Tax Account 029-061-05

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Owners

SHODEEN, LINDA RAE / SHODEEN, JANEL KRISTEN
287 LA COSTA AVE
DAYTON, NV 89403-0000

SHODEEN, JANEL KRISTEN

Account Summary

Account ID	029-061-05
Account Type	Real Estate
Location	287 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-061-05

Account Type

Real Estate

Location

287 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,760.60
Total	$2,760.60
Paid	$2,760.60
Balance	$0.00
Due	$0.00
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

$2,760.60

Total

$2,760.60

Paid

$2,760.60

Balance

$0.00

Due

$0.00

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	Paid	$690.60	$0.00	$690.60	$690.60	$0.00
2	10/07/2024	10/17/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
3	01/06/2025	01/16/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
4	03/03/2025	03/13/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,680.26	$0.00	$2,680.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,278.09	$0.00	$2,278.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,211.80	$0.00	$2,211.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,146.59	$0.00	$2,146.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,084.11	$0.00	$2,084.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,023.43	$0.00	$2,023.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,964.54	$0.00	$1,964.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,914.81	$0.00	$1,914.81	$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	1.82	.00	.00
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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-690.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-690.00	$690.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-690.00	$1,380.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-690.60	$2,070.00
07/16/2024	BILL	SHODEEN, LINDA RAE / SHODEEN, JANEL KRISTEN	$2,760.60	$2,760.60
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-670.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-670.00	$670.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-670.00	$1,340.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-670.26	$2,010.00
07/17/2023	BILL	SHODEEN, LINDA RAE / SHODEEN, JANEL KRISTEN	$2,680.26	$2,680.26
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-569.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-569.00	$569.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-569.00	$1,138.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-571.09	$1,707.00
07/15/2022	BILL	SHODEEN, LINDA RAE	$2,278.09	$2,278.09
03/01/2022	PAYMENT	MERCHANT, CAROL LOUISE ET AL CHECK 4205	$-552.92	$0.00
01/12/2022	PAYMENT	MERCHANT, CAROL LOUISE ET AL CHECK 4196	$-552.92	$552.92
09/28/2021	PAYMENT	MERCHANT, CAROL LOUISE ET AL CHECK 4171	$-552.92	$1,105.84
08/16/2021	PAYMENT	MERCHANT, CAROL/SHOEDDEN L CHECK CK. 4156	$-553.04	$1,658.76
07/14/2021	BILL	MERCHANT, CAROL LOUISE ET AL	$2,211.80	$2,211.80
03/09/2021	PAYMENT	MERCHANT, CAROL & SHODEEN, L CHECK CK. 4105	$-536.00	$0.00
12/30/2020	PAYMENT	MERCHANT, CAROL LOUISE ET AL CHECK 4081	$-536.00	$536.00
10/13/2020	PAYMENT	MERCHANT, C/ SHODEEN, L CHECK NUM: 4056	$-536.00	$1,072.00
08/10/2020	PAYMENT	MERCHANT, CAROL CHECK NUM: 4038	$-538.59	$1,608.00
