Tax Account 019-454-13

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Owners

SHOOK, VIRGINIA C TRS
153 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-13
Account Type	Real Estate
Location	153 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$387.00
Currently Due	$0.00

Account ID

019-454-13

Account Type

Real Estate

Location

153 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$387.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.08
Total	$1,552.08
Paid	$1,165.08
Balance	$387.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,552.08

Total

$1,552.08

Paid

$1,165.08

Balance

$387.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$391.08	$0.00	$391.08	$391.08	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$387.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.46	$0.00	$1,564.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,261.03	$0.00	$1,261.03	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,224.36	$0.00	$1,224.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,187.89	$0.00	$1,187.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,153.32	$0.00	$1,153.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,119.77	$0.00	$1,119.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,087.19	$0.00	$1,087.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,059.70	$0.00	$1,059.70	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.00	$387.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.00	$774.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.08	$1,161.00
07/16/2024	BILL	SHOOK, VIRGINIA C TRS	$1,552.08	$1,552.08
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.46	$1,173.00
07/17/2023	BILL	SHOOK, JERRY E TRS ET AL	$1,564.46	$1,564.46
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$315.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-316.03	$945.00
07/15/2022	BILL	SHOOK, JERRY E TRS ET AL	$1,261.03	$1,261.03
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.06	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.06	$306.06
09/13/2021	PAYMENT	TICOR TITLE CHECK 10041812	$-306.06	$612.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.18	$918.18
07/14/2021	BILL	SHOOK, JERRY E & VIRGINIA C TRS	$1,224.36	$1,224.36
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$296.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$299.89	$888.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-299.89	$588.11
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-299.89	$888.00
07/09/2020	BILL	SHOOK, JERRY E & VIRGINIA C TR	$1,187.89	$1,187.89
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
11/12/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026751	$-288.00	$288.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-289.32	$864.00
07/10/2019	BILL	SHOOK, JERRY E & VIRGINIA C	$1,153.32	$1,153.32
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.77	$837.00
07/10/2018	BILL	SHOOK, JERRY E & VIRGINIA C	$1,119.77	$1,119.77
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.19	$813.00
07/10/2017	BILL	SHOOK, JERRY E & VIRGINIA C	$1,087.19	$1,087.19
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.00	$264.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-264.00	$528.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$264.00	$792.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-264.00	$528.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-267.70	$792.00
07/11/2016	BILL	SHOOK, JERRY E & VIRGINIA C	$1,059.70	$1,059.70
