Tax Account 019-032-05

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Owners

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

SHUPE, THEA

Account Summary

Account ID	019-032-05
Account Type	Real Estate
Location	12 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-032-05

Account Type

Real Estate

Location

12 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.95
Total	$293.95
Paid	$293.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$293.95

Total

$293.95

Paid

$293.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$74.95	$0.00	$74.95	$74.95	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.44	$42.92	$329.36	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$159.85	$0.00	$159.85	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$155.24	$0.00	$155.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$149.93	$0.00	$149.93	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$145.60	$0.00	$145.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$288.47	$0.00	$288.47	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$281.21	$2.85	$284.06	$0.00	$0.00	3.2094	8.5

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	$-219.00	$0.00
08/19/2024	ADJUST	DAVE THEA SHUPE PNP PNP - 161235868 VOIDED PAYMENT: 1003297. REASON: NEED TO O/S $1.00	$219.00	$219.00
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161235868	$-219.00	$0.00
07/25/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 068410	$-74.95	$219.00
07/16/2024	BILL	SHUPE, DAVID & THEA	$293.95	$293.95
04/10/2024	PAYMENT	DAVID THEA SHUPE PNP PNP - 154172733	$-329.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$329.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.98	$328.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.87	$308.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.17	$295.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$288.34
07/17/2023	BILL	SHUPE, DAVID & THEA	$285.44	$285.44
08/15/2022	PAYMENT	DAVID THEA SHUPE PNP PNP - 119329947	$-159.85	$0.00
07/15/2022	BILL	SHUPE, DAVID & THEA	$159.85	$159.85
08/10/2021	PAYMENT	TICOR TITLE CHECK 10041038	$-155.24	$0.00
07/14/2021	BILL	VARGAS, MARCOS AGUILAR ET AL	$155.24	$155.24
08/18/2020	PAYMENT	MARCOS VARGAS CORK: D BANK: PNP INTERNET NUM: 79831261	$-149.93	$0.00
07/09/2020	BILL	VARGAS, MARCOS AGUILAR ET AL	$149.93	$149.93
07/26/2019	PAYMENT	MARCOS VARGAS CORK: D BANK: PNP INTERNET NUM: 61780298	$-145.60	$0.00
07/10/2019	BILL	VARGAS, MARCOS AGUILAR ET AL	$145.60	$145.60
07/31/2018	PAYMENT	MARCOS AGUILAR VARGAS CORK: D BANK: PNP INTERNET NUM: 46724586	$-86.91	$0.00
07/10/2018	BILL	VARGAS, MARCOS AGUILAR ET AL	$86.91	$86.91
08/23/2017	PAYMENT	AGUILAR, MARCOS CHECK NUM: 10783600244	$-288.47	$0.00
07/10/2017	BILL	VARGAS, MARCOS AGUILAR ET AL	$288.47	$288.47
09/08/2016	PAYMENT	AGUILAR, MARCOS CHECK NUM: 10749725311	$-284.06	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.85	$284.06
07/11/2016	BILL	VARGAS, MARCOS AGUILAR ET AL	$281.21	$281.21
08/17/2015	PAYMENT	VARGAS, MARCOS A CASH	$-280.55	$0.00
07/07/2015	BILL	VARGAS, MARCOS AGUILAR ET AL	$280.55	$280.55
08/05/2014	PAYMENT	VARGAS, MARCOS AGUILAR ET AL CASH	$-273.87	$0.00
07/08/2014	BILL	VARGAS, MARCOS AGUILAR ET AL	$273.87	$273.87
