Tax Account 1219-03-001-073

Print Page · · Payments Cart · New Search

Owners

SHOEN, PAUL F & ROBERTSON, RUTH
1335 OLD FOOTHILL RD
GARDNERVILLE, NV 89460

SHOEN, PAUL F

ROBERTSON, RUTH

Account Summary

Account ID	1219-03-001-073
Account Type	Real Estate
Location	1335 OLD FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$8,545.92
Currently Due	$0.00

Account ID

1219-03-001-073

Account Type

Real Estate

Location

1335 OLD FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$8,545.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,092.08
Total	$17,092.08
Paid	$8,546.16
Balance	$8,545.92
Due	$0.00
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

$17,092.08

Total

$17,092.08

Paid

$8,546.16

Balance

$8,545.92

Due

$0.00

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	$4,273.20	$0.00	$4,273.20	$4,273.20	$0.00
2	10/07/2024	10/17/2024	Paid	$4,272.96	$0.00	$4,272.96	$4,272.96	$0.00
3	01/06/2025	01/16/2025	Due	$4,272.96	$0.00	$4,272.96	$0.00	$4,272.96
4	03/03/2025	03/13/2025	Due	$4,272.96	$0.00	$4,272.96	$0.00	$8,545.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,586.44	$0.00	$16,586.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$16,103.96	$0.00	$16,103.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$15,634.02	$0.00	$15,634.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$15,166.52	$0.00	$15,166.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$14,723.77	$0.00	$14,723.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$14,395.05	$0.00	$14,395.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$14,134.25	$0.00	$14,134.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$13,776.44	$0.00	$13,776.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$13,734.98	$0.00	$13,734.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$13,334.92	$0.00	$13,334.92	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	29.68	14.84	14.84	.00
2023-2024	S45	Carson Valley Basin	21.00	21.00	.00	.00
2022-2023	S45	Carson Valley Basin	21.00	21.00	.00	.00
2021-2022	S45	Carson Valley Basin	19.50	19.50	.00	.00
2020-2021	S45	Carson Valley Basin	6.80	6.80	.00	.00
2019-2020	S45	Carson Valley Basin	5.60	5.60	.00	.00
2018-2019	S45	Carson Valley Basin	4.40	4.40	.00	.00
2017-2018	S45	Carson Valley Basin	14.00	14.00	.00	.00
2016-2017	S45	Carson Valley Basin	14.00	14.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 100058	$-4,272.96	$8,545.92
07/31/2024	PAYMENT	CHECK ACH - 100162	$-4,273.20	$12,818.88
07/15/2024	BILL	SHOEN, PAUL F & ROBERTSON, RUTH	$17,092.08	$17,092.08
02/22/2024	PAYMENT	SHOEN, PAUL F CHECK 13839	$-4,146.55	$0.00
12/04/2023	PAYMENT	SHOEN, PAUL F CHECK 13746	$-4,146.55	$4,146.55
09/12/2023	PAYMENT	SHOEN, PAUL F CHECK 13625	$-4,146.55	$8,293.10
08/10/2023	PAYMENT	SHOEN, PAUL F CHECK 13582	$-4,146.79	$12,439.65
07/14/2023	BILL	SHOEN, PAUL F & ROBERTSON, RUTH	$16,586.44	$16,586.44
02/07/2023	PAYMENT	SHOEN, PAUL CHECK 13398	$-4,025.99	$0.00
12/12/2022	PAYMENT	SHOEN, PAUL F. CHECK 13348	$-4,025.99	$4,025.99
09/28/2022	PAYMENT	SHOEN, PAUL F CHECK 13253	$-4,025.99	$8,051.98
08/13/2022	PAYMENT	SHOEN, PAUL F CHECK 13212	$-4,025.99	$12,077.97
07/19/2022	BILL	SHOEN, PAUL F & ROBERTSON, RUT	$16,103.96	$16,103.96
02/18/2022	PAYMENT	SHOEN, PAUL F CHECK	$-3,908.50	$0.00
12/03/2021	PAYMENT	SHOEN, PAUL CHECK	$-3,908.50	$3,908.50
09/10/2021	PAYMENT	SHOEN, PAUL F CHECK	$-3,908.50	$7,817.00
08/05/2021	PAYMENT	SHOEN, PAUL F CHECK	$-3,908.52	$11,725.50
