Tax Account 1219-03-002-004
Owners
SHUGREN FAMILY TRUST
216 MOUNTAIN REACH CT
GARDNERVILLE, NV 89460
SHUGREN, JAMES C & LORNA A TTEE
SHUGREN, JAMES C TTEE
SHUGREN, LORNA A TTEE
Account Summary
| Account ID | 1219-03-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 216 MOUNTAIN REACH CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,098.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,393.94 |
| Total | $4,393.94 |
| Paid | $3,295.52 |
| Balance | $1,098.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,265.97 | $0.00 | $4,265.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,141.73 | $0.00 | $4,141.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,021.10 | $0.00 | $4,021.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,903.99 | $0.00 | $3,903.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,790.27 | $0.00 | $3,790.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,679.86 | $0.00 | $3,679.86 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,572.68 | $0.00 | $3,572.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,482.14 | $0.00 | $3,482.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,475.19 | $0.00 | $3,475.19 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,373.97 | $0.00 | $3,373.97 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | ACH ACH - 40012 | $-1,098.42 | $1,098.42 |
| 09/30/2024 | PAYMENT | ACH ACH - 40005 | $-1,098.42 | $2,196.84 |
| 08/12/2024 | PAYMENT | ACH ACH - 40003 | $-1,098.68 | $3,295.26 |
| 07/15/2024 | BILL | SHUGREN FAMILY TRUST | $4,393.94 | $4,393.94 |
| 02/28/2024 | PAYMENT | SHUGREN, LORNA CHECK 3322609777 | $-1,066.43 | $0.00 |
| 01/05/2024 | PAYMENT | SHUGREN CHECK 3266386578 | $-1,066.43 | $1,066.43 |
| 10/07/2023 | PAYMENT | SHUGREN, JAMES CHECK 3188643037 | $-1,066.43 | $2,132.86 |
| 08/09/2023 | PAYMENT | SHUGREN, JAMES CHECK 3135144247 | $-1,066.68 | $3,199.29 |
| 07/14/2023 | BILL | SHUGREN FAMILY TRUST | $4,265.97 | $4,265.97 |
| 03/20/2023 | PAYMENT | SHUGREN, JAMES CHECK 3032227725 | $-1,035.43 | $0.00 |
| 01/17/2023 | PAYMENT | SHUGREN, JAMES C CHECK 2994347060 | $-1,035.43 | $1,035.43 |
| 10/17/2022 | PAYMENT | SHUGREN, JAMES CHECK 2936713624 | $-1,035.43 | $2,070.86 |
| 08/09/2022 | PAYMENT | SHUGREN, JAMES CHECK 2900785444 | $-1,035.44 | $3,106.29 |
| 07/19/2022 | BILL | SHUGREN, JAMES C & LORNA A TTE | $4,141.73 | $4,141.73 |
| 03/08/2022 | PAYMENT | SHUGREN, JAMES CHECK | $-1,005.27 | $0.00 |
| 12/28/2021 | PAYMENT | SHUGREN, JAMES CHECK | $-1,005.27 | $1,005.27 |
| 09/27/2021 | PAYMENT | SHUGREN, JAMES CHECK | $-1,005.27 | $2,010.54 |
| 08/14/2021 | PAYMENT | SHUGREN, JAMES CHECK | $-1,005.29 | $3,015.81 |
| 07/14/2021 | BILL | SHUGREN, JAMES C & LORNA A TTE | $4,021.10 | $4,021.10 |
| 03/02/2021 | PAYMENT | SHUGREN, JAME CHECK | $-975.99 | $0.00 |
| 12/29/2020 | PAYMENT | SHUGREN, JAMES CHECK | $-975.99 | $975.99 |
| 10/07/2020 | PAYMENT | SHUGREN, JAMES CHECK | $-975.99 | $1,951.98 |
| 08/20/2020 | PAYMENT | SHUGREN, JAMES CHECK | $-976.02 | $2,927.97 |
| 07/13/2020 | BILL | SHUGREN, JAMES C & LORNA A TTE | $3,903.99 | $3,903.99 |
| 03/03/2020 | PAYMENT | SHUGREN, JAMES CHECK | $-947.56 | $0.00 |
| 01/08/2020 | PAYMENT | SHUGREN, JAMES CHECK | $-947.56 | $947.56 |
| 10/09/2019 | PAYMENT | SHUGREN, JAMES CHECK | $-947.56 | $1,895.12 |
| 07/30/2019 | PAYMENT | SHUGREN, JAMES CHECK | $-947.59 | $2,842.68 |
| 07/15/2019 | BILL | SHUGREN, JAMES C & LORNA A TTE | $3,790.27 | $3,790.27 |
| 02/28/2019 | PAYMENT | SHUGREN, JAMES C CHECK | $-919.96 | $0.00 |
| 01/07/2019 | PAYMENT | SHUGREN, JAMES C CHECK | $-919.96 | $919.96 |
| 09/25/2018 | PAYMENT | SHUGREN, JAMES CHECK | $-919.96 | $1,839.92 |
| 08/15/2018 | PAYMENT | SHUGREN, JAMES CHECK | $-919.98 | $2,759.88 |
| 07/12/2018 | BILL | SHUGREN, JAMES C & LORNA A TTE | $3,679.86 | $3,679.86 |
| 03/02/2018 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-893.17 | $0.00 |
| 12/31/2017 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-893.17 | $893.17 |
| 09/29/2017 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-893.17 | $1,786.34 |
