Tax Account 1219-03-002-004

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Owners

SHUGREN FAMILY TRUST
216 MOUNTAIN REACH CT
GARDNERVILLE, NV 89460

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	$2,262.74
Currently Due	$1,131.37

Account ID

1219-03-002-004

Account Type

Real Estate

Location

216 MOUNTAIN REACH CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,262.74

Currently Due

$1,131.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,525.75
Total	$4,525.75
Paid	$2,263.01
Balance	$2,262.74
Due	$1,131.37
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,525.75

Total

$4,525.75

Paid

$2,263.01

Balance

$2,262.74

Due

$1,131.37

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,131.64	$0.00	$0.00	$1,131.64	$1,131.64	$0.00
2	10/06/2025	10/17/2025	Paid	$1,131.37	$0.00	$0.00	$1,131.37	$1,131.37	$0.00
3	01/05/2026	01/16/2026	Due	$1,131.37	$0.00	$0.00	$1,131.37	$0.00	$1,131.37
4	03/02/2026	03/13/2026	Due	$1,131.37	$0.00	$0.00	$1,131.37	$0.00	$2,262.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,393.94	$0.00	$0.00	$4,393.94	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,265.97	$0.00	$0.00	$4,265.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,141.73	$0.00	$0.00	$4,141.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,021.10	$0.00	$0.00	$4,021.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,903.99	$0.00	$0.00	$3,903.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,790.27	$0.00	$0.00	$3,790.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,679.86	$0.00	$0.00	$3,679.86	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,572.68	$0.00	$0.00	$3,572.68	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,482.14	$0.00	$0.00	$3,482.14	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,475.19	$0.00	$0.00	$3,475.19	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,373.97	$0.00	$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
10/01/2025	PAYMENT	SHUGREN FAMILY TRUST ACH ACH - 40005	$-1,131.37	$2,262.74
08/06/2025	PAYMENT	SHUGREN FAMILY TRUST ACH ACH - 40002	$-1,131.64	$3,394.11
07/16/2025	BILL	SHUGREN FAMILY TRUST	$4,525.75	$4,525.75
02/25/2025	PAYMENT	ACH ACH - 40007	$-1,098.42	$0.00
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