Tax Account 1219-03-002-031

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Owners

KLEIN, SHAUN M & BONNIE MARIE
233 SIERRA SHADOWS LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-031
Account Type	Real Estate
Location	233 SIERRA SHADOWS LN GEN CO/SFD/CWS/MOSQ
Balance	$1,810.17
Currently Due	$603.39

Account ID

1219-03-002-031

Account Type

Real Estate

Location

233 SIERRA SHADOWS LN
GEN CO/SFD/CWS/MOSQ

Balance

$1,810.17

Currently Due

$603.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.89
Total	$2,413.89
Paid	$603.72
Balance	$1,810.17
Due	$603.39
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,413.89

Total

$2,413.89

Paid

$603.72

Balance

$1,810.17

Due

$603.39

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$603.72	$0.00	$603.72	$603.72	$0.00
2	10/07/2024	10/17/2024	Due	$603.39	$0.00	$603.39	$0.00	$603.39
3	01/06/2025	01/16/2025	Due	$603.39	$0.00	$603.39	$0.00	$1,206.78
4	03/03/2025	03/13/2025	Due	$603.39	$0.00	$603.39	$0.00	$1,810.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.07	$0.00	$2,235.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,069.50	$0.00	$2,069.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,916.19	$0.00	$1,916.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,853.18	$0.00	$1,853.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,788.77	$0.00	$1,788.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,706.85	$0.00	$1,706.85	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,638.04	$0.00	$1,638.04	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,596.53	$0.00	$1,596.53	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,620.17	$0.00	$1,620.17	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,601.66	$0.00	$1,601.66	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-603.72	$1,810.17
07/15/2024	BILL	KLEIN, SHAUN M & BONNIE MARIE	$2,413.89	$2,413.89
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-558.70	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-558.70	$558.70
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-558.70	$1,117.40
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-558.97	$1,676.10
07/14/2023	BILL	KLEIN, SHAUN M & BONNIE MARIE	$2,235.07	$2,235.07
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-517.37	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-517.37	$517.37
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-517.37	$1,034.74
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-517.39	$1,552.11
07/19/2022	BILL	KLEIN, SHAUN M & BONNIE MARIE	$2,069.50	$2,069.50
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-479.04	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-479.04	$479.04
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-479.04	$958.08
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-479.07	$1,437.12
07/14/2021	BILL	KLEIN, SHAUN M & BONNIE MARIE	$1,916.19	$1,916.19
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-463.29	$0.00
11/16/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-463.29	$463.29
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-463.29	$926.58
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-463.31	$1,389.87
07/13/2020	BILL	KLEIN, SHAUN M & BONNIE	$1,853.18	$1,853.18
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-447.19	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-447.19	$447.19
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-447.19	$894.38
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-447.20	$1,341.57
07/15/2019	BILL	KLEIN, SHAUN M & BONNIE	$1,788.77	$1,788.77
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-426.71	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-426.71	$426.71
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-426.71	$853.42
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-426.72	$1,280.13
07/12/2018	BILL	KLEIN, SHAUN M & BONNIE	$1,706.85	$1,706.85
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-409.51	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-409.51	$409.51
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-409.51	$819.02
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-409.51	$1,228.53
07/14/2017	BILL	KLEIN, SHAUN M & BONNIE	$1,638.04	$1,638.04
