Tax Account 015-281-48

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Owners

SHORE, DANIEL TR
550 W PLUMB LN #B432
RENO, NV 89509-0000

Account Summary

Account ID	015-281-48
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-48

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.45
Total	$274.45
Paid	$274.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.45

Total

$274.45

Paid

$274.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire 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	$70.45	$0.00	$70.45	$70.45	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.66	$0.00	$266.66	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$230.26	$0.00	$230.26	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$213.35	$0.00	$213.35	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$196.82	$0.00	$196.82	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$14.33	$190.13	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$25.37	$194.12	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$59.87	$224.40	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$164.37	$61.49	$225.86	$0.00	$0.00	3.2244	7.0
2014/2015 SECURED TAXES	$164.20	$56.13	$220.33	$0.00	$0.00	3.2244	7.0
2013/2014 SECURED TAXES	$164.20	$54.43	$218.63	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DANIEL TR SHORE PNP PNP - 161298213	$-274.45	$0.00
07/16/2024	BILL	SHORE, DANIEL TR	$274.45	$274.45
08/17/2023	PAYMENT	DANIEL SHORE PNP PNP - 141146398	$-266.66	$0.00
07/17/2023	BILL	SHORE, DANIEL TR	$266.66	$266.66
08/11/2022	PAYMENT	DANIEL TR SHORE PNP PNP - 119195540	$-230.26	$0.00
07/15/2022	BILL	SHORE, DANIEL TR	$230.26	$230.26
08/25/2021	PAYMENT	SHORE, DANIEL TR CHECK 0025373112	$-213.35	$0.00
07/14/2021	BILL	SHORE, DANIEL TR	$213.35	$213.35
08/09/2020	PAYMENT	DANIEL SHORE CHECK BANK: PNP INTERNET NUM: 79411831	$-196.82	$0.00
07/09/2020	BILL	SHORE, DANIEL TR	$196.82	$196.82
08/13/2019	PAYMENT	DANIEL SHORE CHECK BANK: PNP INTERNET NUM: 62641200	$-184.53	$0.00
07/10/2019	BILL	SHORE, DANIEL TR	$184.53	$184.53
02/14/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 139304	$-190.13	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.97	$190.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.49	$182.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.87	$177.67
07/10/2018	BILL	SHAW, ROBERT W	$175.80	$175.80
05/14/2018	PAYMENT	ROBERT SHAW CORK: D BANK: PNP INTERNET NUM: 43956194	$-418.52	$0.00
05/01/2018	INTEREST	Monthly Interest	$1.37	$418.52
04/02/2018	INTEREST	Monthly Interest	$1.37	$417.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.81	$415.78
03/02/2018	INTEREST	Monthly Interest	$1.37	$403.97
02/01/2018	INTEREST	Monthly Interest	$1.37	$402.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.61	$401.23
01/03/2018	INTEREST	Monthly Interest	$1.37	$393.62
12/05/2017	INTEREST	Monthly Interest	$1.37	$392.25
11/01/2017	INTEREST	Monthly Interest	$1.37	$390.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.24	$389.51
10/02/2017	INTEREST	Monthly Interest	$1.37	$385.27
09/01/2017	INTEREST	Monthly Interest	$1.37	$383.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.71	$382.53
08/01/2017	INTEREST	Monthly Interest	$1.37	$380.82
07/10/2017	BILL	SHAW, ROBERT W	$168.75	$379.45
07/10/2017	INTEREST	Monthly Interest	$1.37	$210.70
07/03/2017	INTEREST	Monthly Interest	$1.37	$209.33
06/01/2017	INTEREST	Monthly Interest	$13.71	$207.96
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$194.25
03/28/2017	PENALTY	Postage	$1.00	$190.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.52	$189.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.41	$177.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.13	$170.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$166.19
