Tax Account 043-003-004

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Owners

ROCKWELL, SHANE G & SONIA E TR
377 PALACE CIR
SPRING CREEK, NV 89815-6954

(SHANE & SONIA ROCKWELL FAMILY

TRUST DATED 04112019)

753330

Account Summary

Account ID	043-003-004
Account Type	Real Estate
Location	506 PALACE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

043-003-004

Account Type

Real Estate

Location

506 PALACE PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$306.15
Paid	$306.15
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

$303.53

Total

$306.15

Paid

$306.15

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	$65.42	$2.62	$65.42	$68.04	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$2.49	$244.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$2.31	$226.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$36.40	$232.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$1.78	$181.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$10.00	$166.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$21.73	$166.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$3.18	$139.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$1.32	$129.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	"SONIA ROCKWELL" ONLINE	$-306.15	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$306.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	ROCKWELL, SHANE G & SONIA E TR	$260.75	$260.75
09/19/2023	PAYMENT	SONIA ROCKWELL CHECK OPCC	$-244.09	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	ROCKWELL, SHANE G & SONIA E TR	$241.60	$241.60
09/01/2022	PAYMENT	ROCKWELL, SONIA CREDIT: D BANK: OP INTERNET NUM: 068150	$-226.20	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$226.20
07/12/2022	BILL	ROCKWELL, SHANE G & SONIA E TR	$223.89	$223.89
08/24/2021	PAYMENT	ROCKWELL, SONIA CREDIT: D BANK: OP INTERNET NUM: 902761	$-207.05	$0.00
07/14/2021	BILL	ROCKWELL, SHANE G & SONIA E TR	$207.05	$207.05
06/09/2021	PAYMENT	ROCKWELL, SONIA CREDIT: D NUM: VELOCITY	$-232.43	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$232.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.72	$225.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.82	$211.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$202.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	ROCKWELL, SHANE G & SONIA E TR	$196.03	$196.03
08/20/2019	PAYMENT	ROCKWELL, ERICA & SHANE CHECK NUM: 7803	$-188.62	$0.00
07/10/2019	BILL	ROCKWELL, SHANE G & SONIA E TR	$188.62	$188.62
02/15/2019	PAYMENT	ROCKWELL, ERICA & SHANE CHECK NUM: 7768	$-90.88	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$90.88
08/22/2018	PAYMENT	ROCKWELL, ERICA & SHANE CHECK NUM: 7727	$-90.26	$89.10
07/09/2018	BILL	ROCKWELL, SHANE GENTRY ET AL	$179.36	$179.36
12/27/2017	PAYMENT	ROCKWELL, SHANE & ERICA CHECK NUM: 7664	$-166.20	$0.00
12/27/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$4.39	$166.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$161.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	ROCKWELL, SHANE GENTRY ET AL	$156.20	$156.20
04/14/2017	PAYMENT	ROCKWELL, SHANE & ERICA CHECK NUM: 7534	$-166.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$166.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$156.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	ROCKWELL, SHANE GENTRY ET AL	$144.91	$144.91
04/11/2016	PAYMENT	ROCKWELL, SHANE & ERICA CHECK NUM: 7391	$-37.22	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.77	$37.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.05	$35.45
01/14/2016	PAYMENT	ROCKWELL, SHANE & ERICA CHECK NUM: 7338	$-34.04	$35.40
10/19/2015	PAYMENT	ROCKWELL, SHANE & ERICA CHECK NUM: 7253	$-34.04	$69.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$103.48
08/28/2015	PAYMENT	ROCKWELL, ERICA & SHANE CHECK NUM: 7247	$-34.06	$102.12
07/08/2015	BILL	ROCKWELL, SHANE GENTRY ET AL	$136.18	$136.18
09/24/2014	PAYMENT	ROCKWELL, ERICA & SHANE CHECK NUM: 7108	$-129.26	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	ROCKWELL, SHANE GENTRY ET AL	$127.94	$127.94
03/14/2014	PAYMENT	ROCKWELL, ERICA AND SHANE CHECK NUM: 6999	$-29.37	$0.00
12/30/2013	PAYMENT	ROCKWELL, ERICA & SHANE CHECK NUM: 6945	$-29.37	$29.37
10/03/2013	PAYMENT	ROCKWELL, ERICA & SHANE CHECK NUM: 6896	$-30.55	$58.74
10/03/2013	PAYMENT	ROCKWELL, ERICA & SHANE CHECK NUM: 6853	$-29.39	$89.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	ROCKWELL, SHANE GENTRY ET AL	$117.50	$117.50
03/08/2013	PAYMENT	ROCKWELL, ERICA & SHANE CHECK NUM: 6786	$-27.22	$0.00
01/08/2013	PAYMENT	ROCKWELL, ERICA & SHANE CHECK NUM: 6771	$-27.22	$27.22
09/13/2012	PAYMENT	ROCKWELL, SHANE & ERICA CHECK NUM: 6702	$-27.22	$54.44
07/31/2012	PAYMENT	ROCKWELL, ERICA & SHANE CHECK NUM: 6655	$-27.23	$81.66
07/10/2012	BILL	ROCKWELL, SHANE GENTRY ET AL	$108.89	$108.89
03/13/2012	PAYMENT	ROCKWELL, ERICA & SHANE CHECK NUM: 6571	$-25.55	$0.00
01/06/2012	PAYMENT	ROCKWELL, ERICA & SHANE CHECK NUM: 6509	$-25.55	$25.55
11/09/2011	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 6481	$-1.02	$51.10
10/21/2011	PAYMENT	ROCKWELL, SHANE & ERICA CHECK NUM: 6463	$-25.55	$52.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.02	$77.67
08/23/2011	PAYMENT	ROCKWELL, ERICA & SHANE CHECK NUM: 6415	$-25.58	$76.65
07/14/2011	BILL	ROCKWELL, SHANE GENTRY ET AL	$102.23	$102.23
11/24/2010	PAYMENT	ROCKWELL, SONIA CASH	$-105.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	ROCKWELL, SHANE GENTRY ET AL	$96.98	$96.98
08/26/2009	PAYMENT	ROCKWELL, SHANE GENTRY ET AL CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	ROCKWELL, SHANE GENTRY ET AL	$93.27	$93.27
03/18/2009	PAYMENT	CHACON, FLOYD SR & HORTENCIA CASH	$-100.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	CHACON, FLOYD SR & HORTENCIA	$82.59	$82.59
11/08/2007	PAYMENT	CHACON, FLOYD SR & HORTENCIA CHECK NUM: 1013	$-83.65	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	CHACON, FLOYD SR & HORTENCIA	$76.74	$76.74
09/19/2006	PAYMENT	CHACON, FLOYD SR & HORTENCIA CHECK NUM: 259	$-72.12	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	CHACON, FLOYD SR & HORTENCIA	$72.12	$72.12
03/06/2006	PAYMENT	CHACON, FLOYD SR & HORTENCIA CASH	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CHACON, FLOYD SR & HORTENCIA	$72.04	$72.04
03/31/2005	PAYMENT	@	$-82.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.82	$82.97
07/01/2004	BILL	CHACON, FLOYD SR & HOR @	$72.15	$72.15
09/15/2003	PAYMENT	@	$-72.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$72.85
07/01/2003	BILL	CHACON, FLOYD SR & HOR @	$72.13	$72.13