Tax Account 029-412-07

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Owners

SHROPSHIRE, VALERIE M
825 REGGIE ST
DAYTON, NV 89403-0000

SHROPSHIRE, TIMOTHY R ET AL

Account Summary

Account ID	029-412-07
Account Type	Real Estate
Location	825 REGGIE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-07

Account Type

Real Estate

Location

825 REGGIE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,613.65
Total	$2,613.65
Paid	$2,613.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,613.65

Total

$2,613.65

Paid

$2,613.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$654.65	$0.00	$654.65	$654.65	$0.00
2	10/02/2023	10/13/2023	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
3	01/02/2024	01/13/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
4	03/04/2024	03/15/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,213.73	$0.00	$2,213.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,149.29	$0.00	$2,149.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,086.89	$76.22	$2,163.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,025.17	$0.00	$2,025.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,966.23	$0.00	$1,966.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,908.99	$0.00	$1,908.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,860.65	$0.00	$1,860.65	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.00	$653.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.00	$1,306.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-654.65	$1,959.00
07/17/2023	BILL	SHROPSHIRE, VALERIE M	$2,613.65	$2,613.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-553.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-553.00	$553.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-553.00	$1,106.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.73	$1,659.00
07/15/2022	BILL	SHROPSHIRE, VALERIE M	$2,213.73	$2,213.73
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.29	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.29	$537.29
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.29	$1,074.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.42	$1,611.87
07/14/2021	BILL	SHROPSHIRE, VALERIE M	$2,149.29	$2,149.29
04/16/2021	PAYMENT	QUICKEN LOANS CHECK 0017611698	$-598.22	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$598.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.33	$597.22
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-521.00	$568.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.05	$1,089.89
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-521.00	$1,062.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.84	$1,583.84
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$522.89	$1,563.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-522.89	$1,040.11
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-522.89	$1,563.00
07/09/2020	BILL	SHROPSHIRE, TIMOTHY R ET AL	$2,085.89	$2,085.89
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-506.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-506.00	$506.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-507.17	$1,518.00
07/10/2019	BILL	SHROPSHIRE, TIMOTHY R ET AL	$2,025.17	$2,025.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-491.00	$491.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-491.00	$982.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.23	$1,473.00
07/10/2018	BILL	SHROPSHIRE, TIMOTHY R ET AL	$1,966.23	$1,966.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$476.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-480.99	$1,428.00
07/10/2017	BILL	SHROPSHIRE, TIMOTHY R ET AL	$1,908.99	$1,908.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-464.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$464.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$928.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-468.65	$1,392.00
07/11/2016	BILL	SHROPSHIRE, TIMOTHY R ET AL	$1,860.65	$1,860.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-463.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$463.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$926.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.85	$1,389.00
07/07/2015	BILL	SHROPSHIRE, TIMOTHY R ET AL	$1,856.85	$1,856.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-450.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-450.00	$450.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-450.00	$900.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-452.66	$1,350.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$452.66	$1,802.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-452.66	$1,350.00
07/08/2014	BILL	SHROPSHIRE, TIMOTHY R	$1,802.66	$1,802.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-437.00	$437.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-437.00	$874.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-439.08	$1,311.00
07/08/2013	BILL	SHROPSHIRE, TIMOTHY R	$1,750.08	$1,750.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-454.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926484	$-454.00	$454.00
10/10/2012	PAYMENT	WESTERN TITLE CHECK NUM: 26533	$-454.00	$908.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-455.42	$1,362.00
07/10/2012	BILL	MARLOW, SUSAN J	$1,817.42	$1,817.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-499.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-499.00	$499.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-499.00	$998.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-503.11	$1,497.00
07/08/2011	BILL	MARLOW, SUSAN J	$2,000.11	$2,000.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-416.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-416.00	$416.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-416.00	$832.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-418.33	$1,248.00
07/08/2010	BILL	MARLOW, SUSAN J	$1,666.33	$1,666.33
03/04/2010	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 60016334	$-61.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-61.00	$61.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$61.00	$183.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-62.11	$183.00
07/06/2009	BILL	LENNAR RENO LLC	$245.11	$245.11
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-83.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-83.00	$83.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-83.00	$166.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.13	$249.00
07/15/2008	BILL	LENNAR RENO LLC	$332.13	$332.13
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-76.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-76.00	$76.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76