Tax Account 1121-35-002-037

Print Page · · Payments Cart · New Search

Owners

LUND, SHELLEY
3009 PINE VALLEY RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-002-037
Account Type	Real Estate
Location	3009 PINE VALLEY RD GEN CO/CWS/MOSQ
Balance	$3,793.95
Currently Due	$1,264.65

Account ID

1121-35-002-037

Account Type

Real Estate

Location

3009 PINE VALLEY RD
GEN CO/CWS/MOSQ

Balance

$3,793.95

Currently Due

$1,264.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,058.93
Total	$5,058.93
Paid	$1,264.98
Balance	$3,793.95
Due	$1,264.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,058.93

Total

$5,058.93

Paid

$1,264.98

Balance

$3,793.95

Due

$1,264.65

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,264.98	$0.00	$1,264.98	$1,264.98	$0.00
2	10/07/2024	10/17/2024	Due	$1,264.65	$0.00	$1,264.65	$0.00	$1,264.65
3	01/06/2025	01/16/2025	Due	$1,264.65	$0.00	$1,264.65	$0.00	$2,529.30
4	03/03/2025	03/13/2025	Due	$1,264.65	$0.00	$1,264.65	$0.00	$3,793.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,911.57	$0.00	$4,911.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,768.51	$0.00	$4,768.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,653.57	$0.00	$4,653.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,600.06	$0.00	$4,600.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,466.07	$44.66	$4,510.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,336.00	$238.48	$4,574.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,209.72	$126.30	$4,336.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,103.05	$164.12	$4,267.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,094.86	$40.95	$4,135.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,975.60	$119.28	$4,094.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	LUND, SHELLEY CASH	$-1,264.98	$3,793.95
07/15/2024	BILL	LUND, SHELLEY	$5,058.93	$5,058.93
03/12/2024	PAYMENT	LUND, SHELLEY CASH	$-1,227.81	$0.00
01/12/2024	PAYMENT	LUND, SHELLEY CASH	$-1,227.81	$1,227.81
10/11/2023	PAYMENT	LUND, SHELLEY CASH	$-1,227.81	$2,455.62
08/31/2023	PAYMENT	LUND, SHELLEY CASH	$-1,228.14	$3,683.43
07/14/2023	BILL	LUND, SHELLEY	$4,911.57	$4,911.57
03/09/2023	PAYMENT	LUND, SHELLEY CASH	$-1,192.12	$0.00
01/13/2023	PAYMENT	LUND, SHELLEY CASH	$-1,192.12	$1,192.12
10/03/2022	PAYMENT	LUND, SHELLEY CASH	$-1,192.12	$2,384.24
08/15/2022	PAYMENT	LUND, SHELLEY CASH	$-1,192.15	$3,576.36
07/19/2022	BILL	LUND, SHELLEY	$4,768.51	$4,768.51
03/15/2022	PAYMENT	LUND, SHELLEY CASH	$-1,163.39	$0.00
01/11/2022	PAYMENT	LUND, SHELLEY CASH	$-1,163.39	$1,163.39
10/14/2021	PAYMENT	LUND, SHELLEY CASH	$-1,163.39	$2,326.78
08/26/2021	PAYMENT	LUND, SHELLEY CASH	$-1,163.40	$3,490.17
07/14/2021	BILL	LUND, SHELLEY	$4,653.57	$4,653.57
02/12/2021	PAYMENT	TICOR TITLE CHECK	$-1,150.01	$0.00
01/13/2021	PAYMENT	LUND, SHELLEY CASH	$-1,150.01	$1,150.01
10/16/2020	PAYMENT	LUND, SHELLEY CASH	$-1,150.01	$2,300.02
08/27/2020	PAYMENT	LUND, SHELLEY CHECK	$-1,150.03	$3,450.03
07/13/2020	BILL	LUND, SHELLEY	$4,600.06	$4,600.06
03/12/2020	PAYMENT	LUND, SHELLEY CASH	$-1,116.51	$0.00
01/16/2020	PAYMENT	LUND, SHELLEY CASH	$-1,116.51	$1,116.51
10/18/2019	PAYMENT	LUND, SHELLEY CHECK	$-1,116.51	$2,233.02
10/08/2019	PAYMENT	LUND, SHELLEY CHECK	$-1,161.20	$3,349.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.66	$4,510.73
