Tax Account 019-867-21

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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	019-867-21
Account Type	Real Estate
Location	340 VALLEY VISTA DR MARK TWAIN
Balance	$2,082.06
Currently Due	$522.06

Account ID

019-867-21

Account Type

Real Estate

Location

340 VALLEY VISTA DR
MARK TWAIN

Balance

$2,082.06

Currently Due

$522.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.06
Total	$2,082.06
Paid	$0.00
Balance	$2,082.06
Due	$522.06
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,082.06

Total

$2,082.06

Paid

$0.00

Balance

$2,082.06

Due

$522.06

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$522.06	$0.00	$522.06	$0.00	$522.06
2	10/07/2024	10/17/2024	Due	$520.00	$0.00	$520.00	$0.00	$1,042.06
3	01/06/2025	01/16/2025	Due	$520.00	$0.00	$520.00	$0.00	$1,562.06
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$2,082.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.47	$0.00	$2,021.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,696.44	$0.00	$1,696.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,647.10	$0.00	$1,647.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,598.33	$0.00	$1,598.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,551.81	$0.00	$1,551.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,506.63	$0.00	$1,506.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,462.77	$0.00	$1,462.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,425.74	$0.00	$1,425.74	$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	.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	SHEPPARD, WILLIAM SCOTT TRSETAL	$2,082.06	$2,082.06
02/23/2024	PAYMENT	WILLIAM SHEPPARD PNP PNP - 151643920	$-505.00	$0.00
12/22/2023	PAYMENT	WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 148268035	$-505.00	$505.00
09/25/2023	PAYMENT	WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 143010814	$-505.00	$1,010.00
08/07/2023	PAYMENT	WILLIAM SCOTT SHEPPARD PNP PNP - 140574032	$-506.47	$1,515.00
07/17/2023	BILL	SHEPPARD, WILLIAM SCOTT TRSETAL	$2,021.47	$2,021.47
02/22/2023	PAYMENT	WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 130012607	$-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 - 022091323060146	$-424.00	$848.00
08/10/2022	PAYMENT	SHEPPARD JANIC EC WF - 022080523032589	$-424.44	$1,272.00
07/15/2022	BILL	SHEPPARD, WILLIAM SCOTT TRSETAL	$1,696.44	$1,696.44
01/27/2022	PAYMENT	SHEPPARD JANIC EC WF - 022012423032288	$-411.74	$0.00
12/01/2021	PAYMENT	SHEPPARD JANIC EC WF - 021112923044663	$-411.74	$411.74
09/28/2021	PAYMENT	SHEPPARD JANIC EC WF - 021092823065619	$-411.74	$823.48
08/12/2021	PAYMENT	SHEPPARD JANIC EC WF - 021081023066397	$-411.88	$1,235.22
07/14/2021	BILL	SHEPPARD, WILLIAM SCOTT TRSETAL	$1,647.10	$1,647.10
01/12/2021	PAYMENT	SHEPPARD JANIC EC WF - 021010523165850	$-399.00	$0.00
11/16/2020	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020111323062700	$-399.00	$399.00
09/10/2020	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020090923096593	$-399.00	$798.00
07/30/2020	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020072923033932	$-401.33	$1,197.00
07/09/2020	BILL	SHEPPARD, WILLIAM SCOTT TRSETA	$1,598.33	$1,598.33
01/30/2020	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020012823084874	$-387.00	$0.00
12/02/2019	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019112623087015	$-387.00	$387.00
09/20/2019	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019091723093055	$-387.00	$774.00
08/09/2019	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019080923042452	$-390.81	$1,161.00
07/10/2019	BILL	SHEPPARD, WILLIAM SCOTT TRSETA	$1,551.81	$1,551.81
