Tax Account 019-913-13

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Owners

SHANNON, HANK R & SONJA E
802 BRANDY CT
DAYTON, NV 89403-0000

SHANNON, SONJA E

Account Summary

Account ID	019-913-13
Account Type	Real Estate
Location	802 BRANDY CT MARK TWAIN
Balance	$1,344.00
Currently Due	$448.00

Account ID

019-913-13

Account Type

Real Estate

Location

802 BRANDY CT
MARK TWAIN

Balance

$1,344.00

Currently Due

$448.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.50
Total	$1,795.50
Paid	$451.50
Balance	$1,344.00
Due	$448.00
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

$1,795.50

Total

$1,795.50

Paid

$451.50

Balance

$1,344.00

Due

$448.00

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	Paid	$451.50	$0.00	$451.50	$451.50	$0.00
2	10/07/2024	10/17/2024	Due	$448.00	$0.00	$448.00	$0.00	$448.00
3	01/06/2025	01/16/2025	Due	$448.00	$0.00	$448.00	$0.00	$896.00
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$1,344.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.26	$0.00	$1,743.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,443.20	$0.00	$1,443.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,401.23	$0.00	$1,401.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,359.59	$0.00	$1,359.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,320.03	$13.32	$1,333.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,281.61	$0.00	$1,281.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,244.30	$0.00	$1,244.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,212.80	$13.08	$1,225.88	$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	.38
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
08/30/2024	PAYMENT	HANK SHANNON PNP PNP - 161888155	$-451.50	$1,344.00
07/16/2024	BILL	SHANNON, HANK R & SONJA E	$1,795.50	$1,795.50
02/23/2024	PAYMENT	HANK R SONJA E SHANNON PNP PNP - 151623420	$-435.00	$0.00
01/02/2024	PAYMENT	HANK R SONJA E SHANNON PNP PNP - 148728821	$-435.00	$435.00
10/09/2023	PAYMENT	HANK R SONJA E SHANNON PNP PNP - 143784682	$-435.00	$870.00
08/30/2023	PAYMENT	HANK R SONJA E SHANNON PNP PNP - 141768563	$-438.26	$1,305.00
07/17/2023	BILL	SHANNON, HANK R & SONJA E	$1,743.26	$1,743.26
08/24/2022	PAYMENT	SHANNON, HANK R & SONJA E CHECK 1832	$-1,443.20	$0.00
07/15/2022	BILL	SHANNON, HANK R & SONJA E	$1,443.20	$1,443.20
08/19/2021	PAYMENT	SHANNON, HANK R & SONJA E CHECK 1831	$-1,401.23	$0.00
07/14/2021	BILL	SHANNON, HANK R & SONJA E	$1,401.23	$1,401.23
08/24/2020	PAYMENT	SHANNON, HANK R & SONJA E CHECK NUM: 1830	$-1,359.59	$0.00
07/09/2020	BILL	SHANNON, HANK R & SONJA E	$1,359.59	$1,359.59
10/11/2019	PAYMENT	SHANNON, HANK R & SONJA E CHECK NUM: 1825	$-1,333.35	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.32	$1,333.35
07/10/2019	BILL	SHANNON, HANK R & SONJA E	$1,320.03	$1,320.03
08/16/2018	PAYMENT	HANK SHANNON CORK: D BANK: PNP INTERNET NUM: 47361200	$-1,281.61	$0.00
07/10/2018	BILL	SHANNON, HANK R & SONJA E	$1,281.61	$1,281.61
07/28/2017	PAYMENT	SHANNON, HANK R & SONJA E CHECK NUM: 1780	$-1,244.30	$0.00
07/10/2017	BILL	SHANNON, HANK R & SONJA E	$1,244.30	$1,244.30
04/24/2017	PAYMENT	SHANNON, HANK & SONJA CHECK NUM: 1774	$-315.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$315.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.08	$314.08
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.80	$906.00
07/11/2016	BILL	SHANNON, HANK R & SONJA E	$1,212.80	$1,212.80
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-258.83	$771.00
07/07/2015	BILL	SHANNON, HANK R & SONJA E	$1,029.83	$1,029.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-207.18	$609.00
07/08/2014	BILL	SHANNON, HANK R & SONJA E	$816.18	$816.18
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-201.33	$591.00
07/08/2013	BILL	SHANNON, HANK R & SONJA E	$792.33	$792.33
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$246.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$492.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.65	$738.00
07/10/2012	BILL	SHANNON, HANK R & SONJA E	$986.65	$986.65
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.47	$780.00
07/08/2011	BILL	SHANNON, HANK R & SONJA E	$1,044.47	$1,044.47
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-245.90	$729.00
07/08/2010	BILL	SHANNON, HANK R & SONJA E	$974.90	$974.90
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-342.67	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-342.67	$342.67
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-325.12	$685.34
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.81	$1,010.46
07/22/2009	AMENDMENT	per assessor chng abatement	$-66.54	$1,371.27
07/06/2009	BILL	SHANNON, HANK R & SONJA E	$1,437.81	$1,437.81
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.31	$996.00
07/15/2008	BILL	MC GARRY, HARLEY S ET AL TRS	$1,331.31	$1,331.31
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-323.00	$323.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-323.56	$969.00
07/12/2007	BILL	MC GARRY, HARLEY S ET AL TRS	$1,292.56	$1,292.56
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$299.00	$299.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$299.00	$299.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-299.00	$299.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-299.00	$598.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-299.64	$897.00
07/12/2006	BILL	MC GARRY, HARLEY S & MILDRED V	$1,196.64	$1,196.64
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-290.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-290.00	$290.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-290.00	$580.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-291.80	$870.00
07/15/2005	BILL	MC GARRY, HARLEY S & MILDRED V	$1,161.80	$1,161.80
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-289.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-289.00	$289.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-289.00	$578.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-290.03	$867.00
07/08/2004	BILL	MC GARRY, HARLEY S & MILDRED V	$1,157.03	$1,157.03
11/04/2003	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 281454	$-58.56	$0.00
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-29.28	$58.56
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-29.28	$87.84
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$117.12	$117.12