Tax Account 019-861-27

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Owners

SHEPPARD, WILLIAM SCOTT TRSETAL
341 VALLEY VISTA DR
DAYTON, NV 89403-0000

SHEPPARD, JANICE FAY TR

Account Summary

Account ID	019-861-27
Account Type	Real Estate
Location	341 VALLEY VISTA DR MARK TWAIN
Balance	$1,683.00
Currently Due	$0.00

Account ID

019-861-27

Account Type

Real Estate

Location

341 VALLEY VISTA DR
MARK TWAIN

Balance

$1,683.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,247.37
Total	$2,247.37
Paid	$564.37
Balance	$1,683.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,247.37

Total

$2,247.37

Paid

$564.37

Balance

$1,683.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$564.37	$0.00	$564.37	$564.37	$0.00
2	10/07/2024	10/17/2024	Due	$561.00	$0.00	$561.00	$0.00	$561.00
3	01/06/2025	01/16/2025	Due	$561.00	$0.00	$561.00	$0.00	$1,122.00
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$1,683.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,081.04	$0.00	$2,081.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,698.68	$0.00	$1,698.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,572.99	$0.00	$1,572.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,455.76	$0.00	$1,455.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,364.41	$0.00	$1,364.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,299.50	$0.00	$1,299.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,247.17	$0.00	$1,247.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,215.61	$0.00	$1,215.61	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.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
08/01/2024	PAYMENT	WILLIAM SCOTT SHEPPARD PNP PNP - 160259561	$-564.37	$1,683.00
07/16/2024	BILL	SHEPPARD, WILLIAM SCOTT TRSETAL	$2,247.37	$2,247.37
02/23/2024	PAYMENT	WILLIAM SHEPPARD PNP PNP - 151643920	$-520.00	$0.00
12/22/2023	PAYMENT	WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 148268335	$-520.00	$520.00
09/25/2023	PAYMENT	WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 143010954	$-520.00	$1,040.00
08/07/2023	PAYMENT	WILLIAM SCOTT SHEPPARD PNP PNP - 140574035	$-521.04	$1,560.00
07/17/2023	BILL	SHEPPARD, WILLIAM SCOTT TRSETAL	$2,081.04	$2,081.04
02/22/2023	PAYMENT	WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 130013084	$-424.00	$0.00
12/22/2022	PAYMENT	WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 126436747	$-424.00	$424.00
09/14/2022	PAYMENT	SHEPPARD JANIC EC WF - 022091323060149	$-424.00	$848.00
08/10/2022	PAYMENT	SHEPPARD JANIC EC WF - 022080523032579	$-426.68	$1,272.00
07/15/2022	BILL	SHEPPARD, WILLIAM SCOTT TRSETAL	$1,698.68	$1,698.68
01/27/2022	PAYMENT	SHEPPARD JANIC EC WF - 022012423032289	$-393.19	$0.00
12/01/2021	PAYMENT	SHEPPARD JANIC EC WF - 021112923044661	$-393.19	$393.19
09/28/2021	PAYMENT	SHEPPARD JANIC EC WF - 021092823065609	$-393.19	$786.38
08/12/2021	PAYMENT	SHEPPARD JANIC EC WF - 021081023066398	$-393.42	$1,179.57
07/14/2021	BILL	SHEPPARD, WILLIAM SCOTT TRSETAL	$1,572.99	$1,572.99
01/12/2021	PAYMENT	SHEPPARD JANIC EC WF - 021010523165851	$-363.00	$0.00
11/16/2020	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020111323062699	$-363.00	$363.00
09/10/2020	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020090923096588	$-363.00	$726.00
07/30/2020	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020072923033931	$-366.76	$1,089.00
07/09/2020	BILL	SHEPPARD, WILLIAM SCOTT TRSETA	$1,455.76	$1,455.76
01/30/2020	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020012823084875	$-340.00	$0.00
12/02/2019	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019112623087014	$-340.00	$340.00
09/20/2019	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019091723093054	$-340.00	$680.00
08/09/2019	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019080923042455	$-344.41	$1,020.00
07/10/2019	BILL	SHEPPARD, WILLIAM SCOTT TRSETA	$1,364.41	$1,364.41
02/05/2019	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019020523124324	$-324.00	$0.00
11/19/2018	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018111423093536	$-324.00	$324.00
10/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523173976	$-324.00	$648.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-12.96	$972.00
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523173976	$324.00	$984.96
10/16/2018	VOID	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018090523173976	$-324.00	$660.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.96	$984.96
08/20/2018	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018080723104025	$-327.50	$972.00
07/10/2018	BILL	SHEPPARD, WILLIAM SCOTT ET AL	$1,299.50	$1,299.50
01/18/2018	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018011623063685	$-311.00	$0.00
