Tax Account 019-881-03

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Owners

SHANNON, MICHAEL L
600 CHAMPIONS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-881-03
Account Type	Real Estate
Location	600 CHAMPIONS DR DAYTON VALLEY
Balance	$1,886.39
Currently Due	$473.39

Account ID

019-881-03

Account Type

Real Estate

Location

600 CHAMPIONS DR
DAYTON VALLEY

Balance

$1,886.39

Currently Due

$473.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.39
Total	$1,886.39
Paid	$0.00
Balance	$1,886.39
Due	$473.39
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,886.39

Total

$1,886.39

Paid

$0.00

Balance

$1,886.39

Due

$473.39

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$473.39	$0.00	$473.39	$0.00	$473.39
2	10/07/2024	10/17/2024	Due	$471.00	$0.00	$471.00	$0.00	$944.39
3	01/06/2025	01/16/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,415.39
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,886.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,831.50	$0.00	$1,831.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,530.98	$0.00	$1,530.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,486.45	$0.00	$1,486.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,442.35	$0.00	$1,442.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,400.39	$0.00	$1,400.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,359.63	$0.00	$1,359.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,320.05	$0.00	$1,320.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,286.65	$0.00	$1,286.65	$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	.62
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	SHANNON, MICHAEL L	$1,886.39	$1,886.39
02/26/2024	PAYMENT	ML SHANNON ACH NORW - 039600428	$-457.00	$0.00
12/19/2023	PAYMENT	ML SHANNON ACH NORW - 039518747	$-457.00	$457.00
09/19/2023	PAYMENT	ML SHANNON ACH NORW - 039409191	$-457.00	$914.00
07/27/2023	PAYMENT	ML SHANNON ACH NORW - 039342089	$-460.50	$1,371.00
07/17/2023	BILL	SHANNON, MICHAEL L	$1,831.50	$1,831.50
02/21/2023	PAYMENT	ML SHANNON ACH NORW - 039120888	$-382.00	$0.00
12/23/2022	PAYMENT	ML SHANNON ACH NORW - 039021268	$-382.00	$382.00
09/14/2022	PAYMENT	ML SHANNON ACH NORW - 038883457	$-382.00	$764.00
08/11/2022	PAYMENT	ML SHANNON ACH NORW - 038797546	$-384.98	$1,146.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,530.98
07/15/2022	BILL	SHANNON, MICHAEL L	$1,530.98	$1,530.98
02/23/2022	PAYMENT	ML SHANNON ACH NORW - 038514045	$-371.58	$0.00
12/22/2021	PAYMENT	ML SHANNON ACH NORW - 038375657	$-371.58	$371.58
10/04/2021	PAYMENT	ML SHANNON ACH NORW - 038190455	$-371.58	$743.16
08/16/2021	PAYMENT	ML SHANNON ACH NORW - 038085018	$-371.71	$1,114.74
07/14/2021	BILL	SHANNON, MICHAEL L	$1,486.45	$1,486.45
02/26/2021	PAYMENT	ML SHANNON ACH NORW - 037670214	$-360.00	$0.00
01/04/2021	PAYMENT	ML SHANNON ACH NORW - 037498047	$-360.00	$360.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$362.35	$1,080.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-362.35	$717.65
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-362.35	$1,080.00
07/09/2020	BILL	SHANNON, MICHAEL L	$1,442.35	$1,442.35
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-349.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$349.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-353.39	$1,047.00
07/10/2019	BILL	SHANNON, MICHAEL L	$1,400.39	$1,400.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-339.00	$339.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-339.00	$678.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-342.63	$1,017.00
07/10/2018	BILL	SHANNON, MICHAEL L	$1,359.63	$1,359.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$329.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-333.05	$987.00
07/10/2017	BILL	SHANNON, MICHAEL L	$1,320.05	$1,320.05
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-323.65	$963.00
07/11/2016	BILL	SHANNON, MICHAEL L	$1,286.65	$1,286.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-320.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$320.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$640.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.97	$960.00
07/07/2015	BILL	SHANNON, MICHAEL L	$1,283.97	$1,283.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-311.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-311.00	$311.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-311.00	$622.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-313.46	$933.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$313.46	$1,246.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-313.46	$933.00
07/08/2014	BILL	SHANNON, MICHAEL L	$1,246.46	$1,246.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-302.00	$302.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-302.00	$604.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-304.08	$906.00
07/08/2013	BILL	SHANNON, MICHAEL L	$1,210.08	$1,210.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-293.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-293.00	$293.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-293.00	$586.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-295.86	$879.00
07/10/2012	BILL	SHANNON, MICHAEL L	$1,174.86	$1,174.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-330.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-330.00	$330.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-330.00	$660.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-332.48	$990.00
07/08/2011	BILL	SHANNON, MICHAEL L	$1,322.48	$1,322.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-389.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-389.00	$389.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-389.00	$778.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-389.95	$1,167.00
07/08/2010	BILL	SHANNON, MICHAEL L	$1,556.95	$1,556.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-443.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-443.00	$443.00
12/04/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 004931345	$-17.72	$886.00
12/04/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 004928910	$-443.00	$903.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.72	$1,346.72
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-444.92	$1,329.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-882.09	$1,773.92
07/06/2009	BILL	SANDOVAL, JULIO R & CRYSTAL F	$2,656.01	$2,656.01
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-491.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-491.00	$491.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-491.00	$982.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-1,375.20	$1,473.00
07/15/2008	BILL	SANDOVAL, JULIO R & CRYSTAL F	$2,848.20	$2,848.20
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 47440 NUM: 47440	$-460.00	$460.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-460.00	$920.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-462.62	$1,380.00
07/12/2007	BILL	SANDOVAL, JULIO R & CRYSTAL F	$1,842.62	$1,842.62
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-426.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-426.00	$426.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-426.00	$852.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-427.96	$1,278.00
07/12/2006	BILL	SANDOVAL, JULIO R & CRYSTAL F	$1,705.96	$1,705.96
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-418.00	$0.00
02/13/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51248	$-16.72	$418.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158912	$-418.00	$434.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.72	$852.72
10/12/2005	PAYMENT	1262 CHECK BANK: 94-72 NUM: 9204	$-418.00	$836.00
08/18/2005	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 9160	$-418.72	$1,254.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES I LLC	$1,672.72	$1,672.72
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 9038	$-416.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES I LLC CHECK BANK: 94-72 NUM: 8784	$-416.00	$416.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 8687	$-416.00	$832.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, LLC CHECK BANK: 94-72 NUM: 8605	$-418.84	$1,248.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES I LLC	$1,666.84	$1,666.84
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7632	$-497.01	$0.00
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434	$-964.39	$497.01
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$1,461.40	$1,461.40
03/10/2003	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6822	$-359.00	$0.00
08/27/2002	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 6085	$-718.00	$359.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-362.41	$1,077.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$1,439.41	$1,439.41
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55