Tax Account 006-032-04

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Owners

CHILDS, SHANNAN M TR
416 LA COSTA CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	006-032-04
Account Type	Real Estate
Location	135 HALL ST DAYTON
Balance	$435.52
Currently Due	$330.52

Account ID

006-032-04

Account Type

Real Estate

Location

135 HALL ST
DAYTON

Balance

$435.52

Currently Due

$330.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.75
Total	$435.52
Paid	$0.00
Balance	$435.52
Due	$330.52
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$420.75

Total

$435.52

Paid

$0.00

Balance

$435.52

Due

$330.52

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$105.75	$4.23	$105.75	$0.00	$109.98
2	10/07/2024	10/17/2024	Past due	$105.00	$10.54	$105.00	$0.00	$225.52
3	01/06/2025	01/16/2025	Past due	$105.00	$0.00	$105.00	$0.00	$330.52
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$435.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.56	$32.64	$442.20	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$329.61	$14.82	$344.43	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$320.07	$0.00	$320.07	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$309.93	$0.00	$309.93	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$290.55	$2.98	$293.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$282.13	$75.39	$357.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$273.92	$100.19	$374.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$225.28	$7.95	$233.23	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$226.82	$15.50	$242.32	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.54	$435.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$424.98
07/16/2024	BILL	CHILDS, SHANNAN M TR	$420.75	$420.75
04/18/2024	PAYMENT	SHANNAN M TR CHILDS PNP PNP - 154691893	$-339.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$339.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.36	$338.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$320.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$310.08
09/12/2023	PAYMENT	SHANNAN M TR CHILDS SYS PNP - 141303758 ORIG: PNP	$-102.56	$306.00
09/12/2023	ADJUST	SHANNAN M TR CHILDS PNP PNP - 141303758 VOIDED PAYMENT: 866250. REASON: COLLECTION FEE FIX	$102.56	$408.56
09/12/2023	PAYMENT	SHANNAN M TR CHILDS SYS PNP - 132122880 ORIG: PNP	$-175.48	$306.00
09/12/2023	ADJUST	SHANNAN M TR CHILDS PNP PNP - 132122880 VOIDED PAYMENT: 789185. REASON: COLLECTION FEE FIX	$175.48	$481.48
09/12/2023	PAYMENT	SHANNAN M CHILDS SYS PNP - 121747304 ORIG: PNP	$-168.95	$306.00
09/12/2023	ADJUST	SHANNAN M CHILDS PNP PNP - 121747304 VOIDED PAYMENT: 712688. REASON: COLLECTION FEE FIX	$168.95	$474.95
09/12/2023	PAYMENT	SHANNAN M TR CHILDS SYS PNP - 99115451 ORIG: PNP	$-320.07	$306.00
09/12/2023	ADJUST	SHANNAN M TR CHILDS PNP PNP - 99115451 VOIDED PAYMENT: 565268. REASON: COLLECTION FEE FIX	$320.07	$626.07
08/21/2023	PAYMENT	SHANNAN M TR CHILDS PNP PNP - 141303758	$-102.56	$306.00
07/17/2023	BILL	CHILDS, SHANNAN M TR	$408.56	$408.56
03/27/2023	PAYMENT	SHANNAN M TR CHILDS PNP PNP - 132122880	$-175.48	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$175.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.28	$167.28
09/30/2022	PAYMENT	SHANNAN M CHILDS PNP PNP - 121747304	$-168.95	$164.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.34	$332.95
07/15/2022	BILL	CHILDS, SHANNAN M TR	$329.61	$329.61
08/21/2021	PAYMENT	SHANNAN M TR CHILDS PNP PNP - 99115451	$-320.07	$0.00