05/20/2014	PAYMENT	VARGAS, MARCOS AGUILAR ET AL CHECK NUM: 20446996711	$-320.40	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$320.40
03/26/2014	PENALTY	POSTAGE	$1.00	$316.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.20	$315.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.38	$296.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.92	$284.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$277.15
07/08/2013	BILL	VARGAS, MARCOS AGUILAR ET AL	$274.34	$274.34
03/01/2013	PAYMENT	VARGAS, MARCOS AGUILAR ET AL CHECK NUM: 204398154543	$-66.00	$0.00
01/15/2013	PAYMENT	VARGAS, MARCOS AGUILAR ET AL CHECK NUM: R204398150110	$-66.00	$66.00
10/02/2012	PAYMENT	VARGAS, MARCOS AGUILAR ET AL CHECK NUM: 69069601843	$-66.00	$132.00
08/21/2012	PAYMENT	VARGAS, MARCOS AGUILAR ET AL CHECK NUM: 20405040723	$-68.37	$198.00
07/10/2012	BILL	VARGAS, MARCOS AGUILAR ET AL	$266.37	$266.37
05/04/2012	PAYMENT	VARGAS, MARCOS CASH	$-334.71	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$334.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.97	$328.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.86	$308.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.17	$295.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.89	$288.21
07/08/2011	BILL	VARGAS, MARCOS AGUILAR ET AL	$285.32	$285.32
09/21/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16110	$-290.34	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.97	$290.34
07/08/2010	BILL	SIMMONS, LAWRENCE RAY	$287.37	$287.37
04/07/2010	PAYMENT	MASON, TRAVIS OR TRACY CHECK BANK: 31-297 NUM: 1841	$-329.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.43	$329.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.75	$308.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.00	$297.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$292.06
08/20/2009	PAYMENT	SIMMONS, LAWRENCE RAY CHECK BANK: 31-297 NUM: 1880	$-96.00	$291.90
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-351.80	$387.90
07/06/2009	BILL	SIMMONS, LAWRENCE RAY	$739.70	$739.70
03/09/2009	PAYMENT	SIMMONS, LAWRENCE RAY CHECK BANK: 31-297 NUM: 1714	$-89.00	$0.00
01/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-297 NUM: 1687	$-131.12	$89.00
01/20/2009	AMENDMENT	DEL PEN/POSTMARK	$-6.11	$220.12
01/20/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 31-297 NUM: 1687	$131.12	$226.23
01/20/2009	VOID	MASON, TRAVIS R & TRACY L CHECK BANK: 31-297 NUM: 1687	$-131.12	$95.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.11	$226.23
01/06/2009	PAYMENT	SIMMONS, LAWRENCE RAY CHECK BANK: 31-297 NUM: 1684	$-120.00	$220.12
12/23/2008	PAYMENT	MASON, TRAVIS & TRACY CHECK BANK: 31-297 NUM: 1677	$-120.00	$340.12
12/12/2008	PAYMENT	MASON, TRAVIS OR TRACY CHECK BANK: 31-297 NUM: 1670	$-120.00	$460.12
11/25/2008	PAYMENT	MASON, TRAVIS OR TRACY CHECK BANK: 31-297 NUM: 1665	$-120.00	$580.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.11	$700.12
09/18/2008	PAYMENT	MASON, TRAVIS R & TRACY L CHECK BANK: 31-297 NUM: 1631	$-100.00	$676.01
09/02/2008	INTEREST	Monthly Interest	$0.19	$776.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.76	$775.82
08/04/2008	INTEREST	Monthly Interest	$0.19	$758.06
07/15/2008	BILL	SIMMONS, LAWRENCE RAY	$710.98	$757.87