07/09/2020	BILL	MERCHANT, CAROL LOUISE ET AL	$2,146.59	$2,146.59
03/05/2020	PAYMENT	MERCHANT, C/ SHODEEN, L CHECK NUM: 3984	$-520.00	$0.00
01/07/2020	PAYMENT	MERCHANT, CAROL CHECK NUM: 3965	$-520.00	$520.00
10/02/2019	PAYMENT	MERCHANT, C & SHODEEN, L CHECK NUM: 3937	$-520.00	$1,040.00
08/06/2019	PAYMENT	MERCHANT, CAROL L CHECK NUM: 3912	$-524.11	$1,560.00
07/10/2019	BILL	MERCHANT, CAROL LOUISE ET AL	$2,084.11	$2,084.11
03/04/2019	PAYMENT	MERCHANT, C/SHODEEN, L CHECK NUM: 3839	$-505.00	$0.00
01/03/2019	PAYMENT	MERCHANT, CAROL CHECK NUM: 3811	$-505.00	$505.00
10/03/2018	PAYMENT	MERCHANT, C / SHODEEN, A CHECK NUM: 3774	$-505.00	$1,010.00
08/07/2018	PAYMENT	MERCHANT, CAROL CHECK NUM: 3748	$-508.43	$1,515.00
07/10/2018	BILL	MERCHANT, CAROL LOUISE ET AL	$2,023.43	$2,023.43
03/05/2018	PAYMENT	MERCHANT, CAROL/SHODEEN, L CHECK NUM: 3678	$-490.00	$0.00
12/29/2017	PAYMENT	MERCHANT, CAROL LOUISE ET AL CHECK NUM: 3650	$-490.00	$490.00
10/04/2017	PAYMENT	MERCHANT, CAROL LOUISE ET AL CHECK NUM: 3616	$-490.00	$980.00
08/14/2017	PAYMENT	MERCHANT, CAROL LOUISE ET AL CHECK NUM: 3597	$-494.54	$1,470.00
07/10/2017	BILL	MERCHANT, CAROL LOUISE ET AL	$1,964.54	$1,964.54
03/03/2017	PAYMENT	MERCHANT, CAROL LOUISE ET AL CHECK NUM: 3531	$-478.00	$0.00
01/06/2017	PAYMENT	MERCHANT, C/SHODEEN, L CHECK NUM: 3511	$-478.00	$478.00
10/11/2016	PAYMENT	MERCHANT, CAROL LOUISE ET AL CHECK NUM: 3481	$-478.00	$956.00
08/09/2016	PAYMENT	MERCHANT, CAROL LOUISE ET AL CHECK NUM: 3459	$-480.81	$1,434.00
07/11/2016	BILL	MERCHANT, CAROL LOUISE ET AL	$1,914.81	$1,914.81
03/10/2016	PAYMENT	MERCHANT, C CHECK NUM: 3399	$-477.00	$0.00
01/06/2016	PAYMENT	MERCHANT, CAROL LOUISE ET AL CHECK NUM: 3379	$-477.00	$477.00
10/07/2015	PAYMENT	MERCHANT, C/SHODEEN, L CHECK NUM: 3347	$-477.00	$954.00
08/05/2015	PAYMENT	MERCHANT, C & SHODEEN, L CHECK NUM: 3324	$-479.89	$1,431.00
07/07/2015	BILL	MERCHANT, CAROL LOUISE ET AL	$1,910.89	$1,910.89
03/03/2015	PAYMENT	MERCHANT, C / SHODEEN, L CHECK NUM: 3263	$-463.00	$0.00
01/06/2015	PAYMENT	MERCHANT, C. /SHODEEN, L. CHECK NUM: 3242	$-463.00	$463.00
10/10/2014	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL CHECK NUM: 3210	$-463.00	$926.00
08/06/2014	PAYMENT	MERCHANT, C OR SHODEEN, L CHECK NUM: 3194	$-466.11	$1,389.00
07/08/2014	BILL	MERCHANT, SAMUEL EDWARD ETAL	$1,855.11	$1,855.11
03/10/2014	PAYMENT	MERCHANT, C/SHODEEN, L CHECK NUM: 3139	$-450.00	$0.00
01/14/2014	PAYMENT	MERCHANT, C/SHODEEN, KL CHECK NUM: 3114	$-450.00	$450.00
10/09/2013	PAYMENT	MERCHANT, C & SHODEEN L CHECK NUM: 3086	$-450.00	$900.00
08/08/2013	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL CHECK NUM: 2978	$-451.00	$1,350.00
07/08/2013	BILL	MERCHANT, SAMUEL EDWARD ETAL	$1,801.00	$1,801.00
03/13/2013	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL CHECK NUM: 2899	$-448.00	$0.00
01/03/2013	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL CHECK NUM: 2877	$-448.00	$448.00
10/05/2012	PAYMENT	MERCHANT, SAMUEL & CAROL CHECK NUM: 2827	$-448.00	$896.00
08/07/2012	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL CHECK NUM: 2802	$-451.17	$1,344.00
07/10/2012	BILL	MERCHANT, SAMUEL EDWARD ETAL	$1,795.17	$1,795.17
02/29/2012	PAYMENT	MERCHANT, SAMUEL/CAROL CHECK NUM: 2739	$-483.00	$0.00
