Tax Account 029-353-05

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Owners

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

SHUPE, THEA

Account Summary

Account ID	029-353-05
Account Type	Real Estate
Location	305 SAN ROMA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-05

Account Type

Real Estate

Location

305 SAN ROMA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,485.53
Total	$5,485.53
Paid	$5,485.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,485.53

Total

$5,485.53

Paid

$5,485.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,372.53	$0.00	$1,372.53	$1,372.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,371.00	$0.00	$1,371.00	$1,371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,371.00	$0.00	$1,371.00	$1,371.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,371.00	$0.00	$1,371.00	$1,371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,079.34	$0.00	$5,079.34	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,324.17	$0.00	$4,324.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,004.02	$0.00	$4,004.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,706.71	$37.11	$3,743.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,474.03	$0.00	$3,474.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$266.05	$0.00	$266.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$255.36	$0.00	$255.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$248.93	$0.00	$248.93	$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	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	$-5,485.53	$0.00
08/19/2024	ADJUST	DAVE THEA SHUPE PNP PNP - 161235868 VOIDED PAYMENT: 1003290. REASON: NEED TO O/S $1.00	$5,485.53	$5,485.53
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161235868	$-5,485.53	$0.00
07/16/2024	BILL	SHUPE, DAVID & THEA	$5,485.53	$5,485.53
08/18/2023	PAYMENT	DAVID THEA SHUPE PNP PNP - 141214503	$-5,079.34	$0.00
07/17/2023	BILL	SHUPE, DAVID & THEA	$5,079.34	$5,079.34
08/15/2022	PAYMENT	DAVID THEA SHUPE PNP PNP - 119329947	$-4,324.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,324.17
07/15/2022	BILL	SHUPE, DAVID & THEA	$4,324.17	$4,324.17
08/03/2021	PAYMENT	DAVID THEA SHUPE PNP PNP - 98028013	$-4,004.02	$0.00
07/14/2021	BILL	SHUPE, DAVID & THEA	$4,004.02	$4,004.02
09/30/2020	PAYMENT	DAVID SHUPE CHECK BANK: PNP INTERNET NUM: 81902937	$-3,743.82	$0.00
09/28/2020	AMENDMENT	Instlmnt 1 Penalty for 2020-21	$37.11	$3,743.82
09/28/2020	ADJUST	RMV PYMT/CUST ADV NOT AUTH BANK: PNP INTERNET NUM: 79372130	$3,706.71	$3,706.71
08/09/2020	VOID	DAVID SHUPE CHECK BANK: PNP INTERNET NUM: 79372130	$-3,706.71	$0.00
07/09/2020	BILL	SHUPE, DAVID & THEA	$3,706.71	$3,706.71
09/26/2019	PAYMENT	SHUPE, DAVID CHECK NUM: 1003	$-2,604.00	$0.00
08/08/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022326	$-870.03	$2,604.00
07/10/2019	BILL	ABN ENTERPRISES LLC	$3,474.03	$3,474.03
01/03/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00007909	$-132.00	$0.00
09/27/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-66.00	$132.00
08/15/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00007384	$-68.05	$198.00
07/10/2018	BILL	SORBET, PHILLIP E TRS ET AL	$266.05	$266.05
03/05/2018	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6855	$-63.00	$0.00
01/05/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6670	$-63.00	$63.00
09/28/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6384	$-63.00	$126.00
08/16/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6184	$-66.36	$189.00
07/10/2017	BILL	SORBET, PHILLIP E TRS ET AL	$255.36	$255.36
03/13/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 5638	$-61.00	$0.00
01/10/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5340	$-61.00	$61.00
10/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5026	$-61.00	$122.00
08/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK NUM: 4868	$-65.93	$183.00