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-264.00	$528.00
07/14/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10002919	$-265.48	$792.00
07/07/2015	BILL	SHOOK, JERRY E & VIRGINIA C	$1,057.48	$1,057.48
08/14/2014	PAYMENT	HUGHES, MICHAEL W CHECK NUM: 1941	$-1,024.56	$0.00
07/08/2014	BILL	HUGHES, MICHAEL W TR	$1,024.56	$1,024.56
07/25/2013	PAYMENT	HUGHES, MICHAEL W TR CHECK NUM: 1758	$-994.64	$0.00
07/08/2013	BILL	HUGHES, MICHAEL W TR	$994.64	$994.64
12/11/2012	PAYMENT	HUGHES, MICHAEL W TR CHECK NUM: 1639	$-793.43	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.44	$793.43
09/14/2012	PAYMENT	MICHAEL HUGHES CHECK NUM: 1590	$-274.11	$782.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.54	$1,057.10
07/10/2012	BILL	HUGHES, MICHAEL W TR	$1,046.56	$1,046.56
03/05/2012	PAYMENT	MICHAEL HUGHES CHECK NUM: 1446	$-288.00	$0.00
01/04/2012	PAYMENT	HUGHES, MICHAEL CHECK NUM: 1404	$-288.00	$288.00
10/07/2011	PAYMENT	HUGHES, MICHAEL CHECK NUM: 1344	$-288.00	$576.00
08/09/2011	PAYMENT	HUGHES, MICHAEL W CHECK NUM: 1318	$-292.37	$864.00
07/08/2011	BILL	HUGHES, MICHAEL W TR	$1,156.37	$1,156.37
03/01/2011	PAYMENT	MICHAEL HUGHES CHECK NUM: 1205	$-297.00	$0.00
12/23/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-80146 NUM: 1161	$-297.00	$297.00
10/14/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-8014 NUM: 1104	$-297.00	$594.00
07/27/2010	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-8014 NUM: 1059	$-300.38	$891.00
07/08/2010	BILL	HUGHES, MICHAEL W TR	$1,191.38	$1,191.38
02/24/2010	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-109 NUM: 5255	$-323.00	$0.00
01/08/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-109 NUM: 5219	$-323.00	$323.00
10/26/2009	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-19 NUM: 5188	$-335.92	$646.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.92	$981.92
08/18/2009	PAYMENT	HUGHES, MICHAEL W TR CHECK BANK: 99-109 NUM: 5156	$-326.97	$969.00
07/06/2009	BILL	HUGHES, MICHAEL W TR	$1,295.97	$1,295.97
02/26/2009	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-109 NUM: 5038	$-338.00	$0.00
01/14/2009	PAYMENT	HUGHES, MICHAEL CHECK BANK: 94-72 NUM: 2045	$-338.00	$338.00
10/10/2008	PAYMENT	HIGHES, MICHAEL W CHECK BANK: 99-541 NUM: 1222	$-338.00	$676.00
08/21/2008	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 1199	$-341.96	$1,014.00
07/15/2008	BILL	HUGHES, MICHAEL W TR	$1,355.96	$1,355.96
08/07/2007	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 305359	$-1,316.48	$0.00
07/12/2007	BILL	LUCAS, MARTIN J TR	$1,316.48	$1,316.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-319.00	$0.00
11/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34542	$-319.00	$319.00
10/04/2006	PAYMENT	CATHY BROWNELL RENTAL PROP CHECK BANK: 16-66 NUM: 175	$-319.00	$638.00
08/29/2006	PAYMENT	BROWNELL, CATHY ANN & VIRGIL L CHECK BANK: 16-66 NUM: 174	$-320.94	$957.00
07/12/2006	BILL	BROWNELL, CATHY ANN & VIRGIL L	$1,277.94	$1,277.94
03/01/2006	PAYMENT	BROWNELL, CATHY ANN & VIRGIL L CHECK BANK: 16-66 NUM: 173	$-295.00	$0.00
01/10/2006	PAYMENT	BROWNELL, CATHY ANN & VIRGIL L CHECK BANK: 16-66 NUM: 172	$-295.00	$295.00
10/06/2005	PAYMENT	CATHY BROWNELL RENTAL PROPERTY CHECK BANK: 16-66 NUM: 171	$-295.00	$590.00
08/22/2005	PAYMENT	CATHY BROWNELL RENTAL PROPERTY CHECK BANK: 16-66 NUM: 167	$-298.30	$885.00
07/15/2005	BILL	BROWNELL, CATHY ANN & VIRGIL L	$1,183.30	$1,183.30
03/09/2005	PAYMENT	CATHY BROWNELL RENTAL PROPERTY CHECK BANK: 16-66 NUM: 162	$-294.00	$0.00
