Tax Account 016-195-26

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Owners

SHUPE, DAVID & THEA
250 POTOSI RD
DAYTON, NV 89403-0000

SHUPE, THEA

Account Summary

Account ID	016-195-26
Account Type	Real Estate
Location	15 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-195-26

Account Type

Real Estate

Location

15 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,064.44
Total	$5,064.44
Paid	$5,064.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,064.44

Total

$5,064.44

Paid

$5,064.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$1,266.44	$0.00	$1,266.44	$1,266.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,266.00	$0.00	$1,266.00	$1,266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,266.00	$0.00	$1,266.00	$1,266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,266.00	$0.00	$1,266.00	$1,266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,690.43	$703.52	$5,393.95	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,013.51	$0.00	$4,013.51	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,051.08	$0.00	$2,051.08	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,898.44	$19.02	$1,917.46	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,779.31	$0.00	$1,779.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,694.63	$0.00	$1,694.63	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,674.45	$0.00	$1,674.45	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,585.19	$0.00	$1,585.19	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161235868	$-5,064.44	$0.00
08/19/2024	ADJUST	DAVE THEA SHUPE PNP PNP - 161235868 VOIDED PAYMENT: 1003304. REASON: NEED TO O/S $1.00	$5,064.44	$5,064.44
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161235868	$-5,064.44	$0.00
07/16/2024	BILL	SHUPE, DAVID & THEA	$5,064.44	$5,064.44
04/10/2024	PAYMENT	DAVID THEA SHUPE PNP PNP - 154172733	$-5,393.95	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,393.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$328.26	$5,392.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$211.05	$5,064.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.27	$4,853.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.94	$4,736.37
07/17/2023	BILL	SHUPE, DAVID & THEA	$4,689.43	$4,689.43
08/16/2022	PAYMENT	DAVID THEA SHUPE PNP PNP - 119460966	$-4,013.51	$0.00
07/15/2022	BILL	SHUPE, DAVID & THEA	$4,013.51	$4,013.51
08/03/2021	PAYMENT	DAVID THEA SHUPE PNP PNP - 98028013	$-2,051.08	$0.00
07/14/2021	BILL	SHUPE, DAVID & THEA	$2,051.08	$2,051.08
09/30/2020	PAYMENT	DAVID SHUPE CHECK BANK: PNP INTERNET NUM: 81902937	$-1,917.46	$0.00
09/28/2020	AMENDMENT	Instlmnt 1 Penalty for 2020-21	$19.02	$1,917.46
09/28/2020	ADJUST	RMV PYMT/CUST ADV NOT AUTH BANK: PNP INTERNET NUM: 79372130	$1,898.44	$1,898.44
08/09/2020	VOID	DAVID SHUPE CHECK BANK: PNP INTERNET NUM: 79372130	$-1,898.44	$0.00
07/09/2020	BILL	SHUPE, DAVID & THEA	$1,898.44	$1,898.44
07/30/2019	PAYMENT	VASS LLC CHECK NUM: 1053	$-1,779.31	$0.00
07/10/2019	BILL	VASS LLC	$1,779.31	$1,779.31
08/14/2018	PAYMENT	VASS LLC CHECK NUM: 1020	$-1,694.63	$0.00
07/10/2018	BILL	VASS LLC	$1,694.63	$1,694.63
08/14/2017	PAYMENT	VASS LLC CHECK NUM: 1011	$-1,674.45	$0.00
07/10/2017	BILL	VASS LLC	$1,674.45	$1,674.45
07/28/2016	PAYMENT	VASS LLC CHECK NUM: 1010	$-1,585.19	$0.00
07/11/2016	BILL	VASS LLC	$1,585.19	$1,585.19
10/12/2015	PAYMENT	VASS LLC CHECK NUM: 1006	$-1,910.46	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.02	$1,910.46
07/07/2015	BILL	VASS LLC	$1,891.44	$1,891.44
08/26/2014	PAYMENT	VASS LLC CHECK NUM: 1004	$-1,908.88	$0.00
07/08/2014	BILL	VASS LLC	$1,908.88	$1,908.88
07/30/2013	PAYMENT	VASS LLC CHECK NUM: 1002	$-1,921.02	$0.00
07/08/2013	BILL	VASS LLC	$1,921.02	$1,921.02
01/24/2013	PAYMENT	VASS, LLC CHECK NUM: 96	$-460.00	$0.00
12/06/2012	PAYMENT	SIRI, JEANNETTE M CHECK NUM: 28033	$-1,448.40	$460.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.18	$1,908.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.55	$1,862.22
07/10/2012	BILL	SIRI, JEANNETTE M	$1,843.67	$1,843.67
05/02/2012	PAYMENT	JEANNETTE SIRI CORK: D BANK: PNP INTERNET NUM: 8152209	$-2,224.96	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,224.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$135.03	$2,218.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$86.82	$2,083.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$48.25	$1,996.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.32	$1,948.36
07/08/2011	BILL	SIRI, JEANNETTE M	$1,929.04	$1,929.04
04/15/2011	PAYMENT	SIRI (CHASE ONLINE BILL PAY) CHECK NUM: 132605725	$-1,052.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.20	$1,052.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.68	$1,003.68
