Tax Account 019-551-41

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Owners

SHEPHERD, RYAN D & AMANDA A
279 WOODLAKE CIR
DAYTON, NV 89403-0000

SHEPHERD, AMANDA A

Account Summary

Account ID	019-551-41
Account Type	Real Estate
Location	279 WOODLAKE CIR DAYTON VALLEY
Balance	$2,058.22
Currently Due	$516.22

Account ID

019-551-41

Account Type

Real Estate

Location

279 WOODLAKE CIR
DAYTON VALLEY

Balance

$2,058.22

Currently Due

$516.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,058.22
Total	$2,058.22
Paid	$0.00
Balance	$2,058.22
Due	$516.22
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,058.22

Total

$2,058.22

Paid

$0.00

Balance

$2,058.22

Due

$516.22

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$516.22	$0.00	$516.22	$0.00	$516.22
2	10/07/2024	10/17/2024	Due	$514.00	$0.00	$514.00	$0.00	$1,030.22
3	01/06/2025	01/16/2025	Due	$514.00	$0.00	$514.00	$0.00	$1,544.22
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$2,058.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.91	$0.00	$1,905.91	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,541.53	$0.00	$1,541.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,427.48	$0.00	$1,427.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,321.04	$0.00	$1,321.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,238.17	$0.00	$1,238.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,202.14	$0.00	$1,202.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,167.15	$0.00	$1,167.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,137.63	$0.00	$1,137.63	$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	.00	1.82	.59
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	SHEPHERD, RYAN D & AMANDA A	$2,058.22	$2,058.22
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.91	$1,428.00
07/17/2023	BILL	SHEPHERD, RYAN D & AMANDA A	$1,905.91	$1,905.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.53	$1,155.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,541.53
07/15/2022	BILL	SHEPHERD, RYAN D & AMANDA A	$1,541.53	$1,541.53
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.82	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.82	$356.82
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.82	$713.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.02	$1,070.46
07/14/2021	BILL	SHEPHERD, RYAN D & AMANDA A	$1,427.48	$1,427.48
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$329.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$334.04	$987.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.04	$652.96
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.04	$987.00
07/09/2020	BILL	SHEPHERD, RYAN D & AMANDA A	$1,321.04	$1,321.04
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
12/18/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0005460	$-309.00	$309.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-311.17	$927.00
07/10/2019	BILL	SPAID, DAVIS & MOLLY	$1,238.17	$1,238.17
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.14	$900.00
07/10/2018	BILL	SPAID, DAVIS & MOLLY	$1,202.14	$1,202.14
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/08/2017	PAYMENT	CENLAR CHECK NUM: 444798	$-294.15	$873.00
07/10/2017	BILL	SPAID, DAVIS & MOLLY	$1,167.15	$1,167.15
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$285.63	$852.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-285.63	$566.37
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-285.63	$852.00
07/11/2016	BILL	ROSA, MARK	$1,137.63	$1,137.63
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-283.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$283.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-283.00	$566.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-286.25	$849.00
07/07/2015	BILL	ROSA, MARK	$1,135.25	$1,135.25
03/05/2015	PAYMENT	WESTERN TITLE CHECK NUM: 76717	$-275.00	$0.00
01/22/2015	PAYMENT	MAYCOCK, JOYCE ELAINE TR CHECK NUM: 5876	$-286.00	$275.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.00	$561.00
08/15/2014	PAYMENT	MAYCOCK, JOYCE ELAINE CHECK NUM: 9068	$-552.07	$550.00
07/08/2014	BILL	MAYCOCK, JOYCE ELAINE TR	$1,102.07	$1,102.07
03/10/2014	PAYMENT	MAYCOCK, JOYCE E CHECK NUM: 9002	$-267.00	$0.00
01/14/2014	PAYMENT	MAYCOCK, JOYCE E CHECK NUM: 8929	$-267.00	$267.00
09/10/2013	PAYMENT	MAYCOCK, JOYCE E CHECK NUM: 8844	$-267.00	$534.00
08/08/2013	PAYMENT	MAYCOCK, JOYCE E CHECK NUM: 8888	$-268.91	$801.00
07/08/2013	BILL	MAYCOCK, JOYCE E	$1,069.91	$1,069.91
03/06/2013	PAYMENT	MAYCOCK, JOYCE E CHECK NUM: 8744	$-259.00	$0.00
01/09/2013	PAYMENT	MAYCOCK, JOYCE E CHECK NUM: 8710	$-259.00	$259.00
08/14/2012	PAYMENT	MAYCOCK, JOYCE ELAINE CHECK NUM: 8598	$-520.77	$518.00
07/10/2012	BILL	MAYCOCK, JOYCE E	$1,038.77	$1,038.77
03/07/2012	PAYMENT	MAYCOCK, JOYCE E CHECK NUM: 8472	$-258.53	$0.00
01/10/2012	PAYMENT	MAYCOCK, JOYCE E CHECK NUM: 8428	$-262.00	$258.53
08/12/2011	PAYMENT	MAYCOCK, JOYCE E CHECK NUM: 8312	$-530.94	$520.53
07/08/2011	BILL	MAYCOCK, JOYCE E	$1,051.47	$1,051.47
03/04/2011	PAYMENT	MAYCOCK, JOYCE E CHECK NUM: 8182	$-270.00	$0.00
