Tax Account 1219-12-002-006
Owners
SHANKS, ROBERT C & LESLIE
598 CENTERVILLE LN
GARDNERVILLE, NV 89460
SHANKS, ROBERT C
SHANKS, LESLIE
Account Summary
| Account ID | 1219-12-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 598 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $8,992.47 |
| Currently Due | $2,997.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,990.26 |
| Total | $11,990.26 |
| Paid | $2,997.79 |
| Balance | $8,992.47 |
| Due | $2,997.49 |
| 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 | $11,641.04 | $0.00 | $11,641.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,301.98 | $0.00 | $11,301.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,972.81 | $0.00 | $10,972.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,653.21 | $0.00 | $10,653.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $10,342.92 | $0.00 | $10,342.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $10,041.67 | $0.00 | $10,041.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $9,749.18 | $0.00 | $9,749.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $9,502.12 | $0.00 | $9,502.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $9,483.16 | $0.00 | $9,483.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $9,206.95 | $0.00 | $9,206.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | ROBERT SHANKS GOVACH ACH - 324719940 | $-2,997.79 | $8,992.47 |
| 07/15/2024 | BILL | SHANKS, ROBERT C & LESLIE | $11,990.26 | $11,990.26 |
| 03/06/2024 | PAYMENT | ROBERT C SHANKS GOVACH ACH - 317709700 | $-2,910.18 | $0.00 |
| 01/02/2024 | PAYMENT | ROBERT C & LESLIE SHANKS GOVACH ACH - 314956673 | $-2,910.18 | $2,910.18 |
| 10/05/2023 | PAYMENT | ROBERT C SHANKS SHANKS GOVACH ACH - 311560232 | $-2,910.18 | $5,820.36 |
| 08/22/2023 | PAYMENT | ROBERT C & LESLIE SHANKS GOVACH ACH - 309713504 | $-2,910.50 | $8,730.54 |
| 07/14/2023 | BILL | SHANKS, ROBERT C & LESLIE | $11,641.04 | $11,641.04 |
| 03/07/2023 | PAYMENT | ROBERT C SHANKS GOVACH ACH - 302037120 | $-2,825.49 | $0.00 |
| 01/04/2023 | PAYMENT | ROBERT C & LESLIE ROBERT C SHANKS GOVACH ACH - 299316705 | $-2,825.49 | $2,825.49 |
| 10/04/2022 | PAYMENT | ROBERT C SHANKS GOV GOVOLUTION - 295845665 | $-2,825.49 | $5,650.98 |
| 10/04/2022 | ADJUSTMENT | ROBERT C SHANKS GOVACH ACH - 295845665 VOIDED PAYMENT: 1065562. REASON: DUPLICATE PMT W/BATCH 4352 | $2,825.49 | $8,476.47 |
| 10/04/2022 | ADJUSTMENT | ROBERT C SHANKS GOVACH ACH - 295845665 VOIDED PAYMENT: 1065356. REASON: DUPLICATE PMT W/BATCH 4352 | $2,825.49 | $5,650.98 |
| 10/04/2022 | PAYMENT | ROBERT C SHANKS GOVACH ACH - 295845665 | $-2,825.49 | $2,825.49 |
| 10/04/2022 | PAYMENT | ROBERT C SHANKS GOVACH ACH - 295845665 | $-2,825.49 | $5,650.98 |
| 08/18/2022 | PAYMENT | SHANKS, ROBERT C CHECK 1828 | $-2,825.51 | $8,476.47 |
| 07/19/2022 | BILL | SHANKS, ROBERT C & LESLIE | $11,301.98 | $11,301.98 |
| 03/09/2022 | PAYMENT | SHANKS, ROBERT CHECK | $-2,743.20 | $0.00 |
| 01/05/2022 | PAYMENT | SHANKS, ROBERT C CHECK | $-2,743.20 | $2,743.20 |
| 10/04/2021 | PAYMENT | SHANKS, ROBERT CHECK | $-2,743.20 | $5,486.40 |
| 08/20/2021 | PAYMENT | SHANKS, ROBERT C CHECK | $-2,743.21 | $8,229.60 |