08/09/2010	PAYMENT	SIRI, JEANNETTE M CHECK BANK: 71-27 NUM: 1016	$-1,016.80	$984.00
07/08/2010	BILL	SIRI, JEANNETTE M	$1,968.87	$2,000.80
07/02/2010	INTEREST	Monthly Interest	$0.18	$31.93
07/02/2010	INTEREST	Monthly Interest	$0.18	$31.75
06/11/2010	PAYMENT	SIRI, JEANNETTE M CHECK BANK: 91-27 NUM: 1013	$-1,400.00	$31.57
06/01/2010	INTEREST	Monthly Interest	$92.00	$1,431.57
04/29/2010	PAYMENT	SIRI, JEANNETTE CHECK BANK: 71-27 NUM: 1007	$-3,237.60	$1,339.57
03/31/2010	INTEREST	Monthly Interest	$14.84	$4,577.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$134.59	$4,562.33
03/01/2010	INTEREST	Monthly Interest	$14.84	$4,427.74
02/01/2010	INTEREST	Monthly Interest	$14.84	$4,412.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$86.57	$4,398.06
01/04/2010	INTEREST	Monthly Interest	$14.84	$4,311.49
12/01/2009	INTEREST	Monthly Interest	$14.84	$4,296.65
11/03/2009	INTEREST	Monthly Interest	$14.84	$4,281.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.14	$4,266.97
10/05/2009	INTEREST	Monthly Interest	$14.84	$4,218.83
09/01/2009	INTEREST	Monthly Interest	$14.84	$4,203.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.31	$4,189.15
08/03/2009	INTEREST	Monthly Interest	$14.84	$4,169.84
07/06/2009	BILL	SIRI, JEANNETTE M	$1,922.76	$4,155.00
07/01/2009	INTEREST	Monthly Interest	$14.84	$2,232.24
07/01/2009	INTEREST	Monthly Interest	$14.84	$2,217.40
06/01/2009	INTEREST	Monthly Interest	$148.36	$2,202.56
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,054.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$124.62	$2,047.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$80.18	$1,923.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.62	$1,842.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.93	$1,798.28
07/15/2008	BILL	SIRI, JEANNETTE M	$1,780.35	$1,780.35
05/15/2008	PAYMENT	HANS N OR MARIE N LUND TRUST CHECK BANK: 94-72 NUM: 4778	$-3,937.30	$0.00
05/01/2008	INTEREST	Monthly Interest	$12.72	$3,937.30
03/31/2008	INTEREST	Monthly Interest	$12.72	$3,924.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$115.40	$3,911.86
03/06/2008	INTEREST	Monthly Interest	$12.72	$3,796.46
02/04/2008	INTEREST	Monthly Interest	$12.72	$3,783.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.25	$3,771.02
01/03/2008	INTEREST	Monthly Interest	$12.72	$3,696.77
12/03/2007	INTEREST	Monthly Interest	$12.72	$3,684.05
11/01/2007	INTEREST	Monthly Interest	$12.72	$3,671.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.33	$3,658.61
10/01/2007	INTEREST	Monthly Interest	$12.72	$3,617.28
09/04/2007	INTEREST	Monthly Interest	$12.72	$3,604.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.62	$3,591.84
08/01/2007	INTEREST	Monthly Interest	$12.72	$3,575.22
07/12/2007	BILL	SIRI, JEANNETTE M	$1,648.52	$3,562.50
07/02/2007	INTEREST	Monthly Interest	$12.72	$1,913.98
07/02/2007	INTEREST	Monthly Interest	$12.72	$1,901.26
06/04/2007	INTEREST	Monthly Interest	$127.19	$1,888.54
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,761.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$106.84	$1,755.35
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.72	$1,648.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.21	$1,579.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.33	$1,541.58
07/12/2006	BILL	SIRI, JEANNETTE M	$1,526.25	$1,526.25
08/18/2005	PAYMENT	LUND, HANS N OR MARIE N CHECK BANK: 94-72 NUM: 4921	$-1,413.22	$0.00
07/15/2005	BILL	SIRI, JEANNETTE M	$1,413.22	$1,413.22
07/29/2004	PAYMENT	LUND, HANS CHECK BANK: 94-72 NUM: 4650	$-1,408.33	$0.00
07/08/2004	BILL	SIRI, JEANNETTE M	$1,408.33	$1,408.33
08/01/2003	PAYMENT	LUND, MARIE CHECK BANK: 94-72 NUM: 4501	$-1,233.16	$0.00
07/18/2003	BILL	SIRI, JEANNETTE M	$1,233.16	$1,233.16
08/08/2002	PAYMENT	LUND, HANS N & MARIE N TRUST CHECK BANK: 94-72 NUM: 4336	$-1,216.01	$0.00
07/12/2002	BILL	SIRI, JEANNETTE M	$1,216.01	$1,216.01
08/15/2001	PAYMENT	HANS OR MARIE LUND CHECK BANK: 94-72 NUM: 4597	$-1,186.30	$0.00
07/12/2001	BILL	SIRI, JEANNETTE M	$1,186.30	$1,186.30
08/30/2000	PAYMENT	LUND, HANS N OR MARIE N CHECK BANK: 94-72 NUM: 4027	$-1,162.19	$0.00
07/17/2000	BILL	SIRI, JEANNETTE M	$1,162.19	$1,162.19
08/26/1999	PAYMENT	HANS/MARIE LUND CHECK BANK: 94-72 NUM: 3786	$-1,227.79	$0.00
07/17/1999	BILL	SIRI, JEANNETTE M	$1,227.79	$1,227.79
08/14/1998	PAYMENT	HANS LUND CHECK	$-1,030.89	$0.00
07/13/1998	BILL	SIRI, JEANNETTE M	$1,030.89	$1,030.89
08/25/1997	PAYMENT	LUND, HANS & MARIE CHECK	$-1,011.81	$0.00
07/14/1997	BILL	SIRI, JEANNETTE M	$1,011.81	$1,011.81
08/06/1996	PAYMENT	LUND, HANS & MARIE	$-1,006.19	$0.00
07/18/1996	BILL	LUND, HANS N & MARIE N TRUSTEE	$1,006.19	$1,006.19