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-399.13	$0.00
11/17/2016	PAYMENT	US BANK HOME MTG CHECK	$-399.13	$399.13
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-399.13	$798.26
08/09/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-399.14	$1,197.39
07/12/2016	BILL	KLEIN, SHAUN M & BONNIE	$1,596.53	$1,596.53
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-405.04	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-405.04	$405.04
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-405.04	$810.08
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-405.05	$1,215.12
07/14/2015	BILL	KLEIN, SHAUN M & BONNIE	$1,620.17	$1,620.17
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-400.41	$0.00
12/15/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-400.41	$400.41
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.41	$800.82
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.43	$1,201.23
07/17/2014	BILL	WINDT, PAUL A & ERICA C	$1,601.66	$1,601.66
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.47	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.47	$393.47
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.47	$786.94
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-393.50	$1,180.41
07/16/2013	BILL	WINDT, PAUL A & ERICA C	$1,573.91	$1,573.91
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-395.38	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-395.38	$395.38
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-395.38	$790.76
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-395.38	$1,186.14
07/13/2012	BILL	WINDT, PAUL A & ERICA C	$1,581.52	$1,581.52
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-390.32	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-390.32	$390.32
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-390.32	$780.64
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-390.33	$1,170.96
07/15/2011	BILL	WINDT, PAUL A & ERICA C	$1,561.29	$1,561.29
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-378.95	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-378.95	$378.95
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-378.95	$757.90
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-378.97	$1,136.85
07/14/2010	BILL	WINDT, PAUL A & ERICA C	$1,515.82	$1,515.82
02/12/2010	PAYMENT	WINDT, PAUL A & ERICA C CHECK	$-750.54	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.72	$750.54
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-382.63	$735.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.72	$1,118.45
10/09/2009	PAYMENT	WINDT, PAUL A & ERICA C CHECK	$-382.65	$1,103.73
10/09/2009	ADJUSTMENT	has penalty cannot post	$750.56	$1,486.38
10/09/2009	VOID	WINDT, PAUL A & ERICA C CHECK	$-750.56	$735.82
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.72	$1,486.38
07/13/2009	BILL	WINDT, PAUL A & ERICA C	$1,471.66	$1,471.66
01/27/2009	PAYMENT	WINDT, PAUL A & ERICA C CHECK	$-357.20	$0.00
01/22/2009	PAYMENT	WINDT, PAUL A & ERICA C CHECK	$-371.49	$357.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.29	$728.69
10/17/2008	PAYMENT	WINDT, PAUL A & ERICA C CHECK	$-357.20	$714.40
08/27/2008	PAYMENT	WINDT, PAUL A & ERICA C CHECK	$-357.21	$1,071.60
07/18/2008	BILL	WINDT, PAUL A & ERICA C	$1,428.81	$1,428.81
08/24/2007	PAYMENT	WINDT, PAUL A & ERIC	$-1,342.63	$0.00
07/01/2007	BILL	WINDT, PAUL A & ERICA C	$1,342.63	$1,342.63
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-325.92	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-325.90	$325.92
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-325.90	$651.82
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-325.90	$977.72
07/01/2006	BILL	WINDT, PAUL A & ERICA C	$1,303.62	$1,303.62
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-316.42	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-316.41	$316.42
10/10/2005	PAYMENT	OPTION ONE MTG	$-316.41	$632.83
08/24/2005	PAYMENT	OPTION ONE MTG	$-316.41	$949.24
07/01/2005	BILL	WINDT, PAUL A & ERICA C	$1,265.65	$1,265.65
02/22/2005	PAYMENT	CLARK, WILLIAM K & B	$-307.20	$0.00
12/23/2004	PAYMENT	CLARK, WILLIAM K & B	$-307.20	$307.20
10/01/2004	PAYMENT	CLARK, WILLIAM K & B	$-307.20	$614.40
08/13/2004	PAYMENT	CLARK, WILLIAM K & B	$-307.20	$921.60
07/01/2004	BILL	CLARK, WILLIAM K & BETH A	$1,228.80	$1,228.80
