Tax Account 016-352-08

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Owners

DESHAW, ALAN J & JOAN A TRS
244 SUTRO RD
DAYTON, NV 89403-0000

DESHAW, JOAN A TR

Account Summary

Account ID	016-352-08
Account Type	Real Estate
Location	244 SUTRO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-352-08

Account Type

Real Estate

Location

244 SUTRO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,060.07
Total	$3,060.07
Paid	$3,060.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,060.07

Total

$3,060.07

Paid

$3,060.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$768.07	$0.00	$768.07	$768.07	$0.00
2	10/07/2024	10/17/2024	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
3	01/06/2025	01/16/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
4	03/03/2025	03/13/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,970.99	$0.00	$2,970.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,563.49	$0.00	$2,563.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,526.68	$0.00	$2,526.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,452.26	$0.00	$2,452.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,381.16	$0.00	$2,381.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,333.87	$0.00	$2,333.87	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,288.05	$0.00	$2,288.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,230.11	$0.00	$2,230.11	$0.00	$0.00	3.2094	8.8

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
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
08/13/2024	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK 3879	$-3,060.07	$0.00
07/16/2024	BILL	DE SHAW, ALAN J & JOAN A TRS	$3,060.07	$3,060.07
08/14/2023	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK 3855	$-2,970.99	$0.00
07/17/2023	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,970.99	$2,970.99
08/17/2022	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK 3838	$-2,563.49	$0.00
07/15/2022	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,563.49	$2,563.49
08/13/2021	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK 3818	$-2,526.68	$0.00
07/14/2021	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,526.68	$2,526.68
10/15/2020	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3801	$-1,219.74	$0.00
08/19/2020	PAYMENT	DE SHAW, ALAN J CHECK NUM: 3796	$-1,232.52	$1,219.74
07/09/2020	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,452.26	$2,452.26
08/09/2019	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3763	$-2,381.16	$0.00
07/10/2019	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,381.16	$2,381.16
11/08/2018	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3729	$-1,166.00	$0.00
09/19/2018	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3722	$-583.00	$1,166.00
08/09/2018	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3715	$-584.87	$1,749.00
07/10/2018	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,333.87	$2,333.87
08/11/2017	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3661	$-2,288.05	$0.00
07/10/2017	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,288.05	$2,288.05
08/10/2016	PAYMENT	DE SHAW, A J & JOAN A CHECK NUM: 1029	$-2,230.11	$0.00
07/11/2016	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,230.11	$2,230.11
08/18/2015	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3575	$-2,225.56	$0.00
07/07/2015	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,225.56	$2,225.56
08/15/2014	PAYMENT	DE SHAW, A J/JOAN A CHECK NUM: 3507	$-2,160.63	$0.00
07/08/2014	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,160.63	$2,160.63
08/14/2013	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3436	$-2,097.62	$0.00
07/08/2013	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,097.62	$2,097.62
02/28/2013	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3327	$-508.00	$0.00
01/03/2013	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3319	$-508.00	$508.00
09/28/2012	PAYMENT	DE SHAW, A J & JOAN A CHECK NUM: 3244	$-508.00	$1,016.00
08/21/2012	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3232	$-512.56	$1,524.00
07/10/2012	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,036.56	$2,036.56
02/29/2012	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3368	$-514.00	$0.00
01/05/2012	PAYMENT	DE SHAW, A J/JOAN A CHECK NUM: 3357	$-514.00	$514.00
09/27/2011	PAYMENT	DE SHAW, A J & JOAN A CHECK NUM: 3292	$-514.00	$1,028.00
08/14/2011	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3280	$-516.46	$1,542.00
07/08/2011	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,058.46	$2,058.46
03/04/2011	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3076	$-529.00	$0.00
01/05/2011	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK NUM: 3212	$-529.00	$529.00
10/11/2010	PAYMENT	DE SHAW, A J & JOAN A CHECK BANK: 94-72 NUM: 3182	$-529.00	$1,058.00
08/10/2010	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK BANK: 94-72 NUM: 3161	$-530.68	$1,587.00
07/08/2010	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,117.68	$2,117.68
02/18/2010	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK BANK: 94-72 NUM: 3060	$-535.00	$0.00
01/04/2010	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK BANK: 94-72 NUM: 3052	$-535.00	$535.00
