Tax Account 1219-04-002-019

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Owners

SHOEMAKER/LYNCH FAMILY TRUST 2020
1220 QUAIL RIDGE RD
GARDNERVILLE, NV 89460

LYNCH, MEL P & SHOEMAKER, LESLIE L TTEE

Account Summary

Account ID	1219-04-002-019
Account Type	Real Estate
Location	1220 QUAIL RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-04-002-019

Account Type

Real Estate

Location

1220 QUAIL RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,944.76
Total	$6,944.76
Paid	$6,944.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,944.76

Total

$6,944.76

Paid

$6,944.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,736.40	$0.00	$0.00	$1,736.40	$1,736.40	$0.00
2	10/06/2025	10/17/2025	Paid	$1,736.12	$0.00	$0.00	$1,736.12	$1,736.12	$0.00
3	01/05/2026	01/16/2026	Paid	$1,736.12	$0.00	$0.00	$1,736.12	$1,736.12	$0.00
4	03/02/2026	03/13/2026	Paid	$1,736.12	$0.00	$0.00	$1,736.12	$1,736.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,742.48	$0.00	$0.00	$6,742.48	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,546.11	$0.00	$0.00	$6,546.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,355.45	$0.00	$0.00	$6,355.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,170.35	$0.00	$0.00	$6,170.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,990.62	$0.00	$0.00	$5,990.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,816.13	$0.00	$0.00	$5,816.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,646.73	$0.00	$0.00	$5,646.73	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,504.13	$0.00	$0.00	$5,504.13	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,364.65	$0.00	$0.00	$5,364.65	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,353.93	$0.00	$0.00	$5,353.93	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,197.98	$0.00	$0.00	$5,197.98	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,736.12	$0.00
01/05/2026	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,736.12	$1,736.12
10/03/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,736.12	$3,472.24
08/18/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,736.40	$5,208.36
07/16/2025	BILL	BECKER FAMILY TRUST 1989	$6,944.76	$6,944.76
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,685.55	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,685.55	$1,685.55
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,685.55	$3,371.10
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,685.83	$5,056.65
07/15/2024	BILL	BECKER FAMILY TRUST 1989	$6,742.48	$6,742.48
02/20/2024	PAYMENT	TA BECKER WT NORW -	$-1,636.45	$0.00
12/15/2023	PAYMENT	TA BECKER WT NORW -	$-1,636.45	$1,636.45
10/03/2023	PAYMENT	TA BECKER WT NORW -	$-1,636.45	$3,272.90
08/02/2023	PAYMENT	TA BECKER WT NORW -	$-1,636.76	$4,909.35
07/14/2023	BILL	BECKER FAMILY TRUST 1989	$6,546.11	$6,546.11
02/22/2023	PAYMENT	TA BECKER WT NORW -	$-1,588.86	$0.00
12/16/2022	PAYMENT	TA BECKER WT NORW -	$-1,588.86	$1,588.86
09/22/2022	PAYMENT	TA BECKER WT NORW -	$-1,588.86	$3,177.72
08/01/2022	PAYMENT	TA BECKER WT NORW -	$-1,588.87	$4,766.58
07/19/2022	BILL	BECKER, THOMAS A & ARLENE H TT	$6,355.45	$6,355.45
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,542.58	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,542.58	$1,542.58
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,542.58	$3,085.16
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,542.61	$4,627.74
07/14/2021	BILL	BECKER, THOMAS A & ARLENE H TT	$6,170.35	$6,170.35
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,497.65	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,497.65	$1,497.65
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,497.65	$2,995.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,497.67	$4,492.95
07/13/2020	BILL	BECKER, THOMAS A & ARLENE H TT	$5,990.62	$5,990.62
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,454.03	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,454.03	$1,454.03
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,454.03	$2,908.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,454.04	$4,362.09
07/15/2019	BILL	BECKER, THOMAS A & ARLENE H TT	$5,816.13	$5,816.13
