Tax Account 1022-09-001-035
Owners
SHEPARD, STANLEY F & KATHERINE
PO BOX 2678
MINDEN, NV 89423
SHEPARD, STANLEY F
SHEPARD, KATHERINE J
Account Summary
| Account ID | 1022-09-001-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3701 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,694.44 |
| Total | $1,694.44 |
| Paid | $1,694.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,568.95 | $0.00 | $1,568.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,452.73 | $0.00 | $1,452.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,345.14 | $0.00 | $1,345.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,300.92 | $0.00 | $1,300.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,255.72 | $0.00 | $1,255.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,198.20 | $0.00 | $1,198.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,149.91 | $0.00 | $1,149.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,120.77 | $0.00 | $1,120.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,118.55 | $0.00 | $1,118.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,083.89 | $0.00 | $1,083.89 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | STAN SHEPARD GOV GOVOLUTION - 323579962 | $-1,694.44 | $0.00 |
| 07/15/2024 | BILL | SHEPARD, STANLEY F & KATHERINE | $1,694.44 | $1,694.44 |
| 08/04/2023 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK 6142 | $-1,568.95 | $0.00 |
| 07/14/2023 | BILL | SHEPARD, STANLEY F & KATHERINE | $1,568.95 | $1,568.95 |
| 08/15/2022 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK 6096 | $-1,452.73 | $0.00 |
| 07/19/2022 | BILL | SHEPARD, STANLEY F & KATHERINE | $1,452.73 | $1,452.73 |
| 08/14/2021 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-1,345.14 | $0.00 |
| 07/14/2021 | BILL | SHEPARD, STANLEY F & KATHERINE | $1,345.14 | $1,345.14 |
| 08/15/2020 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-1,300.92 | $0.00 |
| 07/13/2020 | BILL | SHEPARD, STANLEY F & KATHERINE | $1,300.92 | $1,300.92 |
| 08/29/2019 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-1,255.72 | $0.00 |
| 07/15/2019 | BILL | SHEPARD, STANLEY F & KATHERINE | $1,255.72 | $1,255.72 |
| 08/24/2018 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-1,198.20 | $0.00 |
| 07/12/2018 | BILL | SHEPARD, STANLEY F & KATHERINE | $1,198.20 | $1,198.20 |
| 08/01/2017 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-1,149.91 | $0.00 |
| 07/14/2017 | BILL | SHEPARD, STANLEY F & KATHERINE | $1,149.91 | $1,149.91 |
| 10/19/2016 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-560.38 | $0.00 |
| 10/06/2016 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-280.19 | $560.38 |
| 08/21/2016 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-280.20 | $840.57 |
| 07/12/2016 | BILL | SHEPARD, STANLEY F & KATHERINE | $1,120.77 | $1,120.77 |
| 01/13/2016 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-559.26 | $0.00 |
| 09/30/2015 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-279.63 | $559.26 |
| 08/17/2015 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-279.66 | $838.89 |
| 07/14/2015 | BILL | SHEPARD, STANLEY F & KATHERINE | $1,118.55 | $1,118.55 |
| 12/01/2014 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-541.94 | $0.00 |
| 10/17/2014 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-270.97 | $541.94 |
| 08/25/2014 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-270.98 | $812.91 |
| 07/17/2014 | BILL | SHEPARD, STANLEY F & KATHERINE | $1,083.89 | $1,083.89 |