10/01/2009	PAYMENT	DE SHAW, A J/JOAN A CHECK BANK: 94-72 NUM: 3014	$-535.00	$1,070.00
08/12/2009	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK BANK: 94-72 NUM: 3005	$-538.45	$1,605.00
07/06/2009	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,143.45	$2,143.45
02/19/2009	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK BANK: 94-72 NUM: 2953	$-520.00	$0.00
01/15/2009	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK BANK: 94-72 NUM: 2946	$-520.00	$520.00
10/02/2008	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK BANK: 94-72 NUM: 2913	$-520.00	$1,040.00
08/20/2008	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK BANK: 94-72 NUM: 2894	$-521.02	$1,560.00
07/15/2008	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,081.02	$2,081.02
02/22/2008	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK BANK: 94-72 NUM: 2841	$-504.00	$0.00
01/02/2008	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK BANK: 94-72 NUM: 2834	$-504.00	$504.00
10/01/2007	PAYMENT	DE SHAW, ALAN J & JOAN A TRS CHECK BANK: 94-72 NUM: 2795	$-504.00	$1,008.00
08/20/2007	PAYMENT	DE SHAW, A J & JOAN A CHECK BANK: 94-72 NUM: 2782	$-508.43	$1,512.00
07/12/2007	BILL	DE SHAW, ALAN J & JOAN A TRS	$2,020.43	$2,020.43
02/26/2007	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2731	$-490.00	$0.00
12/28/2006	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2717	$-490.00	$490.00
09/28/2006	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2657	$-490.00	$980.00
08/25/2006	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2645	$-491.38	$1,470.00
07/12/2006	BILL	DE SHAW, ALAN JAMES & JOAN ANN	$1,961.38	$1,961.38
03/06/2006	PAYMENT	DE SHAW, A J & JOAN A CHECK BANK: 94-72 NUM: 2586	$-475.00	$0.00
01/03/2006	PAYMENT	DE SHAW, A J & JOAN A CHECK BANK: 94-72 NUM: 2570	$-475.00	$475.00
09/30/2005	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2538	$-475.00	$950.00
08/18/2005	PAYMENT	DE SHAW, A J/JOAN A. CHECK BANK: 94-72 NUM: 2521	$-479.26	$1,425.00
07/15/2005	BILL	DE SHAW, ALAN JAMES & JOAN ANN	$1,904.26	$1,904.26
02/18/2005	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2458	$-474.00	$0.00
01/06/2005	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2444	$-474.00	$474.00
09/29/2004	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2403	$-474.00	$948.00
08/10/2004	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2389	$-474.95	$1,422.00
07/08/2004	BILL	DE SHAW, ALAN JAMES & JOAN ANN	$1,896.95	$1,896.95
02/20/2004	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2330	$-418.24	$0.00
01/06/2004	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2318	$-418.24	$418.24
10/01/2003	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2288	$-418.24	$836.48
08/05/2003	PAYMENT	DE SHAW, A.J. & JOAN ANN CHECK BANK: 94-72 NUM: 2265	$-418.24	$1,254.72
07/18/2003	BILL	DE SHAW, ALAN JAMES & JOAN ANN	$1,672.96	$1,672.96
02/24/2003	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2192	$-412.00	$0.00
01/03/2003	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2177	$-412.00	$412.00
10/08/2002	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 1785	$-412.00	$824.00
08/14/2002	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 1773	$-415.52	$1,236.00
07/12/2002	BILL	DE SHAW, ALAN JAMES & JOAN ANN	$1,651.52	$1,651.52
02/14/2002	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2118	$-402.58	$0.00
01/08/2002	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2105	$-402.58	$402.58
09/26/2001	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2063	$-402.58	$805.16
08/14/2001	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 2048	$-402.76	$1,207.74
07/12/2001	BILL	DE SHAW, ALAN JAMES & JOAN ANN	$1,610.50	$1,610.50
03/06/2001	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 1991	$-394.38	$0.00
01/03/2001	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 1969	$-394.38	$394.38
09/27/2000	PAYMENT	DE SHAW, A J & JOAN A CHECK BANK: 94-72 NUM: 1933	$-394.38	$788.76
08/04/2000	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 1915	$-394.61	$1,183.14
07/17/2000	BILL	DE SHAW, ALAN JAMES & JOAN ANN	$1,577.75	$1,577.75
03/08/2000	PAYMENT	DE SHAW, A J & JOAN A CHECK BANK: 94-72 NUM: 1842	$-368.51	$0.00
01/10/2000	PAYMENT	DE SHAW, A J & JOAN A CHECK BANK: 94-72 NUM: 1818	$-368.51	$368.51
09/28/1999	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 1700	$-368.51	$737.02
08/26/1999	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK BANK: 94-72 NUM: 1640	$-368.72	$1,105.53
07/17/1999	BILL	DE SHAW, ALAN JAMES & JOAN ANN	$1,474.25	$1,474.25
02/22/1999	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK	$-358.98	$0.00
12/24/1998	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK	$-358.98	$358.98
10/02/1998	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK	$-358.98	$717.96
08/11/1998	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK	$-359.16	$1,076.94
07/13/1998	BILL	DE SHAW, ALAN JAMES & JOAN ANN	$1,436.10	$1,436.10
07/29/1997	PAYMENT	DE SHAW, ALAN JAMES & JOAN ANN CHECK	$-291.30	$0.00
07/14/1997	BILL	DE SHAW, ALAN JAMES & JOAN ANN	$291.30	$291.30
09/30/1996	PAYMENT	Deshaw, Alan	$-217.11	$0.00
08/20/1996	PAYMENT	STEWART TITLE	$-72.57	$217.11
07/18/1996	BILL	MINOR, GENE S & DELPHINE ET A	$289.68	$289.68