| 07/14/2021 | BILL | SHANKS, ROBERT C & LESLIE | $10,972.81 | $10,972.81 |
| 03/03/2021 | PAYMENT | SHANKS, ROBERT C CHECK | $-2,663.30 | $0.00 |
| 11/25/2020 | PAYMENT | FATCO CHECK | $-2,663.30 | $2,663.30 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,663.30 | $5,326.60 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,663.31 | $7,989.90 |
| 07/13/2020 | BILL | OLEARY, SCOTT & LISA | $10,653.21 | $10,653.21 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,585.73 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,585.73 | $2,585.73 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,585.73 | $5,171.46 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,585.73 | $7,757.19 |
| 07/15/2019 | BILL | OLEARY, SCOTT & LISA | $10,342.92 | $10,342.92 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,510.41 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,510.41 | $2,510.41 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,510.41 | $5,020.82 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,510.44 | $7,531.23 |
| 07/12/2018 | BILL | OLEARY, SCOTT & LISA | $10,041.67 | $10,041.67 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,437.29 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,437.29 | $2,437.29 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,437.29 | $4,874.58 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,437.31 | $7,311.87 |
| 07/14/2017 | BILL | OLEARY, SCOTT & LISA | $9,749.18 | $9,749.18 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,375.53 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,375.53 | $2,375.53 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,375.53 | $4,751.06 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,375.53 | $7,126.59 |
| 07/12/2016 | BILL | OLEARY, SCOTT & LISA | $9,502.12 | $9,502.12 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,370.79 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,370.79 | $2,370.79 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,370.79 | $4,741.58 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-2,370.79 | $7,112.37 |
| 07/14/2015 | BILL | OLEARY, SCOTT & LISA | $9,483.16 | $9,483.16 |
| 07/23/2014 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-9,206.95 | $0.00 |
| 07/17/2014 | BILL | SESKIN, WALTON D & JILL A TTEE | $9,206.95 | $9,206.95 |
| 07/23/2013 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-8,938.78 | $0.00 |
| 07/16/2013 | BILL | SESKIN, WALTON D & JILL A TTEE | $8,938.78 | $8,938.78 |
| 08/01/2012 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-2,169.51 | $0.00 |
| 07/24/2012 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-6,508.54 | $2,169.51 |
| 07/13/2012 | BILL | SESKIN, WALTON D & JILL A TTEE | $8,678.05 | $8,678.05 |
| 07/19/2011 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-8,425.57 | $0.00 |
| 07/15/2011 | BILL | SESKIN, WALTON D & JILL A TTEE | $8,425.57 | $8,425.57 |
| 07/20/2010 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-8,180.25 | $0.00 |
| 07/14/2010 | BILL | SESKIN, WALTON D & JILL A TTEE | $8,180.25 | $8,180.25 |
| 07/23/2009 | PAYMENT | VALLEY CENTER FARM LLC CHECK | $-7,942.00 | $0.00 |
