Tax Account 019-301-12

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Owners

SHAW, GRACE M
223 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-301-12
Account Type	Real Estate
Location	223 RING RD MARK TWAIN
Balance	$1,081.15
Currently Due	$271.15

Account ID

019-301-12

Account Type

Real Estate

Location

223 RING RD
MARK TWAIN

Balance

$1,081.15

Currently Due

$271.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.15
Total	$1,081.15
Paid	$0.00
Balance	$1,081.15
Due	$271.15
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

$1,081.15

Total

$1,081.15

Paid

$0.00

Balance

$1,081.15

Due

$271.15

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	$271.15	$0.00	$271.15	$0.00	$271.15
2	10/07/2024	10/17/2024	Due	$270.00	$0.00	$270.00	$0.00	$541.15
3	01/06/2025	01/16/2025	Due	$270.00	$0.00	$270.00	$0.00	$811.15
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$1,081.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.72	$0.00	$1,049.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$837.30	$0.00	$837.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$812.97	$0.00	$812.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$788.50	$0.00	$788.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$765.57	$0.00	$765.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$743.30	$0.00	$743.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$721.69	$0.00	$721.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$703.46	$0.00	$703.46	$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	.53
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	SHAW, GRACE M	$1,081.15	$1,081.15
03/05/2024	PAYMENT	CHASE ACH CORE -	$-262.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-262.00	$262.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-262.00	$524.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-263.72	$786.00
07/17/2023	BILL	SHAW, GRACE M	$1,049.72	$1,049.72
03/03/2023	PAYMENT	CHASE ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-209.00	$209.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-209.00	$418.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-210.30	$627.00
07/15/2022	BILL	SHAW, GRACE M	$837.30	$837.30
03/03/2022	PAYMENT	CHASE ACH CORE -	$-203.20	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-203.20	$203.20
10/04/2021	PAYMENT	CHASE ACH CORE -	$-203.20	$406.40
08/17/2021	PAYMENT	CHASE ACH CORE -	$-203.37	$609.60
07/14/2021	BILL	SHAW, GRACE M	$812.97	$812.97
03/10/2021	PAYMENT	CHASE ACH CORE -	$-196.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-196.00	$196.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$200.50	$588.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-200.50	$387.50
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-200.50	$588.00
07/09/2020	BILL	SHAW, GRACE M	$788.50	$788.50
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-191.00	$191.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-192.57	$573.00
07/10/2019	BILL	SHAW, GRACE M	$765.57	$765.57
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-185.00	$370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.30	$555.00
07/10/2018	BILL	SHAW, GRACE M	$743.30	$743.30
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
08/18/2017	PAYMENT	CHASE CHECK	$-181.69	$540.00
07/10/2017	BILL	SHAW, GRACE M	$721.69	$721.69
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-175.00	$175.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.00	$350.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$175.00	$525.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-175.00	$350.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-178.46	$525.00
07/11/2016	BILL	SHAW, GRACE M	$703.46	$703.46
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$175.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.00	$350.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-176.97	$525.00
07/07/2015	BILL	SHAW, GRACE M	$701.97	$701.97
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$170.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-170.00	$340.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-171.40	$510.00
07/08/2014	BILL	SHAW, GRACE M	$681.40	$681.40
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-169.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-169.00	$169.00
10/02/2013	PAYMENT	CHASE CHECK	$-169.00	$338.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-170.49	$507.00
07/08/2013	BILL	SHAW, GRACE M	$677.49	$677.49
03/04/2013	PAYMENT	CHASE CHECK	$-169.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-169.00	$169.00
09/21/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 11186	$-169.00	$338.00
08/20/2012	PAYMENT	CHASE CHECK	$-170.52	$507.00
07/10/2012	BILL	SHAW, GRACE M	$677.52	$677.52
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	CHASE CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	CHASE CHECK	$-170.92	$507.00
07/08/2011	BILL	SHAW, GRACE M	$677.92	$677.92
03/07/2011	PAYMENT	CHASE CHECK	$-159.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-159.00	$159.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-161.51	$477.00
