Tax Account 019-921-19

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Owners

SHEPLEY, KAREN
1110 CHEATGRASS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-921-19
Account Type	Real Estate
Location	1110 CHEATGRASS DR MARK TWAIN
Balance	$2,002.28
Currently Due	$502.28

Account ID

019-921-19

Account Type

Real Estate

Location

1110 CHEATGRASS DR
MARK TWAIN

Balance

$2,002.28

Currently Due

$502.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.28
Total	$2,002.28
Paid	$0.00
Balance	$2,002.28
Due	$502.28
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

$2,002.28

Total

$2,002.28

Paid

$0.00

Balance

$2,002.28

Due

$502.28

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	$502.28	$0.00	$502.28	$0.00	$502.28
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$1,002.28
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,502.28
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$2,002.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.00	$0.00	$1,944.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,628.57	$0.00	$1,628.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,581.19	$0.00	$1,581.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,515.14	$0.00	$1,515.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,471.04	$0.00	$1,471.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,341.71	$0.00	$1,341.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,302.14	$51.50	$1,353.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,271.05	$44.65	$1,315.70	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$1,269.48	$112.12	$1,381.60	$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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHEPLEY, KAREN	$2,002.28	$2,002.28
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-489.00	$1,455.00
07/17/2023	BILL	SHEPLEY, KAREN	$1,944.00	$1,944.00
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.57	$1,221.00
07/15/2022	BILL	SHEPLEY, KAREN	$1,628.57	$1,628.57
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.25	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.25	$395.25
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.25	$790.50
09/02/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018097854	$-395.44	$1,185.75
07/14/2021	BILL	SHEPLEY, LYLE MASON TR	$1,581.19	$1,581.19
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$381.14	$1,134.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.14	$752.86
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.14	$1,134.00
07/09/2020	BILL	SHEPLEY, LYLE MASON TR	$1,515.14	$1,515.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-370.04	$1,101.00
07/10/2019	BILL	SHEPLEY, LYLE M	$1,471.04	$1,471.04
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/16/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 3892567	$-336.71	$1,005.00
07/10/2018	BILL	TAYLOR, ALTON & IDA	$1,341.71	$1,341.71
06/01/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 20545	$-701.50	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$701.50
03/30/2018	PENALTY	Postage	$1.00	$696.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.50	$695.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.00	$663.00
09/28/2017	PAYMENT	TAYLOR, IDA/DAY, SUSAN CHECK NUM: 1018	$-325.00	$650.00
08/18/2017	PAYMENT	TAYLOR, IDA/DAY SUSAN CHECK NUM: 1016	$-327.14	$975.00
07/10/2017	BILL	TAYLOR, ALTON & IDA	$1,302.14	$1,302.14
02/27/2017	PAYMENT	TAYLOR, ALTON & IDA CHECK NUM: 51236717286	$-317.00	$0.00
12/28/2016	PAYMENT	TAYLOR, IDA CHECK NUM: 51236749844	$-317.00	$317.00
10/31/2016	PAYMENT	TAYLOR, IDA CHECK NUM: 51236745963	$-348.85	$634.00
10/24/2016	PAYMENT	TAYLOR, IDA CHECK NUM: 51236716443	$-346.44	$982.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.85	$1,329.29
10/03/2016	INTEREST	Monthly Interest	$0.10	$1,297.44
09/30/2016	PAYMENT	TAYLOR, IDA CHECK NUM: 51236716307	$-350.00	$1,297.34
09/01/2016	INTEREST	Monthly Interest	$2.64	$1,647.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.80	$1,644.70
07/11/2016	BILL	TAYLOR, ALTON & IDA	$1,271.05	$1,631.90
07/08/2016	INTEREST	Monthly Interest	$2.64	$360.85
07/01/2016	INTEREST	Monthly Interest	$2.64	$358.21
06/01/2016	INTEREST	Monthly Interest	$26.38	$355.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.66	$329.19
01/19/2016	PAYMENT	NOVAD MANAGEMENT CONSULTING LL CHECK NUM: 24315	$-441.42	$316.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.55	$757.95
11/17/2015	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK NUM: 19285	$-1,313.99	$737.40
11/02/2015	INTEREST	Monthly Interest	$5.12	$2,051.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.77	$2,046.27
10/01/2015	INTEREST	Monthly Interest	$5.12	$2,014.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.74	$2,009.38