12/28/2011	PAYMENT	MERCHANT, SAMUEL/CAROL CHECK NUM: 2711	$-483.00	$483.00
09/27/2011	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL CHECK NUM: 2661	$-483.00	$966.00
08/10/2011	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL CHECK NUM: 2643	$-486.57	$1,449.00
07/08/2011	BILL	MERCHANT, SAMUEL EDWARD ETAL	$1,935.57	$1,935.57
03/01/2011	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK NUM: 2563	$-569.00	$0.00
12/22/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 11442	$-569.00	$569.00
10/11/2010	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 2510	$-569.00	$1,138.00
08/02/2010	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 2489	$-571.67	$1,707.00
07/08/2010	BILL	MERCHANT, SAMUEL EDWARD ETAL T	$2,278.67	$2,278.67
03/05/2010	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 2405	$-613.00	$0.00
12/31/2009	PAYMENT	MERCHANT, SAMUEL & CAROL CHECK BANK: 94-77 NUM: 2384	$-613.00	$613.00
10/05/2009	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 2334	$-613.00	$1,226.00
08/04/2009	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 2300	$-617.08	$1,839.00
07/06/2009	BILL	MERCHANT, SAMUEL EDWARD ETAL T	$2,456.08	$2,456.08
03/06/2009	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 2200	$-595.00	$0.00
01/02/2009	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 2167	$-595.00	$595.00
10/03/2008	PAYMENT	MERCHANT, SAMUEL & CAROL CHECK BANK: 94-77 NUM: 2116	$-595.00	$1,190.00
08/05/2008	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 2076	$-599.52	$1,785.00
07/15/2008	BILL	MERCHANT, SAMUEL EDWARD ETAL T	$2,384.52	$2,384.52
03/03/2008	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 1989	$-578.00	$0.00
01/03/2008	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 1961	$-578.00	$578.00
10/02/2007	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 1895	$-578.00	$1,156.00
08/03/2007	PAYMENT	MERCHANT, SAMUEL & CAROL CHECK BANK: 94-77 NUM: 1857	$-581.07	$1,734.00
07/12/2007	BILL	MERCHANT, SAMUEL EDWARD ETAL T	$2,315.07	$2,315.07
01/09/2007	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 1690	$-557.55	$0.00
10/12/2006	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 1615	$-561.00	$557.55
08/04/2006	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 1569	$-564.45	$1,118.55
07/14/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34108	$-564.45	$1,683.00
07/12/2006	BILL	MERCHANT, SAMUEL EDWARD ETAL T	$2,247.45	$2,247.45
03/06/2006	PAYMENT	MERCHANT, SAMUEL EDWARD ET AL CHECK BANK: 94-77 NUM: 1440	$-545.00	$0.00
12/29/2005	PAYMENT	MERCHANT, SAMUEL EDWARD ETAL T CHECK BANK: 94-77 NUM: 1394	$-545.00	$545.00
10/05/2005	PAYMENT	MERCHANT, SAMUEL & CAROL CHECK BANK: 94-77 NUM: 1324	$-545.00	$1,090.00
08/18/2005	PAYMENT	MERCHANT, SAMUEL & CAROL CHECK BANK: 94-77 NUM: 1295	$-547.00	$1,635.00
07/15/2005	BILL	MERCHANT, SAMUEL EDWARD ETAL T	$2,182.00	$2,182.00
03/09/2005	PAYMENT	MERCHANT CHECK BANK: 94-77 NUM: 1164	$-543.00	$0.00
01/10/2005	PAYMENT	MERCHANT, SAMUEL OR CAROL CHECK BANK: 94-77 NUM: 1122	$-543.00	$543.00
10/06/2004	PAYMENT	MERCHANT, SAMUEL & CAROL CHECK BANK: 94-77 NUM: 1047	$-543.00	$1,086.00
08/12/2004	PAYMENT	MERCHANT CHECK BANK: 94-77 NUM: 1003	$-545.43	$1,629.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$2,174.43	$2,174.43