Tax Account 029-491-16

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Owners

ENDRESS, JULIA A SHADDEN
31 PEPLING CT
DAYTON, NV 89403

Account Summary

Account ID	029-491-16
Account Type	Real Estate
Location	31 PEPLING CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-491-16

Account Type

Real Estate

Location

31 PEPLING CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,421.74
Total	$1,454.53
Paid	$1,454.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,421.74

Total

$1,454.53

Paid

$1,454.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$356.74	$14.27	$356.74	$371.01	$0.00
2	10/02/2023	10/13/2023	Paid	$355.00	$18.52	$355.00	$373.52	$0.00
3	01/02/2024	01/13/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/04/2024	03/15/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,193.65	$0.00	$1,193.65	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,158.95	$0.00	$1,158.95	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,124.39	$0.00	$1,124.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,091.67	$0.00	$1,091.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,059.92	$0.00	$1,059.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,029.07	$0.00	$1,029.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,003.03	$0.00	$1,003.03	$0.00	$0.00	3.2094	8.5

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
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	USDA/RURAL DEVELOPMENT ACH CORE -	$-355.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-338.99	$355.00
11/27/2023	PAYMENT	USDA CHECK 10641283	$-405.54	$693.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.52	$1,099.53
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-355.00	$1,081.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.27	$1,436.01
07/17/2023	BILL	ENDRESS, JULIA A SHADDEN	$1,421.74	$1,421.74
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-299.65	$894.00
07/15/2022	BILL	SHADDEN, JULIA	$1,193.65	$1,193.65
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-289.69	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-289.69	$289.69
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-289.69	$579.38
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-289.88	$869.07
07/14/2021	BILL	SHADDEN, JULIA	$1,158.95	$1,158.95
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-280.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-280.00	$280.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$284.39	$840.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-284.39	$555.61
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-284.39	$840.00
07/09/2020	BILL	SHADDEN, JULIA	$1,124.39	$1,124.39
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-275.67	$816.00
07/10/2019	BILL	SHADDEN, JULIA	$1,091.67	$1,091.67
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-264.00	$528.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.92	$792.00
07/10/2018	BILL	ENDRESS, DOV & JULIA SHADDEN	$1,059.92	$1,059.92
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.07	$768.00
07/10/2017	BILL	ENDRESS, DOV & JULIA SHADDEN	$1,029.07	$1,029.07
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-250.00	$250.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-250.00	$500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$250.00	$750.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-250.00	$500.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-253.03	$750.00
07/11/2016	BILL	SHADDEN, JULIA A	$1,003.03	$1,003.03
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-249.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$249.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-249.00	$498.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-253.94	$747.00
07/07/2015	BILL	SHADDEN, JULIA A	$1,000.94	$1,000.94
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-242.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-242.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-242.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-242.00	$242.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-242.00	$484.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-245.67	$726.00
07/08/2014	BILL	SHADDEN, JULIA A	$971.67	$971.67
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-235.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-235.00	$235.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-235.00	$470.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-238.29	$705.00
07/08/2013	BILL	SHADDEN, JULIA A	$943.29	$943.29
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.00	$285.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.00	$570.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-286.64	$855.00
07/10/2012	BILL	SHADDEN, JULIA A	$1,141.64	$1,141.64
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-331.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-331.00	$331.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-331.00	$662.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-334.57	$993.00
07/08/2011	BILL	SHADDEN, JULIA A	$1,327.57	$1,327.57
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-342.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-342.00	$342.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-342.71	$1,026.00
07/08/2010	BILL	SHADDEN, JULIA A	$1,368.71	$1,368.71
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-370.62	$1,101.00
07/06/2009	BILL	SHADDEN, JULIA A	$1,471.62	$1,471.62
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-148.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-148.00	$148.00
09/25/2008	PAYMENT	SHADDEN, JULIA A CHECK BANK: 94-169 NUM: 9039	$-148.00	$296.00
08/26/2008	PAYMENT	SHADDEN, JULIA A CHECK BANK: 94-169 NUM: 9032	$-148.48	$444.00
07/15/2008	BILL	SHADDEN, JULIA A	$592.48	$592.48
04/24/2008	PAYMENT	SHADDEN, JULIA CHECK BANK: 94-169 NUM: 9014	$-61.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.36	$61.36
11/28/2007	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 6403	$-59.00	$59.00
10/04/2007	PAYMENT	CAHI CHECK BANK: 90-7172 NUM: 9680	$-123.81	$118.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$241.81
07/12/2007	BILL	CITIZENS FOR AFFORDABLE HOMES	$239.32	$239.32