| 08/01/2017 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-893.17 | $2,679.51 |
| 07/14/2017 | BILL | SHUGREN, JAMES C & LORNA A TTE | $3,572.68 | $3,572.68 |
| 03/06/2017 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-870.53 | $0.00 |
| 12/29/2016 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-870.53 | $870.53 |
| 10/11/2016 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-870.53 | $1,741.06 |
| 08/08/2016 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-870.55 | $2,611.59 |
| 07/12/2016 | BILL | SHUGREN, JAMES C & LORNA A TTE | $3,482.14 | $3,482.14 |
| 03/10/2016 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-868.79 | $0.00 |
| 12/30/2015 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-868.79 | $868.79 |
| 10/01/2015 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-868.79 | $1,737.58 |
| 08/10/2015 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-868.82 | $2,606.37 |
| 07/14/2015 | BILL | SHUGREN, JAMES C & LORNA A TTE | $3,475.19 | $3,475.19 |
| 03/03/2015 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-843.49 | $0.00 |
| 01/02/2015 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-843.49 | $843.49 |
| 10/02/2014 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-843.49 | $1,686.98 |
| 08/20/2014 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-843.50 | $2,530.47 |
| 07/17/2014 | BILL | SHUGREN, JAMES C & LORNA A TTE | $3,373.97 | $3,373.97 |
| 03/11/2014 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-818.92 | $0.00 |
| 12/20/2013 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-818.92 | $818.92 |
| 10/08/2013 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-818.92 | $1,637.84 |
| 08/21/2013 | PAYMENT | SHUGREN, JAMES C & LORNA A TTE CHECK | $-818.93 | $2,456.76 |
| 07/16/2013 | BILL | SHUGREN, JAMES C & LORNA A TTE | $3,275.69 | $3,275.69 |
| 03/06/2013 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-795.05 | $0.00 |
| 01/10/2013 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-795.05 | $795.05 |
| 10/02/2012 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-795.05 | $1,590.10 |
| 08/16/2012 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-795.06 | $2,385.15 |
| 07/13/2012 | BILL | SHUGREN, JAMES C & LORNA A | $3,180.21 | $3,180.21 |
| 03/02/2012 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-771.91 | $0.00 |
| 12/29/2011 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-771.91 | $771.91 |
| 10/10/2011 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-771.91 | $1,543.82 |
| 08/16/2011 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-771.91 | $2,315.73 |
| 07/15/2011 | BILL | SHUGREN, JAMES C & LORNA A | $3,087.64 | $3,087.64 |
| 03/09/2011 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-715.63 | $0.00 |
| 01/07/2011 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-715.63 | $715.63 |
| 09/27/2010 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-715.63 | $1,431.26 |
| 08/16/2010 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-715.63 | $2,146.89 |
| 07/14/2010 | BILL | SHUGREN, JAMES C & LORNA A | $2,862.52 | $2,862.52 |
| 02/25/2010 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-694.79 | $0.00 |
| 11/19/2009 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-694.79 | $694.79 |
| 10/05/2009 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-694.79 | $1,389.58 |
| 08/18/2009 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-694.79 | $2,084.37 |
| 07/13/2009 | BILL | SHUGREN, JAMES C & LORNA A | $2,779.16 | $2,779.16 |
| 02/26/2009 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-674.55 | $0.00 |
| 01/02/2009 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-674.55 | $674.55 |
| 10/01/2008 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-674.55 | $1,349.10 |
| 08/12/2008 | PAYMENT | SHUGREN, JAMES C & LORNA A CHECK | $-674.55 | $2,023.65 |
| 07/18/2008 | BILL | SHUGREN, JAMES C & LORNA A | $2,698.20 | $2,698.20 |
| 03/03/2008 | PAYMENT | SHUGREN, JAMES C & L | $-634.76 | $0.00 |
| 01/03/2008 | PAYMENT | SHUGREN, JAMES C & L | $-634.74 | $634.76 |
