Tax Account 019-675-05

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Owners

SHURE, EDWARD E & JANET M TRS
537 RAWE PEAK DR
DAYTON, NV 89403-0000

SHURE, JANET M TR

Account Summary

Account ID	019-675-05
Account Type	Real Estate
Location	537 RAWE PEAK DR DAYTON
Balance	$412.00
Currently Due	$0.00

Account ID

019-675-05

Account Type

Real Estate

Location

537 RAWE PEAK DR
DAYTON

Balance

$412.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.94
Total	$1,648.94
Paid	$1,236.94
Balance	$412.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,648.94

Total

$1,648.94

Paid

$1,236.94

Balance

$412.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$412.94	$0.00	$412.94	$412.94	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.95	$0.00	$1,600.95	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,314.35	$0.00	$1,314.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,276.13	$0.00	$1,276.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,238.17	$0.00	$1,238.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,202.13	$0.00	$1,202.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,167.15	$0.00	$1,167.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,133.18	$0.00	$1,133.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,104.51	$89.00	$1,193.51	$0.00	$0.00	3.2094	8.5

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
12/20/2024	PAYMENT	SHURE, JANET CHECK 125	$-412.00	$412.00
10/01/2024	PAYMENT	SHURE, EDWARD E & JANET M TRS CHECK 3031	$-412.00	$824.00
08/21/2024	PAYMENT	SHURE, EDWARD E & JANET M TRS CHECK 3029	$-412.94	$1,236.00
07/16/2024	BILL	SHURE, EDWARD E & JANET M TRS	$1,648.94	$1,648.94
08/22/2023	PAYMENT	SHURE, EDWARD E & JANET M TRS CHECK 2188	$-1,600.95	$0.00
07/17/2023	BILL	SHURE, EDWARD E & JANET M TRS	$1,600.95	$1,600.95
08/17/2022	PAYMENT	SHURE, EDWARD E & JANET M TRS CHECK 2158	$-1,314.35	$0.00
07/15/2022	BILL	SHURE, EDWARD E & JANET M TRS	$1,314.35	$1,314.35
08/20/2021	PAYMENT	SHURE, EDWARD E & JANET M TRS CHECK CK. 2018	$-1,276.13	$0.00
07/14/2021	BILL	SHURE, EDWARD E & JANET M TRS	$1,276.13	$1,276.13
07/30/2020	PAYMENT	SHURE, EDWARD E & JANET M CHECK NUM: 2809	$-1,238.17	$0.00
07/09/2020	BILL	SHURE, EDWARD E & JANET M TRS	$1,238.17	$1,238.17
08/06/2019	PAYMENT	SHURE, JANET CHECK NUM: 2710	$-1,202.13	$0.00
07/10/2019	BILL	SHURE, EDWARD E & JANET M TRS	$1,202.13	$1,202.13
07/26/2018	PAYMENT	SHURE, EDWARD E & JANET M TRS CHECK NUM: 2640	$-1,167.15	$0.00
07/10/2018	BILL	SHURE, EDWARD E & JANET M TRS	$1,167.15	$1,167.15
08/09/2017	PAYMENT	SHURE, EDWARD E & JANET M TRS CHECK NUM: 1068	$-1,133.18	$0.00
07/10/2017	BILL	SHURE, EDWARD E & JANET M TRS	$1,133.18	$1,133.18
04/03/2017	PAYMENT	EDWARD SHURE CORK: D BANK: PNP INTERNET NUM: 31123700	$-914.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$914.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.50	$913.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.50	$863.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.00	$836.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-279.51	$825.00
07/11/2016	BILL	SHURE, EDWARD E & JANET M TRS	$1,104.51	$1,104.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-275.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$275.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$550.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.22	$825.00
07/07/2015	BILL	SHURE, EDWARD E & JANET M TRS	$1,102.22	$1,102.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-267.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-267.00	$267.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-267.00	$534.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-268.99	$801.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$268.99	$1,069.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-268.99	$801.00
07/08/2014	BILL	SHURE, EDWARD E & JANET M TRS	$1,069.99	$1,069.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-259.00	$259.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-259.00	$518.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-261.75	$777.00
07/08/2013	BILL	SHURE, EDWARD E & JANET M TRS	$1,038.75	$1,038.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-284.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-284.00	$284.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-284.00	$568.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-288.13	$852.00
07/10/2012	BILL	SHURE, EDWARD E & JANET M TRS	$1,140.13	$1,140.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-338.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-338.00	$338.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-338.00	$676.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-341.17	$1,014.00
07/08/2011	BILL	SHURE, JANET M & EDWARD E	$1,355.17	$1,355.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-348.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-348.00	$348.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-348.00	$696.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-351.67	$1,044.00
07/08/2010	BILL	SHURE, JANET M & EDWARD E	$1,395.67	$1,395.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-355.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-355.00	$355.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-355.00	$710.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-355.89	$1,065.00
07/06/2009	BILL	SHURE, JANET M & EDWARD E	$1,420.89	$1,420.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-344.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-344.00	$344.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-344.00	$688.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-347.50	$1,032.00
07/15/2008	BILL	SHURE, JANET M & EDWARD E	$1,379.50	$1,379.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-334.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-334.00	$334.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-334.00	$668.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-337.33	$1,002.00
07/12/2007	BILL	SHURE, JANET M & EDWARD E	$1,339.33	$1,339.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-324.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-324.00	$324.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-324.00	$648.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$324.00	$972.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-324.00	$648.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-328.12	$972.00
07/12/2006	BILL	SHURE, JANET M & EDWARD E	$1,300.12	$1,300.12
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-315.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-315.00	$315.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-315.00	$630.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-317.26	$945.00
07/15/2005	BILL	SHURE, JANET M & EDWARD E	$1,262.26	$1,262.26
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-314.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-314.00	$314.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-314.00	$628.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-315.15	$942.00
07/08/2004	BILL	SHURE, JANET M & EDWARD E	$1,257.15	$1,257.15
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-291.30	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-291.30	$291.30
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-291.30	$582.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-291.30	$873.90
07/18/2003	BILL	SHURE, JANET M & EDWARD E	$1,165.20	$1,165.20
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-287.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-287.00	$287.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-287.00	$574.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-289.92	$861.00
07/12/2002	BILL	SHURE, JANET M & EDWARD E	$1,150.92	$1,150.92
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-280.47	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-280.47	$280.47
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-280.47	$560.94
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-280.69	$841.41
07/12/2001	BILL	SHURE, JANET M & EDWARD E	$1,122.10	$1,122.10
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-274.76	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-274.76	$274.76
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-274.76	$549.52
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-275.00	$824.28
07/17/2000	BILL	SHURE, JANET M & EDWARD E	$1,099.28	$1,099.28
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-290.27	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-290.27	$290.27
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-290.27	$580.54
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-290.53	$870.81
07/17/1999	BILL	SHURE, JANET M & EDWARD E	$1,161.34	$1,161.34
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-282.03	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-282.03	$282.03
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-282.03	$564.06
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-282.25	$846.09
07/13/1998	BILL	SHURE, JANET M & EDWARD E	$1,128.34	$1,128.34
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-283.68	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-283.68	$283.68
10/27/1997	PAYMENT	NORWEST MTGE CHECK	$-11.35	$567.36
10/27/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-283.68	$578.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.35	$862.39
08/11/1997	PAYMENT	ESCROW 1 CHECK	$-283.84	$851.04
07/14/1997	BILL	LANDMARK HOMES & DEV, INC	$1,134.88	$1,134.88
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65