Tax Account 029-432-04

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Owners

SHAFFER, BRENDA M
1387 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-432-04
Account Type	Real Estate
Location	1387 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-432-04

Account Type

Real Estate

Location

1387 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.49
Total	$2,381.49
Paid	$2,381.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,381.49

Total

$2,381.49

Paid

$2,381.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$596.49	$0.00	$596.49	$596.49	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.18	$0.00	$2,312.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,949.43	$0.00	$1,949.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,892.71	$0.00	$1,892.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,836.78	$0.00	$1,836.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,783.32	$0.00	$1,783.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,731.41	$0.00	$1,731.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,681.02	$0.00	$1,681.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,638.48	$0.00	$1,638.48	$0.00	$0.00	3.2094	8.4

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
03/03/2025	PAYMENT	BRENDA SHAFFER EC WF - 025030303165230	$-595.00	$0.00
01/06/2025	PAYMENT	BRENDA SHAFFER EC WF - 025010603149757	$-595.00	$595.00
10/07/2024	PAYMENT	BRENDA SHAFFER EC WF - 024100703109748	$-595.00	$1,190.00
08/19/2024	PAYMENT	BRENDA SHAFFER EC WF - 024081903099172	$-596.49	$1,785.00
07/16/2024	BILL	SHAFFER, BRENDA M	$2,381.49	$2,381.49
03/04/2024	PAYMENT	BRENDA SHAFFER EC WF - 024030403157587	$-577.00	$0.00
01/02/2024	PAYMENT	BRENDA SHAFFER EC WF - 024010203159625	$-577.00	$577.00
10/02/2023	PAYMENT	BRENDA SHAFFER EC WF - 023100203171190	$-577.00	$1,154.00
08/22/2023	PAYMENT	BRENDA SHAFFER EC WF - 023082103110209	$-581.18	$1,731.00
07/17/2023	BILL	SHAFFER, BRENDA M	$2,312.18	$2,312.18
03/07/2023	PAYMENT	BRENDA SHAFFER EC WF - 023030603139014	$-487.00	$0.00
01/05/2023	PAYMENT	BRENDA SHAFFER EC WF - 023010303170262	$-487.00	$487.00
10/03/2022	PAYMENT	BRENDA SHAFFER EC WF - 022100303184975	$-487.00	$974.00
08/16/2022	PAYMENT	BRENDA SHAFFER EC WF - 022081503141790	$-488.43	$1,461.00
07/15/2022	BILL	SHAFFER, BRENDA M	$1,949.43	$1,949.43
03/14/2022	PAYMENT	BRENDA SHAFFER EC WF - 022031103173705	$-473.13	$0.00
01/05/2022	PAYMENT	BRENDA SHAFFER EC WF - 022010303173195	$-473.13	$473.13
10/08/2021	PAYMENT	BRENDA SHAFFER EC WF - 021100803219712	$-473.13	$946.26
08/21/2021	PAYMENT	BRENDA M SHAFFER PNP PNP - 99090211	$-473.32	$1,419.39
07/14/2021	BILL	SHAFFER, BRENDA M	$1,892.71	$1,892.71
03/01/2021	PAYMENT	BRENDA SHAFFER EC WF - 021030103291430	$-458.00	$0.00
01/04/2021	PAYMENT	BRENDA SHAFFER EC WF - 021010403256369	$-458.00	$458.00
10/07/2020	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 020100503215272	$-458.00	$916.00
08/21/2020	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 020081703150187	$-462.78	$1,374.00
07/09/2020	BILL	SHAFFER, BRENDA M	$1,836.78	$1,836.78
03/09/2020	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 020030203240901	$-445.00	$0.00
01/10/2020	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 020010603216104	$-445.00	$445.00
10/09/2019	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 019100703175247	$-445.00	$890.00
08/19/2019	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 019081903116980	$-448.32	$1,335.00
07/10/2019	BILL	SHAFFER, BRENDA M	$1,783.32	$1,783.32
03/05/2019	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 019030403173450	$-432.00	$0.00
01/07/2019	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 019010703117466	$-432.00	$432.00
10/02/2018	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 018100103229999	$-432.00	$864.00
08/20/2018	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 018082003098072	$-435.41	$1,296.00
07/10/2018	BILL	SHAFFER, BRENDA M	$1,731.41	$1,731.41
03/06/2018	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 018030503151160	$-419.00	$0.00
12/29/2017	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 017122903288151	$-419.00	$419.00
10/03/2017	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 017100203178162	$-419.00	$838.00
08/22/2017	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 017082103089454	$-424.02	$1,257.00
07/10/2017	BILL	SHAFFER, BRENDA M	$1,681.02	$1,681.02
03/08/2017	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 017030603123820	$-409.00	$0.00
