Tax Account 029-572-06

Print Page · · Payments Cart · New Search

Owners

SHEPHERD, CAROL H
133 DESCHUTES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-572-06
Account Type	Real Estate
Location	133 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-572-06

Account Type

Real Estate

Location

133 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.86
Total	$1,929.86
Paid	$1,929.86
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

$1,929.86

Total

$1,929.86

Paid

$1,929.86

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	$483.86	$0.00	$483.86	$483.86	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,754.85	$0.00	$1,754.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,464.00	$0.00	$1,464.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,421.42	$0.00	$1,421.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,379.22	$0.00	$1,379.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,339.07	$0.00	$1,339.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,275.37	$0.00	$1,275.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,224.03	$0.00	$1,224.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,193.05	$0.00	$1,193.05	$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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$482.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$964.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.86	$1,446.00
07/16/2024	BILL	SHEPHERD, CAROL H	$1,929.86	$1,929.86
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$0.00
10/13/2023	PAYMENT	STEWART TITLE COMPANY CHECK 84338	$-438.00	$438.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.85	$1,314.00
07/17/2023	BILL	NORBERG, SAMANTHA	$1,754.85	$1,754.85
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$1,095.00
07/15/2022	BILL	NORBERG, SAMANTHA	$1,464.00	$1,464.00
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.31	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.31	$355.31
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.31	$710.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.49	$1,065.93
07/14/2021	BILL	NORBERG, SAMANTHA	$1,421.42	$1,421.42
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.22	$1,032.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.22	$684.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.22	$1,032.00
07/09/2020	BILL	NORBERG, SAMANTHA	$1,379.22	$1,379.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-337.07	$1,002.00
07/10/2019	BILL	NORBERG, SAMANTHA	$1,339.07	$1,339.07
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.37	$954.00
07/10/2018	BILL	NORBERG, SAMANTHA	$1,275.37	$1,275.37
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.03	$915.00
07/10/2017	BILL	NORBERG, SAMANTHA	$1,224.03	$1,224.03
03/02/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 100006131	$-297.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-302.05	$891.00
07/11/2016	BILL	ACOSTA, MARIA DE LAS NIEVES	$1,193.05	$1,193.05
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-297.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$297.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-299.56	$891.00
07/07/2015	BILL	ACOSTA, MARIA DE LAS NIEVES	$1,190.56	$1,190.56
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-291.77	$864.00
07/08/2014	BILL	ACOSTA, MARIA DE LAS NIEVES	$1,155.77	$1,155.77
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-280.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-280.00	$280.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.00	$560.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-282.03	$840.00
07/08/2013	BILL	ACOSTA, MARIA DE LAS NIEVES	$1,122.03	$1,122.03
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.00	$284.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.00	$568.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-285.62	$852.00
07/10/2012	BILL	ACOSTA, MARIA DE LAS NIEVES	$1,137.62	$1,137.62
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-282.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-282.00	$282.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-282.00	$564.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-285.14	$846.00
07/08/2011	BILL	ACOSTA, MARIA DE LAS NIEVES	$1,131.14	$1,131.14
03/04/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1352	$-267.00	$0.00
12/28/2010	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK BANK: 94-72 NUM: 1316	$-267.00	$267.00
10/11/2010	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK BANK: 94-72 NUM: 1230	$-271.39	$534.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.17	$805.39
08/13/2010	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK BANK: 94-72 NUM: 1178	$-267.00	$805.22
07/08/2010	BILL	BTG DAYTON NV INVESTMENTS LLC	$1,072.22	$1,072.22
03/02/2010	PAYMENT	MCREYNOLDS, RANDY CORK: D BANK: CREDIT CARD NUM: VISA	$-15.83	$0.00
03/02/2010	PAYMENT	CKRM, LLC CHECK BANK: 11-35 NUM: 1004	$-4,240.01	$15.83
03/01/2010	INTEREST	Monthly Interest	$15.83	$4,255.84
02/01/2010	INTEREST	Monthly Interest	$15.83	$4,240.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.16	$4,224.18
01/04/2010	INTEREST	Monthly Interest	$15.83	$4,152.02
12/01/2009	INTEREST	Monthly Interest	$15.83	$4,136.19
11/03/2009	INTEREST	Monthly Interest	$15.83	$4,120.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.13	$4,104.53
10/05/2009	INTEREST	Monthly Interest	$15.83	$4,064.40
09/01/2009	INTEREST	Monthly Interest	$15.83	$4,048.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.10	$4,032.74
08/03/2009	INTEREST	Monthly Interest	$15.83	$4,016.64
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,602.61	$4,000.81
07/01/2009	INTEREST	Monthly Interest	$15.83	$2,398.20
07/01/2009	INTEREST	Monthly Interest	$15.83	$2,382.37
06/01/2009	INTEREST	Monthly Interest	$139.71	$2,366.54
05/01/2009	INTEREST	Monthly Interest	$2.07	$2,226.83
04/01/2009	INTEREST	Monthly Interest	$2.07	$2,224.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$115.62	$2,222.69
03/02/2009	INTEREST	Monthly Interest	$2.07	$2,107.07
02/03/2009	INTEREST	Monthly Interest	$2.07	$2,105.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.38	$2,102.93
01/05/2009	INTEREST	Monthly Interest	$2.07	$2,028.55
12/01/2008	INTEREST	Monthly Interest	$2.07	$2,026.48
11/03/2008	INTEREST	Monthly Interest	$2.07	$2,024.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.38	$2,022.34
10/01/2008	INTEREST	Monthly Interest	$2.07	$1,980.96
09/02/2008	INTEREST	Monthly Interest	$2.07	$1,978.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.63	$1,976.82
08/04/2008	INTEREST	Monthly Interest	$2.07	$1,960.19
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,651.67	$1,958.12
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51