Tax Account 019-262-04

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Owners

SHELTON, RACE FRANCOIS ET AL
422 V & T WY
DAYTON, NV 89403

SHELTON, MARIA MAGDALENA

Account Summary

Account ID	019-262-04
Account Type	Real Estate
Location	422 V & T WAY MARK TWAIN
Balance	$1,232.67
Currently Due	$308.67

Account ID

019-262-04

Account Type

Real Estate

Location

422 V & T WAY
MARK TWAIN

Balance

$1,232.67

Currently Due

$308.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.67
Total	$1,232.67
Paid	$0.00
Balance	$1,232.67
Due	$308.67
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,232.67

Total

$1,232.67

Paid

$0.00

Balance

$1,232.67

Due

$308.67

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$308.67	$0.00	$308.67	$0.00	$308.67
2	10/07/2024	10/17/2024	Due	$308.00	$0.00	$308.00	$0.00	$616.67
3	01/06/2025	01/16/2025	Due	$308.00	$0.00	$308.00	$0.00	$924.67
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$1,232.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.83	$0.00	$1,196.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$979.96	$0.00	$979.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$907.52	$0.00	$907.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$880.29	$0.00	$880.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$854.67	$0.00	$854.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$829.83	$0.00	$829.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$805.68	$0.00	$805.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$785.30	$0.00	$785.30	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	SHELTON, RACE FRANCOIS ET AL	$1,232.67	$1,232.67
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-299.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-299.83	$897.00
07/17/2023	BILL	SHELTON, RACE FRANCOIS ET AL	$1,196.83	$1,196.83
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-244.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-244.00	$244.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-244.00	$488.00
08/17/2022	PAYMENT	LOAN DEPOT CHECK 70523455	$-247.96	$732.00
07/15/2022	BILL	SHELTON, RACE FRANCOIS ET AL	$979.96	$979.96
08/24/2021	PAYMENT	SYKES, WILLIAM & ROBIN L TRS CHECK 108	$-907.52	$0.00
07/14/2021	BILL	SYKES, WILLIAM & ROBIN L TRS	$907.52	$907.52
08/04/2020	PAYMENT	SYKES, WILLIAM & ROBIN L TRS CHECK NUM: 106	$-880.29	$0.00
07/09/2020	BILL	SYKES, WILLIAM & ROBIN L TRS	$880.29	$880.29
07/22/2019	PAYMENT	SYKES, WILLIAM & ROBIN L TRS CHECK NUM: 104	$-854.67	$0.00
07/10/2019	BILL	SYKES, WILLIAM & ROBIN L TRS	$854.67	$854.67
07/30/2018	PAYMENT	SYKES, WILLIAM & ROBIN L TRS CHECK NUM: 103	$-829.83	$0.00
07/10/2018	BILL	SYKES, WILLIAM & ROBIN L TRS	$829.83	$829.83
07/27/2017	PAYMENT	SYKES, WILLIAM & ROBIN L TRS CHECK NUM: 99	$-805.68	$0.00
07/10/2017	BILL	SYKES, WILLIAM & ROBIN L TRS	$805.68	$805.68
08/15/2016	PAYMENT	JACK RUPPERT CHECK NUM: 1911	$-785.30	$0.00
07/11/2016	BILL	RUPPERT, JACK L	$785.30	$785.30
07/23/2015	PAYMENT	RUPPERT, JACK L CHECK NUM: 1893	$-783.64	$0.00
07/07/2015	BILL	RUPPERT, JACK L	$783.64	$783.64
07/28/2014	PAYMENT	RUPPERT, JACK L CHECK NUM: 1660	$-760.69	$0.00
07/08/2014	BILL	RUPPERT, JACK L	$760.69	$760.69
07/23/2013	PAYMENT	RUPPERT, JACK CHECK NUM: 1510	$-796.82	$0.00
07/08/2013	BILL	RUPPERT, JACK L	$796.82	$796.82
08/06/2012	PAYMENT	JACK RUPPERT CHECK NUM: 1356	$-790.84	$0.00
07/24/2012	ADJUST	Posted wrong amount NUM: 1350	$790.84	$790.84
07/24/2012	VOID	RUPPERT, JACK CHECK NUM: 1350	$-790.84	$0.00
07/10/2012	BILL	RUPPERT, JACK L	$790.84	$790.84
07/26/2011	PAYMENT	RUPPERT, JACK L CHECK NUM: 1187	$-792.47	$0.00
07/08/2011	BILL	RUPPERT, JACK L	$792.47	$792.47
07/28/2010	PAYMENT	RUPPERT, JACK L. CHECK BANK: 94-206 NUM: 1055	$-745.35	$0.00
07/08/2010	BILL	RUPPERT, JACK L	$745.35	$745.35
07/22/2009	PAYMENT	RUPPERT, JACK L. CHECK BANK: 71-234 NUM: 1352	$-1,120.51	$0.00
07/06/2009	BILL	RUPPERT, JACK L	$1,120.51	$1,120.51
08/11/2008	PAYMENT	RUPPERT, JACK L CHECK BANK: 71-234 NUM: 1147	$-1,087.86	$0.00
07/15/2008	BILL	RUPPERT, JACK L	$1,087.86	$1,087.86
