Tax Account 016-311-14

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Owners

COMMAND SHIFT LLC TR
P O BOX 308
CARSON CITY, NV 89702-0000

Account Summary

Account ID	016-311-14
Account Type	Real Estate
Location	288 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-311-14

Account Type

Real Estate

Location

288 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,094.61
Total	$2,094.61
Paid	$2,094.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,094.61

Total

$2,094.61

Paid

$2,094.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$525.61	$0.00	$525.61	$525.61	$0.00
2	10/02/2023	10/13/2023	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/02/2024	01/13/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/04/2024	03/15/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,868.95	$0.00	$1,868.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,814.56	$0.00	$1,814.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,760.92	$0.00	$1,760.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,709.65	$0.00	$1,709.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,659.90	$0.00	$1,659.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,611.58	$129.17	$1,740.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,570.79	$471.44	$2,042.23	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$1,567.57	$144.29	$1,711.86	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
12/19/2023	PAYMENT	RICKABAUGH, DAWN CHECK 1330	$-1,046.00	$0.00
08/18/2023	PAYMENT	RICABAUGH, DAWN CHECK 1301	$-1,048.61	$1,046.00
08/18/2023	ADJUST	COMMAND SHIFT LLC TR CHECK 1301 VOIDED PAYMENT: 864337. REASON: WRONG PAYEE NAME	$1,048.61	$2,094.61
08/18/2023	PAYMENT	COMMAND SHIFT LLC TR CHECK 1301	$-1,048.61	$1,046.00
07/17/2023	BILL	COMMAND SHIFT LLC TR	$2,094.61	$2,094.61
08/15/2022	PAYMENT	DAWN RICKABAUGH CHECK 1248	$-1,868.95	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,868.95
07/15/2022	BILL	COMMAND SHIFT LLC TR	$1,868.95	$1,868.95
12/13/2021	PAYMENT	RICKABAUGH, DAWN CHECK 1186	$-907.18	$0.00
08/12/2021	PAYMENT	DAWN RICKABAUGH CHECK 1164	$-907.38	$907.18
07/14/2021	BILL	COMMAND SHIFT LLC TR	$1,814.56	$1,814.56
08/10/2020	PAYMENT	TANDEM INC CHECK NUM: 3192	$-1,760.92	$0.00
07/09/2020	BILL	COMMAND SHIFT LLC TR	$1,760.92	$1,760.92
12/31/2019	PAYMENT	SHIFT COMMAND CORK: D BANK: PNP INTERNET NUM: 68941243	$-854.00	$0.00
08/15/2019	PAYMENT	NIELSEN, TERESA ET AL CHECK NUM: 1156	$-855.65	$854.00
07/10/2019	BILL	COMMAND SHIFT LLC TR	$1,709.65	$1,709.65
07/27/2018	PAYMENT	NOTE QUEEN CHECK NUM: 1364	$-1,659.90	$0.00
07/10/2018	BILL	COMMAND SHIFT LLC TR	$1,659.90	$1,659.90
03/05/2018	PAYMENT	NOTE QUEEN CHECK NUM: 1309	$-72.57	$0.00
01/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 19325	$-4,245.70	$72.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.57	$4,318.27
01/03/2018	INTEREST	Monthly Interest	$16.48	$4,245.70
12/05/2017	INTEREST	Monthly Interest	$16.48	$4,229.22
11/01/2017	INTEREST	Monthly Interest	$16.48	$4,212.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.38	$4,196.26
10/02/2017	INTEREST	Monthly Interest	$16.48	$4,155.88
09/01/2017	INTEREST	Monthly Interest	$16.48	$4,139.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.22	$4,122.92
08/01/2017	INTEREST	Monthly Interest	$16.48	$4,106.70
07/10/2017	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,611.58	$4,090.22
07/10/2017	INTEREST	Monthly Interest	$16.48	$2,478.64
07/03/2017	INTEREST	Monthly Interest	$16.48	$2,462.16
06/01/2017	INTEREST	Monthly Interest	$134.29	$2,445.68
05/01/2017	INTEREST	Monthly Interest	$3.39	$2,311.39
04/03/2017	INTEREST	Monthly Interest	$3.39	$2,308.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$109.96	$2,304.61
03/01/2017	INTEREST	Monthly Interest	$3.39	$2,194.65
02/02/2017	INTEREST	Monthly Interest	$3.39	$2,191.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.73	$2,187.87
01/03/2017	INTEREST	Monthly Interest	$3.39	$2,117.14
12/01/2016	INTEREST	Monthly Interest	$3.39	$2,113.75
11/01/2016	INTEREST	Monthly Interest	$3.39	$2,110.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.34	$2,106.97
10/03/2016	INTEREST	Monthly Interest	$3.39	$2,067.63
09/01/2016	INTEREST	Monthly Interest	$3.39	$2,064.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.79	$2,060.85
07/11/2016	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,570.79	$2,045.06
07/08/2016	INTEREST	Monthly Interest	$3.39	$474.27