01/10/2011	PAYMENT	MAYCOCK, JOYCE E CHECK NUM: 008141	$-270.00	$270.00
10/11/2010	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 8073	$-270.00	$540.00
08/10/2010	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 8024	$-273.01	$810.00
07/08/2010	BILL	MAYCOCK, JOYCE E	$1,083.01	$1,083.01
02/08/2010	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7871	$-295.00	$0.00
01/07/2010	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-8014 NUM: 1024	$-295.00	$295.00
10/07/2009	PAYMENT	MAYCOCK, JOYCE/BOARD, LYNETTE CHECK BANK: 94-8014 NUM: 1022	$-295.00	$590.00
08/06/2009	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7731	$-297.69	$885.00
07/06/2009	BILL	MAYCOCK, JOYCE E	$1,182.69	$1,182.69
03/04/2009	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-8014 NUM: 1009	$-292.00	$0.00
01/08/2009	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7588	$-292.00	$292.00
10/08/2008	PAYMENT	MAYCOCK, JOYCE ELAINE CHECK BANK: 94-72 NUM: 7517	$-292.00	$584.00
08/15/2008	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7467	$-296.30	$876.00
07/15/2008	BILL	MAYCOCK, JOYCE E	$1,172.30	$1,172.30
03/05/2008	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7327	$-284.00	$0.00
01/04/2008	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7289	$-284.00	$284.00
10/11/2007	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7201	$-284.00	$568.00
08/07/2007	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7157	$-286.16	$852.00
07/12/2007	BILL	MAYCOCK, JOYCE E	$1,138.16	$1,138.16
03/05/2007	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7024	$-276.00	$0.00
01/05/2007	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6988	$-276.00	$276.00
10/10/2006	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6900	$-276.00	$552.00
08/16/2006	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6850	$-276.82	$828.00
07/12/2006	BILL	MAYCOCK, JOYCE E	$1,104.82	$1,104.82
01/09/2006	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6648	$-536.00	$0.00
08/17/2005	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6508	$-536.65	$536.00
07/15/2005	BILL	MAYCOCK, JOYCE E	$1,072.65	$1,072.65
03/17/2005	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6389	$-267.00	$0.00
01/03/2005	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6331	$-267.00	$267.00
10/11/2004	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6253	$-267.00	$534.00
08/06/2004	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6202	$-267.52	$801.00
07/08/2004	BILL	MAYCOCK, JOYCE E	$1,068.52	$1,068.52
01/06/2004	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6030	$-517.12	$0.00
08/07/2003	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5901	$-517.13	$517.12
07/18/2003	BILL	MAYCOCK, JOYCE E	$1,034.25	$1,034.25
02/07/2003	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5796	$-254.00	$0.00
12/30/2002	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5761	$-254.00	$254.00
10/08/2002	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5697	$-254.00	$508.00
08/15/2002	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5647	$-257.35	$762.00
07/12/2002	BILL	MAYCOCK, JOYCE E	$1,019.35	$1,019.35
02/05/2002	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5462	$-250.68	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.08	$250.68
01/07/2002	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5434	$-246.60	$250.60
08/07/2001	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5319	$-497.41	$497.20
07/12/2001	BILL	MAYCOCK, JOYCE E	$994.61	$994.61
02/21/2001	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5208	$-9.74	$0.00
01/19/2001	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5187	$-487.10	$9.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.74	$496.84
09/27/2000	PAYMENT	MAYCOCK, JOYCE ELAINE CHECK BANK: 94-72 NUM: 5090	$-243.55	$487.10
08/21/2000	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5061	$-243.74	$730.65
07/17/2000	BILL	MAYCOCK, JOYCE E	$974.39	$974.39
02/08/2000	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 2417	$-257.30	$0.00
11/29/1999	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 2371	$-257.30	$257.30
07/30/1999	PAYMENT	MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 2264	$-514.79	$514.60
07/17/1999	BILL	MAYCOCK, JOYCE E	$1,029.39	$1,029.39
02/18/1999	PAYMENT	MAYCOCK, JOYCE E CHECK	$-248.17	$0.00
01/12/1999	PAYMENT	MAYCOCK, JOYCE E CHECK	$-2.00	$248.17
12/23/1998	PAYMENT	MAYCOCK, JOYCE E CHECK	$-246.17	$250.17
08/07/1998	PAYMENT	MAYCOCK, JOYCE E CHECK	$-496.54	$496.34
07/13/1998	BILL	MAYCOCK, JOYCE E	$992.88	$992.88
03/12/1998	PAYMENT	MAYCOCK, JOYCE E CHECK	$-243.73	$0.00
11/14/1997	PAYMENT	MAYCOCK, JOYCE E CHECK	$-243.73	$243.73
08/01/1997	PAYMENT	MAYCOCK, JOYCE E CHECK	$-487.72	$487.46
07/14/1997	BILL	MAYCOCK, JOYCE E	$975.18	$975.18
02/03/1997	PAYMENT	MAYCOCK, JOYCE E	$-242.38	$0.00
12/31/1996	PAYMENT	MAYCOCK, JOYCE E	$-242.38	$242.38
08/14/1996	PAYMENT	MAYCOCK, JOYCE E	$-485.01	$484.76
07/18/1996	BILL	MAYCOCK, JOYCE E	$969.77	$969.77