07/27/2007	PAYMENT	JACK RUPPERT CHECK BANK: 71-234 NUM: 1033	$-1,056.19	$0.00
07/12/2007	BILL	RUPPERT, JACK L	$1,056.19	$1,056.19
08/02/2006	PAYMENT	RUPPERT'S USED CARS CHECK BANK: 94-7074 NUM: 1024	$-353.80	$0.00
07/12/2006	BILL	RUPPERT, JACK L	$353.80	$353.80
08/02/2005	PAYMENT	RUPPERT'S USED CAR CHECK BANK: 94-7074 NUM: 902	$-343.51	$0.00
07/15/2005	BILL	RUPPERT, JACK L	$343.51	$343.51
10/14/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131301249	$-329.41	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.32	$329.41
07/08/2004	BILL	TALAS, MICHAEL E & ELIZA B	$326.09	$326.09
08/06/2003	PAYMENT	TALAS, MICHAEL E & ELIZA B CHECK BANK: 94-72 NUM: 1256	$-307.66	$0.00
07/18/2003	BILL	TALAS, MICHAEL E & ELIZA B	$307.66	$307.66
11/07/2002	PAYMENT	TALAS, MICHAEL E & ELIZA B CHECK BANK: 94-72 NUM: 1153	$-3.24	$0.00
09/27/2002	PAYMENT	TALAS, MICHAEL E & ELIZA B CHECK BANK: 94-72 NUM: 1135	$-318.03	$3.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.24	$321.27
07/12/2002	BILL	TALAS, MICHAEL E & ELIZA B	$318.03	$318.03
02/26/2002	PAYMENT	TALAS, MICHAEL E & ELIZA B CHECK BANK: 94-72 NUM: 1078	$-81.63	$0.00
01/30/2002	PAYMENT	TALAS, MICHAEL E & ELIZA B CHECK BANK: 94-72 NUM: 1070	$-82.41	$81.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.22	$164.04
11/27/2001	PAYMENT	TALAS, MICHAEL E CHECK BANK: 94-72 NUM: 1056	$-83.63	$160.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.22	$244.45
08/23/2001	PAYMENT	TALAS, MICHAEL E & ELIZA B CHECK BANK: 94-72 NUM: 1031	$-80.65	$241.23
07/12/2001	BILL	TALAS, MICHAEL E & ELIZA B	$321.88	$321.88
02/07/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 118020	$-253.19	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.63	$253.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.09	$243.56
09/11/2000	PAYMENT	MAYS, TABITHE LYNN ET AL CHECK BANK: 94-169 NUM: 749	$-79.02	$239.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.16	$318.49
07/17/2000	BILL	MAYS, TABITHE LYNN ET AL	$315.33	$315.33
04/12/2000	PAYMENT	MAYS, TABITHE LYNN ET AL CHECK BANK: 94-169 NUM: 531	$-3.47	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.13	$3.47
10/15/1999	PAYMENT	MAYS, TABITHE LYNN ET AL CHECK BANK: 94-169 NUM: 383	$-333.13	$3.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.34	$336.47
07/17/1999	BILL	MAYS, TABITHE LYNN ET AL	$333.13	$333.13
04/02/1999	PAYMENT	MAYS, TABITHE LYNN ET AL CHECK BANK: 94-8014 NUM: 513	$-178.81	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.69	$178.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.39	$169.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.15	$163.73
08/25/1998	PAYMENT	MAYS, TABITHE LYNN ET AL CHECK BANK: 94-8014 NUM: 490	$-141.76	$161.58
08/25/1998	AMENDMENT	add interest	$0.30	$303.34
07/31/1998	INTEREST	Monthly Interest	$0.31	$303.04
07/13/1998	BILL	MAYS, TABITHE LYNN ET AL	$215.68	$302.73
07/02/1998	INTEREST	Monthly Interest	$0.31	$87.05
07/02/1998	INTEREST	Monthly Interest	$0.31	$86.74
06/02/1998	PENALTY	Certification fee	$2.00	$86.43
06/02/1998	INTEREST	Monthly Interest	$3.07	$84.43
06/02/1998	AMENDMENT	add bad check fee	$30.00	$81.36
06/02/1998	ADJUST	bad check BANK: 94-8014 NUM: 474	$51.36	$51.36
05/19/1998	VOID	MAYS, TABITHE LYNN ET AL CHECK BANK: 94-8014 NUM: 474	$-51.36	$0.00
05/19/1998	PAYMENT	MAYS, TABITHE LYNN ET AL CHECK BANK: 93-477 NUM: 4217280	$-200.00	$51.36
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$251.36
03/25/1998	PENALTY	Postage Costs	$1.00	$246.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.93	$245.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.60	$230.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.34	$220.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.14	$215.49
07/14/1997	BILL	MAYS, TABITHE LYNN ET AL	$213.35	$213.35
11/14/1996	PAYMENT	MAYS, TABITHE LYNN ET AL	$-2.12	$0.00
11/06/1996	PAYMENT	MAYS, DONNIE A	$-158.97	$2.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$161.09
09/06/1996	PAYMENT	MAYS, TABITHE LYNN ET AL	$-53.21	$158.97
07/18/1996	BILL	MAYS, TABITHE LYNN ET AL	$212.18	$212.18