07/14/2021	BILL	CHILDS, SHANNAN M TR	$320.07	$320.07
08/10/2020	PAYMENT	LEIPER, GARY DAVID CHECK NUM: 0574	$-309.93	$0.00
07/09/2020	BILL	LEIPER, GARY DAVID	$309.93	$309.93
09/18/2019	PAYMENT	TERRY BOWMAN CHECK BANK: PNP INTERNET NUM: 64233113	$-1,025.16	$0.00
09/01/2019	INTEREST	Monthly Interest	$4.63	$1,025.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$1,020.53
07/31/2019	INTEREST	Monthly Interest	$4.63	$1,017.55
07/22/2019	INTEREST	Monthly Interest	$4.63	$1,012.92
07/10/2019	BILL	BOWMAN, TERRY E	$290.55	$1,008.29
07/01/2019	INTEREST	Monthly Interest	$4.63	$717.74
06/03/2019	INTEREST	Monthly Interest	$25.79	$713.11
05/01/2019	INTEREST	Monthly Interest	$2.28	$687.32
04/01/2019	INTEREST	Monthly Interest	$2.28	$685.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.75	$682.76
03/02/2019	INTEREST	Monthly Interest	$2.28	$663.01
02/01/2019	INTEREST	Monthly Interest	$2.28	$660.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.73	$658.45
01/02/2019	INTEREST	Monthly Interest	$2.28	$645.72
12/04/2018	INTEREST	Monthly Interest	$2.28	$643.44
11/01/2018	INTEREST	Monthly Interest	$2.28	$641.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.11	$638.88
10/02/2018	INTEREST	Monthly Interest	$2.28	$631.77
09/02/2018	INTEREST	Monthly Interest	$2.28	$629.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.89	$627.21
08/01/2018	INTEREST	Monthly Interest	$2.28	$624.32
07/10/2018	BILL	BOWMAN, TERRY E	$282.13	$622.04
07/02/2018	INTEREST	Monthly Interest	$2.28	$339.91
06/01/2018	INTEREST	Monthly Interest	$22.83	$337.63
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$314.80
03/30/2018	PENALTY	Postage	$1.00	$309.80
03/27/2018	AMENDMENT	Attach MH 2671 to secured	$42.83	$308.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.18	$265.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.45	$249.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.85	$239.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.40	$233.49
07/10/2017	BILL	BOWMAN, TERRY E	$231.09	$231.09
12/27/2016	PAYMENT	CODY, ROSE I CHECK NUM: 1213*	$-248.73	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.07	$248.73
11/01/2016	INTEREST	Monthly Interest	$0.07	$248.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.66	$248.59
10/03/2016	INTEREST	Monthly Interest	$0.07	$242.93
09/01/2016	INTEREST	Monthly Interest	$0.07	$242.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.29	$242.79
07/11/2016	BILL	BOWMAN, TERRY E	$225.28	$240.50
07/08/2016	INTEREST	Monthly Interest	$0.07	$15.22
07/01/2016	INTEREST	Monthly Interest	$0.07	$15.15
06/01/2016	INTEREST	Monthly Interest	$0.67	$15.08
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$14.41
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$12.72
04/04/2016	PENALTY	POSTAGE	$1.00	$9.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.32	$8.41
11/09/2015	PAYMENT	CODY, ROSE CHECK NUM: 1117	$-226.82	$8.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.74	$234.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.35	$229.17
07/07/2015	BILL	BOWMAN, TERRY E	$226.82	$226.82
07/23/2014	PAYMENT	CODY, ROSE I CHECK NUM: 1013*	$-346.32	$0.00
07/08/2014	BILL	BOWMAN, TERRY E	$222.31	$346.32
07/07/2014	INTEREST	Monthly Interest	$0.88	$124.01
07/01/2014	INTEREST	Monthly Interest	$0.88	$123.13
06/02/2014	INTEREST	Monthly Interest	$8.83	$122.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.30	$113.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.12	$108.12
10/10/2013	PAYMENT	BOWMAN, TERRY E CHECK NUM: 1746	$-111.99	$106.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.27	$217.99