02/05/2019	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019020523124325	$-376.00	$0.00
11/19/2018	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018111423093537	$-376.00	$376.00
10/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523173977	$-376.00	$752.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-15.04	$1,128.00
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523173977	$376.00	$1,143.04
10/16/2018	VOID	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018090523173977	$-376.00	$767.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.04	$1,143.04
08/20/2018	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018080723104024	$-378.63	$1,128.00
07/10/2018	BILL	SHEPPARD, W SCOTT & JANICE F	$1,506.63	$1,506.63
01/18/2018	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018011623063684	$-365.00	$0.00
11/27/2017	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017112023060871	$-365.00	$365.00
09/14/2017	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017091223095907	$-365.00	$730.00
08/09/2017	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017080823103704	$-367.77	$1,095.00
07/10/2017	BILL	SHEPPARD, W SCOTT & JANICE F	$1,462.77	$1,462.77
02/01/2017	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017013123105065	$-356.00	$0.00
12/06/2016	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 016120223096381	$-356.00	$356.00
09/09/2016	PAYMENT	JANICE SHEPPARD CHECK BANK: WF INTERNET NUM: 016090823051122	$-356.00	$712.00
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099373	$-357.74	$1,068.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-14.31	$1,425.74
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099373	$357.74	$1,440.05
09/06/2016	VOID	JANICE SHEPPARD CHECK BANK: WF INTERNET NUM: 016072623099373	$-357.74	$1,082.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.31	$1,440.05
07/11/2016	BILL	SHEPPARD, W SCOTT & JANICE F	$1,425.74	$1,425.74
02/10/2016	PAYMENT	SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 016021003097751	$-355.00	$0.00
12/15/2015	PAYMENT	SHEPPARD, JANICE F CHECK NUM: 45456924	$-355.00	$355.00
09/15/2015	PAYMENT	SHEPPARD, W SCOTT & JANICE F CHECK NUM: 0030774068	$-355.00	$710.00
07/22/2015	PAYMENT	SHEPPARD, JANICE F CHECK NUM: 22172388	$-357.80	$1,065.00
07/07/2015	BILL	SHEPPARD, W SCOTT & JANICE F	$1,422.80	$1,422.80
02/04/2015	PAYMENT	SHEPPARD, JANICE F CHECK NUM: 94018905	$-345.00	$0.00
12/16/2014	PAYMENT	SHEPPARD, JANICE F CHECK NUM: 45903777	$-345.00	$345.00
09/17/2014	PAYMENT	SHEPPARD, JANICE F CHECK NUM: 31735788	$-345.00	$690.00
08/01/2014	PAYMENT	SHEPPARD, JANICE F CHECK NUM: 23497498	$-346.25	$1,035.00
07/08/2014	BILL	SHEPPARD, W SCOTT & JANICE F	$1,381.25	$1,381.25
01/16/2014	PAYMENT	SHEPPARD, W SCOTT & JANICE F CHECK NUM: 0092085994	$-335.00	$0.00
12/17/2013	PAYMENT	SHEPPARD, JANICE F CHECK NUM: 0059154767	$-335.00	$335.00
09/17/2013	PAYMENT	SHEPPARD, JANICE F CHECK NUM: 14429377	$-335.00	$670.00
08/14/2013	PAYMENT	SHEPPARD, JANICE F CHECK NUM: 1206562	$-335.94	$1,005.00
07/08/2013	BILL	SHEPPARD, W SCOTT & JANICE F	$1,340.94	$1,340.94
02/12/2013	PAYMENT	SHEPPARD, JANICE F CHECK NUM: 22849832	$-331.00	$0.00
12/11/2012	PAYMENT	SHEPPARD, JANICE F CHECK NUM: 99884937	$-331.00	$331.00
09/12/2012	PAYMENT	SHEPPARD, W SCOTT & JANICE F CHECK NUM: 67358644	$-331.00	$662.00
08/06/2012	PAYMENT	SHEPPARD, W SCOTT & JANICE F CHECK NUM: 51602167	$-331.77	$993.00
07/10/2012	BILL	SHEPPARD, W SCOTT & JANICE F	$1,324.77	$1,324.77
02/09/2012	PAYMENT	SHEPPARD, W SCOTT & JANICE F CHECK NUM: 86124152	$-329.00	$0.00
12/14/2011	PAYMENT	SHEPPARD, JANICE F CHECK NUM: 64842748	$-329.00	$329.00
10/05/2011	PAYMENT	SHEPPARD, JANICE F CHECK NUM: 23577468	$-329.00	$658.00