11/27/2017	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017112023060870	$-311.00	$311.00
09/14/2017	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017091223095908	$-311.00	$622.00
08/09/2017	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017080823103710	$-314.17	$933.00
07/10/2017	BILL	SHEPPARD, WILLIAM SCOTT ET AL	$1,247.17	$1,247.17
02/01/2017	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017013123105066	$-303.00	$0.00
12/06/2016	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 016120223096380	$-303.00	$303.00
09/09/2016	PAYMENT	JANICE SHEPPARD CHECK BANK: WF INTERNET NUM: 016090823051124	$-303.00	$606.00
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099376	$-306.61	$909.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-12.26	$1,215.61
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099376	$306.61	$1,227.87
09/06/2016	VOID	JANICE SHEPPARD CHECK BANK: WF INTERNET NUM: 016072623099376	$-306.61	$921.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.26	$1,227.87
07/11/2016	BILL	SHEPPARD, WILLIAM SCOTT ET AL	$1,215.61	$1,215.61
02/10/2016	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 016021003097750	$-303.00	$0.00
12/15/2015	PAYMENT	SHEPPARD, WILLIAM CHECK NUM: 45456923	$-303.00	$303.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.10	$909.00
07/07/2015	BILL	SHEPPARD, WILLIAM SCOTT ET AL	$1,213.10	$1,213.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-296.38	$879.00
07/08/2014	BILL	SHEPPARD, WILLIAM SCOTT ET AL	$1,175.38	$1,175.38
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-281.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-281.00	$281.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.00	$562.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-284.94	$843.00
07/08/2013	BILL	SHEPPARD, WILLIAM SCOTT ET AL	$1,127.94	$1,127.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.42	$846.00
07/10/2012	BILL	SHEPPARD, WILLIAM SCOTT ET AL	$1,131.42	$1,131.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.32	$849.00
07/08/2011	BILL	SHEPPARD, WILLIAM SCOTT ET AL	$1,136.32	$1,136.32
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-261.64	$780.00
07/08/2010	BILL	SHEPPARD, WILLIAM SCOTT ET AL	$1,041.64	$1,041.64
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-392.22	$1,170.00
07/06/2009	BILL	SHEPPARD, WILLIAM SCOTT ET AL	$1,562.22	$1,562.22
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-451.00	$451.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-454.66	$1,353.00
07/15/2008	BILL	SHEPPARD, WILLIAM SCOTT ET AL	$1,807.66	$1,807.66
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-6.70	$0.00
07/01/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-4125 NUM: 505038438	$-463.18	$6.70
07/01/2008	INTEREST	Monthly Interest	$3.35	$469.88
07/01/2008	INTEREST	Monthly Interest	$3.35	$466.53
06/02/2008	INTEREST	Monthly Interest	$33.49	$463.18
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$429.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.09	$423.69
01/24/2008	PAYMENT	OPTION ONE CHECK BANK: 160-0433 NUM: 416757	$-369.00	$403.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.19	$772.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$753.41
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-369.00	$752.82
09/10/2007	PAYMENT	OPTION ONE CHECK BANK: 160-433 NUM: 228576	$-370.59	$1,121.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.82	$1,492.41
07/12/2007	BILL	OLSEN, GORDON & KARA	$1,477.59	$1,477.59
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-358.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-358.00	$358.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-358.00	$716.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-360.36	$1,074.00
07/12/2006	BILL	OLSEN, GORDON & KARA	$1,434.36	$1,434.36
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-348.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-348.00	$348.00
09/13/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 125307541	$-348.00	$696.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-348.59	$1,044.00
07/15/2005	BILL	BAMFORD, PATRICK/BURT, TSAI	$1,392.59	$1,392.59
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-346.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-346.00	$346.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-346.00	$692.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-349.03	$1,038.00
07/08/2004	BILL	BAMFORD, PATRICK/BURT, TSAI	$1,387.03	$1,387.03
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-315.60	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-315.60	$315.60
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-315.60	$631.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-315.61	$946.80
07/18/2003	BILL	BAMFORD, PATRICK/BURT, TSAI	$1,262.41	$1,262.41