07/11/2016	BILL	SORBET, PHILLIP E TRS ET AL	$248.93	$248.93
03/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4320	$-61.00	$0.00
01/13/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4080	$-61.00	$61.00
11/25/2015	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 3913	$-63.44	$122.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
07/23/2015	PAYMENT	SORBET, PHILLIP E & PHYLLIS CHECK NUM: 2260	$-65.33	$183.00
07/07/2015	BILL	SORBET, PHILLIP E TRS ET AL	$248.33	$248.33
12/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10613192	$-118.00	$0.00
09/25/2014	PAYMENT	TUCKER, RANDOLPH B & L SUE CHECK NUM: 17850	$-59.00	$118.00
08/04/2014	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17809	$-63.51	$177.00
07/08/2014	BILL	TUCKER, RANDOLPH B ET AL TRS	$240.51	$240.51
03/05/2014	PAYMENT	TUCKER, RANDOLPH B & L SUE CHECK NUM: 17734	$-57.00	$0.00
01/02/2014	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17696	$-57.00	$57.00
10/14/2013	PAYMENT	TUCKER, RANDOLPH & L. SUE CHECK NUM: 17647	$-57.00	$114.00
08/02/2013	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK NUM: 17598	$-59.76	$171.00
07/08/2013	BILL	TUCKER, RANDOLPH B ET AL TRS	$230.76	$230.76
02/26/2013	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17525	$-55.00	$0.00
01/09/2013	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17499	$-55.00	$55.00
10/10/2012	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK NUM: 17447	$-55.00	$110.00
08/17/2012	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17411	$-56.49	$165.00
07/10/2012	BILL	TUCKER, RANDOLPH B ET AL TRS	$221.49	$221.49
02/29/2012	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17328	$-72.00	$0.00
01/09/2012	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17303	$-72.00	$72.00
09/20/2011	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK	$-72.00	$144.00
07/27/2011	PAYMENT	SUE TUCKER CHECK NUM: 17216	$-72.73	$216.00
07/08/2011	BILL	TUCKER, RANDOLPH B ET AL TRS	$288.73	$288.73
03/04/2011	PAYMENT	SUE TUCKER CHECK NUM: 17142	$-130.00	$0.00
01/10/2011	PAYMENT	TUCKER, RANDOLPH B/L SUE CHECK BANK: 94-7074 NUM: 17111	$-130.00	$130.00
09/29/2010	PAYMENT	TUCKER, RANDOLPH CHECK BANK: 94-7074 NUM: 17047	$-130.00	$260.00
08/09/2010	PAYMENT	TUCKER, RANDOLPH & LINDA CHECK BANK: 62-15 NUM: 1195	$-134.50	$390.00
07/08/2010	BILL	TUCKER, RANDOLPH B ET AL TRS	$524.50	$524.50
02/25/2010	PAYMENT	TUCKER, RANDOLPH CHECK BANK: 94-7074 NUM: 16922	$-149.00	$0.00
01/05/2010	PAYMENT	TUCKER, SUE CHECK BANK: 94-7074 NUM: 16892	$-149.00	$149.00
11/19/2009	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 19442	$-1,513.79	$298.00
11/03/2009	INTEREST	Monthly Interest	$7.71	$1,811.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.96	$1,804.08
10/05/2009	INTEREST	Monthly Interest	$7.71	$1,789.12
09/01/2009	INTEREST	Monthly Interest	$7.71	$1,781.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.01	$1,773.70
08/03/2009	INTEREST	Monthly Interest	$7.71	$1,767.69
07/06/2009	BILL	SANTA MARIA PROJECT LLC	$597.15	$1,759.98
07/01/2009	INTEREST	Monthly Interest	$7.71	$1,162.83
07/01/2009	INTEREST	Monthly Interest	$7.71	$1,155.12
06/01/2009	INTEREST	Monthly Interest	$77.08	$1,147.41
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,070.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.75	$1,063.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.64	$999.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.15	$957.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.28	$934.29
07/15/2008	BILL	THE SANTA MARIA PROJECT LLC	$925.01	$925.01
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-856.54	$0.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$856.54	$856.54
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-792.57	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$792.57	$792.57
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-789.01	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$789.01	$789.01