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,411.68	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,411.68	$1,411.68
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-1,411.68	$2,823.36
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$1,411.68	$4,235.04
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,411.68	$2,823.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,411.69	$4,235.04
07/12/2018	BILL	BECKER, THOMAS A & ARLENE H TT	$5,646.73	$5,646.73
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,376.03	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,376.03	$1,376.03
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,376.03	$2,752.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,376.04	$4,128.09
07/14/2017	BILL	BECKER, THOMAS A & ARLENE H	$5,504.13	$5,504.13
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,341.16	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,341.16	$1,341.16
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,341.16	$2,682.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,341.17	$4,023.48
07/12/2016	BILL	BECKER, THOMAS A & ARLENE H	$5,364.65	$5,364.65
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,338.48	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,338.48	$1,338.48
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,338.48	$2,676.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,338.49	$4,015.44
07/14/2015	BILL	BECKER, THOMAS A & ARLENE H	$5,353.93	$5,353.93
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,299.49	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,299.49	$1,299.49
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,299.49	$2,598.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,299.51	$3,898.47
07/17/2014	BILL	BECKER, THOMAS A & ARLENE H	$5,197.98	$5,197.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,261.64	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,261.64	$1,261.64
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,261.64	$2,523.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,261.66	$3,784.92
07/16/2013	BILL	BECKER, THOMAS A & ARLENE H	$5,046.58	$5,046.58
01/02/2013	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-2,525.78	$0.00
11/09/2012	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-1,313.41	$2,525.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.52	$3,839.19
08/15/2012	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-1,262.90	$3,788.67
07/13/2012	BILL	BECKER, THOMAS A & ARLENE H	$5,051.57	$5,051.57
12/29/2011	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-2,583.42	$0.00
10/06/2011	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-1,291.71	$2,583.42
08/19/2011	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-1,291.71	$3,875.13
07/15/2011	BILL	BECKER, THOMAS A & ARLENE H	$5,166.84	$5,166.84
12/28/2010	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-2,508.28	$0.00
10/05/2010	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-1,254.14	$2,508.28
08/04/2010	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-1,254.17	$3,762.42
07/14/2010	BILL	BECKER, THOMAS A & ARLENE H	$5,016.59	$5,016.59
12/16/2009	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-2,435.22	$0.00
10/01/2009	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-1,217.61	$2,435.22
08/07/2009	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-1,217.64	$3,652.83
07/13/2009	BILL	BECKER, THOMAS A & ARLENE H	$4,870.47	$4,870.47
12/30/2008	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-2,364.30	$0.00
10/10/2008	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-1,182.15	$2,364.30
08/07/2008	PAYMENT	BECKER, THOMAS A & ARLENE H CHECK	$-1,182.17	$3,546.45
07/18/2008	BILL	BECKER, THOMAS A & ARLENE H	$4,728.62	$4,728.62
12/31/2007	PAYMENT	BECKER, THOMAS A & A	$-2,229.99	$0.00
10/04/2007	PAYMENT	BECKER, THOMAS A & A	$-1,114.98	$2,229.99
08/21/2007	PAYMENT	BECKER, THOMAS A & A	$-1,114.98	$3,344.97
07/01/2007	BILL	BECKER, THOMAS A & ARLENE H	$4,459.95	$4,459.95
12/19/2006	PAYMENT	BECKER, THOMAS A & A	$-2,165.02	$0.00
10/04/2006	PAYMENT	BECKER, THOMAS A & A	$-1,082.51	$2,165.02
08/21/2006	PAYMENT	BECKER, THOMAS A & A	$-1,082.51	$3,247.53
07/01/2006	BILL	BECKER, THOMAS A & ARLENE H	$4,330.04	$4,330.04
