Tax Account 019-302-07

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Owners

SHENAL, MICHAEL P & DEBRA JEAN
224 RING RD
DAYTON, NV 89403-0000

SHENAL, DEBRA JEAN

Account Summary

Account ID	019-302-07
Account Type	Real Estate
Location	224 RING RD MARK TWAIN
Balance	$322.00
Currently Due	$0.00

Account ID

019-302-07

Account Type

Real Estate

Location

224 RING RD
MARK TWAIN

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,291.39
Total	$1,291.39
Paid	$969.39
Balance	$322.00
Due	$0.00
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

$1,291.39

Total

$1,291.39

Paid

$969.39

Balance

$322.00

Due

$0.00

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	Paid	$325.39	$0.00	$325.39	$325.39	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.82	$0.00	$1,253.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,014.31	$0.00	$1,014.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$984.81	$0.00	$984.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$955.32	$0.00	$955.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$927.54	$0.00	$927.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$900.56	$0.00	$900.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$874.35	$0.00	$874.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$852.24	$0.00	$852.24	$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	1.44	.38	.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
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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-325.39	$966.00
07/16/2024	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$1,291.39	$1,291.39
03/05/2024	PAYMENT	CHASE ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-314.82	$939.00
07/17/2023	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$1,253.82	$1,253.82
03/03/2023	PAYMENT	CHASE ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-255.31	$759.00
07/15/2022	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$1,014.31	$1,014.31
03/03/2022	PAYMENT	CHASE ACH CORE -	$-246.16	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-246.16	$246.16
10/04/2021	PAYMENT	CHASE ACH CORE -	$-246.16	$492.32
08/17/2021	PAYMENT	CHASE ACH CORE -	$-246.33	$738.48
07/14/2021	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$984.81	$984.81
03/10/2021	PAYMENT	CHASE ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$241.32	$714.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-241.32	$472.68
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-241.32	$714.00
07/09/2020	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$955.32	$955.32
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-234.54	$693.00
07/10/2019	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$927.54	$927.54
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.56	$672.00
07/10/2018	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$900.56	$900.56
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	CHASE CHECK	$-220.35	$654.00
07/10/2017	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$874.35	$874.35
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.24	$636.00
07/11/2016	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$852.24	$852.24
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.43	$636.00
07/07/2015	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$850.43	$850.43
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-207.54	$618.00
07/08/2014	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$825.54	$825.54
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	CHASE CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-207.52	$609.00
07/08/2013	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$816.52	$816.52
03/04/2013	PAYMENT	CHASE CHECK	$-203.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-203.00	$203.00
10/05/2012	PAYMENT	CHASE CHECK	$-203.00	$406.00
08/20/2012	PAYMENT	CHASE CHECK	$-205.20	$609.00
07/10/2012	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$814.20	$814.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-204.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-204.00	$204.00
10/03/2011	PAYMENT	CHASE CHECK	$-204.00	$408.00
08/13/2011	PAYMENT	CHASE CHECK	$-205.69	$612.00
07/08/2011	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$817.69	$817.69
03/07/2011	PAYMENT	CHASE CHECK	$-191.00	$0.00
12/28/2010	PAYMENT	NATIONS TITLE AGENCY INC. CHECK BANK: 0 NUM: 1305200	$-191.00	$191.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.36	$573.00
07/08/2010	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$767.36	$767.36
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.00	$273.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.35	$819.00
07/06/2009	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$1,093.35	$1,093.35
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$265.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.49	$795.00
07/15/2008	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$1,061.49	$1,061.49
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-257.00	$257.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-259.58	$771.00
07/12/2007	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$1,030.58	$1,030.58
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-250.00	$250.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-250.00	$500.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-250.36	$750.00
07/12/2006	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$1,000.36	$1,000.36
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-242.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-242.00	$242.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-242.00	$484.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-245.23	$726.00
07/15/2005	BILL	SHENAL, MICHAEL P & DEBRA JEAN	$971.23	$971.23
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-241.00	$0.00
12/13/2004	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 400342	$-241.00	$241.00
09/13/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 318180	$-241.00	$482.00
07/26/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 314381	$-244.64	$723.00
07/08/2004	BILL	SHENAL, MICHAEL P	$967.64	$967.64
02/20/2004	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 63-1459 NUM: 296891	$-225.23	$0.00
01/05/2004	PAYMENT	WASHTENAW MTGE CHECK BANK: 63-1429 NUM: 292275	$-225.23	$225.23
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-225.23	$450.46
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-225.25	$675.69
07/18/2003	BILL	DOWNS, KENNETH E	$900.94	$900.94
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-221.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-221.00	$221.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-221.00	$442.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-224.59	$663.00
07/12/2002	BILL	DOWNS, KENNETH E	$887.59	$887.59
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-216.49	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-216.49	$216.49
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-216.49	$432.98
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-216.72	$649.47
07/12/2001	BILL	DOWNS, KENNETH E	$866.19	$866.19
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-212.10	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-212.10	$212.10
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-212.10	$424.20
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-212.28	$636.30
07/17/2000	BILL	DOWNS, KENNETH E	$848.58	$848.58
03/06/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 524292	$-224.08	$0.00
01/05/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 521588	$-224.08	$224.08
10/04/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 511447	$-224.08	$448.16
08/16/1999	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 509095	$-224.25	$672.24
07/17/1999	BILL	DOWNS, KENNETH E	$896.49	$896.49
03/01/1999	PAYMENT	GUILD MORTGAGE CO CHECK	$-199.05	$0.00
01/11/1999	PAYMENT	GUILD CHECK	$-199.05	$199.05
10/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-199.05	$398.10
08/17/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-199.34	$597.15
07/13/1998	BILL	DOWNS, KENNETH E	$796.49	$796.49
03/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-195.39	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-195.39	$195.39
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-195.39	$390.78
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-195.64	$586.17
07/14/1997	BILL	DOWNS, KENNETH E	$781.81	$781.81
03/05/1997	PAYMENT	GUILD MTGE CO	$-194.32	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-194.32	$194.32
10/08/1996	PAYMENT	GUILF MTGE CO	$-194.32	$388.64
09/10/1996	PAYMENT	GUILD MTGE	$-194.50	$582.96
07/18/1996	BILL	DOWNS, KENNETH E	$777.46	$777.46