Tax Account 019-012-04

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Owners

SHIFLET, MARK A & JULIE D
25 CALCITE DR
MOUND HOUSE, NV 89706

SHIFLET, JULIE D

Account Summary

Account ID	019-012-04
Account Type	Real Estate
Location	25 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-012-04

Account Type

Real Estate

Location

25 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,462.39
Total	$2,462.39
Paid	$2,462.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,462.39

Total

$2,462.39

Paid

$2,462.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$617.39	$0.00	$617.39	$617.39	$0.00
2	10/02/2023	10/13/2023	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/02/2024	01/13/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/04/2024	03/15/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,159.84	$0.00	$2,159.84	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,097.98	$314.57	$2,412.55	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,940.92	$0.00	$1,940.92	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,819.10	$0.00	$1,819.10	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,732.52	$17.28	$1,749.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,662.73	$0.00	$1,662.73	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$354.74	$0.00	$354.74	$0.00	$0.00	3.2094	8.7

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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.00	$615.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.00	$1,230.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.39	$1,845.00
07/17/2023	BILL	SHIFLET, MARK A & JULIE D	$2,462.39	$2,462.39
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.84	$1,617.00
07/15/2022	BILL	SHIFLET, MARK A & JULIE D	$2,159.84	$2,159.84
04/15/2022	PAYMENT	STEWART TITLE CO CHECK 2412.55	$-2,412.55	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,412.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$146.79	$2,411.55
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.98	$2,264.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$94.37	$2,243.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.43	$2,149.41
07/14/2021	BILL	YOON, HEE J & HANNA H TRS	$2,096.98	$2,096.98
02/11/2021	PAYMENT	YOON, HEE CHECK 2095	$-484.00	$0.00
12/16/2020	PAYMENT	YOON, HEE J CHECK NUM: 2093	$-484.00	$484.00
09/18/2020	PAYMENT	YOON, HEE CHECK NUM: 2089	$-484.00	$968.00
08/03/2020	PAYMENT	YOON, HEE CHECK NUM: 2086	$-488.92	$1,452.00
07/09/2020	BILL	YOON, HEE J & HANNA H TRS	$1,940.92	$1,940.92
02/14/2020	PAYMENT	YOON, HEE CHECK NUM: 2081	$-454.00	$0.00
12/20/2019	PAYMENT	YOON, HEE CHECK NUM: 2078	$-454.00	$454.00
10/01/2019	PAYMENT	YOON, HEE J & HANNA H TRS CHECK NUM: 7304	$-454.00	$908.00
07/31/2019	PAYMENT	YOON, HEE J CHECK NUM: 2069	$-457.10	$1,362.00
07/10/2019	BILL	YOON, HEE J & HANNA H TRS	$1,819.10	$1,819.10
02/20/2019	PAYMENT	YOON, HEE CHECK NUM: 2066	$-432.00	$0.00
12/17/2018	PAYMENT	YOON, HEE CHECK NUM: 2064	$-449.28	$432.00
10/25/2018	PAYMENT	YOON, HEE CHECK NUM: 2062	$-432.00	$881.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.28	$1,313.28
08/16/2018	PAYMENT	YOON, HEE J CHECK NUM: 2061	$-436.52	$1,296.00
07/10/2018	BILL	YOON, HEE J & HANNA H TRS	$1,732.52	$1,732.52
02/20/2018	PAYMENT	YOON, HEE J CHECK NUM: 2060	$-415.00	$0.00
12/15/2017	PAYMENT	YOON, HEE CHECK NUM: 2059	$-415.00	$415.00
09/14/2017	PAYMENT	YOON, HEE J & HANNA H TRS CHECK NUM: 7183	$-415.00	$830.00
07/25/2017	PAYMENT	YOON, HEE J & HANNA H TRS CHECK NUM: 2055	$-417.73	$1,245.00
07/10/2017	BILL	YOON, HEE J & HANNA H TRS	$1,662.73	$1,662.73
02/24/2017	PAYMENT	YOON, HEE CHECK NUM: 2050	$-88.00	$0.00
12/16/2016	PAYMENT	YOON, HEE J & HANNA H TRS CHECK NUM: 7125	$-88.00	$88.00