| 03/05/2014 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-263.08 | $0.00 |
| 01/10/2014 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-263.08 | $263.08 |
| 10/15/2013 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-263.08 | $526.16 |
| 08/20/2013 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-263.08 | $789.24 |
| 07/16/2013 | BILL | SHEPARD, STANLEY F & KATHERINE | $1,052.32 | $1,052.32 |
| 03/14/2013 | PAYMENT | SHEPARD CHECK | $-280.09 | $0.00 |
| 01/02/2013 | PAYMENT | SHEPARD, STANLEY F & KATHERINE CHECK | $-280.09 | $280.09 |
| 09/20/2012 | PAYMENT | STANLEY SHEPARD CHECK | $-280.09 | $560.18 |
| 07/27/2012 | PAYMENT | 11 CHECK | $-280.09 | $840.27 |
| 07/13/2012 | BILL | CARSON, JOHN D & JOANN | $1,120.36 | $1,120.36 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.27 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.27 | $445.27 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.27 | $890.54 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.30 | $1,335.81 |
| 07/15/2011 | BILL | CARSON, JOHN D & JOANN | $1,781.11 | $1,781.11 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.26 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.26 | $421.26 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.26 | $842.52 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.29 | $1,263.78 |
| 07/14/2010 | BILL | CARSON, JOHN D & JOANN | $1,685.07 | $1,685.07 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.88 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.88 | $391.88 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.88 | $783.76 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.88 | $1,175.64 |
| 07/13/2009 | BILL | CARSON, JOHN D & JOANN | $1,567.52 | $1,567.52 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-362.85 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-362.85 | $362.85 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-362.85 | $725.70 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-362.85 | $1,088.55 |
| 07/18/2008 | BILL | CARSON, JOHN D & JOANN | $1,451.40 | $1,451.40 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-335.98 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-335.98 | $335.98 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-335.98 | $671.96 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-335.98 | $1,007.94 |
| 07/01/2007 | BILL | CARSON, JOHN D & JOANN | $1,343.92 | $1,343.92 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-326.19 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-326.19 | $326.19 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-326.19 | $652.38 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-326.19 | $978.57 |
| 07/01/2006 | BILL | CARSON, JOHN D & JOANN | $1,304.76 | $1,304.76 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-316.69 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-316.69 | $316.69 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-316.69 | $633.38 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-316.69 | $950.07 |
| 07/01/2005 | BILL | CARSON, JOHN D & JOANN | $1,266.76 | $1,266.76 |
| 03/02/2005 | PAYMENT | CARSON, JOHN D & JOA | $-307.49 | $0.00 |
| 11/29/2004 | PAYMENT | CARSON, JOHN D & JOA | $-307.46 | $307.49 |
| 09/28/2004 | PAYMENT | CARSON, JOHN D & JOA | $-307.46 | $614.95 |
| 08/06/2004 | PAYMENT | CARSON, JOHN D & JOA | $-307.46 | $922.41 |
| 07/01/2004 | BILL | CARSON, JOHN D & JOANN | $1,229.87 | $1,229.87 |
