Tax Account 1219-03-002-080

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Owners

SHIPLEY FAMILY TRUST 2020
263 APPLECREEK LN
GARDNERVILLE, NV 89410

SHIPLEY, STUART D & KATHARINE L TTEE

Account Summary

Account ID	1219-03-002-080
Account Type	Real Estate
Location	263 APPLECREEK LN GEN CO/CWS/MOSQ
Balance	$3,178.41
Currently Due	$1,059.47

Account ID

1219-03-002-080

Account Type

Real Estate

Location

263 APPLECREEK LN
GEN CO/CWS/MOSQ

Balance

$3,178.41

Currently Due

$1,059.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,238.07
Total	$4,238.07
Paid	$1,059.66
Balance	$3,178.41
Due	$1,059.47
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

$4,238.07

Total

$4,238.07

Paid

$1,059.66

Balance

$3,178.41

Due

$1,059.47

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	$1,059.66	$0.00	$1,059.66	$1,059.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,059.47	$0.00	$1,059.47	$0.00	$1,059.47
3	01/06/2025	01/16/2025	Due	$1,059.47	$0.00	$1,059.47	$0.00	$2,118.94
4	03/03/2025	03/13/2025	Due	$1,059.47	$0.00	$1,059.47	$0.00	$3,178.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,114.65	$0.00	$4,114.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,994.82	$0.00	$3,994.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,797.11	$37.97	$3,835.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,670.68	$0.00	$3,670.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,563.66	$0.00	$3,563.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,460.39	$34.60	$3,494.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,359.08	$0.00	$3,359.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,273.20	$0.00	$3,273.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,338.97	$0.00	$3,338.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,241.72	$0.00	$3,241.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,059.66	$3,178.41
07/15/2024	BILL	SHIPLEY FAMILY TRUST 2020	$4,238.07	$4,238.07
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,028.61	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,028.61	$1,028.61
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,028.61	$2,057.22
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,028.82	$3,085.83
07/14/2023	BILL	SHIPLEY FAMILY TRUST 2022	$4,114.65	$4,114.65
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-998.70	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-998.70	$998.70
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-998.70	$1,997.40
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-998.72	$2,996.10
07/19/2022	BILL	SHIPLEY, STUART D & KATHARINE	$3,994.82	$3,994.82
02/16/2022	PAYMENT	STEWART TITLE CHECK	$-949.27	$0.00
11/22/2021	PAYMENT	STOLTING, ELSIE L CHECK	$-987.24	$949.27
11/01/2021	PAYMENT	STOLTING, ELSIE L & ARTHUR A CHECK	$-949.27	$1,936.51
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.97	$2,885.78
08/12/2021	PAYMENT	STOLTING, ELSIE L & ARHTUR CHECK	$-949.30	$2,847.81
07/14/2021	BILL	STOLTING, ELSIE L	$3,797.11	$3,797.11
03/02/2021	PAYMENT	STOLTING, ELSIE CREDIT: D	$-917.67	$0.00
12/28/2020	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-917.67	$917.67
10/06/2020	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-917.67	$1,835.34
08/22/2020	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-917.67	$2,753.01
07/13/2020	BILL	STOLTING, ARTHUR A & ELSIE L	$3,670.68	$3,670.68
02/21/2020	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-890.91	$0.00
12/05/2019	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-890.91	$890.91
10/09/2019	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-890.91	$1,781.82
08/16/2019	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-890.93	$2,672.73
07/15/2019	BILL	STOLTING, ARTHUR A & ELSIE L	$3,563.66	$3,563.66
02/08/2019	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-865.09	$0.00
12/12/2018	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-865.09	$865.09
11/28/2018	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-34.60	$1,730.18
10/31/2018	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-865.09	$1,764.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.60	$2,629.87
08/14/2018	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-865.12	$2,595.27
07/12/2018	BILL	STOLTING, ARTHUR A & ELSIE L	$3,460.39	$3,460.39