12/15/2005	PAYMENT	BECKER, THOMAS A & A	$-2,101.96	$0.00
10/05/2005	PAYMENT	BECKER, THOMAS A & A	$-1,050.98	$2,101.96
08/15/2005	PAYMENT	BECKER, THOMAS A & A	$-1,050.98	$3,152.94
07/01/2005	BILL	BECKER, THOMAS A & ARLENE H	$4,203.92	$4,203.92
12/29/2004	PAYMENT	BECKER, THOMAS A & A	$-2,040.75	$0.00
09/28/2004	PAYMENT	BECKER, THOMAS A & A	$-1,020.37	$2,040.75
08/09/2004	PAYMENT	BECKER, THOMAS A & A	$-1,020.37	$3,061.12
07/01/2004	BILL	BECKER, THOMAS A & ARLENE H	$4,081.49	$4,081.49
01/02/2004	PAYMENT	BECKER, THOMAS A & A	$-2,030.42	$0.00
10/03/2003	PAYMENT	BECKER, THOMAS A & A	$-1,015.20	$2,030.42
08/07/2003	PAYMENT	BECKER, THOMAS A & A	$-1,015.20	$3,045.62
07/01/2003	BILL	BECKER, THOMAS A & ARLENE H	$4,060.82	$4,060.82
12/20/2002	PAYMENT	BECKER, THOMAS A & A	$-1,890.03	$0.00
10/07/2002	PAYMENT	BECKER, THOMAS A & A	$-945.00	$1,890.03
08/14/2002	PAYMENT	BECKER, THOMAS A & A	$-945.00	$2,835.03
07/01/2002	BILL	BECKER, THOMAS A & ARLENE H	$3,780.03	$3,780.03
12/28/2001	PAYMENT	BECKER, THOMAS A & A	$-949.13	$0.00
12/26/2001	PAYMENT	BECKER, THOMAS A & A	$-949.11	$949.13
09/25/2001	PAYMENT	BECKER, THOMAS A & A	$-949.11	$1,898.24
08/07/2001	PAYMENT	BECKER, THOMAS A & A	$-949.11	$2,847.35
07/01/2001	BILL	BECKER, THOMAS A & ARLENE H	$3,796.46	$3,796.46
12/27/2000	PAYMENT	BECKER, THOMAS A & A	$-1,888.62	$0.00
09/25/2000	PAYMENT	BECKER, THOMAS A & A	$-944.31	$1,888.62
08/09/2000	PAYMENT	BECKER, THOMAS A & A	$-944.31	$2,832.93
07/01/2000	BILL	BECKER, THOMAS A & ARLENE H	$3,777.24	$3,777.24
12/28/1999	PAYMENT	BECKER, THOMAS A & A	$-1,812.16	$0.00
10/06/1999	PAYMENT	BECKER, THOMAS A & A	$-906.07	$1,812.16
08/06/1999	PAYMENT	BECKER, THOMAS A & A	$-906.07	$2,718.23
07/01/1999	BILL	BECKER, THOMAS A & ARLENE H	$3,624.30	$3,624.30
12/22/1998	PAYMENT	BECKER, THOMAS A & A	$-1,805.60	$0.00
10/05/1998	PAYMENT	BECKER, THOMAS A & A	$-902.79	$1,805.60
08/07/1998	PAYMENT	BECKER, THOMAS A & A	$-902.79	$2,708.39
07/01/1998	BILL	BECKER, THOMAS A & ARLENE H	$3,611.18	$3,611.18
01/05/1998	PAYMENT	BECKER, THOMAS A & A	$-1,811.72	$0.00
10/02/1997	PAYMENT	BECKER, THOMAS A & A	$-905.85	$1,811.72
08/13/1997	PAYMENT	BECKER, THOMAS A & A	$-905.85	$2,717.57
07/01/1997	BILL	BECKER, THOMAS A & ARLENE H	$3,623.42	$3,623.42
01/07/1997	PAYMENT	BECKER, THOMAS A & A	$-1,835.18	$0.00
10/03/1996	PAYMENT	BECKER, THOMAS A & A	$-917.58	$1,835.18
08/14/1996	PAYMENT	BECKER, THOMAS A & A	$-917.58	$2,752.76
07/01/1996	BILL	BECKER, THOMAS A & ARLENE H	$3,670.34	$3,670.34
02/26/1996	PAYMENT		$-383.61	$0.00
12/26/1995	PAYMENT		$-383.60	$383.61
09/25/1995	PAYMENT		$-383.60	$767.21
08/09/1995	PAYMENT		$-383.60	$1,150.81
07/01/1995	BILL	BECKER, THOMAS A & A TRUSTEES	$1,534.41	$1,534.41
02/23/1995	PAYMENT		$-395.98	$0.00
12/27/1994	PAYMENT		$-395.95	$395.98
09/27/1994	PAYMENT		$-395.95	$791.93
08/04/1994	PAYMENT		$-395.95	$1,187.88
07/01/1994	BILL	BECKER, THOMAS A & A TRUSTEES	$1,583.83	$1,583.83
03/15/1994	PAYMENT		$-388.55	$0.00
12/29/1993	PAYMENT		$-388.54	$388.55
09/28/1993	PAYMENT		$-388.54	$777.09
08/19/1993	PAYMENT		$-388.54	$1,165.63
07/01/1993	BILL	BECKER, THOMAS A & A TRUSTEES	$1,554.17	$1,554.17
03/11/1993	PAYMENT		$-298.07	$0.00
12/23/1992	PAYMENT		$-298.06	$298.07
10/05/1992	PAYMENT		$-298.06	$596.13
07/30/1992	PAYMENT		$-298.06	$894.19
07/01/1992	BILL	BECKER, THOMAS A & A TRUSTEES	$1,192.25	$1,192.25
02/27/1992	PAYMENT		$-279.85	$0.00
01/08/1992	PAYMENT		$-279.84	$279.85
10/03/1991	PAYMENT		$-279.84	$559.69
08/14/1991	PAYMENT		$-279.84	$839.53
07/01/1991	BILL	BECKER, THOMAS A & A TRUSTEES	$1,119.37	$1,119.37
02/25/1991	PAYMENT		$-275.69	$0.00
12/21/1990	PAYMENT		$-275.67	$275.69
10/04/1990	PAYMENT		$-275.67	$551.36
07/25/1990	PAYMENT		$-275.67	$827.03
07/01/1990	BILL	BECKER, THOMAS A & A TRUSTEES	$1,102.70	$1,102.70
04/02/1990	PAYMENT		$-258.28	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.74	$258.28
12/18/1989	PAYMENT		$-243.51	$243.54
09/06/1989	PAYMENT		$-243.51	$487.05
08/23/1989	PAYMENT		$-243.51	$730.56
07/01/1989	BILL	BECKER, THOMAS A & ARLENE	$974.07	$974.07
08/03/1988	PAYMENT		$-209.47	$0.00
07/25/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$209.47
07/01/1988	BILL	BECKER, THOMAS A & ARLENE	$209.47	$209.47