| 07/13/2009 | BILL | VALLEY CENTER FARM LLC | $7,942.00 | $7,942.00 |
| 07/22/2008 | PAYMENT | VALLEY CENTER FARM LLC CHECK | $-7,710.68 | $0.00 |
| 07/18/2008 | BILL | VALLEY CENTER FARM LLC | $7,710.68 | $7,710.68 |
| 07/25/2007 | PAYMENT | VALLEY CENTER FARM L | $-7,486.14 | $0.00 |
| 07/01/2007 | BILL | VALLEY CENTER FARM LLC | $7,486.14 | $7,486.14 |
| 07/27/2006 | PAYMENT | VALLEY CENTER FARM L | $-7,268.11 | $0.00 |
| 07/01/2006 | BILL | VALLEY CENTER FARM LLC | $7,268.11 | $7,268.11 |
| 08/01/2005 | PAYMENT | VALLEY CENTER FARM L | $-5,956.41 | $0.00 |
| 07/01/2005 | BILL | VALLEY CENTER FARM LLC | $5,956.41 | $5,956.41 |
| 07/26/2004 | PAYMENT | VALLEY CENTER FARM L | $-1,564.19 | $0.00 |
| 07/01/2004 | BILL | VALLEY CENTER FARM LLC | $1,564.19 | $1,564.19 |
| 12/19/2003 | PAYMENT | WALTON SESKIN | $-261.63 | $0.00 |
| 12/02/2003 | PAYMENT | 22 | $-261.61 | $261.63 |
| 10/02/2003 | PAYMENT | LEMMON, WARREN H & C | $-261.61 | $523.24 |
| 08/20/2003 | PAYMENT | LEMMON, WARREN H & C | $-261.61 | $784.85 |
| 07/01/2003 | BILL | LEMMON, WARREN H & CYNTHIA TR | $1,046.46 | $1,046.46 |
| 03/06/2003 | PAYMENT | LEMMON, WARREN H & C | $-211.33 | $0.00 |
| 01/08/2003 | PAYMENT | LEMMON, WARREN H & C | $-211.32 | $211.33 |
| 10/08/2002 | PAYMENT | LEMMON, WARREN H & C | $-211.32 | $422.65 |
| 08/19/2002 | PAYMENT | LEMMON, WARREN H & C | $-211.32 | $633.97 |
| 07/01/2002 | BILL | LEMMON, WARREN H & CYNTHIA TR | $845.29 | $845.29 |
| 03/04/2002 | PAYMENT | LEMMON, WARREN H & C | $-211.28 | $0.00 |
| 01/09/2002 | PAYMENT | LEMMON, WARREN H & C | $-211.28 | $211.28 |
| 09/20/2001 | PAYMENT | LEMMON, WARREN H & C | $-211.28 | $422.56 |
| 08/20/2001 | PAYMENT | LEMMON, WARREN H & C | $-211.28 | $633.84 |
| 07/01/2001 | BILL | LEMMON, WARREN H & CYNTHIA TR | $845.12 | $845.12 |
| 03/07/2001 | PAYMENT | LEMMON, WARREN H & C | $-209.22 | $0.00 |
| 01/08/2001 | PAYMENT | LEMMON, WARREN H & C | $-209.22 | $209.22 |
| 10/16/2000 | PAYMENT | LEMMON, WARREN H & C | $-209.22 | $418.44 |
| 10/16/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $627.66 |
| 09/01/2000 | PAYMENT | LEMMON, WARREN H & C | $-209.22 | $627.66 |
| 07/01/2000 | BILL | LEMMON, WARREN H & CYNTHIA TR | $836.88 | $836.88 |
| 03/03/2000 | PAYMENT | LEMMON, WARREN H & C | $-208.20 | $0.00 |
| 01/13/2000 | PAYMENT | LEMMON, WARREN H & C | $-208.18 | $208.20 |
| 10/05/1999 | PAYMENT | LEMMON, WARREN H & C | $-208.18 | $416.38 |
| 08/19/1999 | PAYMENT | LEMMON, WARREN H & C | $-208.18 | $624.56 |
| 07/01/1999 | BILL | LEMMON, WARREN H & CYNTHIA TR | $832.74 | $832.74 |
| 03/04/1999 | PAYMENT | LEMMON, WARREN H & C | $-211.27 | $0.00 |
| 01/07/1999 | PAYMENT | LEMMON, WARREN H & C | $-211.25 | $211.27 |
| 10/08/1998 | PAYMENT | LEMMON, WARREN H & C | $-211.25 | $422.52 |
| 08/19/1998 | PAYMENT | LEMMON, WARREN H & C | $-211.25 | $633.77 |
| 07/01/1998 | BILL | LEMMON, WARREN H & CYNTHIA TR | $845.02 | $845.02 |
| 03/04/1998 | PAYMENT | LEMMON, WARREN H & C | $-212.59 | $0.00 |
| 01/06/1998 | PAYMENT | LEMMON, WARREN H & C | $-212.57 | $212.59 |
| 09/19/1997 | PAYMENT | LEMMON, WARREN H & C | $-212.57 | $425.16 |
| 08/19/1997 | PAYMENT | LEMMON, WARREN H & C | $-212.57 | $637.73 |