07/01/2008	INTEREST	Monthly Interest	$0.19	$46.89
07/01/2008	INTEREST	Monthly Interest	$0.19	$46.70
06/11/2008	PAYMENT	MASON, TRACY CHECK BANK: 31-297 NUM: 1580	$-749.90	$46.51
06/02/2008	INTEREST	Monthly Interest	$46.51	$796.41
05/01/2008	INTEREST	Monthly Interest	$0.62	$749.90
03/31/2008	INTEREST	Monthly Interest	$0.62	$749.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.55	$748.66
03/06/2008	INTEREST	Monthly Interest	$0.62	$710.11
02/04/2008	INTEREST	Monthly Interest	$0.62	$709.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.06	$708.87
01/03/2008	INTEREST	Monthly Interest	$0.62	$680.81
12/03/2007	INTEREST	Monthly Interest	$0.62	$680.19
11/01/2007	INTEREST	Monthly Interest	$0.62	$679.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.24	$678.95
10/01/2007	INTEREST	Monthly Interest	$0.62	$659.71
09/04/2007	INTEREST	Monthly Interest	$0.62	$659.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.07	$658.47
08/01/2007	INTEREST	Monthly Interest	$0.62	$646.40
07/12/2007	BILL	SIMMONS, LAWRENCE RAY	$550.72	$645.78
07/02/2007	INTEREST	Monthly Interest	$0.62	$95.06
07/02/2007	INTEREST	Monthly Interest	$0.62	$94.44
06/04/2007	INTEREST	Monthly Interest	$6.18	$93.82
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$87.64
03/22/2007	PAYMENT	MORRELL, JOHNNIE CHECK BANK: 82-40 NUM: 8462659	$-81.00	$81.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.60	$162.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.04	$155.04
10/11/2006	PAYMENT	MASON, TRACY/TRAVIS CHECK BANK: 31-297 NUM: 1424	$-76.00	$152.00
08/30/2006	PAYMENT	SIMMONS, LAWRENCE RAY CHECK BANK: 82-40 NUM: 308534	$-79.82	$228.00
07/12/2006	BILL	SIMMONS, LAWRENCE RAY	$307.82	$307.82
05/04/2006	PAYMENT	SIMMONS, LAWRENCE RAY CORK: B BANK: 16-49 NUM: M.O.	$-8.09	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.09
03/24/2006	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 82-40 NUM: 402850	$-71.00	$2.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.84	$73.84
01/06/2006	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 94-8014 NUM: 2370	$-71.00	$71.00
10/10/2005	PAYMENT	SIMMONS, LAWRENCE RAY CHECK BANK: 94-8014 NUM: 2285	$-71.00	$142.00
08/04/2005	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 94-8014 NUM: 2244	$-72.04	$213.00
07/15/2005	BILL	SIMMONS, LAWRENCE RAY	$285.04	$285.04
02/24/2005	PAYMENT	MORRELL, JOHNNIE CHECK BANK: 94-8014 NUM: 2179	$-71.00	$0.00
01/07/2005	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 94-8014 NUM: 2148	$-71.00	$71.00
09/29/2004	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 94-8014 NUM: 2075	$-71.00	$142.00
08/11/2004	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 94-8014 NUM: 2044	$-71.41	$213.00
07/08/2004	BILL	SIMMONS, LAWRENCE RAY	$284.41	$284.41
06/24/2004	PAYMENT	MURRELL, JOHNNIE SUE CHECK BANK: 94-8014 NUM: 2009	$-5.00	$0.00
06/24/2004	AMENDMENT	Delete monthly interest	$-0.14	$5.00
06/08/2004	INTEREST	Monthly Interest	$0.14	$5.14
05/20/2004	PAYMENT	MORRELL, JOHNNIE CHECK BANK: 94-8014 NUM: 1949	$-2.74	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$7.74
03/15/2004	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 94-8014 NUM: 1913	$-68.57	$2.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.74	$71.31