07/15/2019	BILL	LUND, SHELLEY	$4,466.07	$4,466.07
05/02/2019	PAYMENT	LUND, SHELLEY CHECK	$-2,319.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$108.40	$2,319.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.36	$2,211.36
01/10/2019	PAYMENT	LUND, SHELLEY CHECK	$-1,127.36	$2,168.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.36	$3,295.36
10/01/2018	PAYMENT	LUND, SHELLEY CHECK	$-1,127.36	$3,252.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$43.36	$4,379.36
07/12/2018	BILL	LUND, SHELLEY	$4,336.00	$4,336.00
05/01/2018	PAYMENT	LUND, SHELLEY CHECK	$-1,094.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.10	$1,094.53
03/01/2018	PAYMENT	LUND, SHELLEY CHECK	$-1,094.53	$1,052.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.10	$2,146.96
01/03/2018	PAYMENT	LUND, SHELLEY CHECK	$-1,094.53	$2,104.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.10	$3,199.39
08/22/2017	PAYMENT	LUND, SHELLEY CHECK	$-1,052.43	$3,157.29
07/14/2017	BILL	LUND, SHELLEY	$4,209.72	$4,209.72
05/05/2017	PAYMENT	LUND, SHELLEY CHECK	$-1,066.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.03	$1,066.79
03/03/2017	PAYMENT	LUND, SHELLEY CHECK	$-1,066.79	$1,025.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.03	$2,092.55
01/04/2017	PAYMENT	LUND, SHELLEY CHECK	$-1,066.79	$2,051.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.03	$3,118.31
10/04/2016	PAYMENT	LUND, SHELLEY CHECK	$-1,066.80	$3,077.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.03	$4,144.08
07/12/2016	BILL	LUND, SHELLEY	$4,103.05	$4,103.05
05/02/2016	PAYMENT	LUND, SHELLEY CHECK	$-1,064.66	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.95	$1,064.66
01/15/2016	PAYMENT	LUND, SHELLEY CHECK	$-1,023.71	$1,023.71
10/07/2015	PAYMENT	LUND, SHELLEY CHECK	$-1,023.71	$2,047.42
08/31/2015	PAYMENT	LUND, SHELLEY CHECK	$-1,023.73	$3,071.13
07/14/2015	BILL	LUND, SHELLEY	$4,094.86	$4,094.86
03/11/2015	PAYMENT	LUND, SHELLEY CHECK	$-2,027.56	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.76	$2,027.56
12/30/2014	PAYMENT	LUND, SHELLEY CHECK	$-1,033.66	$1,987.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.76	$3,021.46
10/08/2014	PAYMENT	LUND, SHELLEY CHECK	$-1,033.66	$2,981.70
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$39.76	$4,015.36
07/17/2014	BILL	LUND, SHELLEY	$3,975.60	$3,975.60
06/02/2014	PAYMENT	LUND, SHELLEY CHECK	$-1,071.60	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,071.60
03/19/2014	PAYMENT	LUND, SHELLEY CHECK	$-1,003.55	$1,061.45
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$96.50	$2,065.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.60	$1,968.50
01/17/2014	PAYMENT	LUND, SHELLEY CHECK	$-1,003.55	$1,929.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.60	$2,933.45
10/17/2013	PAYMENT	LUND, SHELLEY CHECK	$-1,003.57	$2,894.85
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$38.60	$3,898.42
07/16/2013	BILL	LUND, SHELLEY	$3,859.82	$3,859.82
05/02/2013	PAYMENT	LUND, SHELLEY CHECK	$-983.07	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$983.07
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.47	$974.32
03/04/2013	PAYMENT	LUND, SHELLEY CHECK	$-974.32	$936.85
03/04/2013	ADJUSTMENT	keyed wrong amt - tll	$1,911.17	$1,911.17