01/07/2005	PAYMENT	CATHY BROWNELL RENTAL PROP CHECK BANK: 16-66 NUM: 161	$-294.00	$294.00
10/05/2004	PAYMENT	BROWNELL, CATHY ANN & VIRGIL L CHECK BANK: 16-66 NUM: 157	$-294.00	$588.00
08/18/2004	PAYMENT	CATHY BROWNELL RENTAL PROPERTY CHECK BANK: 16-66 NUM: 155	$-296.73	$882.00
07/08/2004	BILL	BROWNELL, CATHY ANN & VIRGIL L	$1,178.73	$1,178.73
02/18/2004	PAYMENT	BROWNELL, CATHY ANN & VIRGIL L CHECK BANK: 16-66 NUM: 152	$-271.28	$0.00
12/24/2003	PAYMENT	BROWNELL, CATHY ANN & VIRGIL L CHECK BANK: 16-66 NUM: 150	$-271.28	$271.28
10/08/2003	PAYMENT	BROWNELL, CATHY RENTAL PROPERT CHECK BANK: 16-66 NUM: 146	$-271.28	$542.56
08/11/2003	PAYMENT	CATHY BROWNELL RENTAL PROPERTY CHECK BANK: 16-66 NUM: 145	$-271.30	$813.84
07/18/2003	BILL	BROWNELL, CATHY ANN & VIRGIL L	$1,085.14	$1,085.14
02/28/2003	PAYMENT	BROWNELL, CATHY RENTAL PROPERT CHECK BANK: 16-66 NUM: 141	$-267.00	$0.00
01/06/2003	PAYMENT	BROWNELL, CATHY ANN & VIRGIL L CHECK BANK: 16-66 NUM: 1932	$-267.00	$267.00
10/04/2002	PAYMENT	BROWNELL, CATHY ANN & VIRGIL L CHECK BANK: 16-66 NUM: 1843	$-267.00	$534.00
08/23/2002	PAYMENT	BROWNELL, CATHY ANN & VIRGIL L CHECK BANK: 16-66 NUM: 1800	$-268.47	$801.00
07/12/2002	BILL	BROWNELL, CATHY ANN & VIRGIL L	$1,069.47	$1,069.47
02/19/2002	PAYMENT	BROWNELL, CATHY ANN & VIRGIL L CHECK BANK: 16-66 NUM: 137	$-260.82	$0.00
12/26/2001	PAYMENT	BROWNELL, CATHY ANN & VIRGIL L CHECK BANK: 16-66 NUM: 136	$-260.82	$260.82
09/25/2001	PAYMENT	BROWNELL, CATHY CHECK BANK: 16-66 NUM: 131	$-260.82	$521.64
08/14/2001	PAYMENT	BROWNELL, CATHY ANN & VIRGIL L CHECK BANK: 16-66 NUM: 124	$-261.10	$782.46
07/12/2001	BILL	BROWNELL, CATHY ANN & VIRGIL L	$1,043.56	$1,043.56
03/12/2001	PAYMENT	BROWNELL RENTAL PROPERTY CHECK BANK: 16-66 NUM: 119	$-255.51	$0.00
01/04/2001	PAYMENT	CATHY BROWNELL RENTAL PROPERTY CHECK BANK: 16-66 NUM: 115	$-255.51	$255.51
09/18/2000	PAYMENT	BROWNELL, C A CHECK BANK: 16-66 NUM: 107	$-255.51	$511.02
08/30/2000	PAYMENT	WARD, EVELYN B & BROWNELL, C A CHECK BANK: 16-66 NUM: 106	$-255.80	$766.53
07/17/2000	BILL	WARD, EVELYN B & BROWNELL, C A	$1,022.33	$1,022.33
02/17/2000	PAYMENT	BROWNELL, CATHY CHECK BANK: 16-66 NUM: 100	$-269.95	$0.00
12/29/1999	PAYMENT	BROWNELL, C A CHECK BANK: 16-66 NUM: 99	$-269.95	$269.95
10/06/1999	PAYMENT	BROWNELL, C A CHECK BANK: 16-66 NUM: 97	$-269.95	$539.90
08/26/1999	PAYMENT	BROWNELL, C. CHECK BANK: 16-66 NUM: 94	$-270.20	$809.85
07/17/1999	BILL	WARD, EVELYN B & BROWNELL, C A	$1,080.05	$1,080.05
03/08/1999	PAYMENT	WARD, EVELYN B & BROWNELL, C A CHECK	$-282.21	$0.00
01/12/1999	PAYMENT	WARD, EVELYN B & BROWNELL, C A CHECK	$-282.21	$282.21
10/08/1998	PAYMENT	WARD, EVELYN B & BROWNELL, C A CHECK	$-282.21	$564.42
08/10/1998	PAYMENT	WARD, EVELYN B & BROWNELL, C A CHECK	$-282.32	$846.63
07/13/1998	BILL	WARD, EVELYN B & BROWNELL, C A	$1,128.95	$1,128.95
03/09/1998	PAYMENT	WARD, EVELYN B & BROWNELL, C A CHECK	$-277.10	$0.00
01/09/1998	PAYMENT	WARD, EVELYN B & BROWNELL, C A CHECK	$-277.10	$277.10
10/06/1997	PAYMENT	WARD, EVELYN B & BROWNELL, C A CHECK	$-277.10	$554.20
08/07/1997	PAYMENT	WARD, EVELYN B & BROWNELL, C A CHECK	$-277.30	$831.30
07/14/1997	BILL	WARD, EVELYN B & BROWNELL, C A	$1,108.60	$1,108.60
03/11/1997	PAYMENT	WARD, EVELYN B & BROWNELL, C A	$-275.56	$0.00
01/10/1997	PAYMENT	WARD, EVELYN B & BROWNELL, C A	$-275.56	$275.56
10/09/1996	PAYMENT	WARD, EVELYN B & BROWNELL, C A	$-275.56	$551.12
08/21/1996	PAYMENT	WARD, EVELYN B & BROWNELL, C A	$-275.77	$826.68
07/18/1996	BILL	WARD, EVELYN B & BROWNELL, C A	$1,102.45	$1,102.45