| 03/01/2004 | PAYMENT | CARSON, JOHN D & JOA | $-309.15 | $0.00 |
| 01/02/2004 | PAYMENT | CARSON, JOHN D & JOA | $-309.15 | $309.15 |
| 09/30/2003 | PAYMENT | CARSON, JOHN D & JOA | $-309.15 | $618.30 |
| 08/01/2003 | PAYMENT | CARSON, JOHN D & JOA | $-309.15 | $927.45 |
| 07/01/2003 | BILL | CARSON, JOHN D & JOANN | $1,236.60 | $1,236.60 |
| 01/27/2003 | PAYMENT | CARSON, JOHN D & JOA | $-279.97 | $0.00 |
| 11/26/2002 | PAYMENT | CARSON, JOHN D & JOA | $-279.96 | $279.97 |
| 10/02/2002 | PAYMENT | CARSON, JOHN D & JOA | $-279.96 | $559.93 |
| 07/30/2002 | PAYMENT | CARSON, JOHN D & JOA | $-279.96 | $839.89 |
| 07/01/2002 | BILL | CARSON, JOHN D & JOANN | $1,119.85 | $1,119.85 |
| 03/01/2002 | PAYMENT | CARSON, JOHN D & JOA | $-277.63 | $0.00 |
| 12/28/2001 | PAYMENT | CARSON, JOHN D & JOA | $-277.62 | $277.63 |
| 10/01/2001 | PAYMENT | CARSON, JOHN D & JOA | $-277.62 | $555.25 |
| 08/03/2001 | PAYMENT | CARSON, JOHN D & JOA | $-277.62 | $832.87 |
| 07/01/2001 | BILL | CARSON, JOHN D & JOANN | $1,110.49 | $1,110.49 |
| 11/09/2000 | PAYMENT | CARSON, JOHN D & JOA | $-435.68 | $0.00 |
| 10/03/2000 | PAYMENT | CARSON, JOHN D & JOA | $-217.84 | $435.68 |
| 08/08/2000 | PAYMENT | JOHNSON, JAMES J & A | $-398.16 | $653.52 |
| 08/02/2000 | PAYMENT | CARSON, JOHN D & JOA | $-217.84 | $1,051.68 |
| 07/01/2000 | BILL | JOHNSON, JAMES J & ANNIE | $398.16 | $1,269.52 |
| 07/01/2000 | BILL | CARSON, JOHN D & JOANN | $871.36 | $871.36 |
| 02/28/2000 | PAYMENT | CARSON, JOHN D & JOA | $-223.22 | $0.00 |
| 12/28/1999 | PAYMENT | CARSON, JOHN D & JOA | $-223.19 | $223.22 |
| 10/04/1999 | PAYMENT | CARSON, JOHN D & JOA | $-223.19 | $446.41 |
| 08/12/1999 | PAYMENT | JOHNSON, JAMES J & A | $-392.90 | $669.60 |
| 08/09/1999 | PAYMENT | CARSON, JOHN D & JOA | $-223.19 | $1,062.50 |
| 07/01/1999 | BILL | JOHNSON, JAMES J & ANNIE | $392.90 | $1,285.69 |
| 07/01/1999 | BILL | CARSON, JOHN D & JOANN | $892.79 | $892.79 |
| 03/01/1999 | PAYMENT | CARSON, JOHN D & JOA | $-227.76 | $0.00 |
| 12/29/1998 | PAYMENT | CARSON, JOHN D & JOA | $-227.76 | $227.76 |
| 10/21/1998 | PAYMENT | JOHNSON, JAMES J & A | $-195.36 | $455.52 |
| 09/28/1998 | PAYMENT | CARSON, JOHN D & JOA | $-227.76 | $650.88 |
| 09/21/1998 | PAYMENT | JOHNSON, JAMES J & A | $-97.67 | $878.64 |
| 07/27/1998 | PAYMENT | JOHNSON, JAMES J & A | $-97.67 | $976.31 |
| 07/27/1998 | PAYMENT | CARSON, JOHN D & JOA | $-227.76 | $1,073.98 |
| 07/01/1998 | BILL | JOHNSON, JAMES J & ANNIE | $390.70 | $1,301.74 |
| 07/01/1998 | BILL | CARSON, JOHN D & JOANN | $911.04 | $911.04 |
| 03/02/1998 | PAYMENT | CARSON, JOHN D & JOA | $-215.89 | $0.00 |
| 12/30/1997 | PAYMENT | CARSON, JOHN D & JOA | $-215.88 | $215.89 |
| 09/26/1997 | PAYMENT | CARSON, JOHN D & JOA | $-215.88 | $431.77 |
| 08/18/1997 | PAYMENT | CARSON, JOHN D & JOA | $-215.88 | $647.65 |
| 08/15/1997 | PAYMENT | JOHNSON, JAMES J & A | $-374.44 | $863.53 |
| 07/01/1997 | BILL | JOHNSON, JAMES J & ANNIE | $374.44 | $1,237.97 |
| 07/01/1997 | BILL | CARSON, JOHN D & JOANN | $863.53 | $863.53 |
| 02/28/1997 | PAYMENT | CARSON, JOHN D & JOA | $-227.23 | $0.00 |
| 12/30/1996 | PAYMENT | JOHNSON, JAMES J & A | $-188.43 | $227.23 |
| 12/27/1996 | PAYMENT | CARSON, JOHN D & JOA | $-227.20 | $415.66 |
| 10/02/1996 | PAYMENT | CARSON, JOHN D & JOA | $-227.20 | $642.86 |
| 08/02/1996 | PAYMENT | JOHNSON, JAMES J & A | $-188.42 | $870.06 |
| 08/02/1996 | PAYMENT | CARSON, JOHN D & JOA | $-227.20 | $1,058.48 |
| 07/01/1996 | BILL | JOHNSON, JAMES J & ANNIE | $376.85 | $1,285.68 |