03/04/2013	VOID	LUND, SHELLEY CHECK	$-1,911.17	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.47	$1,911.17
01/04/2013	PAYMENT	LUND, SHELLEY CHECK	$-1,030.54	$1,873.70
01/04/2013	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,967.39	$2,904.24
01/04/2013	VOID	LUND, SHELLEY CHECK	$-1,967.39	$936.85
11/20/2012	PAYMENT	LUND, SHELLEY CHECK	$-974.32	$2,904.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$93.69	$3,878.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.47	$3,784.87
07/13/2012	BILL	LUND, SHELLEY	$3,747.40	$3,747.40
03/19/2012	PAYMENT	LUND, SHELLEY CHECK	$-909.56	$0.00
01/17/2012	PAYMENT	LUND, SHELLEY CHECK	$-909.56	$909.56
10/13/2011	PAYMENT	LUND, SHELLEY CHECK	$-909.56	$1,819.12
08/23/2011	PAYMENT	LUND, SHELLEY CHECK	$-909.58	$2,728.68
07/15/2011	BILL	LUND, SHELLEY	$3,638.26	$3,638.26
03/21/2011	PAYMENT	LUND, SHELLEY CHECK	$-883.07	$0.00
02/04/2011	PAYMENT	LUND, SHELLEY CHECK	$-918.39	$883.07
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.32	$1,801.46
10/15/2010	PAYMENT	LUND, SHELLEY CHECK	$-883.07	$1,766.14
08/27/2010	PAYMENT	LUND, SHELLEY CHECK	$-883.09	$2,649.21
07/14/2010	BILL	LUND, SHELLEY	$3,532.30	$3,532.30
06/25/2010	PAYMENT	LUND, SHELLEY CHECK	$-1,050.83	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,050.83
06/08/2010	INTEREST	Monthly Interest	$85.74	$1,036.83
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$951.09
04/23/2010	PAYMENT	LUND, SHELLEY CHECK	$-891.64	$943.09
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$85.74	$1,834.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.29	$1,748.99
12/28/2009	PAYMENT	LUND, SHELLEY CHECK	$-1,834.77	$1,714.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$85.74	$3,549.47
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.30	$3,463.73
07/13/2009	BILL	LUND, SHELLEY	$3,429.43	$3,429.43
03/13/2009	PAYMENT	LUND, SHELLEY CHECK	$-832.38	$0.00
01/16/2009	PAYMENT	LUND, SHELLEY CHECK	$-832.38	$832.38
10/17/2008	PAYMENT	LUND, SHELLEY CHECK	$-832.38	$1,664.76
08/28/2008	PAYMENT	LUND, SHELLEY CHECK	$-832.39	$2,497.14
07/18/2008	BILL	LUND, SHELLEY	$3,329.53	$3,329.53
03/14/2008	PAYMENT	LUND, SHELLEY	$-808.16	$0.00
01/18/2008	PAYMENT	LUND, SHELLEY	$-808.13	$808.16
10/11/2007	PAYMENT	LUND, SHELLEY	$-808.13	$1,616.29
09/04/2007	PAYMENT	LUND, SHELLEY	$-808.13	$2,424.42
07/01/2007	BILL	LUND, SHELLEY	$3,232.55	$3,232.55
03/09/2007	PAYMENT	LUND, SHELLEY	$-598.69	$0.00
01/11/2007	PAYMENT	LUND, SHELLEY	$-598.66	$598.69
10/12/2006	PAYMENT	LUND, SHELLEY	$-598.66	$1,197.35
08/30/2006	PAYMENT	LUND, SHELLEY	$-598.66	$1,796.01
07/01/2006	BILL	LUND, SHELLEY	$2,394.67	$2,394.67
03/08/2006	PAYMENT	LUND, SHELLEY	$-581.23	$0.00
01/06/2006	PAYMENT	LUND, SHELLEY	$-581.23	$581.23
10/17/2005	PAYMENT	22	$-604.48	$1,162.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.25	$1,766.94
08/11/2005	PAYMENT	PAUL, PATRICK J & BE	$-581.23	$1,743.69
07/01/2005	BILL	PAUL, PATRICK J & BETTY E TTEE	$2,324.92	$2,324.92
09/08/2004	PAYMENT	PAUL, PATRICK J & BE	$-1,705.14	$0.00
08/10/2004	PAYMENT	PAUL, PATRICK J & BE	$-568.38	$1,705.14
07/01/2004	BILL	PAUL, PATRICK J & BETTY E TTEE	$2,273.52	$2,273.52
08/11/2003	PAYMENT	PAUL, PATRICK J & BE	$-2,201.11	$0.00
07/01/2003	BILL	PAUL, PATRICK J & BETTY E TTEE	$2,201.11	$2,201.11
08/13/2002	PAYMENT	PAUL, PATRICK J & BE	$-2,073.06	$0.00