07/08/2010	BILL	SHAW, GRACE M	$638.51	$638.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.43	$711.00
07/06/2009	BILL	SHAW, GRACE M	$951.43	$951.43
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.70	$690.00
07/15/2008	BILL	SHAW, GRACE M	$923.70	$923.70
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-224.00	$224.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-224.81	$672.00
07/12/2007	BILL	SHAW, GRACE M	$896.81	$896.81
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-217.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-217.00	$217.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-217.00	$434.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-219.50	$651.00
07/12/2006	BILL	SHAW, GRACE M	$870.50	$870.50
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-211.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-211.00	$211.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-211.00	$422.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-212.16	$633.00
07/15/2005	BILL	SHAW, GRACE M	$845.16	$845.16
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-210.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-210.00	$210.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-210.00	$420.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-212.16	$630.00
07/08/2004	BILL	SHAW, GRACE M	$842.16	$842.16
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-192.72	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-192.72	$192.72
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-192.72	$385.44
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-192.72	$578.16
07/18/2003	BILL	SHAW, GRACE M	$770.88	$770.88
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-189.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-189.00	$189.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-189.00	$378.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-191.61	$567.00
07/12/2002	BILL	SHAW, BRETT G & GRACE M	$758.61	$758.61
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-185.10	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-185.10	$185.10
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-185.10	$370.20
08/14/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 159495	$-185.36	$555.30
07/12/2001	BILL	SHAW, BRETT G & GRACE M	$740.66	$740.66
05/02/2001	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167-2724 NUM: 100199212	$-7.25	$0.00
05/02/2001	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167-2724 NUM: 100199170	$-181.33	$7.25
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.25	$188.58
01/09/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17104	$-181.33	$181.33
01/09/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17107	$-388.35	$362.66
01/09/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17106	$-231.39	$751.01
01/09/2001	AMENDMENT	del interest	$-1.60	$982.40
01/08/2001	INTEREST	Monthly Interest	$1.60	$984.00
11/30/2000	INTEREST	Monthly Interest	$1.60	$982.40
11/09/2000	INTEREST	Monthly Interest	$1.60	$980.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.15	$979.20
10/05/2000	INTEREST	Monthly Interest	$1.60	$961.05
09/07/2000	INTEREST	Monthly Interest	$1.60	$959.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.26	$957.85
08/01/2000	INTEREST	Monthly Interest	$1.60	$950.59
07/17/2000	BILL	US BANK TRUST NATIONAL ASSOC	$725.60	$948.99
07/03/2000	INTEREST	Monthly Interest	$1.60	$223.39
07/03/2000	INTEREST	Monthly Interest	$1.60	$221.79
06/06/2000	INTEREST	Monthly Interest	$15.96	$220.19
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$204.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.66	$199.23
01/05/2000	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 17-2 NUM: 43192	$-191.57	$191.57
10/05/1999	PAYMENT	NEW CENTURY CHECK BANK: 17-2 NUM: 32807	$-191.57	$383.14
08/17/1999	PAYMENT	NEW CENTURY CHECK BANK: 11-2 NUM: 28069	$-191.85	$574.71
07/17/1999	BILL	CUPP, TRAVIS L & BARBARA A	$766.56	$766.56
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-163.68	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-163.68	$163.68
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-163.68	$327.36
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-163.79	$491.04
07/13/1998	BILL	CUPP, TRAVIS L & BARBARA A	$654.83	$654.83
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-160.79	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-160.79	$160.79
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-160.79	$321.58
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-161.02	$482.37
07/14/1997	BILL	CUPP, TRAVIS L & BARBARA A	$643.39	$643.39
02/25/1997	PAYMENT	BOATMEN'S NATIONAL MTGE	$-159.90	$0.00
12/26/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-159.90	$159.90
10/08/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-159.90	$319.80
09/10/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-160.11	$479.70
07/18/1996	BILL	CUPP, TRAVIS L & BARBARA A	$639.81	$639.81