07/11/2016	BILL	SHAW, ROBERT W	$164.53	$164.53
07/06/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 134842	$-514.82	$0.00
07/01/2016	INTEREST	Monthly Interest	$3.02	$514.82
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$511.80
06/01/2016	INTEREST	Monthly Interest	$15.35	$496.80
05/02/2016	INTEREST	Monthly Interest	$1.65	$481.45
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$479.80
03/31/2016	INTEREST	Monthly Interest	$1.65	$473.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.51	$471.41
03/01/2016	INTEREST	Monthly Interest	$1.65	$459.90
02/01/2016	INTEREST	Monthly Interest	$1.65	$458.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.40	$456.60
01/04/2016	INTEREST	Monthly Interest	$1.65	$449.20
12/01/2015	INTEREST	Monthly Interest	$1.65	$447.55
11/02/2015	INTEREST	Monthly Interest	$1.65	$445.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.12	$444.25
10/01/2015	INTEREST	Monthly Interest	$1.65	$440.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.65	$438.48
08/03/2015	INTEREST	Monthly Interest	$1.65	$436.83
07/07/2015	BILL	SHAW, ROBERT W	$164.37	$435.18
07/07/2015	INTEREST	Monthly Interest	$1.65	$270.81
07/01/2015	INTEREST	Monthly Interest	$1.65	$269.16
06/01/2015	INTEREST	Monthly Interest	$13.96	$267.51
05/01/2015	INTEREST	Monthly Interest	$0.28	$253.55
03/31/2015	INTEREST	Monthly Interest	$0.28	$253.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.49	$252.99
03/02/2015	INTEREST	Monthly Interest	$0.28	$241.50
02/02/2015	INTEREST	Monthly Interest	$0.28	$241.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.39	$240.94
01/02/2015	INTEREST	Monthly Interest	$0.28	$233.55
12/01/2014	INTEREST	Monthly Interest	$0.28	$233.27
11/03/2014	INTEREST	Monthly Interest	$0.28	$232.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.11	$232.71
10/16/2014	PAYMENT	SHAW, AMY L CHECK NUM: 1016	$-150.00	$228.60
10/01/2014	INTEREST	Monthly Interest	$1.37	$378.60
09/02/2014	INTEREST	Monthly Interest	$1.37	$377.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$375.86
07/08/2014	BILL	SHAW, ROBERT W	$164.20	$374.21
07/07/2014	INTEREST	Monthly Interest	$1.37	$210.01
07/01/2014	INTEREST	Monthly Interest	$1.37	$208.64
06/02/2014	INTEREST	Monthly Interest	$13.68	$207.27
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$193.59
03/26/2014	PENALTY	POSTAGE	$1.00	$189.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.49	$188.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.39	$177.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.11	$169.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$165.85
07/08/2013	BILL	SHAW, ROBERT W	$164.20	$164.20
03/06/2013	PAYMENT	AMY SHAW CHECK NUM: 1211	$-131.26	$0.00
02/08/2013	PAYMENT	SHAW, ROBERT CHECK NUM: 1046	$-58.00	$131.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.10	$189.26
01/09/2013	PAYMENT	SHAW, ROBERT CHECK NUM: 1041	$-58.39	$182.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.82	$240.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$234.73
07/10/2012	BILL	SHAW, ROBERT W	$232.39	$232.39
02/10/2012	PAYMENT	AMY SHAW CHECK NUM: 522232	$-161.27	$0.00
02/10/2012	PAYMENT	ROBERT SHAW CHECK NUM: 159	$-74.80	$161.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.87	$236.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.52	$226.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$220.68
07/08/2011	BILL	SHAW, ROBERT W	$218.42	$218.42
04/18/2011	PAYMENT	SHAW, ROBERT CORK: D NUM: C.C.	$-233.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.20	$233.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.17	$219.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.14	$210.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$204.95