09/27/2016	PAYMENT	YOON, HEE J & HANNA CHECK NUM: 7055	$-88.00	$176.00
08/11/2016	PAYMENT	YOON, HEE CHECK NUM: 2042	$-90.74	$264.00
07/11/2016	BILL	YOON, HEE J & HANNA H TRS	$354.74	$354.74
02/23/2016	PAYMENT	SHREVE, ROBERT M CHECK NUM: 207	$-88.08	$0.00
01/05/2016	PAYMENT	SHREVE, ROBERT M CHECK NUM: 3201	$-88.00	$88.08
09/22/2015	PAYMENT	SHREVE, ROBERT M CHECK NUM: 3154	$-89.92	$176.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.08	$266.00
08/24/2015	PAYMENT	SHREVE, ROBERT M CHECK NUM: 3108	$-88.00	$265.92
07/07/2015	BILL	SHREVE, ROBERT M	$353.92	$353.92
03/04/2015	PAYMENT	SHREVE, ROBERT M CHECK NUM: 3051	$-85.00	$0.00
01/06/2015	PAYMENT	SHREVE, ROBERT M CHECK NUM: 3128	$-88.40	$85.00
12/12/2014	PAYMENT	SHREVE, ROBERT M CHECK NUM: 3121	$-85.00	$173.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$258.40
07/30/2014	PAYMENT	SHREVE, ROBERT M CHECK NUM: 2935	$-88.50	$255.00
07/08/2014	BILL	SHREVE, ROBERT M	$343.50	$343.50
02/21/2014	PAYMENT	SHREVE, ROBERT M CHECK NUM: 2996	$-86.00	$0.00
01/10/2014	PAYMENT	SHREVE, ROBERT M. CHECK NUM: 2429	$-86.00	$86.00
10/09/2013	PAYMENT	SHREVE, ROBERT M CHECK NUM: 2382	$-86.00	$172.00
08/13/2013	PAYMENT	SHREVE, ROBERT M CHECK NUM: 2365	$-87.79	$258.00
07/08/2013	BILL	SHREVE, ROBERT M	$345.79	$345.79
01/15/2013	PAYMENT	SHREVE, ROBERT M CHECK NUM: 2819	$-80.00	$0.00
12/11/2012	PAYMENT	SHREVE, ROBERT M CHECK NUM: 2807	$-80.00	$80.00
09/18/2012	PAYMENT	SHREVE, ROBERT M CHECK NUM: 2762	$-80.00	$160.00
07/25/2012	PAYMENT	SHREVE, ROBERT M CHECK NUM: 2741	$-83.74	$240.00
07/10/2012	BILL	SHREVE, ROBERT M	$323.74	$323.74
03/13/2012	PAYMENT	SHREVE, ROBERT M CHECK NUM: 2675	$-6.08	$0.00
01/31/2012	PAYMENT	SHREVE, ROBERT M CHECK NUM: 2654	$-304.00	$6.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.08	$310.08
09/13/2011	PAYMENT	SHREVE, ROBERT M CHECK NUM: 2584	$-153.04	$304.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.04	$457.04
08/03/2011	PAYMENT	SHREVE, ROBERT M CHECK NUM: 2555	$-155.06	$457.00
07/08/2011	BILL	SHREVE, ROBERT M	$612.06	$612.06
02/16/2011	PAYMENT	SHREVE, ROBERT M CHECK NUM: 2486	$-148.00	$0.00
12/13/2010	PAYMENT	SHREVE, ROBERT M CHECK BANK: 94-7074 NUM: 2458	$-148.00	$148.00
09/30/2010	PAYMENT	SHREVE, ROBERT M CHECK BANK: 94-7074 NUM: 2317	$-148.00	$296.00
08/13/2010	PAYMENT	SHREVE, ROBERT M CHECK BANK: 94-7074 NUM: 2296	$-150.24	$444.00
07/08/2010	BILL	SHREVE, ROBERT M	$594.24	$594.24
02/23/2010	PAYMENT	SHREVE, ROBERT M CHECK BANK: 94-7074 NUM: 144.00	$-144.00	$0.00
01/05/2010	PAYMENT	SHREVE, ROBERT M CHECK BANK: 94-7074 NUM: 2182	$-144.00	$144.00
10/06/2009	PAYMENT	SHREVE, ROBERT M CHECK BANK: 94-7074 NUM: 2130	$-144.00	$288.00
08/11/2009	PAYMENT	SHREVE, ROBERT M CHECK BANK: 94-7074 NUM: 2100	$-144.95	$432.00
07/06/2009	BILL	SHREVE, ROBERT M	$576.95	$576.95
01/28/2009	PAYMENT	SHREVE, ROBERT M CHECK BANK: 94-7074 NUM: 1064	$-139.00	$0.00
01/14/2009	PAYMENT	SHREVE, ROBERT M CHECK BANK: 94-7074 NUM: 1043	$-139.00	$139.00
09/24/2008	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 3121	$-139.00	$278.00
08/02/2008	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 3104	$-143.12	$417.00
07/15/2008	BILL	SHREVE, ROBERT M	$560.12	$560.12
03/06/2008	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2994	$-135.00	$0.00
12/12/2007	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2921	$-135.00	$135.00
09/21/2007	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2903	$-135.00	$270.00
07/24/2007	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2876	$-138.81	$405.00
07/12/2007	BILL	SHREVE, ROBERT M	$543.81	$543.81
07/29/2006	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2739	$-527.78	$0.00
07/12/2006	BILL	SHREVE, ROBERT M	$527.78	$527.78
