Tax Account AC012974
Owners
SHUPE, THEA & DAVE
1051 WINTERS PKWY
DAYTON, NV 89403
Account Summary
| Account ID | AC012974 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,243.87 |
| Total | $1,368.26 |
| Paid | $1,368.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,368.77 | $0.00 | $0.00 | $1,368.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2025 | PAYMENT | THEA & DAVE SHUPE GOVACH ACH - 341226141 | $-1,368.26 | $0.00 |
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $124.39 | $1,368.26 |
| 07/17/2025 | BILL | SHUPE, THEA & DAVE | $1,243.87 | $1,243.87 |
| 05/13/2025 | PAYMENT | DAVID SHUPE GOVACH ACH - 335486701 | $-1,368.77 | $0.00 |
| 04/28/2025 | BILL | SHUPE, THEA & DAVE | $1,368.77 | $1,368.77 |