07/01/2016	INTEREST	Monthly Interest	$3.39	$470.88
06/01/2016	INTEREST	Monthly Interest	$33.89	$467.49
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$433.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$431.91
04/04/2016	PENALTY	POSTAGE	$1.00	$428.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.33	$427.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.63	$407.27
01/13/2016	PAYMENT	FBO THE SHOFNER LIVING TRUST CHECK NUM: 1188	$-391.00	$406.64
11/10/2015	PAYMENT	SHOFNER LIVING TRUST CHECK NUM: 1127	$-391.00	$797.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.64	$1,188.64
08/20/2015	PAYMENT	SHOFNER LIVING TRUST CHECK NUM: 1063	$-394.57	$1,173.00
07/07/2015	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,567.57	$1,567.57
03/06/2015	PAYMENT	SHOFNER LIVING TRUST CHECK NUM: 4515	$-380.00	$0.00
01/07/2015	PAYMENT	SHOFNER LIVING TRUST CHECK NUM: 4475	$-380.00	$380.00
10/09/2014	PAYMENT	SHOFNER LIVING TRUST CHECK NUM: 4394	$-380.00	$760.00
08/07/2014	PAYMENT	SHOFNER LIVING TRUST CHECK NUM: 4325	$-381.80	$1,140.00
07/08/2014	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,521.80	$1,521.80
03/07/2014	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK NUM: 4069	$-369.00	$0.00
01/09/2014	PAYMENT	SHOFNER, ROBERT OR ADRIENNE CHECK NUM: 4014	$-369.00	$369.00
10/09/2013	PAYMENT	SHOFNER, ROBERT OR ADRIENNE CHECK NUM: 3943	$-369.00	$738.00
08/08/2013	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK NUM: 3892	$-370.39	$1,107.00
07/08/2013	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,477.39	$1,477.39
03/06/2013	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK NUM: 3789	$-358.00	$0.00
01/04/2013	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK NUM: 3755	$-358.00	$358.00
09/18/2012	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK NUM: 3726	$-358.00	$716.00
08/06/2012	PAYMENT	ADRIENNE SHOFNER CHECK NUM: 3703	$-360.37	$1,074.00
07/10/2012	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,434.37	$1,434.37
03/07/2012	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK NUM: 3661	$-359.00	$0.00
01/06/2012	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK NUM: 3338	$-359.00	$359.00
10/03/2011	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK NUM: 3614	$-359.00	$718.00
08/05/2011	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK NUM: 3603	$-360.14	$1,077.00
07/08/2011	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,437.14	$1,437.14
03/04/2011	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK NUM: 3564	$-337.00	$0.00
01/11/2011	PAYMENT	SHOFNER, ROBERT/ADRIENNE CHECK BANK: 16-66 NUM: 3544	$-337.00	$337.00
10/11/2010	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 3520	$-337.00	$674.00
08/11/2010	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 350	$-340.93	$1,011.00
07/08/2010	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,351.93	$1,351.93
03/08/2010	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 3445	$-477.00	$0.00
01/05/2010	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 3420	$-477.00	$477.00
10/06/2009	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 3375	$-477.00	$954.00
08/04/2009	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 3340	$-480.04	$1,431.00
07/06/2009	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,911.04	$1,911.04
02/25/2009	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 3248	$-463.00	$0.00
01/07/2009	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 3207	$-463.00	$463.00
10/08/2008	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 3152	$-463.00	$926.00
08/12/2008	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 3126	$-466.37	$1,389.00
07/15/2008	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,855.37	$1,855.37
03/06/2008	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 3047	$-450.00	$0.00
12/03/2007	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 3004	$-450.00	$450.00
10/04/2007	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 2952	$-450.00	$900.00
08/07/2007	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 2932	$-451.36	$1,350.00
07/12/2007	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,801.36	$1,801.36
02/13/2007	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 2872	$-437.00	$0.00
12/28/2006	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 2847	$-437.00	$437.00
10/06/2006	PAYMENT	SHOFNER, ROBERT & ADRIENNE TRS CHECK BANK: 16-66 NUM: 2791	$-437.00	$874.00
