Tax Account 029-604-34

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Owners

SHELINE, GAIL M TR
155 PAGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-604-34
Account Type	Real Estate
Location	155 PAGE DR DAYTON VALLEY
Balance	$3,173.18
Currently Due	$794.18

Account ID

029-604-34

Account Type

Real Estate

Location

155 PAGE DR
DAYTON VALLEY

Balance

$3,173.18

Currently Due

$794.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,173.18
Total	$3,173.18
Paid	$0.00
Balance	$3,173.18
Due	$794.18
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,173.18

Total

$3,173.18

Paid

$0.00

Balance

$3,173.18

Due

$794.18

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$794.18	$0.00	$794.18	$0.00	$794.18
2	10/07/2024	10/17/2024	Due	$793.00	$0.00	$793.00	$0.00	$1,587.18
3	01/06/2025	01/16/2025	Due	$793.00	$0.00	$793.00	$0.00	$2,380.18
4	03/03/2025	03/13/2025	Due	$793.00	$0.00	$793.00	$0.00	$3,173.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,080.85	$0.00	$3,080.85	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,689.18	$0.00	$2,689.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,613.12	$0.00	$2,613.12	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,442.38	$0.00	$2,442.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,371.11	$0.00	$2,371.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,476.49	$0.00	$2,476.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,354.30	$0.00	$2,354.30	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHELINE, GAIL M TR	$3,173.18	$3,173.18
08/24/2023	PAYMENT	SHELINE, GAIL M TR CHECK 266	$-3,080.85	$0.00
07/17/2023	BILL	SHELINE, GAIL M TR	$3,080.85	$3,080.85
03/01/2023	PAYMENT	SHELINE, GAIL M TR CHECK 261	$-672.00	$0.00
01/05/2023	PAYMENT	GAIL SHELINE PNP PNP - 127180972	$-672.00	$672.00
09/30/2022	PAYMENT	GAIL M SHELINE PNP PNP - 121744752	$-672.00	$1,344.00
08/25/2022	PAYMENT	SHELINE, GAIL M TR CHECK 5044	$-673.18	$2,016.00
07/15/2022	BILL	SHELINE, GAIL M TR	$2,689.18	$2,689.18
03/01/2022	PAYMENT	SHELINE, GAIL M TR CHECK 3051	$-653.24	$0.00
12/22/2021	PAYMENT	GM SHELINE ACH NORW - 031896522	$-653.24	$653.24
10/04/2021	PAYMENT	GF SHELINE ACH NORW - 031292014	$-653.24	$1,306.48
08/16/2021	PAYMENT	GF SHELINE ACH NORW - 030939874	$-653.40	$1,959.72
07/14/2021	BILL	SHELINE, GAIL M TR	$2,613.12	$2,613.12
02/26/2021	PAYMENT	GF SHELINE ACH NORW - 029538139	$-610.00	$0.00
01/04/2021	PAYMENT	GF SHELINE ACH NORW - 028948432	$-610.00	$610.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-610.00	$1,220.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$612.38	$1,830.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-612.38	$1,217.62
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-612.38	$1,830.00
07/09/2020	BILL	SHELINE, GREGORY F ET AL	$2,442.38	$2,442.38
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-592.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-592.00	$592.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-592.00	$1,184.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-595.11	$1,776.00
07/10/2019	BILL	SHELINE, GREGORY F ET AL	$2,371.11	$2,371.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-618.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-618.00	$618.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-618.00	$1,236.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-622.49	$1,854.00
07/10/2018	BILL	SHELINE, GREGORY F ET AL	$2,476.49	$2,476.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-588.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-588.00	$588.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-588.00	$1,176.00
07/26/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77615	$-590.30	$1,764.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$2,354.30	$2,354.30