| 09/17/2007 | PAYMENT | SHUGREN, JAMES C & L | $-634.74 | $1,269.50 |
| 08/14/2007 | PAYMENT | SHUGREN | $-634.74 | $1,904.24 |
| 07/01/2007 | BILL | SHUGREN, JAMES C & LORNA A | $2,538.98 | $2,538.98 |
| 02/26/2007 | PAYMENT | SHUGREN, JAMES C & L | $-616.30 | $0.00 |
| 12/11/2006 | PAYMENT | SHUGREN, JAMES C & L | $-616.29 | $616.30 |
| 08/31/2006 | PAYMENT | 22 | $-616.29 | $1,232.59 |
| 08/09/2006 | PAYMENT | SHUGREN, JAMES C & L | $-616.29 | $1,848.88 |
| 07/01/2006 | BILL | SHUGREN, JAMES C & LORNA A | $2,465.17 | $2,465.17 |
| 02/24/2006 | PAYMENT | SHUGREN, JAMES C & L | $-598.35 | $0.00 |
| 12/29/2005 | PAYMENT | SHUGREN, JAMES C & L | $-598.34 | $598.35 |
| 10/03/2005 | PAYMENT | SHUGREN, JAMES C & L | $-598.34 | $1,196.69 |
| 08/02/2005 | PAYMENT | SHUGREN, JAMES C & L | $-598.34 | $1,795.03 |
| 07/01/2005 | BILL | SHUGREN, JAMES C & LORNA A | $2,393.37 | $2,393.37 |
| 02/09/2005 | PAYMENT | SHUGREN, JAMES C & L | $-580.92 | $0.00 |
| 01/06/2005 | PAYMENT | SHUGREN, JAMES C & L | $-580.92 | $580.92 |
| 10/05/2004 | PAYMENT | SHUGREN, JAMES C & L | $-580.92 | $1,161.84 |
| 08/10/2004 | PAYMENT | SHUGREN, JAMES C & L | $-580.92 | $1,742.76 |
| 07/01/2004 | BILL | SHUGREN, JAMES C & LORNA A | $2,323.68 | $2,323.68 |
| 03/01/2004 | PAYMENT | SHUGREN, JAMES C & L | $-577.51 | $0.00 |
| 01/02/2004 | PAYMENT | SHUGREN, JAMES C & L | $-577.51 | $577.51 |
| 10/03/2003 | PAYMENT | SHUGREN, JAMES C & L | $-577.51 | $1,155.02 |
| 08/06/2003 | PAYMENT | SHUGREN, JAMES C & L | $-577.51 | $1,732.53 |
| 07/01/2003 | BILL | SHUGREN, JAMES C & LORNA A | $2,310.04 | $2,310.04 |
| 01/10/2003 | PAYMENT | SHUGREN, JAMES C & L | $-548.29 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-548.26 | $548.29 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-548.26 | $1,096.55 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-548.26 | $1,644.81 |
| 07/01/2002 | BILL | SHUGREN, JAMES C & LORNA A | $2,193.07 | $2,193.07 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-550.05 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-550.02 | $550.05 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-550.02 | $1,100.07 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-550.02 | $1,650.09 |
| 07/01/2001 | BILL | SHUGREN, JAMES C & LORNA A | $2,200.11 | $2,200.11 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-547.26 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-547.24 | $547.26 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-547.24 | $1,094.50 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-547.24 | $1,641.74 |
| 07/01/2000 | BILL | SHUGREN, JAMES C & LORNA A | $2,188.98 | $2,188.98 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-539.55 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-539.53 | $539.55 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-539.53 | $1,079.08 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-539.53 | $1,618.61 |
| 07/01/1999 | BILL | SHUGREN, JAMES C & LORNA A | $2,158.14 | $2,158.14 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-532.95 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-532.93 | $532.95 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-532.93 | $1,065.88 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-532.93 | $1,598.81 |
| 07/01/1998 | BILL | SHUGREN, JAMES C & LORNA A | $2,131.74 | $2,131.74 |
| 07/28/1997 | PAYMENT | SHUGREN, JAMES C & L | $-897.55 | $0.00 |
| 07/01/1997 | BILL | SHUGREN, JAMES C & LORNA A | $897.55 | $897.55 |
| 08/02/1996 | PAYMENT | SHUGREN, JAMES C & L | $-683.90 | $0.00 |
| 07/01/1996 | BILL | SHUGREN, JAMES C & LORNA A | $683.90 | $683.90 |
| 08/17/1995 | PAYMENT | $-705.00 | $0.00 | |
| 07/01/1995 | BILL | SHUGREN, JAMES C & LORNA A | $705.00 | $705.00 |
| 07/28/1994 | PAYMENT | $-578.09 | $0.00 | |
| 07/01/1994 | BILL | SHUGREN, JAMES C & LORNA A | $578.09 | $578.09 |
| 02/07/1994 | PAYMENT | $-82.45 | $0.00 | |
| 01/04/1994 | PAYMENT | $-82.45 | $82.45 | |
| 10/12/1993 | PAYMENT | $-82.45 | $164.90 | |
| 08/05/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | REMINGTON ENTERPRISES INC | $329.80 | $329.80 |