Tax Account 029-361-02

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Owners

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

SHUPE, THEA

Account Summary

Account ID	029-361-02
Account Type	Real Estate
Location	1051 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-361-02

Account Type

Real Estate

Location

1051 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,770.68
Total	$7,770.68
Paid	$7,770.68
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

$7,770.68

Total

$7,770.68

Paid

$7,770.68

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	$1,944.68	$0.00	$1,944.68	$1,944.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,942.00	$0.00	$1,942.00	$1,942.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,942.00	$0.00	$1,942.00	$1,942.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,942.00	$0.00	$1,942.00	$1,942.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$695.03	$104.24	$799.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$548.24	$0.00	$548.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$507.78	$0.00	$507.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$469.43	$0.00	$469.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$440.03	$0.00	$440.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$419.13	$0.00	$419.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$402.27	$0.00	$402.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$392.13	$0.00	$392.13	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	$-7,770.68	$0.00
08/19/2024	ADJUST	DAVE THEA SHUPE PNP PNP - 161235868 VOIDED PAYMENT: 1003292. REASON: NEED TO O/S $1.00	$7,770.68	$7,770.68
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161235868	$-7,770.68	$0.00
07/16/2024	BILL	SHUPE, DAVID & THEA	$7,770.68	$7,770.68
04/10/2024	PAYMENT	DAVID THEA SHUPE PNP PNP - 154172733	$-799.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$799.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.58	$798.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.26	$749.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.40	$718.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$701.03
07/17/2023	BILL	SHUPE, DAVID & THEA	$694.03	$694.03
08/15/2022	PAYMENT	DAVID THEA SHUPE PNP PNP - 119329947	$-548.24	$0.00
07/15/2022	BILL	SHUPE, DAVID & THEA	$548.24	$548.24
09/08/2021	PAYMENT	BETTENCOURT, ROBERT J ET AL CHECK 1204	$-507.78	$0.00
07/14/2021	BILL	BETTENCOURT, ROBERT J ET AL	$507.78	$507.78
08/17/2020	PAYMENT	ROBERT BETTENCOURT CHECK BANK: PNP INTERNET NUM: 79718758	$-469.43	$0.00
07/09/2020	BILL	BETTENCOURT, ROBERT J ET AL	$469.43	$469.43
08/12/2019	PAYMENT	BETTENCOURT, ROBERT CHECK NUM: 1196	$-440.03	$0.00
07/10/2019	BILL	BETTENCOURT, ROBERT J ET AL	$440.03	$440.03
07/30/2018	PAYMENT	BETTENCOURT, ROBERT J ET AL CHECK NUM: 1189	$-419.13	$0.00
07/10/2018	BILL	BETTENCOURT, ROBERT J ET AL	$419.13	$419.13
07/24/2017	PAYMENT	BETTENCOURT, ROBERT CHECK NUM: 1182	$-402.27	$0.00
07/10/2017	BILL	BETTENCOURT, ROBERT J ET AL	$402.27	$402.27
08/17/2016	PAYMENT	BETTENCOURT, ROBERT J CHECK NUM: 199	$-392.13	$0.00
07/11/2016	BILL	BETTENCOURT, ROBERT J ET AL	$392.13	$392.13
08/19/2015	PAYMENT	BETTENCOURT, ROBERT CHECK NUM: 1170	$-391.25	$0.00
07/07/2015	BILL	BETTENCOURT, ROBERT J ET AL	$391.25	$391.25