03/02/2004	PAYMENT	CLARK, WILLIAM K & B	$-306.22	$0.00
01/08/2004	PAYMENT	CLARK, WILLIAM K & B	$-306.20	$306.22
10/06/2003	PAYMENT	CLARK, WILLIAM K & B	$-306.20	$612.42
08/14/2003	PAYMENT	CLARK, WILLIAM K & B	$-306.20	$918.62
07/01/2003	BILL	CLARK, WILLIAM K & BETH A	$1,224.82	$1,224.82
03/03/2003	PAYMENT	CLARK, WILLIAM K & B	$-272.26	$0.00
12/19/2002	PAYMENT	CLARK, WILLIAM K & B	$-272.25	$272.26
10/01/2002	PAYMENT	CLARK, WILLIAM K & B	$-272.25	$544.51
08/14/2002	PAYMENT	CLARK, WILLIAM K & B	$-272.25	$816.76
07/01/2002	BILL	CLARK, WILLIAM K & BETH A	$1,089.01	$1,089.01
03/13/2002	PAYMENT	CLARK, WILLIAM K & B	$-274.20	$0.00
12/18/2001	PAYMENT	CLARK, WILLIAM K & B	$-274.18	$274.20
10/09/2001	PAYMENT	CLARK, WILLIAM K & B	$-274.18	$548.38
08/14/2001	PAYMENT	CLARK, WILLIAM K & B	$-274.18	$822.56
07/01/2001	BILL	CLARK, WILLIAM K & BETH A	$1,096.74	$1,096.74
03/02/2001	PAYMENT	CLARK, WILLIAM K & B	$-272.80	$0.00
12/15/2000	PAYMENT	CLARK, WILLIAM K & B	$-272.80	$272.80
09/13/2000	PAYMENT	CLARK, WILLIAM K & B	$-272.80	$545.60
08/08/2000	PAYMENT	CLARK, WILLIAM K & B	$-272.80	$818.40
07/01/2000	BILL	CLARK, WILLIAM K & BETH A	$1,091.20	$1,091.20
03/08/2000	PAYMENT	CLARK, WILLIAM K & B	$-280.87	$0.00
01/04/2000	PAYMENT	CLARK, WILLIAM K & B	$-280.84	$280.87
10/01/1999	PAYMENT	CLARK, WILLIAM K & B	$-280.84	$561.71
08/17/1999	PAYMENT	CLARK, WILLIAM K & B	$-280.84	$842.55
07/01/1999	BILL	CLARK, WILLIAM K & BETH A	$1,123.39	$1,123.39
03/02/1999	PAYMENT	CLARK, WILLIAM K & B	$-280.50	$0.00
01/05/1999	PAYMENT	CLARK, WILLIAM K & B	$-280.50	$280.50
09/25/1998	PAYMENT	CLARK, WILLIAM K & B	$-280.50	$561.00
08/20/1998	PAYMENT	CLARK, WILLIAM K & B	$-280.50	$841.50
07/01/1998	BILL	CLARK, WILLIAM K & BETH A	$1,122.00	$1,122.00
02/25/1998	PAYMENT	CLARK, WILLIAM K & B	$-282.09	$0.00
01/05/1998	PAYMENT	CLARK, WILLIAM K & B	$-282.08	$282.09
09/24/1997	PAYMENT	CLARK, WILLIAM K & B	$-282.08	$564.17
08/15/1997	PAYMENT	CLARK, WILLIAM K & B	$-282.08	$846.25
07/01/1997	BILL	CLARK, WILLIAM K & BETH A	$1,128.33	$1,128.33
02/26/1997	PAYMENT	CLARK, WILLIAM K & B	$-285.74	$0.00
01/07/1997	PAYMENT	CLARK, WILLIAM K & B	$-285.74	$285.74
10/02/1996	PAYMENT	CLARK, WILLIAM K & B	$-285.74	$571.48
08/16/1996	PAYMENT	CLARK, WILLIAM K & B	$-285.74	$857.22
07/01/1996	BILL	CLARK, WILLIAM K & BETH A	$1,142.96	$1,142.96
02/29/1996	PAYMENT		$-292.66	$0.00
12/19/1995	PAYMENT		$-292.66	$292.66
09/25/1995	PAYMENT		$-292.66	$585.32
08/15/1995	PAYMENT		$-292.66	$877.98
07/01/1995	BILL	CLARK, WILLIAM K & BETH A	$1,170.64	$1,170.64
03/03/1995	PAYMENT		$-255.07	$0.00
01/04/1995	PAYMENT		$-255.06	$255.07
09/23/1994	PAYMENT		$-255.06	$510.13
08/01/1994	PAYMENT		$-255.06	$765.19
07/01/1994	BILL	CLARK, WILLIAM K & BETH A	$1,020.25	$1,020.25
03/07/1994	PAYMENT		$-196.99	$0.00
12/22/1993	PAYMENT		$-196.97	$196.99
09/24/1993	PAYMENT		$-196.97	$393.96
08/19/1993	PAYMENT		$-196.97	$590.93
07/01/1993	BILL	CLARK, WILLIAM K & BETH A	$787.90	$787.90
02/25/1993	PAYMENT		$-196.45	$0.00
12/23/1992	PAYMENT		$-196.42	$196.45
10/05/1992	PAYMENT		$-196.42	$392.87
08/26/1992	PAYMENT		$-196.42	$589.29
07/01/1992	BILL	CLARK, WILLIAM K & BETH A	$785.71	$785.71
03/02/1992	PAYMENT		$-182.16	$0.00
01/07/1992	PAYMENT		$-182.13	$182.16
10/04/1991	PAYMENT		$-182.13	$364.29
08/20/1991	PAYMENT		$-182.13	$546.42
07/01/1991	BILL	CLARK, WILLIAM K & BETH A	$728.55	$728.55
07/12/1990	PAYMENT		$-711.02	$0.00
07/01/1990	BILL	CLARK, WILLIAM K & BETH A	$711.02	$711.02
03/06/1990	PAYMENT		$-164.21	$0.00
12/26/1989	PAYMENT		$-164.19	$164.21
10/03/1989	PAYMENT		$-164.19	$328.40
08/21/1989	PAYMENT		$-164.19	$492.59
07/01/1989	BILL	CLARK, WILLIAM K & BETH A	$656.78	$656.78
03/01/1989	PAYMENT		$-158.32	$0.00
12/22/1988	PAYMENT		$-158.29	$158.32
10/04/1988	PAYMENT		$-158.29	$316.61
07/12/1988	PAYMENT		$-158.29	$474.90
07/01/1988	BILL	CLARK, WILLIAM K & BETH A	$633.19	$633.19
03/04/1988	PAYMENT		$-152.29	$0.00
01/06/1988	PAYMENT		$-152.27	$152.29
10/05/1987	PAYMENT		$-152.27	$304.56
08/20/1987	PAYMENT		$-152.27	$456.83
07/01/1987	BILL	CLARK, WILLIAM K & BETH A	$609.10	$609.10
02/25/1987	PAYMENT		$-124.63	$0.00
12/22/1986	PAYMENT		$-124.60	$124.63
10/02/1986	PAYMENT		$-124.60	$249.23
07/09/1986	PAYMENT		$-124.60	$373.83
07/01/1986	BILL	CLARK,WILLIAM K & BETH A	$498.43	$498.43