Tax Account 1220-01-001-030
Owners
TALBOT FAMILY TRUST 2016
1399 HAWKINS PEAK CT
GARDNERVILLE, NV 89410
TALBOT, SHANE & ROBERTA TTEE
TALBOT, SHANE STANLEY TTEE
TALBOT, ROBERTA CATHLEEN TTEE
Account Summary
| Account ID | 1220-01-001-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1399 HAWKINS PEAK CT GEN CO/CWS/MOSQ |
| Balance | $8,702.19 |
| Currently Due | $2,900.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,603.21 |
| Total | $11,603.21 |
| Paid | $2,901.02 |
| Balance | $8,702.19 |
| Due | $2,900.73 |
| 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 | $11,265.24 | $0.00 | $11,265.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,937.13 | $0.00 | $10,937.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,618.56 | $0.00 | $10,618.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,309.28 | $0.00 | $10,309.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $10,009.00 | $0.00 | $10,009.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,717.48 | $0.00 | $9,717.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $9,434.44 | $0.00 | $9,434.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $9,195.37 | $0.00 | $9,195.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $9,177.01 | $0.00 | $9,177.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $8,909.73 | $0.00 | $8,909.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | CHECK ACH - 300012 | $-2,901.02 | $8,702.19 |
| 07/15/2024 | BILL | TALBOT FAMILY TRUST 2016 | $11,603.21 | $11,603.21 |
| 03/05/2024 | PAYMENT | TALBOT, ROBERTA C & SHANE CHECK 0020548734 | $-2,816.27 | $0.00 |
| 01/05/2024 | PAYMENT | TALBOT , ROBERTA C & SHANE CHECK 0010066719 | $-2,816.27 | $2,816.27 |
| 10/04/2023 | PAYMENT | TALBOT, ROBERTA CHECK 94318069 | $-2,816.27 | $5,632.54 |
| 08/25/2023 | PAYMENT | TALBOT, ROBERTA C & SHANE CHECK 0086867080 | $-2,816.43 | $8,448.81 |
| 07/14/2023 | BILL | TALBOT FAMILY TRUST 2016 | $11,265.24 | $11,265.24 |
| 03/20/2023 | PAYMENT | TALBOT, SHANE & ROBERTA CHECK 0056085159 | $-2,734.28 | $0.00 |
| 01/11/2023 | PAYMENT | TALBOT, SHANE & ROBERTA C CHECK 0044024909 | $-2,734.28 | $2,734.28 |
| 10/11/2022 | PAYMENT | TALBOT, SHANE & ROBERTA TTEE CHECK 0021332851 | $-2,734.28 | $5,468.56 |
| 08/17/2022 | PAYMENT | TALBOT, SHANE & ROBERTA TTEE CHECK 0011829370 | $-2,734.29 | $8,202.84 |
| 07/19/2022 | BILL | TALBOT, SHANE & ROBERTA TTEE | $10,937.13 | $10,937.13 |
| 03/10/2022 | PAYMENT | TALBOT, SHANE & ROBERTA CHECK | $-2,654.64 | $0.00 |
| 01/05/2022 | PAYMENT | TALBOT, SHANE & ROBERTA TTEE CHECK | $-2,654.64 | $2,654.64 |
| 10/08/2021 | PAYMENT | TALBOT, SHANE & ROBERTA CHECK | $-2,654.64 | $5,309.28 |
| 08/18/2021 | PAYMENT | TALBOT, SHANE & ROBERTA C CHECK | $-2,654.64 | $7,963.92 |
| 07/14/2021 | BILL | TALBOT, SHANE & ROBERTA TTEE | $10,618.56 | $10,618.56 |
| 03/04/2021 | PAYMENT | TALBOT, SHANE & ROBERTA CHECK | $-2,577.32 | $0.00 |
| 01/09/2021 | PAYMENT | TALBOT, SHANE & ROBERTA CHECK | $-2,577.32 | $2,577.32 |
| 10/06/2020 | PAYMENT | TALBOT, SHANE & ROBERTA CHECK | $-2,577.32 | $5,154.64 |
| 08/20/2020 | PAYMENT | TALBOT, SHANE & ROBERTA CHECK | $-2,577.32 | $7,731.96 |
| 07/13/2020 | BILL | TALBOT, SHANE & ROBERTA TTEE | $10,309.28 | $10,309.28 |
| 02/21/2020 | PAYMENT | MORTGAGE CONNECT LP CHECK | $-2,502.25 | $0.00 |
| 01/08/2020 | PAYMENT | TALBOT, SHANE & ROBERTA CHECK | $-2,502.25 | $2,502.25 |
| 10/08/2019 | PAYMENT | TALBOT, SHANE & ROBERTA CHECK | $-2,502.25 | $5,004.50 |
| 08/20/2019 | PAYMENT | TALBOT, SHANE & ROBERTA CHECK | $-2,502.25 | $7,506.75 |
| 07/15/2019 | BILL | TALBOT, SHANE & ROBERTA TTEE | $10,009.00 | $10,009.00 |
| 03/06/2019 | PAYMENT | TALBOT, SHANE & ROBERTA CHECK | $-2,429.37 | $0.00 |
| 01/10/2019 | PAYMENT | TALBOT, SHANE & ROBERTA TTEE CHECK | $-2,429.37 | $2,429.37 |
| 10/05/2018 | PAYMENT | TALBOT, ROBERTA CHECK | $-2,429.37 | $4,858.74 |
| 08/22/2018 | PAYMENT | TALBOT, SHANE & ROBERTA TTEE CHECK | $-2,429.37 | $7,288.11 |
| 07/12/2018 | BILL | TALBOT, SHANE & ROBERTA TTEE | $9,717.48 | $9,717.48 |
| 03/06/2018 | PAYMENT | TALBOT, SHANE & ROBERTA TTEE CHECK | $-2,358.61 | $0.00 |
| 01/08/2018 | PAYMENT | TALBOT, SHANE & ROBERTA TTEE CHECK | $-2,358.61 | $2,358.61 |
| 10/03/2017 | PAYMENT | TALBOT, SHANE & ROBERTA TTEE CHECK | $-2,358.61 | $4,717.22 |
| 08/22/2017 | PAYMENT | TALBOT, SHANE & ROBERTA TTEE CHECK | $-2,358.61 | $7,075.83 |
| 07/14/2017 | BILL | TALBOT, SHANE & ROBERTA TTEE | $9,434.44 | $9,434.44 |
| 03/07/2017 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,298.84 | $0.00 |