12/20/2005	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2653	$-128.00	$0.00
11/15/2005	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2643	$-128.00	$128.00
10/06/2005	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2620	$-128.00	$256.00
08/17/2005	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2592	$-128.42	$384.00
07/15/2005	BILL	SHREVE, ROBERT M	$512.42	$512.42
03/07/2005	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2514	$-127.00	$0.00
10/25/2004	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2435	$-127.00	$127.00
09/17/2004	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2418	$-127.00	$254.00
08/05/2004	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2394	$-130.05	$381.00
07/08/2004	BILL	SHREVE, ROBERT M	$511.05	$511.05
02/23/2004	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2313	$-116.84	$0.00
12/22/2003	PAYMENT	SHREVE, ROBERT M CHECK BANK: 75-48 NUM: 1012	$-116.84	$116.84
09/29/2003	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2219	$-116.84	$233.68
08/13/2003	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2187*	$-116.86	$350.52
07/18/2003	BILL	SHREVE, ROBERT M	$467.38	$467.38
02/25/2003	PAYMENT	SHREVE, ROBERT M CHECK BANK: 90-7118 NUM: 2081	$-114.00	$0.00
12/30/2002	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-7000 NUM: 2038	$-114.00	$114.00
09/27/2002	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-7000 NUM: 1976	$-114.00	$228.00
08/22/2002	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-7000 NUM: 1945	$-115.20	$342.00
07/12/2002	BILL	SHREVE, ROBERT M	$457.20	$457.20
11/14/2001	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-7000 NUM: 1749	$-115.57	$0.00
10/22/2001	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-7000 NUM: 1758	$-115.57	$115.57
08/31/2001	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-7000 NUM: 1731	$-115.57	$231.14
08/14/2001	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-7000 NUM: 1720	$-115.80	$346.71
07/12/2001	BILL	SHREVE, ROBERT M	$462.51	$462.51
03/02/2001	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-7000 NUM: 1584	$-113.21	$0.00
12/19/2000	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-7000 NUM: 1555	$-113.21	$113.21
09/27/2000	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-7000 NUM: 1510	$-113.21	$226.42
08/25/2000	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-7000 NUM: 113.46	$-113.46	$339.63
07/17/2000	BILL	SHREVE, ROBERT M	$453.09	$453.09
02/24/2000	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-7000 NUM: 1388	$-119.61	$0.00
10/19/1999	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-7000 NUM: 1316	$-119.61	$119.61
09/30/1999	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-700 NUM: 1301	$-119.61	$239.22
08/17/1999	PAYMENT	SHREVE, ROBERT M CHECK BANK: 11-7000 NUM: 1265	$-119.83	$358.83
07/17/1999	BILL	SHREVE, ROBERT M	$478.66	$478.66
02/18/1999	PAYMENT	SHREVE, ROBERT M CHECK	$-107.92	$0.00
12/28/1998	PAYMENT	SHREVE, ROBERT M CHECK	$-107.92	$107.92
09/28/1998	PAYMENT	SHREVE, ROBERT M CHECK	$-107.92	$215.84
08/21/1998	PAYMENT	SHREVE, ROBERT M CHECK	$-108.14	$323.76
07/13/1998	BILL	SHREVE, ROBERT M	$431.90	$431.90
02/26/1998	PAYMENT	SHREVE, ROBERT M CHECK	$-106.50	$0.00
12/31/1997	PAYMENT	SHREVE, ROBERT M CHECK	$-106.50	$106.50
09/25/1997	PAYMENT	SHREVE, ROBERT M CHECK	$-106.50	$213.00
08/13/1997	PAYMENT	SHREVE, ROBERT M CHECK	$-106.63	$319.50
07/14/1997	BILL	SHREVE, ROBERT M	$426.13	$426.13
02/26/1997	PAYMENT	SHREVE, ROBERT M	$-105.91	$0.00
12/03/1996	PAYMENT	SHREVE, ROBERT M	$-105.91	$105.91
09/24/1996	PAYMENT	SHREVE, ROBERT M	$-105.91	$211.82
08/29/1996	PAYMENT	SHREVE, ROBERT M	$-106.03	$317.73
07/18/1996	BILL	SHREVE, ROBERT M	$423.76	$423.76