Tax Account 010-370-20

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Owners

SHOREY, ROBERT
3400 NAVAJO BLVD
PAHRUMP, NV 89061

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

Account Summary

Account ID	010-370-20
Account Type	Real Estate
Location	3945 JAMES MONROE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-20

Account Type

Real Estate

Location

3945 JAMES MONROE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.16
Total	$133.16
Paid	$133.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.16

Total

$133.16

Paid

$133.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$34.16	$0.00	$34.16	$34.16	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	SHOREY, ROBERT CREDIT CC	$-133.16	$0.00
07/15/2024	BILL	SHOREY, ROBERT	$133.16	$133.16
08/03/2023	PAYMENT	SHOREY, ROBERT CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/11/2023	BILL	SHOREY, ROBERT	$123.30	$123.30
08/03/2022	PAYMENT	SHOREY, ROBERT CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/14/2022	BILL	SHOREY, ROBERT	$123.30	$123.30
08/12/2021	PAYMENT	SHOREY, ROBERT CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/19/2021	BILL	REESE INVESTMENT PROPERTIES	$123.30	$123.30
08/19/2020	PAYMENT	REESE, JEFFERY CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/08/2020	BILL	REESE INVESTMENT PROPERTIES	$123.30	$123.30
08/02/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 57274	$-123.30	$0.00
07/14/2019	BILL	REESE INVESTMENT PROPERTIES	$123.30	$123.30
08/14/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 56841	$-123.30	$0.00
07/11/2018	BILL	REESE INVESTMENT PROPERTIES	$123.30	$123.30
08/08/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 56461	$-123.30	$0.00
07/19/2017	BILL	REESE INVESTMENT PROPERTIES	$123.30	$123.30
08/05/2016	PAYMENT	REESE INVESTMENT PROPERTIES,IN CHECK BANK: 79-1784 NUM: 55847	$-123.30	$0.00
07/14/2016	BILL	REESE INVESTMENT PROPERTIES	$123.30	$123.30
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79-1784 NUM: 55149	$-123.30	$0.00
07/09/2015	BILL	REESE INVESTMENT PROPERTIES	$123.30	$123.30
08/01/2014	PAYMENT	REESE, JEFF & AMY CHECK BANK: 79-1984 NUM: 451747	$-123.30	$0.00
07/09/2014	BILL	REESE INVESTMENT PROPERTIES	$123.30	$123.30
08/15/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 70-1284 NUM: 451017	$-123.30	$0.00
07/11/2013	BILL	REESE INVESTMENT PROPERTIES	$123.30	$123.30
08/22/2012	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 76-1284 NUM: 453362	$-123.30	$0.00
07/13/2012	BILL	REESE INVESTMENT PROPERTIES	$123.30	$123.30
02/13/2012	PAYMENT	REESE,AMY CREDIT: D BANK: EBOX NUM: EBOX	$-133.16	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$133.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$127.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$124.53
07/13/2011	BILL	FIELDS FAMILY TRUST	$123.30	$123.30
07/29/2010	PAYMENT	FIELDS, D E & MARTY A CHECK BANK: 90-3828 NUM: 7725	$-123.30	$0.00
07/08/2010	BILL	FIELDS FAMILY TRUST	$123.30	$123.30
08/17/2009	PAYMENT	FIELDS, D E & MARTY A CHECK BANK: 90-3828 NUM: 7414	$-123.30	$0.00
07/13/2009	BILL	FIELDS FAMILY TRUST	$123.30	$123.30
08/14/2008	PAYMENT	FIELDS, D E & MARTY A CHECK BANK: 90-3828 NUM: 7096	$-123.30	$0.00
07/14/2008	BILL	FIELDS FAMILY TRUST	$123.30	$123.30
08/31/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$0.00
08/10/2007	PAYMENT	FIELDS, D E & MARTY A CHECK BANK: 90-3828 NUM: 6723	$-123.20	$0.10
07/13/2007	BILL	FIELDS FAMILY TRUST	$123.30	$123.30
01/19/2007	PAYMENT	FIELDS, D E & MARTY A CHECK BANK: 90-3828 NUM: 6512	$-29.35	$0.00
12/13/2006	PAYMENT	FIELDS, D E & MARTY A CHECK BANK: 90-3828 NUM: 6480	$-29.35	$29.35
10/13/2006	PAYMENT	FIELDS, D E & MARTY A CHECK BANK: 90-3828 NUM: 6415	$-29.35	$58.70
08/10/2006	PAYMENT	FIELDS, D E & MARTY A CHECK BANK: 90-3828 NUM: 6365	$-29.38	$88.05
07/16/2006	BILL	FIELDS FAMILY TRUST	$117.43	$117.43
08/19/2005	PAYMENT	FIELDS, D E & MARTY A CHECK BANK: 90-3828 NUM: 5982	$-117.43	$0.00
07/26/2005	BILL	FIELDS FAMILY TRUST	$117.43	$117.43
03/08/2005	PAYMENT	FIELDS, D E & MARTY A CHECK BANK: 90-3828 NUM: 5785	$-29.35	$0.00
12/20/2004	PAYMENT	FIELDS FAMILY TRUST CHECK BANK: 90-3828 NUM: 5703	$-29.35	$29.35
10/04/2004	PAYMENT	FIELDS, D E & MARTY CHECK BANK: 90-3828 NUM: 5611	$-29.35	$58.70
08/17/2004	PAYMENT	FIELDS FAMILY TRUST CHECK BANK: 90-3828 NUM: 5568	$-29.38	$88.05
07/13/2004	BILL	FIELDS FAMILY TRUST	$117.43	$117.43
08/20/2003	PAYMENT	FIELDS FAMILY TRUST CHECK BANK: 90-3828 NUM: 5117	$-93.95	$0.00
07/22/2003	BILL	FIELDS FAMILY TRUST	$93.95	$93.95
08/16/2002	PAYMENT	FIELDS FAMILY TRUST CHECK BANK: 11-35 NUM: 4547	$-88.07	$0.00
07/11/2002	BILL	FIELDS FAMILY TRUST	$88.07	$88.07
08/15/2001	PAYMENT	FIELDS, DURWARD E & MARTHAEL A CHECK BANK: 11-35 NUM: 4175	$-88.04	$0.00
07/13/2001	BILL	FIELDS, DURWARD E & MARTHAEL A	$88.04	$88.04
08/09/2000	PAYMENT	FIELDS, DURWARD E & MARTHAEL A CHECK BANK: 11-35 NUM: 3744	$-88.02	$0.00
07/10/2000	BILL	FIELDS, DURWARD E & MARTHAEL A	$88.02	$88.02
08/24/1999	PAYMENT	FIELDS, DURWARD E & MARTHAEL A CHECK BANK: 11-35 NUM: 3352	$-87.89	$0.00
07/17/1999	BILL	FIELDS, DURWARD E & MARTHAEL A	$87.89	$87.89
08/05/1998	PAYMENT	FIELDS, DURWARD E & MARTHAEL A CHECK	$-67.83	$0.00
07/10/1998	BILL	FIELDS, DURWARD E & MARTHAEL A	$67.83	$67.83
08/25/1997	PAYMENT	FIELDS, DURWARD E & MARTHAEL A CHECK	$-67.83	$0.00
07/20/1997	BILL	FIELDS, DURWARD E & MARTHAEL A	$67.83	$67.83
08/27/1996	PAYMENT	FIELDS, DURWARD E & MARTHAEL A	$-64.70	$0.00
07/15/1996	BILL	FIELDS, DURWARD E & MARTHAEL A	$64.70	$64.70