03/08/2018	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-839.77	$0.00
12/18/2017	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-839.77	$839.77
09/29/2017	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-839.77	$1,679.54
08/04/2017	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-839.77	$2,519.31
07/14/2017	BILL	STOLTING, ARTHUR A & ELSIE L	$3,359.08	$3,359.08
02/15/2017	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-818.30	$0.00
12/05/2016	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-818.30	$818.30
10/05/2016	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-818.30	$1,636.60
07/19/2016	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-818.30	$2,454.90
07/12/2016	BILL	STOLTING, ARTHUR A & ELSIE L	$3,273.20	$3,273.20
02/18/2016	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-834.74	$0.00
12/11/2015	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-834.74	$834.74
10/01/2015	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-834.74	$1,669.48
08/11/2015	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-834.75	$2,504.22
07/14/2015	BILL	STOLTING, ARTHUR A & ELSIE L	$3,338.97	$3,338.97
02/11/2015	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-810.43	$0.00
12/17/2014	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-810.43	$810.43
10/09/2014	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-810.43	$1,620.86
08/13/2014	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-810.43	$2,431.29
07/17/2014	BILL	STOLTING, ARTHUR A & ELSIE L	$3,241.72	$3,241.72
02/25/2014	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-786.82	$0.00
12/19/2013	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-786.82	$786.82
10/02/2013	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-786.82	$1,573.64
08/08/2013	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-786.85	$2,360.46
07/16/2013	BILL	STOLTING, ARTHUR A & ELSIE L	$3,147.31	$3,147.31
02/26/2013	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-763.90	$0.00
12/19/2012	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-763.90	$763.90
09/20/2012	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-763.90	$1,527.80
08/14/2012	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-763.90	$2,291.70
07/13/2012	BILL	STOLTING, ARTHUR A & ELSIE L	$3,055.60	$3,055.60
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-741.65	$0.00
12/12/2011	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-741.65	$741.65
10/06/2011	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-741.65	$1,483.30
07/27/2011	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-741.67	$2,224.95
07/15/2011	BILL	STOLTING, ARTHUR A & ELSIE L	$2,966.62	$2,966.62
03/02/2011	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-720.05	$0.00
12/14/2010	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-720.05	$720.05
09/28/2010	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-720.05	$1,440.10
08/16/2010	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-720.06	$2,160.15
07/14/2010	BILL	STOLTING, ARTHUR A & ELSIE L	$2,880.21	$2,880.21
02/22/2010	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-699.08	$0.00
12/07/2009	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-699.08	$699.08
10/02/2009	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-699.08	$1,398.16
08/13/2009	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-699.08	$2,097.24
07/13/2009	BILL	STOLTING, ARTHUR A & ELSIE L	$2,796.32	$2,796.32
02/26/2009	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-678.71	$0.00
12/09/2008	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-678.71	$678.71
09/25/2008	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-678.71	$1,357.42
08/04/2008	PAYMENT	STOLTING, ARTHUR A & ELSIE L CHECK	$-678.73	$2,036.13
07/18/2008	BILL	STOLTING, ARTHUR A & ELSIE L	$2,714.86	$2,714.86
02/26/2008	PAYMENT	STOLTING, ARTHUR A &	$-658.94	$0.00
12/17/2007	PAYMENT	STOLTING, ARTHUR A &	$-658.94	$658.94
09/17/2007	PAYMENT	STOLTING, ARTHUR A &	$-658.94	$1,317.88
08/07/2007	PAYMENT	STOLTING, ARTHUR A &	$-658.94	$1,976.82
07/01/2007	BILL	STOLTING, ARTHUR A & ELSIE L	$2,635.76	$2,635.76
02/16/2007	PAYMENT	STOLTING, ARTHUR A &	$-639.76	$0.00
12/14/2006	PAYMENT	STOLTING, ARTHUR A &	$-639.76	$639.76
09/28/2006	PAYMENT	STOLTING, ARTHUR A &	$-639.76	$1,279.52
