Tax Account 019-114-10

Print Page · · Payments Cart · New Search

Owners

SHAMBLIN, KEITH L TR
128 HILLCREST CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-114-10
Account Type	Real Estate
Location	128 HILLCREST CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-114-10

Account Type

Real Estate

Location

128 HILLCREST CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,743.21
Total	$3,743.21
Paid	$3,743.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,743.21

Total

$3,743.21

Paid

$3,743.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Paid	$938.21	$0.00	$938.21	$938.21	$0.00
2	10/06/2025	10/17/2025	Paid	$935.00	$0.00	$935.00	$935.00	$0.00
3	01/05/2026	01/16/2026	Paid	$935.00	$0.00	$935.00	$935.00	$0.00
4	03/02/2026	03/13/2026	Paid	$935.00	$0.00	$935.00	$935.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,633.97	$0.00	$3,633.97	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,528.18	$123.72	$3,651.90	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,025.97	$242.22	$3,268.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,938.87	$176.27	$3,115.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,851.48	$0.00	$2,851.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,768.47	$27.82	$2,796.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,687.87	$215.29	$2,903.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,609.61	$0.00	$2,609.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,543.52	$25.54	$2,569.06	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$2,538.35	$35.01	$2,573.36	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
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
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
07/23/2025	PAYMENT	KEITH L TR SHAMBLIN PNP PNP - 179665256	$-3,743.21	$0.00
07/11/2025	BILL	SHAMBLIN, KEITH L TR	$3,743.21	$3,743.21
08/12/2024	PAYMENT	SHAMBLIN, KEITH L TR CHECK 5336	$-3,633.97	$0.00
07/16/2024	BILL	SHAMBLIN, KEITH L TR	$3,633.97	$3,633.97
10/19/2023	PAYMENT	KEITH L TR SHAMBLIN PNP PNP - 144318985	$-3,651.90	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.31	$3,651.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.41	$3,563.59
07/17/2023	BILL	SHAMBLIN, KEITH L TR	$3,528.18	$3,528.18
03/01/2023	PAYMENT	KEITH L TR SHAMBLIN PNP PNP - 130467159	$-3,268.19	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$136.20	$3,268.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.70	$3,131.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.32	$3,056.29
07/15/2022	BILL	SHAMBLIN, KEITH L TR	$3,025.97	$3,025.97
04/08/2022	PAYMENT	KEITH L TR SHAMBLIN PNP PNP - 112286473	$-1,572.68	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,572.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.44	$1,571.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.38	$1,498.24
11/09/2021	PAYMENT	KEITH SHAMBLIN CONSTRUCTION INC. CHECK 31889	$-1,542.46	$1,468.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.45	$3,011.32
07/14/2021	BILL	SHAMBLIN, KEITH L TR	$2,937.87	$2,937.87
07/27/2020	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 31290	$-2,851.48	$0.00
07/09/2020	BILL	SHAMBLIN, KEITH L TR	$2,851.48	$2,851.48
11/06/2019	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 30698	$-27.82	$0.00
09/11/2019	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 30599	$-2,768.47	$27.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.82	$2,796.29
07/10/2019	BILL	SHAMBLIN, KEITH L TR	$2,768.47	$2,768.47
02/05/2019	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 30224	$-2,903.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$121.01	$2,903.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$67.29	$2,782.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.99	$2,714.86
07/10/2018	BILL	SHAMBLIN, KEITH L TR	$2,687.87	$2,687.87
07/24/2017	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 27885	$-2,609.61	$0.00
07/10/2017	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,609.61	$2,609.61
09/26/2016	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 27265	$-25.54	$0.00
08/30/2016	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 27208	$-2,578.53	$25.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.54	$2,604.07
07/11/2016	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,543.52	$2,578.53
07/08/2016	INTEREST	Monthly Interest	$0.21	$35.01
07/01/2016	INTEREST	Monthly Interest	$0.21	$34.80
06/01/2016	INTEREST	Monthly Interest	$2.12	$34.59
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$32.47
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$30.78
04/04/2016	PENALTY	POSTAGE	$1.00	$27.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.02	$26.47
09/14/2015	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 26456	$-2,538.35	$25.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.45	$2,563.80
07/07/2015	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,538.35	$2,538.35
04/29/2015	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 26292	$-2,835.23	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,835.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$172.50	$2,834.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$110.96	$2,661.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$61.71	$2,550.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.77	$2,489.06
07/08/2014	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,464.29	$2,464.29
05/08/2014	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 25706	$-200.38	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$200.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.67	$199.38
03/11/2014	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 25665	$-2,392.44	$191.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$107.73	$2,584.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$59.92	$2,476.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.06	$2,416.50
07/08/2013	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,392.44	$2,392.44
09/04/2012	PAYMENT	KEITH SHAMBLIN CORK: D BANK: PNP INTERNET NUM: 8765772	$-2,528.37	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.13	$2,528.37
07/10/2012	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,503.24	$2,503.24
07/29/2011	PAYMENT	SHAMBLIN, KEITH L CHECK NUM: 24194	$-2,536.43	$0.00
07/08/2011	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,536.43	$2,536.43
04/25/2011	PAYMENT	KEITH SHAMBLIM CONSTRUCTION CHECK NUM: 24114	$-28.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$28.92
09/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 23895	$-2,865.69	$27.81
09/02/2010	AMENDMENT	Remove interest - Postmark	$-1.59	$2,893.50
