Tax Account 029-716-01

SHIELDS, JASON LEE
104 HASKILL WY
DAYTON, NV 89403

Account ID

Account Type

Real Estate

Location

104 HASKILL WAY
DAYTON VALLEY

Balance

$3,084.00

Currently Due

$1,028.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,115.49

Total

$4,115.49

Paid

$1,031.49

Balance

$3,084.00

Due

$1,028.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,031.49	$0.00	$1,031.49	$1,031.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,028.00	$0.00	$1,028.00	$0.00	$1,028.00
3	01/06/2025	01/16/2025	Due	$1,028.00	$0.00	$1,028.00	$0.00	$2,056.00
4	03/03/2025	03/13/2025	Due	$1,028.00	$0.00	$1,028.00	$0.00	$3,084.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,995.68	$0.00	$3,995.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,600.47	$0.00	$3,600.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,549.74	$0.00	$2,549.74	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$763.84	$0.00	$763.84	$0.00	$0.00	3.2094	8.8

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,031.49	$3,084.00
07/16/2024	BILL	SHIELDS, JASON LEE	$4,115.49	$4,115.49
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-998.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-998.00	$998.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-998.00	$1,996.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,001.68	$2,994.00
07/17/2023	BILL	SHIELDS, JASON LEE	$3,995.68	$3,995.68
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-900.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-900.00	$900.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-900.00	$1,800.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-900.47	$2,700.00
07/15/2022	BILL	SHIELDS, JASON LEE	$3,600.47	$3,600.47
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-637.39	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-637.39	$637.39
08/24/2021	PAYMENT	WESTERN TITLE CHECK 131364	$-637.39	$1,274.78
08/17/2021	PAYMENT	SILVERADO DAYTON SILVERADO DAYTON VAL PNP PNP - 98877432	$-637.57	$1,912.17
07/14/2021	BILL	SILVERADO DAYTON VALLEY INC	$2,549.74	$2,549.74
03/02/2021	PAYMENT	SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966	$-190.00	$0.00
01/05/2021	PAYMENT	THOMAS EVANCIE PNP PNP - 86710001	$-190.00	$190.00
10/05/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82116537	$-190.00	$380.00
08/17/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79692320	$-193.84	$570.00
07/09/2020	BILL	SILVERADO DAYTON VALLEY INC	$763.84	$763.84