| 07/01/1997 | BILL | LEMMON, WARREN H & CYNTHIA TR | $850.30 | $850.30 |
| 03/12/1997 | PAYMENT | LEMMON, WARREN H & C | $-197.42 | $0.00 |
| 01/09/1997 | PAYMENT | LEMMON, WARREN H & C | $-197.39 | $197.42 |
| 10/11/1996 | PAYMENT | LEMMON, WARREN H & C | $-197.39 | $394.81 |
| 08/20/1996 | PAYMENT | LEMMON, WARREN H & C | $-197.39 | $592.20 |
| 07/01/1996 | BILL | LEMMON, WARREN H & CYNTHIA TR | $789.59 | $789.59 |
| 03/04/1996 | PAYMENT | $-205.70 | $0.00 | |
| 01/05/1996 | PAYMENT | $-205.69 | $205.70 | |
| 10/03/1995 | PAYMENT | $-205.69 | $411.39 | |
| 08/17/1995 | PAYMENT | $-205.69 | $617.08 | |
| 07/01/1995 | BILL | LEMMON, WARREN H & CYNTHIA TR | $822.77 | $822.77 |
| 03/15/1995 | PAYMENT | $-129.99 | $0.00 | |
| 01/04/1995 | PAYMENT | $-129.99 | $129.99 | |
| 10/10/1994 | PAYMENT | $-129.99 | $259.98 | |
| 08/18/1994 | PAYMENT | $-129.99 | $389.97 | |
| 07/01/1994 | BILL | LEMMON FAMILY TRUST | $519.96 | $519.96 |
| 03/04/1994 | PAYMENT | $-128.84 | $0.00 | |
| 01/06/1994 | PAYMENT | $-128.83 | $128.84 | |
| 10/11/1993 | PAYMENT | $-128.83 | $257.67 | |
| 09/01/1993 | PAYMENT | $-128.83 | $386.50 | |
| 09/01/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $515.33 |
| 07/01/1993 | BILL | LEMMON FAMILY TRUST | $515.33 | $515.33 |
| 03/04/1993 | PAYMENT | $-128.83 | $0.00 | |
| 01/07/1993 | PAYMENT | $-128.83 | $128.83 | |
| 10/14/1992 | PAYMENT | $-128.83 | $257.66 | |
| 08/24/1992 | PAYMENT | $-128.83 | $386.49 | |
| 07/01/1992 | BILL | LEMMON FAMILY TRUST | $515.32 | $515.32 |
| 03/05/1992 | PAYMENT | $-95.69 | $0.00 | |
| 01/07/1992 | PAYMENT | $-95.67 | $95.69 | |
| 10/11/1991 | PAYMENT | $-95.67 | $191.36 | |
| 08/23/1991 | PAYMENT | $-95.67 | $287.03 | |
| 07/01/1991 | BILL | LEMMON FAMILY TRUST | $382.70 | $382.70 |
| 03/05/1991 | PAYMENT | $-95.08 | $0.00 | |
| 01/07/1991 | PAYMENT | $-95.05 | $95.08 | |
| 10/09/1990 | PAYMENT | $-95.05 | $190.13 | |
| 09/05/1990 | PAYMENT | $-98.85 | $285.18 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.80 | $384.03 |
| 07/01/1990 | BILL | LEMMON FAMILY TRUST | $380.23 | $380.23 |
| 03/08/1990 | PAYMENT | $-67.92 | $0.00 | |
| 01/10/1990 | PAYMENT | $-67.89 | $67.92 | |
| 10/03/1989 | PAYMENT | $-67.89 | $135.81 | |
| 09/06/1989 | PAYMENT | $-67.89 | $203.70 | |
| 07/01/1989 | BILL | LEMMON FAMILY TRUST | $271.59 | $271.59 |
| 03/20/1989 | PAYMENT | $-67.60 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $2.60 | $67.60 |
| 01/10/1989 | PAYMENT | $-64.99 | $65.00 | |
| 10/07/1988 | PAYMENT | $-64.99 | $129.99 | |
| 08/08/1988 | PAYMENT | $-64.99 | $194.98 | |
| 07/01/1988 | BILL | LEMMON FAMILY TRUST | $259.97 | $259.97 |
| 03/04/1988 | PAYMENT | $-63.12 | $0.00 | |
| 01/08/1988 | PAYMENT | $-63.11 | $63.12 | |
| 10/08/1987 | PAYMENT | $-63.11 | $126.23 | |
| 08/20/1987 | PAYMENT | $-63.11 | $189.34 | |
| 07/01/1987 | BILL | LEMMON FAMILY TRUST | $252.45 | $252.45 |
| 03/05/1987 | PAYMENT | $-70.57 | $0.00 | |
| 01/06/1987 | PAYMENT | $-70.55 | $70.57 | |
| 10/10/1986 | PAYMENT | $-70.55 | $141.12 | |
| 07/31/1986 | PAYMENT | $-70.55 | $211.67 | |
| 07/01/1986 | BILL | LEMMON,WARREN H & C | $282.22 | $282.22 |