| 07/01/1996 | BILL | CARSON, JOHN D & JOANN | $908.83 | $908.83 |
| 03/01/1996 | PAYMENT | $-230.04 | $0.00 | |
| 12/28/1995 | PAYMENT | $-230.01 | $230.04 | |
| 12/18/1995 | PAYMENT | $-173.87 | $460.05 | |
| 10/02/1995 | PAYMENT | $-230.01 | $633.92 | |
| 08/15/1995 | PAYMENT | $-173.84 | $863.93 | |
| 08/10/1995 | PAYMENT | $-230.01 | $1,037.77 | |
| 07/01/1995 | BILL | JOHNSON, JAMES J & ANNIE | $347.71 | $1,267.78 |
| 07/01/1995 | BILL | CARSON, JOHN D & JOANN | $920.07 | $920.07 |
| 03/02/1995 | PAYMENT | $-224.72 | $0.00 | |
| 12/30/1994 | PAYMENT | $-224.71 | $224.72 | |
| 09/28/1994 | PAYMENT | $-224.71 | $449.43 | |
| 09/27/1994 | PAYMENT | $-234.19 | $674.14 | |
| 08/11/1994 | PAYMENT | $-78.06 | $908.33 | |
| 07/28/1994 | PAYMENT | $-224.71 | $986.39 | |
| 07/01/1994 | BILL | JOHNSON, JAMES J & ANNIE | $312.25 | $1,211.10 |
| 07/01/1994 | BILL | CARSON, JOHN D & JOANN | $898.85 | $898.85 |
| 03/02/1994 | PAYMENT | $-224.15 | $0.00 | |
| 01/04/1994 | PAYMENT | $-224.12 | $224.15 | |
| 09/28/1993 | PAYMENT | $-224.12 | $448.27 | |
| 08/23/1993 | PAYMENT | $-224.12 | $672.39 | |
| 08/13/1993 | PAYMENT | $-292.96 | $896.51 | |
| 07/01/1993 | BILL | JOHNSON, JAMES J & ANNIE | $292.96 | $1,189.47 |
| 07/01/1993 | BILL | CARSON, JOHN D & JOANN | $896.51 | $896.51 |
| 02/26/1993 | PAYMENT | $-185.78 | $0.00 | |
| 12/30/1992 | PAYMENT | $-185.77 | $185.78 | |
| 09/29/1992 | PAYMENT | $-185.77 | $371.55 | |
| 08/19/1992 | PAYMENT | $-185.77 | $557.32 | |
| 07/27/1992 | PAYMENT | $-256.92 | $743.09 | |
| 07/01/1992 | BILL | JOHNSON, JAMES J & ANNIE | $256.92 | $1,000.01 |
| 07/01/1992 | BILL | CARSON, JOHN D & JOANN | $743.09 | $743.09 |
| 02/25/1992 | PAYMENT | $-172.11 | $0.00 | |
| 01/23/1992 | PAYMENT | $-178.98 | $172.11 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.88 | $351.09 |
| 09/23/1991 | PAYMENT | $-172.10 | $344.21 | |
| 08/19/1991 | PAYMENT | $-172.10 | $516.31 | |
| 08/07/1991 | PAYMENT | $-188.00 | $688.41 | |
| 07/01/1991 | BILL | JOHNSON, JAMES J & ANNIE | $188.00 | $876.41 |
| 07/01/1991 | BILL | CARSON, JOHN D & JOANN | $688.41 | $688.41 |
| 02/26/1991 | PAYMENT | $-170.02 | $0.00 | |
| 12/27/1990 | PAYMENT | $-170.02 | $170.02 | |
| 09/27/1990 | PAYMENT | $-170.02 | $340.04 | |
| 08/02/1990 | PAYMENT | $-182.18 | $510.06 | |
| 07/25/1990 | PAYMENT | $-170.02 | $692.24 | |
| 07/01/1990 | BILL | BURKE, LINDA M | $182.18 | $862.26 |
| 07/01/1990 | BILL | CARSON, JOHN D & JOANN | $680.08 | $680.08 |
| 03/02/1990 | PAYMENT | $-164.37 | $0.00 | |
| 01/02/1990 | PAYMENT | $-164.36 | $164.37 | |
| 09/27/1989 | PAYMENT | $-164.36 | $328.73 | |
| 08/28/1989 | PAYMENT | $-164.36 | $493.09 | |
| 08/07/1989 | PAYMENT | $-179.87 | $657.45 | |
| 07/01/1989 | BILL | BURKE, LINDA M | $179.87 | $837.32 |
| 07/01/1989 | BILL | CARSON, JOHN D & JOANN | $657.45 | $657.45 |
| 07/28/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/20/1988 | PAYMENT | $-185.70 | $96.99 | |
| 07/01/1988 | BILL | BURKE, LINDA M | $185.70 | $282.69 |
| 07/01/1988 | BILL | CARSON, JOHN D & JOANN | $96.99 | $96.99 |
| 08/14/1987 | PAYMENT | $-78.07 | $0.00 | |
| 08/05/1987 | PAYMENT | $-153.36 | $78.07 | |
| 07/01/1987 | BILL | BURKE, LINDA M | $153.36 | $231.43 |
| 07/01/1987 | BILL | RAINS, JAMES P & ANN | $78.07 | $78.07 |
| 07/09/1986 | PAYMENT | $-141.13 | $0.00 | |
| 07/02/1986 | PAYMENT | $-76.13 | $141.13 | |
| 07/01/1986 | BILL | BURKE,LINDA M | $141.13 | $217.26 |
| 07/01/1986 | BILL | RAINS,JAMES P & ANN | $76.13 | $76.13 |