07/14/2021	BILL	SHOEN, PAUL F & ROBERTSON, RUT	$15,634.02	$15,634.02
02/10/2021	PAYMENT	SHOEN, PAUL CHECK	$-3,791.63	$0.00
12/07/2020	PAYMENT	SHOEN, PAUL F CHECK	$-3,791.63	$3,791.63
09/22/2020	PAYMENT	SHOEN, PAUL F CHECK	$-3,791.63	$7,583.26
07/30/2020	PAYMENT	SHOEN, PAUL F CHECK	$-3,791.63	$11,374.89
07/13/2020	BILL	SHOEN, PAUL F & ROBERTSON, RUT	$15,166.52	$15,166.52
02/13/2020	PAYMENT	SHOEN, PAUL F CHECK	$-3,680.94	$0.00
12/09/2019	PAYMENT	SHOEN, PAUL CHECK	$-3,680.94	$3,680.94
09/16/2019	PAYMENT	SHOEN, PAUL F CHECK	$-3,680.94	$7,361.88
08/06/2019	PAYMENT	SHOEN, PAUL F CHECK	$-3,680.95	$11,042.82
07/15/2019	BILL	SHOEN, PAUL F & ROBERTSON, RUT	$14,723.77	$14,723.77
02/11/2019	PAYMENT	SHOEN, PAUL CHECK	$-3,598.76	$0.00
01/15/2019	PAYMENT	SHOEN, PAUL F CHECK	$-3,598.76	$3,598.76
09/11/2018	PAYMENT	SHOEN, PAUL CHECK	$-3,598.76	$7,197.52
07/25/2018	PAYMENT	SHOEN, PAUL CHECK	$-3,598.77	$10,796.28
07/12/2018	BILL	SHOEN, PAUL F & ROBERTSON, RUT	$14,395.05	$14,395.05
02/09/2018	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,533.56	$0.00
12/06/2017	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,533.56	$3,533.56
09/11/2017	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,533.56	$7,067.12
08/14/2017	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,533.57	$10,600.68
07/14/2017	BILL	SHOEN, PAUL F & ROBERTSON, RUT	$14,134.25	$14,134.25
02/08/2017	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,444.11	$0.00
12/16/2016	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,444.11	$3,444.11
09/13/2016	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,444.11	$6,888.22
08/02/2016	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,444.11	$10,332.33
07/12/2016	BILL	SHOEN, PAUL F & ROBERTSON, RUT	$13,776.44	$13,776.44
02/18/2016	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,433.74	$0.00
12/24/2015	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,433.74	$3,433.74
09/16/2015	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,433.74	$6,867.48
08/14/2015	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,433.76	$10,301.22
07/14/2015	BILL	SHOEN, PAUL F & ROBERTSON, RUT	$13,734.98	$13,734.98
02/13/2015	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,333.73	$0.00
12/08/2014	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,333.73	$3,333.73
09/04/2014	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,333.73	$6,667.46
07/25/2014	PAYMENT	SHOEN, PAUL F & ROBERTSON, RUT CHECK	$-3,333.73	$10,001.19
07/17/2014	BILL	SHOEN, PAUL F & ROBERTSON, RUT	$13,334.92	$13,334.92
02/25/2014	PAYMENT	YTURBIDE, THOMAS M & PAULA J CHECK	$-3,236.63	$0.00
01/03/2014	PAYMENT	YTURBIDE, THOMAS M & PAULA J CHECK	$-3,236.63	$3,236.63
10/08/2013	PAYMENT	YTURBIDE, THOMAS M & PAULA J CHECK	$-3,236.63	$6,473.26
08/15/2013	PAYMENT	YTURBIDE, THOMAS M & PAULA J CHECK	$-3,236.63	$9,709.89
07/16/2013	BILL	YTURBIDE, THOMAS M & PAULA J	$12,946.52	$12,946.52
12/26/2012	PAYMENT	YTURBIDE, THOMAS M & PAULA J CHECK	$-6,433.58	$0.00
08/14/2012	PAYMENT	YTURBIDE, THOMAS M & PAULA J CHECK	$-6,433.59	$6,433.58
07/13/2012	BILL	YTURBIDE, THOMAS M & PAULA J	$12,867.17	$12,867.17
12/22/2011	PAYMENT	YTURBIDE, THOMAS M & PAULA J CHECK	$-6,652.90	$0.00
08/15/2011	PAYMENT	YTURBIDE, THOMAS M & PAULA J CHECK	$-6,652.90	$6,652.90
07/15/2011	BILL	YTURBIDE, THOMAS M & PAULA J	$13,305.80	$13,305.80
12/23/2010	PAYMENT	YTURBIDE, THOMAS M & PAULA J CHECK	$-6,765.74	$0.00
08/03/2010	PAYMENT	YTURBIDE, THOMAS M & PAULA J CHECK	$-6,765.76	$6,765.74