07/23/2014	PAYMENT	BETTENCOURT, ROBERT J ET AL CHECK NUM: 1164	$-391.10	$0.00
07/08/2014	BILL	BETTENCOURT, ROBERT J ET AL	$391.10	$391.10
07/25/2013	PAYMENT	BETTENCOURT, ROBERT J CHECK NUM: 1159	$-381.09	$0.00
07/08/2013	BILL	BETTENCOURT, ROBERT J ET AL	$381.09	$381.09
03/12/2013	PAYMENT	BETTENCOURT, ROBERT J ET AL CHECK NUM: 1157	$-91.00	$0.00
01/08/2013	PAYMENT	BETTENCOURT, ROBERT J ET AL CHECK NUM: 1154	$-91.00	$91.00
10/11/2012	PAYMENT	ROBERT BETTENCOURT CHECK NUM: 1142	$-91.00	$182.00
08/27/2012	PAYMENT	BETTENCOURT, ROBERT CHECK NUM: 1140	$-92.78	$273.00
07/10/2012	BILL	BETTENCOURT, ROBERT J ET AL	$365.78	$365.78
02/29/2012	PAYMENT	BETTENCOURT, ROBERT CHECK NUM: 1129	$-118.00	$0.00
12/16/2011	PAYMENT	BETTENCOURT, ROBERT CHECK NUM: 1126	$-118.00	$118.00
10/06/2011	PAYMENT	BETTENCOURT, ROBERT J CHECK NUM: 1124	$-118.00	$236.00
08/15/2011	PAYMENT	BETTENCOURT, ROBERT CHECK	$-122.48	$354.00
07/08/2011	BILL	BETTENCOURT, ROBERT J ET AL	$476.48	$476.48
03/04/2011	PAYMENT	BETTENCOURT, ROBERT CHECK NUM: 1099	$-216.00	$0.00
01/10/2011	PAYMENT	BETTENCOURT, ROBERT J CHECK BANK: 90-2267 NUM: 1096	$-216.00	$216.00
10/12/2010	PAYMENT	BETTENCOURT, ROBERT J CHECK BANK: 90-2267 NUM: 1094	$-216.00	$432.00
08/19/2010	PAYMENT	ROBERT BETTENCOURT CHECK BANK: 90-2267 NUM: 1091	$-218.44	$648.00
07/08/2010	BILL	BETTENCOURT, ROBERT J ET AL	$866.44	$866.44
03/08/2010	PAYMENT	BETTENCOURT, ROBERT CHECK BANK: 90-2267 NUM: 1087	$-351.00	$0.00
01/11/2010	PAYMENT	BETTENCOURT, ROBERT J CHECK BANK: 90-2267 NUM: 1086	$-351.00	$351.00
10/12/2009	PAYMENT	BETTENCOURT, ROBERT J CHECK BANK: 90-2267 NUM: 1082	$-351.00	$702.00
08/17/2009	PAYMENT	BETTENCOURT, ROBERT CHECK BANK: 90-2267 NUM: 1079	$-355.36	$1,053.00
07/06/2009	BILL	BETTENCOURT, ROBERT J ET AL	$1,408.36	$1,408.36
03/11/2009	PAYMENT	BETTENCOURT, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-462.00	$0.00
01/07/2009	PAYMENT	BETTENCOURT, ROBERT J CORK: D BANK: CREDIT CARD NUM: VISA	$-462.00	$462.00
10/09/2008	PAYMENT	BETTENCOURT, ROBERT J ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-462.00	$924.00
08/27/2008	PAYMENT	BETTENCOURT, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-463.46	$1,386.00
07/15/2008	BILL	BETTENCOURT, ROBERT J ET AL	$1,849.46	$1,849.46
12/26/2007	PAYMENT	ROBERT BETTENCOURT CORK: D BANK: CC NUM: VISA	$-1,298.08	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.08	$1,298.08
08/28/2007	PAYMENT	BETTENCOURT, ROBERT CHECK BANK: 90-2267 NUM: 1025	$-431.51	$1,281.00
07/12/2007	BILL	BETTENCOURT, ROBERT J ET AL	$1,712.51	$1,712.51
09/01/2006	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-1,585.14	$0.00
09/01/2006	AMENDMENT	incorrect add on bill	$-15.89	$1,585.14
09/01/2006	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$1,585.14	$1,601.03
09/01/2006	VOID	ROBERT BETTENCOURT CORK: D BANK: CREDIT CARD NUM: VISA	$-1,585.14	$15.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.89	$1,601.03
07/12/2006	BILL	BETTENCOURT, ROBERT J ET AL	$1,585.14	$1,585.14
03/02/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33492	$-1,363.59	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.85	$1,363.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.62	$1,306.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.70	$1,275.12
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$1,262.42	$1,262.42