09/02/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 23895	$2,865.69	$2,895.09
09/01/2010	VOID	SHAMBLIN, KEITH CHECK BANK: 94-7074 NUM: 23895	$-2,865.69	$29.40
09/01/2010	INTEREST	Monthly Interest	$1.59	$2,895.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.22	$2,893.50
08/24/2010	INTEREST	Monthly Interest	$1.59	$2,867.28
07/08/2010	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,614.48	$2,865.69
07/02/2010	INTEREST	Monthly Interest	$1.59	$251.21
07/02/2010	INTEREST	Monthly Interest	$1.59	$249.62
06/01/2010	INTEREST	Monthly Interest	$15.93	$248.03
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$232.10
04/06/2010	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK BANK: 94-7074 NUM: 23806	$-2,115.00	$225.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$126.90	$2,340.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$70.50	$2,213.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.20	$2,143.20
08/17/2009	PAYMENT	SHAMBLIN, KEITH L & DEBORAH L CHECK BANK: 94-7074 NUM: 23344	$-706.47	$2,115.00
07/06/2009	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,821.47	$2,821.47
04/10/2009	PAYMENT	KEITH SHAMBLIN CONST CHECK BANK: 94-7074 NUM: 23062	$-3,365.05	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$204.82	$3,365.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$131.70	$3,160.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.20	$3,028.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.32	$2,955.33
07/15/2008	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,926.01	$2,926.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-710.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-710.00	$710.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-710.00	$1,420.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-710.80	$2,130.00
07/12/2007	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,840.80	$2,840.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-689.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-689.00	$689.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-689.00	$1,378.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-690.87	$2,067.00
07/12/2006	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,757.87	$2,757.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-669.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-669.00	$669.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-669.00	$1,338.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-670.55	$2,007.00
07/15/2005	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,677.55	$2,677.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-666.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-666.00	$666.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-666.00	$1,332.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-669.85	$1,998.00
07/08/2004	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,667.85	$2,667.85
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-547.01	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-547.01	$547.01
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21289	$-1,094.03	$1,094.02
07/18/2003	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,188.05	$2,188.05
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-540.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-540.00	$540.00
08/28/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 351691	$-540.00	$1,080.00
07/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-65425	$-540.16	$1,620.00
07/12/2002	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,160.16	$2,160.16
03/07/2002	PAYMENT	OLYMPUS SERVICING CHECK BANK: 35-60 NUM: 16425	$-526.55	$0.00
01/11/2002	PAYMENT	OLYMPUS CHECK BANK: 35-60 NUM: 10684	$-526.55	$526.55
01/02/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 62612001	$-101.92	$1,053.10
01/02/2002	PAYMENT	OLYMPUS SERVICING LP CHECK BANK: 35-60 NUM: 8735	$-1,053.33	$1,155.02
12/04/2001	INTEREST	Monthly Interest	$0.16	$2,208.35
11/01/2001	INTEREST	Monthly Interest	$0.16	$2,208.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$52.67	$2,208.03
10/01/2001	INTEREST	Monthly Interest	$0.16	$2,155.36
09/04/2001	INTEREST	Monthly Interest	$0.16	$2,155.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.07	$2,155.04
08/01/2001	INTEREST	Monthly Interest	$0.16	$2,133.97
07/12/2001	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,106.43	$2,133.81
07/02/2001	INTEREST	Monthly Interest	$0.16	$27.38
07/02/2001	INTEREST	Monthly Interest	$0.16	$27.22
06/05/2001	INTEREST	Monthly Interest	$1.64	$27.06
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$25.42
04/02/2001	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 79-57 NUM: 48529	$-516.06	$20.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.63	$536.48
01/10/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 403323	$-515.85	$515.85
10/13/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125	$-515.85	$1,031.70
08/30/2000	PAYMENT	GREENPOINT MTGE CHECK BANK: 0068 NUM: 345209	$-516.06	$1,547.55
07/17/2000	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,063.61	$2,063.61
03/09/2000	PAYMENT	GREENPOINT MTGE FUNDING CHECK BANK: 16-66 NUM: 166881	$-544.97	$0.00
12/27/1999	PAYMENT	GREENPOINT MORTGAGE FUNDING CHECK BANK: 16-66 NUM: 156183	$-544.97	$544.97
10/05/1999	PAYMENT	HEADLANDS MTGE CO CHECK BANK: 16-66 NUM: 456405	$-544.97	$1,089.94
08/06/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 3639	$-545.19	$1,634.91
07/17/1999	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,180.10	$2,180.10
03/09/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-500.49	$0.00
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-1,112.99	$500.49
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-77.92	$1,613.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.26	$1,691.40
08/25/1998	PAYMENT	CENTRAL MTGE CO CHECK	$-556.61	$1,669.14
07/13/1998	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,225.75	$2,225.75
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-545.87	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-545.87	$545.87
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-545.87	$1,091.74
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-546.04	$1,637.61
07/14/1997	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,183.65	$2,183.65
03/05/1997	PAYMENT	COMSTOCK BANK	$-542.83	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-542.83	$542.83
10/08/1996	PAYMENT	COMSTOCK BANK	$-542.83	$1,085.66
09/10/1996	PAYMENT	COMSTOCK BANK	$-543.04	$1,628.49
07/18/1996	BILL	SHAMBLIN, KEITH L & DEBORAH L	$2,171.53	$2,171.53