08/23/2006	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 2760	$-437.69	$1,311.00
07/12/2006	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,748.69	$1,748.69
03/07/2006	PAYMENT	ROBERT/ADRIENNE SHOFNER CHECK BANK: 16-66 NUM: 2691	$-424.00	$0.00
12/06/2005	PAYMENT	ROBERT SHOFNER CHECK BANK: 16-66 NUM: 2646	$-424.00	$424.00
10/11/2005	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 2623	$-424.00	$848.00
08/02/2005	PAYMENT	ROBERT & ADRIENNE SHOFNER CHECK BANK: 16-66 NUM: 2613	$-425.77	$1,272.00
07/15/2005	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,697.77	$1,697.77
03/09/2005	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 2568	$-422.00	$0.00
12/03/2004	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 2528	$-422.00	$422.00
10/07/2004	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2507	$-422.00	$844.00
08/10/2004	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2182	$-425.78	$1,266.00
07/08/2004	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,691.78	$1,691.78
03/03/2004	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2123	$-377.79	$0.00
01/12/2004	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 2093	$-377.79	$377.79
10/03/2003	PAYMENT	SHOFNER CORK: B BANK: 16-66 NUM: 2059	$-377.79	$755.58
08/04/2003	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 2043	$-377.80	$1,133.37
07/18/2003	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,511.17	$1,511.17
03/04/2003	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1993	$-372.00	$0.00
01/06/2003	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1974	$-372.00	$372.00
10/04/2002	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1942	$-372.00	$744.00
08/04/2002	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1929	$-374.93	$1,116.00
07/12/2002	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,490.93	$1,490.93
02/26/2002	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1902	$-342.27	$0.00
01/07/2002	PAYMENT	SHOFNER, ANDRIENNE CHECK BANK: 16-66 NUM: 1880	$-342.27	$342.27
09/27/2001	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1861	$-342.27	$684.54
08/02/2001	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1851	$-342.51	$1,026.81
07/12/2001	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,369.32	$1,369.32
03/09/2001	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-68 NUM: 1830	$-295.50	$0.00
12/05/2000	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1812	$-321.18	$295.50
10/24/2000	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 91-119 NUM: 930	$-12.85	$616.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.49	$629.53
10/10/2000	PAYMENT	SHOFNER, ROBERT CHECK BANK: 16-66 NUM: 1800	$-616.96	$629.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.34	$1,246.00
07/17/2000	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,233.66	$1,233.66
01/25/2000	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1745	$-651.50	$0.00
01/25/2000	AMENDMENT	paid before 1/14	$-13.03	$651.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.03	$664.53
10/12/1999	PAYMENT	SHOFNER, ROBERT CHECK BANK: 16-66 NUM: 1724	$-325.75	$651.50
08/09/1999	PAYMENT	R. SHOFNER CHECK BANK: 16-66 NUM: 1714	$-326.04	$977.25
07/17/1999	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$1,303.29	$1,303.29
03/04/1999	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-299.57	$0.00
01/05/1999	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-299.57	$299.57
10/08/1998	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-299.57	$599.14
08/06/1998	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-299.78	$898.71
07/13/1998	BILL	SHOFNER, ROBERT & ADRIENNE	$1,198.49	$1,198.49
02/13/1998	PAYMENT	NO NEVADA TITLE CHECK	$-294.24	$0.00
12/22/1997	PAYMENT	DEFOREST, KENT CHECK	$-294.24	$294.24
10/20/1997	PAYMENT	DEFOREST, LISA CHECK	$-294.24	$588.48
10/20/1997	AMENDMENT	postmarked 10/16	$-11.77	$882.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.77	$894.49
08/27/1997	PAYMENT	DEFOREST, KENT & LISA CHECK	$-294.43	$882.72
07/14/1997	BILL	DE FOREST, KENT C & LISA	$1,177.15	$1,177.15
03/11/1997	PAYMENT	DEFOREST, KENT & LISA	$-292.61	$0.00
01/13/1997	PAYMENT	DEFOREST, K	$-292.61	$292.61
10/08/1996	PAYMENT	DEFOREST, LISA	$-292.61	$585.22
09/09/1996	PAYMENT	DEFOREST, KENT & LISA	$-292.80	$877.83
07/18/1996	BILL	DE FOREST, KENT C & LISA	$1,170.63	$1,170.63