Tax Account 019-613-08

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Owners

SHOUP, JOHN H & DEBBIE R TRS
10541 TWIN BRIDGES WY
RENO, NV 89521

SHOUP, DEBBIE R TRS

Account Summary

Account ID	019-613-08
Account Type	Real Estate
Location	410 GLENEAGLES CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-613-08

Account Type

Real Estate

Location

410 GLENEAGLES CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.91
Total	$736.91
Paid	$736.91
Balance	$0.00
Due	$0.00
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

$736.91

Total

$736.91

Paid

$736.91

Balance

$0.00

Due

$0.00

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	Paid	$184.91	$0.00	$184.91	$184.91	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$682.48	$0.00	$682.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$494.34	$0.00	$494.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$457.86	$4.58	$462.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$423.23	$14.99	$438.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$396.73	$18.64	$415.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$377.90	$30.37	$408.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$362.70	$0.00	$362.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$353.56	$0.00	$353.56	$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	1.82	.00	.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
03/05/2025	PAYMENT	SHOUP, JOHN H & DEBBIE R TRS CHECK 185	$-184.00	$0.00
01/16/2025	PAYMENT	SHOUP, JOHN H & DEBBIE R CHECK 180	$-184.00	$184.00
10/04/2024	PAYMENT	SHOUP, JOHN H & DEBBIE R TRS CHECK 164	$-184.00	$368.00
08/14/2024	PAYMENT	SHOUP, JOHN H & DEBBIE CHECK 152	$-184.91	$552.00
07/16/2024	BILL	SHOUP, JOHN H & DEBBIE R TRS	$736.91	$736.91
03/06/2024	PAYMENT	SHOUP, JOHN H & DEBBIE R TRS CHECK 134	$-170.00	$0.00
01/04/2024	PAYMENT	SHOUP, JOHN H & DEBBIE R CHECK 121	$-170.00	$170.00
10/03/2023	PAYMENT	SHOUP, JOHN H & DEBBIE R CHECK 113	$-170.00	$340.00
08/21/2023	PAYMENT	SHOUP, JOHN H & DEBBIE CHECK 103	$-172.48	$510.00
07/17/2023	BILL	SHOUP, JOHN H & DEBBIE R TRS	$682.48	$682.48
03/06/2023	PAYMENT	SHOUP, DEBBIE CHECK 8540	$-123.00	$0.00
01/05/2023	PAYMENT	SHOUP, DEBBIE OR JOHN CHECK 8530	$-123.00	$123.00
10/07/2022	PAYMENT	SHOUP, JOHN H & DEBBIE R TRS CHECK 8509	$-123.00	$246.00
08/21/2022	PAYMENT	SHOUP, JOHN H & DEBBIE R TRS CHECK 8498	$-125.34	$369.00
07/15/2022	BILL	SHOUP, JOHN H & DEBBIE R TRS	$494.34	$494.34
02/23/2022	PAYMENT	TICOR TITLE CHECK 10045787	$-114.42	$0.00
11/03/2021	PAYMENT	ANTHONY J ET AL KURPAKUS EC PNP - 102969383	$-233.42	$114.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.58	$347.84
08/13/2021	PAYMENT	ANTHONY J ET AL KURPAKUS PNP PNP - 98707950	$-114.60	$343.26
07/14/2021	BILL	KURPAKUS, ANTHONY J ET AL	$457.86	$457.86
03/12/2021	PAYMENT	ANTHONY J ET AL KURPAKUS PNP PNP - 90356187	$-105.00	$0.00
12/14/2020	PAYMENT	ANTHONY KURPAKUS CORK: D BANK: PNP INTERNET NUM: 85695911	$-333.22	$105.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.66	$438.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.33	$427.56
07/09/2020	BILL	KURPAKUS, ANTHONY J ET AL	$423.23	$423.23
03/23/2020	PAYMENT	ANTHONY KURPAKUS CORK: D BANK: PNP INTERNET NUM: 72973356	$-102.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$102.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.92	$101.92
01/28/2020	PAYMENT	ANTHONY KURPAKUS CHECK BANK: PNP INTERNET NUM: 70259071	$-209.72	$98.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.80	$307.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$297.92
08/21/2019	PAYMENT	ANTHONY KURPAKUS CORK: D BANK: PNP INTERNET NUM: 62993024	$-102.73	$294.00
07/10/2019	BILL	KURPAKUS, ANTHONY J ET AL	$396.73	$396.73
02/12/2019	PAYMENT	ANTHONY KURPAKUS CHECK BANK: PNP INTERNET NUM: 54387374	$-308.53	$0.00
02/04/2019	PAYMENT	ANTHONY KURPAKUS CORK: D BANK: PNP INTERNET NUM: 54164693	$-99.74	$308.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.03	$408.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.50	$391.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.84	$381.74
07/10/2018	BILL	KURPAKUS, ANTHONY J ET AL	$377.90	$377.90
08/23/2017	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 2306	$-362.70	$0.00
