.80 |
| 08/25/2005 | PAYMENT | MCCARLEY, LOUISE K CHECK NUM: 2492 | $-15.80 | $0.00 |
| 07/21/2005 | BILL | MCCARLEY, LOUISE K | $15.80 | $15.80 |
| 07/29/2004 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2004 | BILL | MCCARLEY, LOUISE K @ | $15.82 | $15.82 |
| 08/21/2003 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2003 | BILL | MCCARLEY, LOUISE K @ | $15.82 | $15.82 |