07/01/2002	BILL	PAUL, PATRICK J & BETTY E TTEE	$2,073.06	$2,073.06
03/04/2002	PAYMENT	PAUL, PATRICK J & BE	$-512.84	$0.00
12/26/2001	PAYMENT	PAUL, PATRICK J & BE	$-512.84	$512.84
09/25/2001	PAYMENT	PAUL, PATRICK J & BE	$-512.84	$1,025.68
08/07/2001	PAYMENT	PAUL, PATRICK J & BE	$-512.84	$1,538.52
07/01/2001	BILL	PAUL, PATRICK J & BETTY E	$2,051.36	$2,051.36
02/22/2001	PAYMENT	PAUL, PATRICK J & BE	$-507.85	$0.00
12/26/2000	PAYMENT	PAUL, PATRICK J & BE	$-507.84	$507.85
09/27/2000	PAYMENT	PAUL, PATRICK J & BE	$-507.84	$1,015.69
08/10/2000	PAYMENT	PAUL, PATRICK J & BE	$-507.84	$1,523.53
07/01/2000	BILL	PAUL, PATRICK J & BETTY E	$2,031.37	$2,031.37
03/01/2000	PAYMENT	PAUL, PATRICK J & BE	$-505.33	$0.00
12/30/1999	PAYMENT	PAUL, PATRICK J & BE	$-505.31	$505.33
10/07/1999	PAYMENT	PAUL, PATRICK J & BE	$-505.31	$1,010.64
08/09/1999	PAYMENT	PAUL, PATRICK J & BE	$-505.31	$1,515.95
07/01/1999	BILL	PAUL, PATRICK J & BETTY E	$2,021.26	$2,021.26
02/23/1999	PAYMENT	PAUL, PATRICK J & BE	$-507.34	$0.00
01/14/1999	PAYMENT	PAUL, PATRICK J & BE	$-507.32	$507.34
10/01/1998	PAYMENT	PAUL, PATRICK J & BE	$-507.32	$1,014.66
08/10/1998	PAYMENT	PAUL, PATRICK J & BE	$-507.32	$1,521.98
07/01/1998	BILL	PAUL, PATRICK J & BETTY E	$2,029.30	$2,029.30
03/04/1998	PAYMENT	PAUL, PATRICK J & BE	$-495.01	$0.00
01/05/1998	PAYMENT	PAUL, PATRICK J & BE	$-494.99	$495.01
10/01/1997	PAYMENT	PAUL, PATRICK J & BE	$-494.99	$990.00
08/11/1997	PAYMENT	PAUL, PATRICK J & BE	$-494.99	$1,484.99
07/01/1997	BILL	PAUL, PATRICK J & BETTY E	$1,979.98	$1,979.98
02/10/1997	PAYMENT	PAUL, PATRICK J & BE	$-505.64	$0.00
12/13/1996	PAYMENT	PAUL, PATRICK J & BE	$-505.61	$505.64
10/02/1996	PAYMENT	PAUL, PATRICK J & BE	$-505.61	$1,011.25
07/26/1996	PAYMENT	PAUL, PATRICK J & BE	$-505.61	$1,516.86
07/01/1996	BILL	PAUL, PATRICK J & BETTY E	$2,022.47	$2,022.47
03/26/1996	PAYMENT		$-542.11	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$20.85	$542.11
12/15/1995	PAYMENT		$-521.26	$521.26
09/22/1995	PAYMENT		$-521.26	$1,042.52
07/24/1995	PAYMENT		$-521.26	$1,563.78
07/01/1995	BILL	PAUL, PATRICK J & BETTY E	$2,085.04	$2,085.04
10/04/1994	PAYMENT		$-1,145.94	$0.00
07/22/1994	PAYMENT		$-381.98	$1,145.94
07/01/1994	BILL	PAUL, PATRICK J & BETTY E	$1,527.92	$1,527.92
08/12/1993	PAYMENT		$-1,004.75	$0.00
07/01/1993	BILL	PAUL, PATRICK J & BETTY E	$1,004.75	$1,004.75
07/22/1992	PAYMENT		$-806.15	$0.00
07/01/1992	BILL	PAUL, PATRICK J & BETTY E	$806.15	$806.15
07/30/1991	PAYMENT		$-647.00	$0.00
07/01/1991	BILL	PAUL, PATRICK J & BETTY E	$647.00	$647.00
11/06/1990	PAYMENT		$-318.63	$0.00
10/03/1990	PAYMENT		$-159.31	$318.63
07/17/1990	PAYMENT		$-159.31	$477.94
07/01/1990	BILL	PAUL, PATRICK J & BETTY E	$637.25	$637.25
08/11/1989	PAYMENT		$-260.45	$0.00
07/01/1989	BILL	PAUL, PATRICK J & BETTY E	$260.45	$260.45
07/22/1988	PAYMENT		$-249.29	$0.00
07/01/1988	BILL	PAUL, PATRICK J & BETTY E	$249.29	$249.29
03/07/1988	PAYMENT		$-57.09	$0.00
01/08/1988	PAYMENT		$-57.06	$57.09
09/28/1987	PAYMENT		$-57.06	$114.15
08/13/1987	PAYMENT		$-57.06	$171.21
07/01/1987	BILL	PAUL, PATRICK J & BETTY E	$228.27	$228.27
03/30/1987	PAYMENT		$-53.44	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.86	$53.44
01/08/1987	PAYMENT		$-46.56	$46.58
10/07/1986	PAYMENT		$-46.56	$93.14
07/28/1986	PAYMENT		$-46.56	$139.70
07/01/1986	BILL	STIDHAM,VIRGIL O ETAL	$186.26	$186.26