Tax Account 019-892-02

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Owners

SHANDS, MARK EDWIN
518 SANTIAGO WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-892-02
Account Type	Real Estate
Location	518 SANTIAGO WAY DAYTON
Balance	$1,245.00
Currently Due	$415.00

Account ID

019-892-02

Account Type

Real Estate

Location

518 SANTIAGO WAY
DAYTON

Balance

$1,245.00

Currently Due

$415.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.25
Total	$1,660.25
Paid	$415.25
Balance	$1,245.00
Due	$415.00
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

$1,660.25

Total

$1,660.25

Paid

$415.25

Balance

$1,245.00

Due

$415.00

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	$415.25	$0.00	$415.25	$415.25	$0.00
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$415.00
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$830.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,245.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.97	$0.00	$1,611.97	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,316.81	$0.00	$1,316.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,278.51	$0.00	$1,278.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,148.05	$0.00	$1,148.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,114.56	$0.00	$1,114.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,082.82	$0.00	$1,082.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,050.78	$0.00	$1,050.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,026.06	$0.00	$1,026.06	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-415.25	$1,245.00
07/16/2024	BILL	SHANDS, MARK EDWIN	$1,660.25	$1,660.25
02/26/2024	PAYMENT	ME SHANDS ACH NORW - 035605989	$-402.00	$0.00
12/19/2023	PAYMENT	ME SHANDS ACH NORW - 035353154	$-402.00	$402.00
09/19/2023	PAYMENT	ME SHANDS ACH NORW - 035047748	$-402.00	$804.00
07/27/2023	PAYMENT	ME SHANDS ACH NORW - 034848892	$-405.97	$1,206.00
07/17/2023	BILL	SHANDS, MARK EDWIN	$1,611.97	$1,611.97
02/21/2023	PAYMENT	ME SHANDS ACH NORW - 034165815	$-329.00	$0.00
12/23/2022	PAYMENT	ME SHANDS ACH NORW - 033876139	$-329.00	$329.00
09/14/2022	PAYMENT	ME SHANDS ACH NORW - 033458057	$-329.00	$658.00
08/11/2022	PAYMENT	ME SHANDS ACH NORW - 033193759	$-329.81	$987.00
07/15/2022	BILL	SHANDS, MARK EDWIN	$1,316.81	$1,316.81
02/23/2022	PAYMENT	ME SHANDS ACH NORW - 032328721	$-319.60	$0.00
12/22/2021	PAYMENT	ME SHANDS ACH NORW - 031896522	$-319.60	$319.60
10/04/2021	PAYMENT	ME SHANDS ACH NORW - 031292014	$-319.60	$639.20
08/16/2021	PAYMENT	ME SHANDS ACH NORW - 030939874	$-319.71	$958.80
07/14/2021	BILL	SHANDS, MARK EDWIN	$1,278.51	$1,278.51
02/26/2021	PAYMENT	ME SHANDS ACH NORW - 029538139	$-286.00	$0.00
01/04/2021	PAYMENT	ME SHANDS ACH NORW - 028948432	$-286.00	$286.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$290.05	$858.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-290.05	$567.95
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-290.05	$858.00
07/09/2020	BILL	SHANDS, MARK EDWIN	$1,148.05	$1,148.05
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-278.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$278.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-280.56	$834.00
07/10/2019	BILL	SHANDS, MARK EDWIN	$1,114.56	$1,114.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-270.00	$270.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-270.00	$540.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.82	$810.00
07/10/2018	BILL	SHANDS, MARK EDWIN	$1,082.82	$1,082.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.00	$262.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-264.78	$786.00
07/10/2017	BILL	SHANDS, MARK EDWIN	$1,050.78	$1,050.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-256.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$256.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$512.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-258.06	$768.00
07/11/2016	BILL	SHANDS, MARK EDWIN	$1,026.06	$1,026.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-255.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$255.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$510.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.98	$765.00
07/07/2015	BILL	SHANDS, MARK EDWIN	$1,024.98	$1,024.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-248.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-248.00	$248.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-248.00	$496.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-250.57	$744.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$250.57	$994.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-250.57	$744.00
07/08/2014	BILL	SHANDS, MARK EDWIN	$994.57	$994.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-240.00	$240.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-240.00	$480.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-244.51	$720.00
07/08/2013	BILL	SHANDS, MARK EDWIN	$964.51	$964.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-265.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-265.00	$265.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-265.00	$530.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-269.52	$795.00
07/10/2012	BILL	SHANDS, MARK EDWIN	$1,064.52	$1,064.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-337.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-337.00	$337.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-337.00	$674.00
07/13/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 15707	$-339.31	$1,011.00
07/08/2011	BILL	SHANDS, MARK EDWIN	$1,350.31	$1,350.31
03/07/2011	PAYMENT	CHASE CHECK	$-347.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.00	$347.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.64	$1,041.00
07/08/2010	BILL	EMERY, WESTON EDWARD	$1,390.64	$1,390.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-382.17	$1,140.00
07/06/2009	BILL	EMERY, WESTON EDWARD	$1,522.17	$1,522.17
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-359.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-359.00	$359.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-359.00	$718.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-361.77	$1,077.00
07/15/2008	BILL	EMERY, WESTON EDWARD	$1,438.77	$1,438.77
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-332.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-332.00	$332.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-332.00	$664.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-336.25	$996.00
07/12/2007	BILL	EMERY, WILLIAM E	$1,332.25	$1,332.25
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-323.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-323.00	$323.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-323.00	$646.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-324.25	$969.00
07/12/2006	BILL	EMERY, WILLIAM E	$1,293.25	$1,293.25
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-310.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-310.00	$310.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-310.00	$620.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-312.82	$930.00
07/15/2005	BILL	EMERY, WILLIAM E	$1,242.82	$1,242.82
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-309.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-309.00	$309.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-309.00	$618.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-310.82	$927.00
07/08/2004	BILL	EMERY, WILLIAM E	$1,237.82	$1,237.82
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-279.90	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-279.90	$279.90
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-279.90	$559.80
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-279.91	$839.70
07/18/2003	BILL	EMERY, WILLIAM E	$1,119.61	$1,119.61
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-276.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-276.00	$276.00
09/20/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 879949	$-276.00	$552.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-277.69	$828.00
07/12/2002	BILL	EMERY, WILLIAM E	$1,105.69	$1,105.69