07/10/2017	BILL	JACKSON, CATHERINE L TR	$362.70	$362.70
08/18/2016	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 1146	$-353.56	$0.00
07/11/2016	BILL	JACKSON, CATHERINE L TR	$353.56	$353.56
08/21/2015	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 2191	$-353.46	$0.00
07/07/2015	BILL	JACKSON, CATHERINE L TR	$353.46	$353.46
08/18/2014	PAYMENT	CATHERINE L JACKSON TRUST CHECK NUM: 2261	$-353.31	$0.00
07/08/2014	BILL	JACKSON, CATHERINE L TR	$353.31	$353.31
08/19/2013	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 2146	$-352.09	$0.00
07/08/2013	BILL	JACKSON, CATHERINE L TR	$352.09	$352.09
08/21/2012	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 2103	$-337.93	$0.00
07/10/2012	BILL	JACKSON, CATHERINE L TR	$337.93	$337.93
08/09/2011	PAYMENT	JACKSON, CATHERINE L TR CHECK NUM: 1235	$-659.02	$0.00
07/08/2011	BILL	JACKSON, CATHERINE L TR	$659.02	$659.02
08/18/2010	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-8014 NUM: 1138	$-775.32	$0.00
07/08/2010	BILL	JACKSON, CATHERINE L TR	$775.32	$775.32
08/19/2009	PAYMENT	JACKSON, CATHERINE L CHECK BANK: 94-8014 NUM: 1021	$-1,260.18	$0.00
07/06/2009	BILL	JACKSON, CATHERINE L TR	$1,260.18	$1,260.18
08/21/2008	PAYMENT	JACKSON, CATHERINE L TR CHECK BANK: 16-1606 NUM: 545	$-1,305.10	$0.00
07/15/2008	BILL	JACKSON, CATHERINE L TR	$1,305.10	$1,305.10
07/24/2007	PAYMENT	JACKSON, CATHERINE L TR CHECK BANK: 16-1606 NUM: 110	$-1,208.46	$0.00
07/12/2007	BILL	JACKSON, CATHERINE L TR	$1,208.46	$1,208.46
08/04/2006	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-182 NUM: 3470	$-1,118.78	$0.00
07/12/2006	BILL	JACKSON, CATHERINE L TR	$1,118.78	$1,118.78
08/18/2005	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-182 NUM: 2754	$-1,035.93	$0.00
07/15/2005	BILL	JACKSON, CATHERINE L TR	$1,035.93	$1,035.93
08/28/2004	PAYMENT	JACKSON, CATHERINE L TR CHECK BANK: 94-182 NUM: 2408	$-1,035.58	$0.00
07/08/2004	BILL	JACKSON, CATHERINE L TR	$1,035.58	$1,035.58
08/12/2003	PAYMENT	JACKSON, CATHERINE L TR CHECK BANK: 94-182 NUM: 1763	$-751.50	$0.00
07/18/2003	BILL	JACKSON, CATHERINE L TR	$751.50	$751.50
11/12/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-25375	$-180.00	$0.00
10/16/2002	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2356	$-90.00	$180.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2349	$-93.58	$270.00
07/12/2002	BILL	SERPA, JOHN C	$363.58	$363.58
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2335	$-89.26	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2328	$-89.26	$89.26
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2317	$-89.26	$178.52
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2307	$-89.54	$267.78
07/12/2001	BILL	SERPA, JOHN C	$357.32	$357.32
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2285	$-87.45	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2268	$-87.45	$87.45
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2258	$-87.45	$174.90
09/01/2000	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2235	$-87.70	$262.35
07/17/2000	BILL	SERPA, JOHN C	$350.05	$350.05
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2195	$-92.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2179	$-92.39	$92.39
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2151	$-92.39	$184.78
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2135	$-92.64	$277.17
07/17/1999	BILL	SERPA, JOHN C	$369.81	$369.81
03/09/1999	PAYMENT	MSB JS CHECK	$-150.53	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-150.53	$150.53
10/19/1998	PAYMENT	MSB JS CHECK	$-150.53	$301.06
08/26/1998	PAYMENT	MSB - JS CHECK	$-150.73	$451.59
07/13/1998	BILL	SERPA, JOHN C	$602.32	$602.32
03/11/1998	PAYMENT	MSB JS CHECK	$-149.49	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-149.49	$149.49
10/15/1997	PAYMENT	MSB - JS CHECK	$-149.49	$298.98
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-149.66	$448.47
07/14/1997	BILL	SERPA, JOHN C	$598.13	$598.13
03/12/1997	PAYMENT	MSB - JS	$-148.65	$0.00
01/15/1997	PAYMENT	M.S.B. -J.S.	$-148.65	$148.65
10/17/1996	PAYMENT	M.S.B. - J.S.	$-148.65	$297.30
09/06/1996	PAYMENT	MSB-JS	$-148.86	$445.95
07/18/1996	BILL	SERPA, JOHN C	$594.81	$594.81