08/11/2011	PAYMENT	SHEPPARD, W SCOTT & JANICE F CHECK NUM: 2545267	$-331.92	$987.00
07/08/2011	BILL	SHEPPARD, W SCOTT & JANICE F	$1,318.92	$1,318.92
03/03/2011	PAYMENT	SHEPPARD, JANICE F CHECK NUM: 33999041	$-312.00	$0.00
12/17/2010	PAYMENT	SHEPPARD, JANICE F CHECK BANK: 70-2382 NUM: 4468575	$-312.00	$312.00
09/21/2010	PAYMENT	SHEPPARD, JANICE F CHECK BANK: 70-2382 NUM: 69390346	$-312.00	$624.00
08/03/2010	PAYMENT	SHEPPARD, JANICE F CHECK BANK: 70-2382 NUM: 40252698	$-312.63	$936.00
07/08/2010	BILL	SHEPPARD, W SCOTT & JANICE F	$1,248.63	$1,248.63
02/25/2010	PAYMENT	SHEPPARD, JANICE F CHECK BANK: 70-2382 NUM: 79050417	$-426.00	$0.00
12/15/2009	PAYMENT	SHEPPARD, WILLIAM & JANICE F CHECK BANK: 11-4288 NUM: 8761	$-426.00	$426.00
09/23/2009	PAYMENT	SHEPPARD, W SCOTT & JANICE F CHECK BANK: 11-4288 NUM: 8706	$-426.00	$852.00
08/06/2009	PAYMENT	SHEPPARD, W SCOTT & JANICE F CHECK BANK: 11-4288 NUM: 9665	$-428.74	$1,278.00
07/06/2009	BILL	SHEPPARD, W SCOTT & JANICE F	$1,706.74	$1,706.74
02/12/2009	PAYMENT	SHEPPARD, W SCOTT & JANICE F CHECK BANK: 11-4288 NUM: 8551	$-414.00	$0.00
12/31/2008	PAYMENT	SHEPPARD, JANICE F CORK: D BANK: CREDIT CARD NUM: VISA	$-414.00	$414.00
09/24/2008	PAYMENT	SHEPPARD, W SCOTT & JANICE F CORK: D BANK: CREDIT CARD NUM: VISA	$-414.00	$828.00
08/04/2008	PAYMENT	SHEPPARD, JANICE F & WILLIAM S CHECK BANK: 11-4288 NUM: 8395	$-415.01	$1,242.00
07/15/2008	BILL	SHEPPARD, W SCOTT & JANICE F	$1,657.01	$1,657.01
02/07/2008	PAYMENT	SHEPPARD, JANICE F & WILLIAM S CHECK BANK: 11-4288 NUM: 8290	$-402.00	$0.00
12/28/2007	PAYMENT	SHEPPARD, W SCOTT & JANICE F CHECK BANK: 11-4288 NUM: 8265	$-402.00	$402.00
09/13/2007	PAYMENT	SHEPPARD, W SCOTT & JANICE F CHECK BANK: 11-4288 NUM: 8222	$-402.00	$804.00
07/31/2007	PAYMENT	SHEPPARD, W SCOTT & JANICE F CHECK BANK: 11-4288 NUM: 8187	$-402.76	$1,206.00
07/12/2007	BILL	SHEPPARD, W SCOTT & JANICE F	$1,608.76	$1,608.76
02/26/2007	PAYMENT	SHEPPARD, JANICE & WILLIAM CHECK BANK: 11-4288 NUM: 8107	$-390.00	$0.00
12/22/2006	PAYMENT	SHEPPARD, JANICE CHECK BANK: 11-4288 NUM: 8060	$-390.00	$390.00
10/03/2006	PAYMENT	SHEPPARD, JANICE CORK: D BANK: CREDIT CARD NUM: VISA	$-390.00	$780.00
08/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 69370	$-391.72	$1,170.00
07/12/2006	BILL	CAMERON, WILLIAM D & PATRICIA	$1,561.72	$1,561.72
03/07/2006	PAYMENT	CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1977	$-378.00	$0.00
12/29/2005	PAYMENT	CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1935	$-378.00	$378.00
09/29/2005	PAYMENT	CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1863	$-378.00	$756.00
08/19/2005	PAYMENT	CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1815	$-382.24	$1,134.00
07/15/2005	BILL	CAMERON, WILLIAM D & PATRICIA	$1,516.24	$1,516.24
03/02/2005	PAYMENT	CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1677	$-377.00	$0.00
12/27/2004	PAYMENT	CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1629	$-377.00	$377.00
09/29/2004	PAYMENT	CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1534	$-377.00	$754.00
08/18/2004	PAYMENT	CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1478	$-379.08	$1,131.00
07/08/2004	BILL	CAMERON, WILLIAM D & PATRICIA	$1,510.08	$1,510.08
03/01/2004	PAYMENT	CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1305	$-338.51	$0.00
12/30/2003	PAYMENT	CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1239	$-338.51	$338.51
09/29/2003	PAYMENT	CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1142	$-338.51	$677.02
08/13/2003	PAYMENT	CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1092	$-338.51	$1,015.53
07/18/2003	BILL	CAMERON, WILLIAM D & PATRICIA	$1,354.04	$1,354.04