08/18/2006	PAYMENT	STOLTING, ARTHUR A &	$-639.76	$1,919.28
07/01/2006	BILL	STOLTING, ARTHUR A & ELSIE L	$2,559.04	$2,559.04
02/27/2006	PAYMENT	STOLTING, ARTHUR A &	$-621.14	$0.00
12/15/2005	PAYMENT	STOLTING, ARTHUR A &	$-621.12	$621.14
10/03/2005	PAYMENT	STOLTING, ARTHUR A &	$-621.12	$1,242.26
08/04/2005	PAYMENT	STOLTING, ARTHUR A &	$-621.12	$1,863.38
07/01/2005	BILL	STOLTING, ARTHUR A & ELSIE L	$2,484.50	$2,484.50
02/14/2005	PAYMENT	STOLTING, ARTHUR A &	$-603.05	$0.00
12/15/2004	PAYMENT	STOLTING, ARTHUR A &	$-603.03	$603.05
09/22/2004	PAYMENT	STOLTING, ARTHUR A &	$-603.03	$1,206.08
08/05/2004	PAYMENT	STOLTING, ARTHUR A &	$-603.03	$1,809.11
07/01/2004	BILL	STOLTING, ARTHUR A & ELSIE L	$2,412.14	$2,412.14
02/17/2004	PAYMENT	STOLTING, ARTHUR A &	$-602.05	$0.00
12/05/2003	PAYMENT	STOLTING, ARTHUR A &	$-602.02	$602.05
09/24/2003	PAYMENT	STOLTING, ARTHUR A &	$-602.02	$1,204.07
08/05/2003	PAYMENT	STOLTING, ARTHUR A &	$-602.02	$1,806.09
07/01/2003	BILL	STOLTING, ARTHUR A & ELSIE L	$2,408.11	$2,408.11
02/05/2003	PAYMENT	STOLTING, ARTHUR A &	$-576.64	$0.00
12/12/2002	PAYMENT	STOLTING, ARTHUR A &	$-576.62	$576.64
10/04/2002	PAYMENT	STOLTING, ARTHUR A &	$-576.62	$1,153.26
08/13/2002	PAYMENT	STOLTING, ARTHUR A &	$-576.62	$1,729.88
07/01/2002	BILL	STOLTING, ARTHUR A & ELSIE L	$2,306.50	$2,306.50
02/13/2002	PAYMENT	STOLTING, ARTHUR A &	$-570.48	$0.00
12/05/2001	PAYMENT	STOLTING, ARTHUR A &	$-570.47	$570.48
09/26/2001	PAYMENT	STOLTING, ARTHUR A &	$-570.47	$1,140.95
08/13/2001	PAYMENT	STOLTING, ARTHUR A &	$-570.47	$1,711.42
07/01/2001	BILL	STOLTING, ARTHUR A & ELSIE L	$2,281.89	$2,281.89
12/29/2000	PAYMENT	STOLTING, ARTHUR A &	$-1,129.83	$0.00
09/26/2000	PAYMENT	STOLTING, ARTHUR A &	$-564.91	$1,129.83
08/09/2000	PAYMENT	STOLTING, ARTHUR A &	$-564.91	$1,694.74
07/01/2000	BILL	STOLTING, ARTHUR A & ELSIE L	$2,259.65	$2,259.65
01/03/2000	PAYMENT	STOLTING, ARTHUR A &	$-563.55	$0.00
12/02/1999	PAYMENT	STOLTING, ARTHUR A &	$-563.54	$563.55
09/27/1999	PAYMENT	STOLTING, ARTHUR A &	$-563.54	$1,127.09
07/26/1999	PAYMENT	STOLTING, ARTHUR A &	$-563.54	$1,690.63
07/01/1999	BILL	STOLTING, ARTHUR A & ELSIE L	$2,254.17	$2,254.17
03/02/1999	PAYMENT	GALLAGHER, TERRY	$-565.66	$0.00
01/06/1999	PAYMENT	GALLAGHER, TERRY	$-565.66	$565.66
10/07/1998	PAYMENT	GALLAGHER, TERRY	$-565.66	$1,131.32
08/18/1998	PAYMENT	GALLAGHER, TERRY	$-565.66	$1,696.98
07/01/1998	BILL	GALLAGHER, TERRY	$2,262.64	$2,262.64
03/02/1998	PAYMENT	GALLAGHER, TERRY	$-563.05	$0.00
01/07/1998	PAYMENT	GALLAGHER, TERRY	$-563.05	$563.05
10/08/1997	PAYMENT	GALLAGHER, TERRY	$-563.05	$1,126.10
08/05/1997	PAYMENT	GALLAGHER, TERRY	$-563.05	$1,689.15
07/01/1997	BILL	GALLAGHER, TERRY	$2,252.20	$2,252.20
02/28/1997	PAYMENT	GALLAGHER, TERRY	$-575.13	$0.00
12/23/1996	PAYMENT	GALLAGHER, TERRY	$-575.13	$575.13
10/03/1996	PAYMENT	GALLAGHER, TERRY	$-575.13	$1,150.26
08/16/1996	PAYMENT	GALLAGHER, TERRY	$-575.13	$1,725.39
07/01/1996	BILL	GALLAGHER, TERRY	$2,300.52	$2,300.52
07/27/1995	PAYMENT		$-2,371.51	$0.00
07/01/1995	BILL	CONKLIN, RICHARD S TRUSTEE	$2,371.51	$2,371.51
12/09/1994	PAYMENT		$-1,230.15	$0.00
10/03/1994	PAYMENT		$-615.07	$1,230.15
08/03/1994	PAYMENT		$-615.07	$1,845.22
07/01/1994	BILL	CONKLIN, RICHARD S TRUSTEE	$2,460.29	$2,460.29
10/05/1993	PAYMENT		$-1,548.67	$0.00
08/04/1993	PAYMENT		$-516.22	$1,548.67
07/01/1993	BILL	CONKLIN, RICHARD S TRUSTEE	$2,064.89	$2,064.89
12/07/1992	PAYMENT		$-1,013.49	$0.00
10/06/1992	PAYMENT		$-506.73	$1,013.49
08/04/1992	PAYMENT		$-506.73	$1,520.22
07/01/1992	BILL	CONKLIN, RICHARD S TRUSTEE	$2,026.95	$2,026.95
09/20/1991	PAYMENT		$-463.85	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.59	$463.85
07/01/1991	BILL	CONKLIN, RICHARD S TRUSTEE	$459.26	$459.26
06/14/1991	PAYMENT		$-276.08	$0.00
06/14/1991	INTEREST	Interest to date	$21.62	$276.08
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.76	$254.46
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.56	$232.70
10/01/1990	PAYMENT		$-114.07	$228.14
07/13/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$456.28	$456.28
03/08/1990	PAYMENT		$-251.42	$0.00
12/27/1989	PAYMENT		$-251.40	$251.42
10/11/1989	PAYMENT		$-251.40	$502.82
08/10/1989	PAYMENT		$-251.40	$754.22
07/01/1989	BILL	EASTERWOOD, ROBERT & VALKYRIE	$1,005.62	$1,005.62
07/18/1988	PAYMENT		$-250.58	$0.00
07/01/1988	BILL	EASTERWOOD, ROBERT & VALKYRIE	$250.58	$250.58