07/14/2010	BILL	YTURBIDE, THOMAS M & PAULA J	$13,531.50	$13,531.50
12/28/2009	PAYMENT	YTURBIDE, THOMAS M & PAULA J CHECK	$-6,293.58	$0.00
08/10/2009	PAYMENT	YTURBIDE, THOMAS M & PAULA J CHECK	$-6,293.60	$6,293.58
07/13/2009	BILL	YTURBIDE, THOMAS M & PAULA J	$12,587.18	$12,587.18
12/18/2008	PAYMENT	YTURBIDE, THOMAS M & PAULA J CHECK	$-5,827.26	$0.00
08/14/2008	PAYMENT	YTURBIDE, THOMAS M & PAULA J CHECK	$-5,827.28	$5,827.26
07/18/2008	BILL	YTURBIDE, THOMAS M & PAULA J	$11,654.54	$11,654.54
12/20/2007	PAYMENT	YTURBIDE, THOMAS M &	$-5,395.88	$0.00
08/15/2007	PAYMENT	YTURBIDE, THOMAS M &	$-5,395.86	$5,395.88
07/01/2007	BILL	YTURBIDE, THOMAS M & PAULA J	$10,791.74	$10,791.74
12/12/2006	PAYMENT	YTURBIDE, THOMAS M &	$-3,908.78	$0.00
08/16/2006	PAYMENT	YTURBIDE, THOMAS M &	$-3,908.78	$3,908.78
07/01/2006	BILL	YTURBIDE, THOMAS M & PAULA J	$7,817.56	$7,817.56
12/09/2005	PAYMENT	YTURBIDE, THOMAS M &	$-3,619.24	$0.00
08/02/2005	PAYMENT	YTURBIDE, THOMAS M &	$-3,619.24	$3,619.24
07/01/2005	BILL	YTURBIDE, THOMAS M & PAULA J	$7,238.48	$7,238.48
12/08/2004	PAYMENT	YTURBIDE, THOMAS M &	$-3,373.02	$0.00
08/09/2004	PAYMENT	YTURBIDE, THOMAS M &	$-3,373.00	$3,373.02
07/01/2004	BILL	YTURBIDE, THOMAS M & PAULA J	$6,746.02	$6,746.02
12/15/2003	PAYMENT	YTURBIDE, THOMAS M &	$-3,329.34	$0.00
08/06/2003	PAYMENT	YTURBIDE, THOMAS M &	$-3,329.34	$3,329.34
07/01/2003	BILL	YTURBIDE, THOMAS M & PAULA J	$6,658.68	$6,658.68
10/03/2002	PAYMENT	YTURBIDE, THOMAS M &	$-3,396.15	$0.00
08/14/2002	PAYMENT	YTURBIDE, THOMAS M &	$-3,396.14	$3,396.15
07/01/2002	BILL	YTURBIDE, THOMAS M & PAULA J	$6,792.29	$6,792.29
01/03/2002	PAYMENT	YTURBIDE, THOMAS M &	$-3,360.18	$0.00
09/27/2001	PAYMENT	YTURBIDE, THOMAS M &	$-1,680.09	$3,360.18
08/17/2001	PAYMENT	YTURBIDE, THOMAS M &	$-1,680.09	$5,040.27
07/01/2001	BILL	YTURBIDE, THOMAS M & PAULA J	$6,720.36	$6,720.36
01/04/2001	PAYMENT	YTURBIDE, THOMAS M &	$-3,327.44	$0.00
08/22/2000	PAYMENT	YTURBIDE, THOMAS M &	$-3,327.42	$3,327.44
07/01/2000	BILL	YTURBIDE, THOMAS M & PAULA J	$6,654.86	$6,654.86
01/04/2000	PAYMENT	YTURBIDE, THOMAS M &	$-2,611.30	$0.00
10/04/1999	PAYMENT	YTURBIDE, THOMAS M &	$-1,305.65	$2,611.30
08/12/1999	PAYMENT	YTURBIDE, THOMAS M &	$-1,305.65	$3,916.95
07/01/1999	BILL	YTURBIDE, THOMAS M & PAULA J	$5,222.60	$5,222.60
12/30/1998	PAYMENT	YTURBIDE, THOMAS M &	$-2,649.46	$0.00
08/07/1998	PAYMENT	YTURBIDE, THOMAS M &	$-2,649.46	$2,649.46
07/01/1998	BILL	YTURBIDE, THOMAS M & PAULA J	$5,298.92	$5,298.92
12/30/1997	PAYMENT	YTURBIDE, THOMAS M &	$-1,462.46	$0.00
10/08/1997	PAYMENT	YTURBIDE, THOMAS M &	$-731.23	$1,462.46
08/15/1997	PAYMENT	YTURBIDE, THOMAS M &	$-731.23	$2,193.69
07/01/1997	BILL	YTURBIDE, THOMAS M & PAULA J	$2,924.92	$2,924.92
01/07/1997	PAYMENT	YTURBIDE, THOMAS M &	$-1,384.95	$0.00
10/03/1996	PAYMENT	YTURBIDE, THOMAS M &	$-692.46	$1,384.95
08/14/1996	PAYMENT	YTURBIDE, THOMAS M &	$-692.46	$2,077.41
07/01/1996	BILL	YTURBIDE, THOMAS M & PAULA J	$2,769.87	$2,769.87
01/02/1996	PAYMENT		$-1,168.11	$0.00
10/03/1995	PAYMENT		$-584.05	$1,168.11
08/21/1995	PAYMENT		$-584.05	$1,752.16
07/01/1995	BILL	YTURBIDE, THOMAS M & PAULA J	$2,336.21	$2,336.21
01/06/1995	PAYMENT		$-797.32	$0.00
10/07/1994	PAYMENT		$-398.66	$797.32
08/11/1994	PAYMENT		$-398.66	$1,195.98
07/01/1994	BILL	YTURBIDE, THOMAS M & PAULA J	$1,594.64	$1,594.64
01/10/1994	PAYMENT		$-309.82	$0.00
01/06/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$309.82
08/09/1993	PAYMENT		$-309.82	$309.82
07/01/1993	BILL	YTURBIDE, THOMAS M. & PAULA J.	$619.64	$619.64