Tax Account 029-151-04

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Owners

SHUPE, DAVID & THEA
250 POTOSI RD
DAYTON, NV 89403-0000

SHUPE, THEA

Account Summary

Account ID	029-151-04
Account Type	Real Estate
Location	688 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-151-04

Account Type

Real Estate

Location

688 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,468.32
Total	$5,468.32
Paid	$5,468.32
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

$5,468.32

Total

$5,468.32

Paid

$5,468.32

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	$1,367.32	$0.00	$1,367.32	$1,367.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,367.00	$0.00	$1,367.00	$1,367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,367.00	$0.00	$1,367.00	$1,367.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,367.00	$0.00	$1,367.00	$1,367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,309.12	$0.00	$5,309.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,694.68	$0.00	$4,694.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,557.98	$0.00	$4,557.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,424.42	$0.00	$4,424.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,295.59	$0.00	$4,295.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,170.50	$0.00	$4,170.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,049.05	$0.00	$4,049.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$312.06	$0.00	$312.06	$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
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161235868	$-5,468.32	$0.00
08/19/2024	ADJUST	DAVE THEA SHUPE PNP PNP - 161235868 VOIDED PAYMENT: 1003298. REASON: NEED TO O/S $1.00	$5,468.32	$5,468.32
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161235868	$-5,468.32	$0.00
07/16/2024	BILL	SHUPE, DAVID & THEA	$5,468.32	$5,468.32
08/18/2023	PAYMENT	DAVID THEA SHUPE PNP PNP - 141214503	$-5,309.12	$0.00
07/17/2023	BILL	SHUPE, DAVID & THEA	$5,309.12	$5,309.12
08/16/2022	PAYMENT	DAVID THEA SHUPE PNP PNP - 119460966	$-4,694.68	$0.00
07/15/2022	BILL	SHUPE, DAVID & THEA	$4,694.68	$4,694.68
08/03/2021	PAYMENT	DAVID THEA SHUPE PNP PNP - 98028013	$-4,557.98	$0.00
07/14/2021	BILL	SHUPE, DAVID & THEA	$4,557.98	$4,557.98
08/07/2020	PAYMENT	ROBERT, MICHAEL S & SHERIAN M CHECK NUM: 1939	$-4,424.42	$0.00
07/09/2020	BILL	ROBERT, MICHAEL SAYER TRS ET A	$4,424.42	$4,424.42
07/24/2019	PAYMENT	ROBERT, MICHAEL SAYER TRS ET A CHECK NUM: 1780	$-4,295.59	$0.00
07/10/2019	BILL	ROBERT, MICHAEL SAYER TRS ET A	$4,295.59	$4,295.59
07/30/2018	PAYMENT	ROBERT, MICHAEL & SHERIAN CHECK NUM: 1543	$-4,170.50	$0.00
07/10/2018	BILL	ROBERT, MICHAEL SAYER TRS ET A	$4,170.50	$4,170.50
08/11/2017	PAYMENT	ROBERT, MICHAEL SAYER ET AL CHECK NUM: 1367	$-4,049.05	$0.00
07/10/2017	BILL	ROBERT, MICHAEL SAYER ET AL	$4,049.05	$4,049.05
07/26/2016	PAYMENT	ROBERT, MICHAEL SAYER ET AL CHECK NUM: 1235	$-312.06	$0.00
07/11/2016	BILL	ROBERT, MICHAEL SAYER ET AL	$312.06	$312.06
07/29/2015	PAYMENT	ROBERT, MICHAEL S & SHERIAN M CHECK NUM: 1099	$-311.96	$0.00
07/07/2015	BILL	ROBERT, MICHAEL SAYER ET AL	$311.96	$311.96
11/18/2014	PAYMENT	ERVEN, MARION D TR CHECK NUM: 945	$-154.00	$0.00
09/24/2014	PAYMENT	ERVEN, MARION D TR CHECK NUM: 923	$-77.00	$154.00
07/29/2014	PAYMENT	ERVEN, MARION OR STEPHEN CHECK NUM: 889	$-80.81	$231.00
07/08/2014	BILL	ERVEN, MARION D TR	$311.81	$311.81
04/07/2014	PAYMENT	ERVEN, MARION D TR CHECK NUM: 833	$-4.48	$0.00
03/26/2014	PAYMENT	ERVEN, MARION D/STEHEN E CHECK NUM: 829	$-87.00	$4.48
03/26/2014	AMENDMENT	2014 Instl 4 Unmarkd Postponed	$0.00	$91.48
03/26/2014	AMENDMENT	Rem postage in error	$1.00	$91.48
