Tax Account 029-534-04

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Owners

SHANK, DENNIS N & ELIZABETH G
1153 FERRETTO PKWY
DAYTON, NV 89403-0000

SHANK, ELIZABETH G

Account Summary

Account ID	029-534-04
Account Type	Real Estate
Location	1153 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-534-04

Account Type

Real Estate

Location

1153 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,098.94
Total	$3,098.94
Paid	$3,098.94
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

$3,098.94

Total

$3,098.94

Paid

$3,098.94

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	$776.94	$0.00	$776.94	$776.94	$0.00
2	10/07/2024	10/17/2024	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
3	01/06/2025	01/16/2025	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
4	03/03/2025	03/13/2025	Paid	$774.00	$0.00	$774.00	$774.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,008.73	$0.00	$3,008.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,564.52	$0.00	$2,564.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,332.99	$0.00	$2,332.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,264.24	$0.00	$2,264.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,198.31	$0.00	$2,198.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,134.32	$0.00	$2,134.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,072.19	$0.00	$2,072.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,019.73	$0.00	$2,019.73	$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	SHANK ELIZABET EC WF - 025030309018936	$-774.00	$0.00
01/03/2025	PAYMENT	SHANK ELIZABET EC WF - 025010309026597	$-774.00	$774.00
10/07/2024	PAYMENT	SHANK ELIZABET EC WF - 024100709016518	$-774.00	$1,548.00
08/09/2024	PAYMENT	SHANK ELIZABET EC WF - 024080909016128	$-776.94	$2,322.00
07/16/2024	BILL	SHANK, DENNIS N & ELIZABETH G	$3,098.94	$3,098.94
03/07/2024	PAYMENT	SHANK ELIZABET EC WF - 024030609024410	$-752.00	$0.00
01/02/2024	PAYMENT	SHANK ELIZABET EC WF - 024010209019232	$-752.00	$752.00
10/10/2023	PAYMENT	SHANK, DENNIS N & ELIZABETH G CHECK 3194328070	$-752.00	$1,504.00
08/14/2023	PAYMENT	ELIZABETH G SHA EC WF - 023081403110291	$-752.73	$2,256.00
07/17/2023	BILL	SHANK, DENNIS N & ELIZABETH G	$3,008.73	$3,008.73
03/07/2023	PAYMENT	ELIZABETH G SHA EC WF - 023030603138967	$-641.00	$0.00
01/05/2023	PAYMENT	ELIZABETH G SHA EC WF - 023010303170205	$-641.00	$641.00
10/03/2022	PAYMENT	ELIZABETH G SHA EC WF - 022100303184924	$-641.00	$1,282.00
08/10/2022	PAYMENT	ELIZABETH G SHA EC WF - 022080503190312	$-641.52	$1,923.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,564.52
07/15/2022	BILL	SHANK, DENNIS N & ELIZABETH G	$2,564.52	$2,564.52
03/03/2022	PAYMENT	ELIZABETH G SHA EC WF - 022030203170612	$-583.20	$0.00
01/05/2022	PAYMENT	ELIZABETH G SHA EC WF - 022010403233650	$-583.20	$583.20
10/08/2021	PAYMENT	ELIZABETH G SHA EC WF - 021100503255392	$-583.20	$1,166.40
08/12/2021	PAYMENT	ELIZABETH G SHA EC WF - 021081103120781	$-583.39	$1,749.60
07/14/2021	BILL	SHANK, DENNIS N & ELIZABETH G	$2,332.99	$2,332.99
03/06/2021	PAYMENT	ELIZABETH G SHA EC WF - 021030503248127	$-565.00	$0.00
01/04/2021	PAYMENT	ELIZABETH G SHA EC WF - 021010403256324	$-565.00	$565.00
10/02/2020	PAYMENT	ELIZABETH G SHA CHECK BANK: WF INTERNET NUM: 020100103285364	$-565.00	$1,130.00
08/13/2020	PAYMENT	ELIZABETH G SHA CHECK BANK: WF INTERNET NUM: 020081003154806	$-569.24	$1,695.00
07/09/2020	BILL	SHANK, DENNIS N & ELIZABETH G	$2,264.24	$2,264.24
02/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 111970	$-549.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-549.00	$549.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-549.00	$1,098.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-551.31	$1,647.00
07/10/2019	BILL	CHERNOBIEFF, VICTOR D	$2,198.31	$2,198.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-533.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-533.00	$533.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-533.00	$1,066.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.32	$1,599.00
07/10/2018	BILL	CHERNOBIEFF, VICTOR D	$2,134.32	$2,134.32
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$517.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-521.19	$1,551.00
07/10/2017	BILL	CHERNOBIEFF, VICTOR D	$2,072.19	$2,072.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-504.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$504.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$1,008.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-507.73	$1,512.00
07/11/2016	BILL	CHERNOBIEFF, VICTOR D	$2,019.73	$2,019.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-503.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$503.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$1,006.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-506.62	$1,509.00
07/07/2015	BILL	CHERNOBIEFF, VICTOR D	$2,015.62	$2,015.62
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-488.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-488.00	$488.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-488.00	$976.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-492.78	$1,464.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$492.78	$1,956.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-492.78	$1,464.00
07/08/2014	BILL	CHERNOBIEFF, VICTOR D	$1,956.78	$1,956.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-474.00	$474.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-474.00	$948.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-477.72	$1,422.00
07/08/2013	BILL	CHERNOBIEFF, VICTOR D	$1,899.72	$1,899.72
02/04/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005268095	$-34.00	$0.00
01/03/2013	PAYMENT	NO AMERICAN TITLE CHECK NUM: 600111967	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51