Tax Account 019-482-18

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Owners

SHAY, ALBERTINA
226 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-482-18
Account Type	Real Estate
Location	226 MIRIAM WAY MOUND HOUSE
Balance	$166.00
Currently Due	$0.00

Account ID

019-482-18

Account Type

Real Estate

Location

226 MIRIAM WAY
MOUND HOUSE

Balance

$166.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.15
Total	$665.15
Paid	$499.15
Balance	$166.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$665.15

Total

$665.15

Paid

$499.15

Balance

$166.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$167.15	$0.00	$167.15	$167.15	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$166.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.85	$0.00	$645.85	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$448.27	$0.00	$448.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$435.27	$0.00	$435.27	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$421.80	$0.00	$421.80	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$409.56	$0.00	$409.56	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$397.66	$0.00	$397.66	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$386.10	$0.00	$386.10	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$376.36	$0.00	$376.36	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	WELLS FARGO BANK 708 ACH CORE -	$-166.00	$166.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-166.00	$332.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-167.15	$498.00
07/16/2024	BILL	SHAY, ALBERTINA	$665.15	$665.15
02/26/2024	PAYMENT	A SHAY ACH NORW - 039600428	$-161.00	$0.00
12/19/2023	PAYMENT	A SHAY ACH NORW - 039518747	$-161.00	$161.00
09/19/2023	PAYMENT	A SHAY ACH NORW - 039409191	$-161.00	$322.00
07/27/2023	PAYMENT	A SHAY ACH NORW - 039342089	$-162.85	$483.00
07/17/2023	BILL	SHAY, ALBERTINA	$645.85	$645.85
02/21/2023	PAYMENT	A SHAY ACH NORW - 039120888	$-112.00	$0.00
12/23/2022	PAYMENT	A SHAY ACH NORW - 039021268	$-112.00	$112.00
09/14/2022	PAYMENT	A SHAY ACH NORW - 038883457	$-112.00	$224.00
08/11/2022	PAYMENT	A SHAY ACH NORW - 038797546	$-112.27	$336.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$448.27
07/15/2022	BILL	SHAY, ALBERTINA	$448.27	$448.27
02/23/2022	PAYMENT	A SHAY ACH NORW - 038514045	$-108.78	$0.00
12/22/2021	PAYMENT	A SHAY ACH NORW - 038375657	$-108.78	$108.78
10/04/2021	PAYMENT	A SHAY ACH NORW - 038190455	$-108.78	$217.56
08/16/2021	PAYMENT	A SHAY ACH NORW - 038085018	$-108.93	$326.34
07/14/2021	BILL	SHAY, ALBERTINA	$435.27	$435.27
02/26/2021	PAYMENT	A SHAY ACH NORW - 037670214	$-105.00	$0.00
01/04/2021	PAYMENT	A SHAY ACH NORW - 037498047	$-105.00	$105.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-105.00	$210.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$106.80	$315.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-106.80	$208.20
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-106.80	$315.00
07/09/2020	BILL	SHAY, ALBERTINA	$421.80	$421.80
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-102.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$102.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-103.56	$306.00
07/10/2019	BILL	SHAY, ALBERTINA	$409.56	$409.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-99.00	$99.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-99.00	$198.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.66	$297.00
07/10/2018	BILL	SHAY, ALBERTINA	$397.66	$397.66
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-96.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-96.00	$96.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-96.00	$192.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-98.10	$288.00
07/10/2017	BILL	SHAY, ALBERTINA	$386.10	$386.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-93.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$93.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$186.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-97.36	$279.00
07/11/2016	BILL	SHAY, ALBERTINA	$376.36	$376.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-93.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$93.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$186.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.52	$279.00
07/07/2015	BILL	SHAY, ALBERTINA	$375.52	$375.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-90.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-90.00	$90.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-90.00	$180.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-94.46	$270.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$94.46	$364.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-94.46	$270.00
07/08/2014	BILL	SHAY, ALBERTINA	$364.46	$364.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-88.00	$88.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-88.00	$176.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-89.78	$264.00
07/08/2013	BILL	SHAY, ALBERTINA	$353.78	$353.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-85.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-85.00	$85.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-85.00	$170.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-88.50	$255.00
07/10/2012	BILL	SHAY, ALBERTINA	$343.50	$343.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-196.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-196.00	$196.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-196.00	$392.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-196.69	$588.00
07/08/2011	BILL	SHAY, ALBERTINA	$784.69	$784.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-218.88	$645.00
07/08/2010	BILL	SHAY, ALBERTINA	$863.88	$863.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-209.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-209.00	$209.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-209.00	$418.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-211.73	$627.00
07/06/2009	BILL	SHAY, ALBERTINA	$838.73	$838.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-203.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-203.00	$203.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-203.00	$406.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-205.29	$609.00
07/15/2008	BILL	SHAY, ALBERTINA	$814.29	$814.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-197.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-197.00	$197.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-197.00	$394.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-199.58	$591.00
07/12/2007	BILL	SHAY, ALBERTINA	$790.58	$790.58
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-191.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-191.00	$191.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-191.00	$382.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$191.00	$573.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-191.00	$382.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-194.35	$573.00
07/12/2006	BILL	SHAY, ALBERTINA	$767.35	$767.35
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-186.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-186.00	$186.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-186.00	$372.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-187.01	$558.00
07/15/2005	BILL	SHAY, ALBERTINA	$745.01	$745.01
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-185.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-185.00	$185.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-185.00	$370.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-187.43	$555.00
07/08/2004	BILL	SHAY, ALBERTINA	$742.43	$742.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-179.75	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-179.75	$179.75
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-179.75	$359.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-179.76	$539.25
07/18/2003	BILL	SHAY, ALBERTINA	$719.01	$719.01
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-176.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-176.00	$176.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-176.00	$352.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-178.67	$528.00
07/12/2002	BILL	SHAY, ALBERTINA	$706.67	$706.67
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-172.51	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-172.51	$172.51
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-172.51	$345.02
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-172.73	$517.53
07/12/2001	BILL	SHAY, ALBERTINA ET AL	$690.26	$690.26
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-168.99	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-168.99	$168.99
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-168.99	$337.98
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-169.24	$506.97
07/17/2000	BILL	SHAY, ALBERTINA ET AL	$676.21	$676.21
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-178.54	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-178.54	$178.54
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-178.54	$357.08
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-178.77	$535.62
07/17/1999	BILL	SHAY, ALBERTINA ET AL	$714.39	$714.39
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-180.35	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-180.35	$180.35
09/28/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-180.35	$360.70
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-180.57	$541.05
07/13/1998	BILL	REW, JOHN C & NYNALEA S	$721.62	$721.62
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-177.46	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-177.46	$177.46
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-177.46	$354.92
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-177.58	$532.38
07/14/1997	BILL	REW, JOHN C & NYNALEA S	$709.96	$709.96
02/25/1997	PAYMENT	NORWEST MTGE	$-176.47	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-176.47	$176.47
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-176.47	$352.94
09/10/1996	PAYMENT	NORWEST MTGE	$-176.61	$529.41
07/18/1996	BILL	REW, JOHN C & NYNALEA S	$706.02	$706.02