03/26/2014	AMENDMENT	2014 Instl 4 Marked Postponed	$0.00	$90.48
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-1.00	$90.48
03/26/2014	PENALTY	POSTAGE	$1.00	$91.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.48	$90.48
11/08/2013	PAYMENT	ERVEN, MARION D & STEPHEN E CHECK NUM: 773	$-87.00	$87.00
09/25/2013	PAYMENT	ERVEN, MARION D TR CHECK NUM: 749	$-87.00	$174.00
07/23/2013	PAYMENT	ERVEN, MARION & STEPHEN CHECK NUM: 713	$-90.16	$261.00
07/08/2013	BILL	ERVEN, MARION D TR	$351.16	$351.16
01/28/2013	PAYMENT	ERVEN, MARION D TR CHECK NUM: 644	$-84.00	$0.00
11/21/2012	PAYMENT	ERVEN, MARION D & STEPHEN E CHECK NUM: 617	$-84.00	$84.00
10/02/2012	PAYMENT	ERVEN, MARION D & STEPHEN CHECK NUM: 595	$-84.00	$168.00
07/26/2012	PAYMENT	ERVEN, MARION D TR CHECK NUM: 560	$-85.04	$252.00
07/10/2012	BILL	ERVEN, MARION D TR	$337.04	$337.04
01/31/2012	PAYMENT	ERVEN, MARION D & STEPHEN E CHECK NUM: 492	$-164.00	$0.00
10/13/2011	PAYMENT	ERVEN, MARION D TR CHECK NUM: 438	$-164.00	$164.00
09/09/2011	PAYMENT	ERVEN, MARION D TR CHECK NUM: 413.	$-164.00	$328.00
07/26/2011	PAYMENT	ERVEN, MARION D TR CHECK NUM: 390	$-167.02	$492.00
07/08/2011	BILL	ERVEN, MARION D TR	$659.02	$659.02
09/09/2010	PAYMENT	ERVEN, MARION & STEPHEN CHECK BANK: 94-72 NUM: 227	$-579.00	$0.00
08/02/2010	PAYMENT	ERVEN, MARION D TR CHECK BANK: 94-72 NUM: 197	$-196.32	$579.00
07/08/2010	BILL	ERVEN, MARION D TR	$775.32	$775.32
03/05/2010	PAYMENT	SEVIERI, RENE & JANET CHECK BANK: 11-35 NUM: 5076	$-314.00	$0.00
11/20/2009	PAYMENT	SEVIERI, RENE & JANET CHECK BANK: 11-35 NUM: 5058	$-314.00	$314.00
09/30/2009	PAYMENT	SEVIERI, RENE & JANET CHECK BANK: 11-35 NUM: 5050	$-314.00	$628.00
08/26/2009	PAYMENT	SEVIERI, RENE & JANET CHECK BANK: 11-35 NUM: 5045	$-318.18	$942.00
07/06/2009	BILL	SEVIERI, RENE & JANET	$1,260.18	$1,260.18
03/09/2009	PAYMENT	SEVIERI, RENE & JANET CHECK BANK: 11-35 NUM: 5019	$-326.00	$0.00
01/15/2009	PAYMENT	SEVIERI, RENE & JANET CHECK BANK: 11-35 NUM: 5006	$-326.00	$326.00
09/30/2008	PAYMENT	SEVIERI, RENE & JANET CHECK BANK: 11-35 NUM: 4979	$-326.00	$652.00
08/22/2008	PAYMENT	SEVIERI, RENE & JANET CHECK BANK: 11-35 NUM: 4971	$-327.10	$978.00
07/15/2008	BILL	SEVIERI, RENE & JANET	$1,305.10	$1,305.10
03/05/2008	PAYMENT	SEVIERI, RENE & JANET CHECK BANK: 11-35 NUM: 4947	$-301.00	$0.00
01/14/2008	PAYMENT	SEVIERI, RENE & JANET CHECK BANK: 11-35 NUM: 4938	$-301.00	$301.00
10/15/2007	PAYMENT	SEVIERI, RENE & JANET CHECK BANK: 11-35 NUM: 4917	$-301.00	$602.00
10/15/2007	AMENDMENT	postmarked 10/10/07	$-12.04	$903.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.04	$915.04
08/06/2007	PAYMENT	SEVIERI, RENE & JANET CHECK BANK: 11-35 NUM: 4910	$-305.46	$903.00
07/12/2007	BILL	SEVIERI, RENE & JANET	$1,208.46	$1,208.46
12/20/2006	PAYMENT	SEVIERI, JANEY & RENE CHECK BANK: 11-35 NUM: 5681	$-848.16	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.16	$848.16
09/01/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34298	$-281.78	$837.00
09/01/2006	AMENDMENT	DEL PEN/PD ON TIME	$-11.27	$1,118.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.27	$1,130.05
07/12/2006	BILL	ERVEN, WILLIAM R & MARION D TR	$1,118.78	$1,118.78
08/02/2005	PAYMENT	ERVEN, WILLIAM R & MARION D TR CHECK BANK: 94-72 NUM: 4639	$-1,035.93	$0.00
07/15/2005	BILL	ERVEN, WILLIAM R & MARION D TR	$1,035.93	$1,035.93
12/21/2004	PAYMENT	ERVEN CHECK BANK: 94-72 NUM: 4482	$-774.00	$0.00
11/12/2004	ADJUST	post to 29-151-05 BANK: 11-24 NUM: 2185	$258.00	$774.00
09/28/2004	VOID	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-258.00	$516.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-261.58	$774.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$1,035.58	$1,035.58