01/09/2004	PAYMENT	MORRELL CHECK BANK: 94-8014 NUM: 105	$-68.57	$68.57
10/07/2003	PAYMENT	JOHNNIE SUE MORRELL CHECK BANK: 94-8014 NUM: 1774	$-68.57	$137.14
08/15/2003	PAYMENT	MORRELL, J. CHECK BANK: 94-8014 NUM: 1736	$-68.59	$205.71
07/18/2003	BILL	SIMMONS, LAWRENCE RAY	$274.30	$274.30
03/10/2003	PAYMENT	MORRELL, JOHNNIE CHECK BANK: 94-8014 NUM: 1660	$-66.00	$0.00
01/07/2003	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 94-8014 NUM: 1626	$-66.00	$66.00
09/30/2002	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 94-8014 NUM: 1580	$-66.00	$132.00
08/20/2002	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 94-8014 NUM: 1556	$-68.78	$198.00
07/12/2002	BILL	SIMMONS, LAWRENCE RAY	$266.78	$266.78
02/25/2002	PAYMENT	SIMMONS, LAWRENCE RAY CHECK BANK: 82-40 NUM: 519162	$-68.10	$0.00
01/07/2002	PAYMENT	SIMMONS, LAWRENCE RAY CHECK BANK: 82-40 NUM: 861691566	$-68.10	$68.10
10/02/2001	PAYMENT	SIMMONS, LAWRENCE RAY CHECK BANK: 82-40 NUM: 408858	$-68.10	$136.20
08/09/2001	PAYMENT	JOHNNIE SUE MORRELL CHECK BANK: 94-8014 NUM: 1417	$-68.27	$204.30
07/12/2001	BILL	SIMMONS, LAWRENCE RAY	$272.57	$272.57
03/08/2001	PAYMENT	J. MORRELL CHECK BANK: 94-8014 NUM: 1347	$-66.71	$0.00
01/03/2001	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 82-40 NUM: 184214464	$-66.71	$66.71
09/29/2000	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 94-8014 NUM: 1278	$-66.71	$133.42
09/05/2000	PAYMENT	SIMMONS, LAWRENCE RAY CHECK BANK: 94-8014 NUM: 1260	$-66.89	$200.13
07/17/2000	BILL	SIMMONS, LAWRENCE RAY	$267.02	$267.02
05/19/2000	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 94-8014 NUM: 1232	$-7.82	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.82
04/12/2000	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 94-8014 NUM: 1208	$-70.46	$2.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.82	$73.28
01/12/2000	PAYMENT	MORRELL, JOHNNIE SUE CHECK BANK: 82-40 NUM: 910698311	$-70.46	$70.46
09/09/1999	PAYMENT	SIMMONS, LAWRENCE RAY CORK: B BANK: 82-40 NUM: 902690024	$-70.46	$140.92
08/17/1999	PAYMENT	SIMMONS, LAWRENCE RAY CHECK BANK: 82-40 NUM: 807975	$-70.64	$211.38
07/17/1999	BILL	SIMMONS, LAWRENCE RAY	$282.02	$282.02
03/08/1999	PAYMENT	SIMMONS, LAWRENCE RAY CORK: B	$-63.58	$0.00
01/08/1999	PAYMENT	SIMMONS, LAWRENCE RAY CHECK	$-63.58	$63.58
10/15/1998	PAYMENT	SIMMONS, LAWRENCE RAY CHECK	$-63.58	$127.16
08/12/1998	PAYMENT	SIMMONS, LAWRENCE RAY CHECK	$-63.77	$190.74
07/13/1998	BILL	SIMMONS, LAWRENCE RAY	$254.51	$254.51
03/10/1998	PAYMENT	SIMMONS, LAWRENCE RAY CHECK	$-62.94	$0.00
01/13/1998	PAYMENT	SIMMONS, LAWRENCE RAY CHECK	$-62.94	$62.94
11/10/1997	PAYMENT	SIMMONS, LAWRENCE RAY CHECK	$-8.82	$125.88
11/05/1997	PAYMENT	SIMMONS, LAWRENCE RAY CHECK	$-126.03	$134.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.30	$260.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$254.43
07/14/1997	BILL	SIMMONS, LAWRENCE RAY	$251.91	$251.91
03/12/1997	PAYMENT	SIMMONS, LAWRENCE RAY	$-53.08	$0.00
01/14/1997	PAYMENT	SIMMONS, LAWRENCE RAY	$-68.58	$53.08
12/05/1996	PAYMENT	SIMMONS, LAWRENCE RAY	$-68.58	$121.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$190.24
08/30/1996	PAYMENT	MORRELL, J	$-62.78	$187.74
07/18/1996	BILL	SIMMONS, LAWRENCE RAY	$250.52	$250.52