Tax Account 016-363-09

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Owners

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

SHUPE, THEA

Account Summary

Account ID	016-363-09
Account Type	Real Estate
Location	104 LAKES BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-363-09

Account Type

Real Estate

Location

104 LAKES BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,617.42
Total	$1,617.42
Paid	$1,617.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,617.42

Total

$1,617.42

Paid

$1,617.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$405.42	$0.00	$405.42	$405.42	$0.00
2	10/02/2023	10/13/2023	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/02/2024	01/13/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/04/2024	03/15/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,508.23	$0.00	$1,508.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,509.02	$0.00	$1,509.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,507.25	$0.00	$1,507.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,506.45	$0.00	$1,506.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,504.81	$0.00	$1,504.81	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,492.39	$0.00	$1,492.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,454.62	$0.00	$1,454.62	$0.00	$0.00	3.2094	8.8

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01281	$-1,617.42	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$1,617.42	$1,617.42
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-1,508.23	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$1,508.23	$1,508.23
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-1,509.02	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$1,509.02	$1,509.02
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-1,507.25	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$1,507.25	$1,507.25
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-1,506.45	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$1,506.45	$1,506.45
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-1,504.81	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$1,504.81	$1,504.81
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-1,492.39	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$1,492.39	$1,492.39
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-1,454.62	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$1,454.62	$1,454.62
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-1,454.52	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$1,454.52	$1,454.52
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-1,454.37	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$1,454.37	$1,454.37
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-364.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-364.00	$364.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-364.00	$728.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-368.13	$1,092.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$1,460.13	$1,460.13
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-1,401.31	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$1,401.31	$1,401.31
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-11,828.23	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$136.82	$11,828.23
01/03/2012	INTEREST	Monthly Interest	$52.79	$11,691.41
12/01/2011	INTEREST	Monthly Interest	$52.79	$11,638.62
11/01/2011	INTEREST	Monthly Interest	$52.79	$11,585.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$76.07	$11,533.04
10/03/2011	INTEREST	Monthly Interest	$52.79	$11,456.97
09/01/2011	INTEREST	Monthly Interest	$52.79	$11,404.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.49	$11,351.39
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$3,039.30	$11,320.90
07/08/2011	INTEREST	Monthly Interest	$52.79	$8,281.60
07/05/2011	INTEREST	Monthly Interest	$52.79	$8,228.81
06/06/2011	INTEREST	Monthly Interest	$280.73	$8,176.02
04/29/2011	INTEREST	Monthly Interest	$27.46	$7,895.29
04/01/2011	INTEREST	Monthly Interest	$27.46	$7,867.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$212.75	$7,840.37
03/01/2011	INTEREST	Monthly Interest	$27.46	$7,627.62
02/01/2011	INTEREST	Monthly Interest	$27.46	$7,600.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$136.82	$7,572.70
01/04/2011	INTEREST	Monthly Interest	$27.46	$7,435.88
12/01/2010	INTEREST	Monthly Interest	$27.46	$7,408.42
11/01/2010	INTEREST	Monthly Interest	$27.46	$7,380.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$76.07	$7,353.50
10/01/2010	INTEREST	Monthly Interest	$27.46	$7,277.43
09/01/2010	INTEREST	Monthly Interest	$27.46	$7,249.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.49	$7,222.51
08/24/2010	INTEREST	Monthly Interest	$27.46	$7,192.02
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$3,039.30	$7,164.56
07/02/2010	INTEREST	Monthly Interest	$27.46	$4,125.26
07/02/2010	INTEREST	Monthly Interest	$27.46	$4,097.80
06/01/2010	INTEREST	Monthly Interest	$274.57	$4,070.34
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,795.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$230.64	$3,789.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$148.31	$3,558.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$82.44	$3,410.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.03	$3,327.88
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$3,294.85	$3,294.85
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-825.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-825.00	$825.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-825.00	$1,650.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-826.94	$2,475.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$3,301.94	$3,301.94
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-825.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-825.00	$825.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-825.00	$1,650.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-827.17	$2,475.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$3,302.17	$3,302.17
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-825.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-825.00	$825.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-825.00	$1,650.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-828.94	$2,475.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$3,303.94	$3,303.94
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-822.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-822.00	$822.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-822.00	$1,644.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-823.12	$2,466.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$3,289.12	$3,289.12
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-822.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-822.00	$822.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-822.00	$1,644.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-822.77	$2,466.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$3,288.77	$3,288.77
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-813.61	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-813.61	$813.61
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-813.61	$1,627.22
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-813.63	$2,440.83
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$3,254.46	$3,254.46
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-21.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-1,551.00	$21.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-786.00	$1,572.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-789.90	$2,358.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$3,147.90	$3,147.90
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-773.34	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-773.34	$773.34
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-773.34	$1,546.68
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-773.62	$2,320.02
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$3,093.64	$3,093.64
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-757.61	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-757.61	$757.61
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-787.91	$1,515.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.30	$2,303.13
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-757.90	$2,272.83
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$3,030.73	$3,030.73
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-1,712.82	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$1,712.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,717.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$80.04	$1,712.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.02	$1,632.78
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-800.38	$1,600.76
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-800.68	$2,401.14
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$3,201.82	$3,201.82
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-3,374.67	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$81.52	$3,374.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$32.61	$3,293.15
07/13/1998	BILL	COMLAW NO 445 LIMITED	$3,260.54	$3,260.54
08/25/1997	PAYMENT	GORDON & SILVER, LTD. CHECK	$-16,486.04	$0.00
08/01/1997	INTEREST	Monthly Interest	$81.54	$16,486.04
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$3,237.89	$16,404.50
07/01/1997	INTEREST	Monthly Interest	$81.54	$13,166.61
06/03/1997	INTEREST	Monthly Interest	$323.04	$13,085.07
05/02/1997	INTEREST	Monthly Interest	$54.71	$12,762.03
03/26/1997	INTEREST	Monthly Interest	$54.71	$12,707.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$225.39	$12,652.61
03/04/1997	INTEREST	Monthly Interest	$54.71	$12,427.22
02/03/1997	INTEREST	Monthly Interest	$54.71	$12,372.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$144.90	$12,317.80
01/07/1997	INTEREST	Monthly Interest	$54.71	$12,172.90
12/03/1996	INTEREST	Monthly Interest	$54.71	$12,118.19
11/15/1996	INTEREST	Monthly Interest	$54.71	$12,063.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$80.50	$12,008.77
10/02/1996	INTEREST	Monthly Interest	$54.71	$11,928.27
09/11/1996	INTEREST	Monthly Interest	$54.71	$11,873.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$32.21	$11,818.85
08/02/1996	INTEREST	Monthly Interest	$54.71	$11,786.64
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$3,219.92	$11,731.93
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$764.96	$8,512.01
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$1,028.38	$7,747.05
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$153.63	$6,718.67
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$3,136.36	$6,565.04
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$2,983.70	$3,428.68
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$444.98	$444.98