07/09/2013	PAYMENT	BOWMAN, ROSE CASH	$-268.47	$215.72
07/08/2013	BILL	BOWMAN, TERRY E	$215.72	$484.19
07/08/2013	INTEREST	Monthly Interest	$1.75	$268.47
07/01/2013	INTEREST	Monthly Interest	$1.75	$266.72
06/01/2013	INTEREST	Monthly Interest	$17.46	$264.97
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$247.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.66	$241.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.45	$226.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.27	$216.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.14	$211.63
07/10/2012	BILL	BOWMAN, TERRY E	$209.49	$209.49
03/20/2012	PAYMENT	BOWMAN, ROSE I CODY CHECK NUM: 1594*	$-237.49	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.45	$237.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.32	$223.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.22	$213.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.13	$208.50
07/08/2011	BILL	BOWMAN, TERRY E	$206.37	$206.37
04/12/2011	PAYMENT	BOWMAN, ROSE I CODY CHECK NUM: 1280*	$-239.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.56	$239.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.42	$224.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.30	$215.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.20	$210.25
07/08/2010	BILL	BOWMAN, TERRY E	$208.05	$208.05
04/21/2010	PAYMENT	CODY, ROSE CHECK BANK: 94-8014 NUM: 1443	$-242.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.14	$242.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.30	$229.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$221.92
08/04/2009	PAYMENT	BOWMAN, TERRY E CHECK BANK: 94-77 NUM: 1778	$-76.24	$219.00
07/06/2009	BILL	BOWMAN, TERRY E	$295.24	$295.24
08/12/2008	PAYMENT	BOWMAN, TERRY E CHECK BANK: 94-77 NUM: 1669	$-286.63	$0.00
07/15/2008	BILL	BOWMAN, TERRY E	$286.63	$286.63
07/27/2007	PAYMENT	BOWMAN, TERRY E CHECK BANK: 94-77 NUM: 1575	$-278.29	$0.00
07/12/2007	BILL	BOWMAN, TERRY E	$278.29	$278.29
08/05/2006	PAYMENT	BOWMAN, TERRY E CHECK BANK: 94-77 NUM: 1470	$-269.99	$0.00
07/12/2006	BILL	BOWMAN, TERRY E	$269.99	$269.99
08/18/2005	PAYMENT	BOWMAN, TERRY E CHECK BANK: 94-77 NUM: 1374	$-263.96	$0.00
07/15/2005	BILL	BOWMAN, TERRY E	$263.96	$263.96
07/30/2004	PAYMENT	BOWMAN, TERRY E CHECK BANK: 94-77 NUM: 1292	$-263.39	$0.00
07/08/2004	BILL	BOWMAN, TERRY E	$263.39	$263.39
10/08/2003	PAYMENT	BOWMAN, TERRY E CHECK BANK: 94-77 NUM: 1198	$-184.62	$0.00
08/11/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28729	$-61.55	$184.62
07/18/2003	BILL	BOWMAN, TERRY E	$246.17	$246.17
08/14/2002	PAYMENT	ALEXANDER, DONNA K CHECK BANK: 94-7074 NUM: 6312	$-212.16	$0.00
07/12/2002	BILL	SINGLETON, JOSEPHINE D	$212.16	$212.16
08/09/2001	PAYMENT	SINGLETON, JOSEPHINE D CHECK BANK: 94-7074 NUM: 5298	$-234.65	$0.00
07/12/2001	BILL	SINGLETON, JOSEPHINE D	$234.65	$234.65
08/17/2000	PAYMENT	SINGLETON, JOSEPHINE D CHECK BANK: 94-204 NUM: 5150	$-229.89	$0.00
07/17/2000	BILL	SINGLETON, JOSEPHINE D	$229.89	$229.89
08/03/1999	PAYMENT	SINGLETON, JOSEPHINE D CHECK BANK: 91-1119 NUM: 4853	$-242.87	$0.00
07/17/1999	BILL	SINGLETON, JOSEPHINE D	$242.87	$242.87
07/29/1998	PAYMENT	SINGLETON, JOSEPHINE D CHECK	$-227.95	$0.00
07/13/1998	BILL	SINGLETON, JOSEPHINE D	$227.95	$227.95
07/29/1997	PAYMENT	SINGLETON, JOSEPHINE D CHECK	$-225.83	$0.00
07/14/1997	BILL	SINGLETON, JOSEPHINE D	$225.83	$225.83
08/02/1996	PAYMENT	SINGLETON, KEITH L ET AL	$-196.99	$0.00
07/18/1996	BILL	SINGLETON, KEITH L ET AL	$196.99	$196.99