07/08/2010	BILL	SHAW, ROBERT W	$202.84	$202.84
11/02/2009	PAYMENT	WHEATON, NANCY CHECK BANK: 94-7074 NUM: 2269	$-1.89	$0.00
09/08/2009	PAYMENT	NANCY WHEATON CHECK BANK: 25-80 NUM: 1456	$-188.17	$1.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$190.06
07/06/2009	BILL	SHAW, ROBERT W	$188.17	$188.17
05/08/2009	PAYMENT	SHAW, ROBERT CHECK BANK: 94-7074 NUM: 4742	$-306.84	$0.00
05/01/2009	INTEREST	Monthly Interest	$0.67	$306.84
04/01/2009	INTEREST	Monthly Interest	$0.67	$306.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.20	$305.50
03/02/2009	INTEREST	Monthly Interest	$0.67	$293.30
02/03/2009	INTEREST	Monthly Interest	$0.67	$292.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.87	$291.96
01/05/2009	INTEREST	Monthly Interest	$0.67	$284.09
12/01/2008	INTEREST	Monthly Interest	$0.67	$283.42
11/03/2008	INTEREST	Monthly Interest	$0.67	$282.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.41	$282.08
10/01/2008	INTEREST	Monthly Interest	$0.67	$277.67
09/02/2008	INTEREST	Monthly Interest	$0.67	$277.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$276.33
08/04/2008	INTEREST	Monthly Interest	$0.67	$274.52
07/15/2008	BILL	SHAW, ROBERT W	$174.24	$273.85
07/01/2008	INTEREST	Monthly Interest	$0.67	$99.61
07/01/2008	INTEREST	Monthly Interest	$0.67	$98.94
06/02/2008	INTEREST	Monthly Interest	$6.67	$98.27
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$91.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.00	$85.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.60	$81.60
09/21/2007	PAYMENT	WHEATON, NANCY CHECK BANK: 94-7074 NUM: 1953	$-176.82	$80.00
09/04/2007	INTEREST	Monthly Interest	$0.62	$256.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$256.20
08/01/2007	INTEREST	Monthly Interest	$0.62	$254.55
07/12/2007	BILL	SHAW, ROBERT W	$161.34	$253.93
07/02/2007	INTEREST	Monthly Interest	$0.62	$92.59
07/02/2007	INTEREST	Monthly Interest	$0.62	$91.97
06/04/2007	INTEREST	Monthly Interest	$6.17	$91.35
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$85.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.70	$79.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.48	$75.48
08/22/2006	PAYMENT	ROBERT SHAW CHECK BANK: 94-7074 NUM: 4316	$-75.39	$74.00
07/12/2006	BILL	SHAW, ROBERT W	$149.39	$149.39
08/11/2005	PAYMENT	SHAW, ROBERT CHECK BANK: 94-7074 NUM: 3912	$-147.94	$0.00
07/15/2005	BILL	SHAW, ROBERT W	$147.94	$147.94
07/07/2005	PAYMENT	SHAW, ROBERT W CHECK BANK: 94-169 NUM: 1064	$-188.00	$0.00
06/07/2005	INTEREST	Monthly Interest	$12.33	$188.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$175.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.36	$170.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.72	$160.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.80	$153.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.60	$149.54
07/08/2004	BILL	SHAW, ROBERT W	$147.94	$147.94
11/26/2003	PAYMENT	SHAW PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1005	$-336.49	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.66	$336.49
10/02/2003	INTEREST	Monthly Interest	$1.18	$332.83
09/03/2003	INTEREST	Monthly Interest	$1.18	$331.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.46	$330.47
08/01/2003	INTEREST	Monthly Interest	$1.18	$329.01
07/18/2003	BILL	SHAW, ROBERT W	$146.40	$327.83
07/01/2003	INTEREST	Monthly Interest	$1.18	$181.43
06/02/2003	INTEREST	Monthly Interest	$11.80	$180.25
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$168.45
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.91	$162.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.40	$153.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.58	$146.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$143.06
07/12/2002	BILL	SHAW, ROBERT W	$141.60	$141.60