Tax Account 003-082-26

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Owners

SHELLEY, FORREST RICHARD
50 E STILLWATER AVENUE APT 5
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-082-26
Account Type	Real Estate
Location	4 SILVER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-26

Account Type

Real Estate

Location

4 SILVER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$38.43	$0.00	$38.43	$38.43	$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	$35.86	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$2.77	$33.51	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SHELLEY, FORREST RICHARD CHECK 128	$-38.23	$0.00
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-0.20	$38.23
07/15/2024	BILL	SHELLEY, FORREST RICHARD	$38.43	$38.43
07/17/2023	PAYMENT	SHELLEY, FORREST RICHARD CHECK BANK: 94-7074 NUM: 220181	$-35.86	$0.00
07/11/2023	BILL	SHELLEY, FORREST RICHARD	$35.86	$35.86
07/18/2022	PAYMENT	LCT 22/23 TXS HOLDING CHECK BANK: 94-7074 NUM: 215988	$-33.20	$0.00
07/14/2022	BILL	SHELLEY, FORREST RICHARD	$33.20	$33.20
07/20/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212422	$-30.74	$0.00
07/19/2021	BILL	SHELLEY, FORREST RICHARD	$30.74	$30.74
12/10/2020	PAYMENT	SHELLEY, FORREST RICHARD CHECK BANK: 94169 NUM: 1108	$-33.51	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.54	$33.51
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$31.97
07/08/2020	BILL	SHELLEY, FORREST RICHARD	$30.74	$30.74
08/27/2019	PAYMENT	LOPER, CYNTHIA CHECK BANK: 94169 NUM: 129	$-30.74	$0.00
07/14/2019	BILL	SHELLEY, FORREST RICHARD	$30.74	$30.74
09/11/2018	PAYMENT	LOPER CYNTHIA CHECK BANK: 94169 NUM: 830	$-29.21	$0.00
09/10/2018	AMENDMENT	adj pmt	$-1.17	$29.21
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$30.38
07/11/2018	BILL	SHELLEY, FORREST RICHARD	$29.21	$29.21
08/21/2017	PAYMENT	LOPER CYNTHIA CHECK BANK: 94169 NUM: 847	$-27.03	$0.00
07/19/2017	BILL	SHELLEY, FORREST RICHARD	$27.03	$27.03
08/17/2016	PAYMENT	LOPER, CYNTHIA ELLEN CHECK BANK: 94-169 NUM: 795	$-25.02	$0.00
07/14/2016	BILL	SHELLEY, FORREST RICHARD	$25.02	$25.02
08/18/2015	PAYMENT	LOPER, CYNTHIA ELLEN CHECK BANK: 94-169 NUM: 763	$-23.17	$0.00
07/09/2015	BILL	SHELLEY, FORREST RICHARD	$23.17	$23.17
08/13/2014	PAYMENT	LOPER, CYNTHIA ELLEN CHECK BANK: 94-169 NUM: 731	$-21.43	$0.00
07/09/2014	BILL	SHELLEY, FORREST RICHARD	$21.43	$21.43
09/24/2013	PAYMENT	LOPER, CYNTHIA ELEN CHECK BANK: 94-169 NUM: 696	$-19.84	$0.00
09/24/2013	AMENDMENT	adj pmt gp	$-0.79	$19.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.79	$20.63
07/11/2013	BILL	SHELLEY, FORREST RICHARD	$19.84	$19.84
08/08/2012	PAYMENT	LOPER,CYNTHIA ELLEN CHECK BANK: 94-169 NUM: 646	$-18.38	$0.00
07/13/2012	BILL	SHELLEY, FORREST RICHARD	$18.38	$18.38
09/19/2011	PAYMENT	LOPER,CYNTHIA CHECK BANK: 94-178 NUM: 629	$-17.03	$0.00
09/19/2011	AMENDMENT	adj pmt gp	$-0.68	$17.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.71
07/13/2011	BILL	SHELLEY, FORREST RICHARD	$17.03	$17.03
11/30/2010	PAYMENT	LOPER, CYNTHIA CHECK BANK: 94-178 NUM: 588	$-15.77	$0.00
11/30/2010	AMENDMENT	adj pmt gp	$-1.42	$15.77
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.40
07/08/2010	BILL	SHELLEY, FORREST RICHARD	$15.77	$15.77
08/25/2009	PAYMENT	LOPER, CYNTHIA CHECK BANK: 94-178 NUM: 535	$-14.62	$0.00
07/13/2009	BILL	SHELLEY, FORREST RICHARD	$14.62	$14.62
08/13/2008	PAYMENT	LOPER, CINDY CHECK BANK: 75-53 NUM: 85102074	$-13.55	$0.00
07/14/2008	BILL	SHELLEY, FORREST RICHARD	$13.55	$13.55
08/21/2007	PAYMENT	LOPER, CINDY CHECK BANK: 75-53 NUM: 13100010	$-12.81	$0.00
07/13/2007	BILL	SHELLEY, FORREST RICHARD	$12.81	$12.81
08/21/2006	PAYMENT	LOPER, CINDY CHECK BANK: 75-53 NUM: 640899831	$-0.81	$0.00
08/21/2006	PAYMENT	LOPER, CINDY CHECK BANK: 75-53 NUM: 640899831	$-12.00	$0.81
07/16/2006	BILL	SHELLEY, FORREST RICHARD	$12.81	$12.81
08/17/2005	PAYMENT	LOPER, CINDY CHECK BANK: 75-53 NUM: 208013750	$-12.81	$0.00
07/26/2005	BILL	SHELLEY, FORREST RICHARD	$12.81	$12.81
08/30/2004	PAYMENT	LOPER, CINDY / LCT CHECK BANK: 94-7074 NUM: 2298	$-12.81	$0.00
07/13/2004	BILL	SHELLEY, FORREST RICHARD	$12.81	$12.81
08/15/2003	PAYMENT	MINOR, RICHARD C/LIGHTNER,MARG CHECK BANK: 94-72 NUM: 7221	$-12.81	$0.00
07/22/2003	BILL	SHELLEY, FORREST RICHARD	$12.81	$12.81
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-12.06	$0.00
07/11/2002	BILL	SHELLEY, FORREST RICHARD	$12.06	$12.06
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-12.01	$0.00
07/13/2001	BILL	SHELLEY, FORREST RICHARD	$12.01	$12.01
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29087	$-11.96	$0.00
07/10/2000	BILL	SHELLEY, FORREST RICHARD	$11.96	$11.96
08/27/1999	PAYMENT	SHELLEY, GORDON CHECK BANK: 90-108 NUM: 28958	$-11.91	$0.00
07/17/1999	BILL	SHELLEY, DAVID R	$11.91	$11.91
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-12.78	$0.00
07/10/1998	BILL	SHELLEY, DAVID R	$12.78	$12.78
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-44.41	$0.00
07/20/1997	BILL	SHELLEY, DAVID R	$44.41	$44.41
09/06/1996	PAYMENT	GORDON SHELLEY	$-42.33	$0.00
07/15/1996	BILL	SHELLEY, DAVID R	$42.33	$42.33