08/03/2015	INTEREST	Monthly Interest	$5.12	$1,996.64
07/07/2015	BILL	TAYLOR, ALTON & IDA	$1,269.48	$1,991.52
07/07/2015	INTEREST	Monthly Interest	$5.12	$722.04
07/01/2015	INTEREST	Monthly Interest	$5.12	$716.92
06/01/2015	INTEREST	Monthly Interest	$51.17	$711.80
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$660.63
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$657.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.70	$656.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.28	$626.28
10/07/2014	PAYMENT	TAYLOR, IDA MOZELLE CHECK NUM: 4730	$-307.00	$614.00
08/06/2014	PAYMENT	TAYLOR, IDA CHECK NUM: 4661	$-310.94	$921.00
07/08/2014	BILL	TAYLOR, ALTON & IDA	$1,231.94	$1,231.94
03/05/2014	PAYMENT	TAYLOR, IDA MOZELLE CHECK NUM: 4529	$-298.00	$0.00
01/09/2014	PAYMENT	TAYLOR, IDA CHECK NUM: 4458	$-298.00	$298.00
10/11/2013	PAYMENT	TAYLOR, ALTON & IDA CHECK NUM: 4409	$-298.00	$596.00
08/09/2013	PAYMENT	TAYLOR, IDA CHECK NUM: 4332	$-300.97	$894.00
07/08/2013	BILL	TAYLOR, ALTON & IDA	$1,194.97	$1,194.97
03/05/2013	PAYMENT	TAYLOR, ALTON & IDA CHECK NUM: 4482	$-304.00	$0.00
01/04/2013	PAYMENT	TAYLOR, IDA CHECK NUM: 4240	$-304.00	$304.00
09/12/2012	PAYMENT	TAYLOR, ALTON & IDA CHECK NUM: 4129	$-304.00	$608.00
08/17/2012	PAYMENT	TAYLOR, ALTON & IDA CHECK NUM: 4093	$-306.36	$912.00
07/10/2012	BILL	TAYLOR, ALTON & IDA	$1,218.36	$1,218.36
03/02/2012	PAYMENT	TAYLOR, IDA CHECK NUM: 3739	$-303.00	$0.00
12/16/2011	PAYMENT	TAYLOR, IDA CHECK NUM: 3950	$-303.00	$303.00
10/06/2011	PAYMENT	TAYLOR, IDA CHECK NUM: 3688	$-303.00	$606.00
08/05/2011	PAYMENT	TAYLOR, ALTON & IDA CHECK NUM: 3607	$-307.41	$909.00
07/08/2011	BILL	TAYLOR, ALTON & IDA	$1,216.41	$1,216.41
03/04/2011	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 3358	$-287.00	$0.00
01/04/2011	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 3281	$-287.00	$287.00
10/08/2010	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 3180	$-287.00	$574.00
08/06/2010	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 3112	$-287.79	$861.00
07/08/2010	BILL	TAYLOR, ALTON & IDA	$1,148.79	$1,148.79
03/02/2010	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 3076	$-397.00	$0.00
01/06/2010	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 3035	$-397.00	$397.00
10/08/2009	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 2957	$-397.00	$794.00
08/04/2009	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 2755	$-398.60	$1,191.00
07/06/2009	BILL	TAYLOR, ALTON & IDA	$1,589.60	$1,589.60
03/10/2009	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 2588	$-386.00	$0.00
01/09/2009	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 2547	$-386.00	$386.00
10/03/2008	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 2306	$-386.00	$772.00
08/08/2008	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 2264	$-386.59	$1,158.00
07/15/2008	BILL	TAYLOR, ALTON & IDA	$1,544.59	$1,544.59
03/03/2008	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 213	$-390.00	$0.00
01/03/2008	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 2373	$-390.00	$390.00
10/02/2007	PAYMENT	TAYLOR, ALTON & IDA MOZELLE CHECK BANK: 90-78 NUM: 1992	$-390.00	$780.00
08/03/2007	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 1946	$-391.70	$1,170.00
07/12/2007	BILL	TAYLOR, ALTON & IDA	$1,561.70	$1,561.70
03/02/2007	PAYMENT	TAYLOR, ALTON & IDA MOZELLE CHECK BANK: 90-78 NUM: 2162	$-363.00	$0.00
01/02/2007	PAYMENT	TAYLOR, ALTON & IDA MOZELLE CHECK BANK: 90-78 NUM: 2121	$-363.00	$363.00
10/04/2006	PAYMENT	TAYLOR, ALTON & IDA MOZELLE CHECK BANK: 90-78 NUM: 1660	$-363.00	$726.00
08/07/2006	PAYMENT	TAYLOR, ALTON & IDA MOZELLE CHECK BANK: 90-78 NUM: 1601	$-366.86	$1,089.00
07/12/2006	BILL	TAYLOR, ALTON & IDA	$1,455.86	$1,455.86
03/03/2006	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 1530	$-358.00	$0.00
12/30/2005	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 1564	$-376.00	$358.00
10/10/2005	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 1461	$-367.00	$734.00
08/18/2005	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 1334	$-370.86	$1,101.00
07/15/2005	BILL	TAYLOR, ALTON & IDA	$1,471.86	$1,471.86
03/09/2005	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 1256	$-366.00	$0.00
01/11/2005	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 1201	$-366.00	$366.00
10/12/2004	PAYMENT	TAYLOR, ALTON & IDA CHECK BANK: 90-78 NUM: 1005	$-366.00	$732.00
08/05/2004	PAYMENT	TAYLOR, ALTON & IDA M CHECK BANK: 90-7097 NUM: 8675	$-367.93	$1,098.00
07/08/2004	BILL	TAYLOR, ALTON & IDA	$1,465.93	$1,465.93
09/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29543	$-87.84	$0.00
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12