12/30/2016	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 016123003276746	$-409.00	$409.00
10/04/2016	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 016100303183217	$-409.00	$818.00
08/15/2016	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 016081503135982	$-411.48	$1,227.00
07/11/2016	BILL	SHAFFER, BRENDA M	$1,638.48	$1,638.48
03/07/2016	PAYMENT	BRENDA SHAFFER CHECK BANK: WF INTERNET NUM: 016030703106153	$-408.00	$0.00
01/07/2016	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5847	$-408.00	$408.00
10/09/2015	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5846	$-408.00	$816.00
08/19/2015	PAYMENT	SHAFFER, BRENDA CHECK NUM: 5845	$-411.11	$1,224.00
07/07/2015	BILL	SHAFFER, BRENDA M	$1,635.11	$1,635.11
03/03/2015	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5624	$-396.00	$0.00
01/07/2015	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5623	$-396.00	$396.00
10/10/2014	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5622	$-396.00	$792.00
08/21/2014	PAYMENT	SHAFFER, BRENDA CHECK NUM: 5621	$-399.36	$1,188.00
07/08/2014	BILL	SHAFFER, BRENDA M	$1,587.36	$1,587.36
03/10/2014	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5409	$-384.55	$0.00
01/16/2014	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 0000005408	$-385.00	$384.55
10/14/2013	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5407	$-385.00	$769.55
08/20/2013	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5406	$-386.50	$1,154.55
08/20/2013	ADJUST	POSTED WRONG AMT NUM: 5406	$386.05	$1,541.05
08/20/2013	VOID	SHAFFER, BRENDA CHECK NUM: 5406	$-386.05	$1,155.00
07/08/2013	BILL	SHAFFER, BRENDA M	$1,541.05	$1,541.05
03/06/2013	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5167	$-397.00	$0.00
01/09/2013	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5166	$-397.00	$397.00
10/04/2012	PAYMENT	SHAFFER, BRENDA CHECK NUM: 5165	$-397.00	$794.00
08/23/2012	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5164	$-401.32	$1,191.00
07/10/2012	BILL	SHAFFER, BRENDA M	$1,592.32	$1,592.32
04/05/2012	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5101	$-15.84	$0.00
04/03/2012	PAYMENT	SHAFFER, BRENDA CHECK NUM: 5081	$-396.00	$15.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.84	$411.84
01/05/2012	PAYMENT	SHAFFER, BRENDA CHECK NUM: 5020	$-396.00	$396.00
10/05/2011	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5709	$-396.00	$792.00
08/19/2011	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5676	$-399.41	$1,188.00
07/08/2011	BILL	SHAFFER, BRENDA M	$1,587.41	$1,587.41
03/14/2011	PAYMENT	SHAFFER, BRENDA M CHECK NUM: 5539	$-375.00	$0.00
01/11/2011	PAYMENT	SHAFFER, BRENDA CHECK NUM: 5482	$-375.00	$375.00
10/12/2010	PAYMENT	SHAFFER, BRENDA M CHECK BANK: 2267 NUM: 5416	$-375.00	$750.00
08/24/2010	PAYMENT	SHAFFER, BRENDA M CHECK BANK: 2267/1211 NUM: 5386	$-375.80	$1,125.00
07/08/2010	BILL	SHAFFER, BRENDA M	$1,500.80	$1,500.80
03/10/2010	PAYMENT	SHAFFER, BRENDA CHECK BANK: 2267-1211 NUM: 5290	$-542.00	$0.00
01/11/2010	PAYMENT	SHAFFER, BRENDA CHECK BANK: 2267 NUM: 5244	$-542.00	$542.00
10/13/2009	PAYMENT	SHAFFER, BRENDA CORK: D BANK: CREDIT CARD NUM: VISA	$-542.00	$1,084.00
08/18/2009	PAYMENT	SHAFFER, BRENDA CHECK BANK: 2267 NUM: 5177	$-542.66	$1,626.00
07/06/2009	BILL	SHAFFER, BRENDA M	$2,168.66	$2,168.66
01/29/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377381424	$-4,553.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$104.80	$4,553.08
01/05/2009	INTEREST	Monthly Interest	$13.47	$4,448.28
12/01/2008	INTEREST	Monthly Interest	$13.47	$4,434.81
11/03/2008	INTEREST	Monthly Interest	$13.47	$4,421.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.24	$4,407.87
10/01/2008	INTEREST	Monthly Interest	$13.47	$4,349.63
09/02/2008	INTEREST	Monthly Interest	$13.47	$4,336.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.31	$4,322.69
08/04/2008	INTEREST	Monthly Interest	$13.47	$4,299.38
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$2,328.74	$4,285.91
07/01/2008	INTEREST	Monthly Interest	$13.47	$1,957.17
07/01/2008	INTEREST	Monthly Interest	$13.47	$1,943.70
06/02/2008	INTEREST	Monthly Interest	$134.75	$1,930.23
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,795.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.02	$1,789.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.90	$1,692.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.56	$1,638.56
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-539.23	$1,617.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$2,156.23	$2,156.23
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66