| 01/11/2017 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,298.84 | $2,298.84 |
| 10/05/2016 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,298.84 | $4,597.68 |
| 08/16/2016 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,298.85 | $6,896.52 |
| 07/12/2016 | BILL | TALBOT, SHANE S & ROBERTA C | $9,195.37 | $9,195.37 |
| 03/09/2016 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,294.25 | $0.00 |
| 01/07/2016 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,026.96 | $2,294.25 |
| 11/16/2015 | PAYMENT | SERVICE LINK CHECK | $-267.29 | $4,321.21 |
| 10/06/2015 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,294.25 | $4,588.50 |
| 08/07/2015 | PAYMENT | SERVICE LINK CHECK | $-2,294.26 | $6,882.75 |
| 07/14/2015 | BILL | TALBOT, SHANE S & ROBERTA C | $9,177.01 | $9,177.01 |
| 03/05/2015 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,227.43 | $0.00 |
| 01/08/2015 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,227.43 | $2,227.43 |
| 10/07/2014 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,227.43 | $4,454.86 |
| 08/25/2014 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,227.44 | $6,682.29 |
| 07/17/2014 | BILL | TALBOT, SHANE S & ROBERTA C | $8,909.73 | $8,909.73 |
| 03/04/2014 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,162.55 | $0.00 |
| 01/06/2014 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,162.55 | $2,162.55 |
| 10/07/2013 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,162.55 | $4,325.10 |
| 08/19/2013 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,162.57 | $6,487.65 |
| 07/16/2013 | BILL | TALBOT, SHANE S & ROBERTA C | $8,650.22 | $8,650.22 |
| 03/04/2013 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,219.35 | $0.00 |
| 01/07/2013 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,219.35 | $2,219.35 |
| 10/01/2012 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,219.35 | $4,438.70 |
| 08/20/2012 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,219.38 | $6,658.05 |
| 07/13/2012 | BILL | TALBOT, SHANE S & ROBERTA C | $8,877.43 | $8,877.43 |
| 03/06/2012 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,274.98 | $0.00 |
| 01/11/2012 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,274.98 | $2,274.98 |
| 10/05/2011 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,274.98 | $4,549.96 |
| 08/17/2011 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-2,275.00 | $6,824.94 |
| 07/15/2011 | BILL | TALBOT, SHANE S & ROBERTA C | $9,099.94 | $9,099.94 |
| 03/07/2011 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-1,653.82 | $0.00 |
| 01/10/2011 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-1,653.82 | $1,653.82 |
| 10/04/2010 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-1,653.82 | $3,307.64 |
| 08/16/2010 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-1,653.82 | $4,961.46 |
| 07/14/2010 | BILL | TALBOT, SHANE S & ROBERTA C | $6,615.28 | $6,615.28 |
| 03/05/2010 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-390.06 | $0.00 |
| 12/30/2009 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-390.06 | $390.06 |
| 10/02/2009 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-390.06 | $780.12 |
| 07/30/2009 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-390.06 | $1,170.18 |
| 07/13/2009 | BILL | TALBOT, SHANE S & ROBERTA C | $1,560.24 | $1,560.24 |
| 03/03/2009 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-361.16 | $0.00 |
| 01/08/2009 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-361.16 | $361.16 |
| 10/01/2008 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-361.16 | $722.32 |
| 08/18/2008 | PAYMENT | TALBOT, SHANE S & ROBERTA C CHECK | $-361.18 | $1,083.48 |
| 07/18/2008 | BILL | TALBOT, SHANE S & ROBERTA C | $1,444.66 | $1,444.66 |
| 03/05/2008 | PAYMENT | TALBOT, SHANE S & RO | $-334.43 | $0.00 |
| 12/28/2007 | PAYMENT | TALBOT, SHANE S & RO | $-334.43 | $334.43 |
| 10/01/2007 | PAYMENT | TALBOT, SHANE S & RO | $-334.43 | $668.86 |
| 08/17/2007 | PAYMENT | TALBOT, SHANE S & RO | $-334.43 | $1,003.29 |
| 07/01/2007 | BILL | TALBOT, SHANE S & ROBERTA C | $1,337.72 | $1,337.72 |
| 02/26/2007 | PAYMENT | TALBOT, SHANE S & RO | $-309.66 | $0.00 |
| 12/14/2006 | PAYMENT | TALBOT, SHANE S & RO | $-309.65 | $309.66 |
| 10/06/2006 | PAYMENT | TALBOT, SHANE S & RO | $-309.65 | $619.31 |
| 08/09/2006 | PAYMENT | TALBOT, SHANE S & RO | $-309.65 | $928.96 |
| 07/01/2006 | BILL | TALBOT, SHANE S & ROBERTA C | $1,238.61 | $1,238.61 |
| 02/08/2006 | PAYMENT | TALBOT, SHANE S & RO | $-286.73 | $0.00 |
| 12/09/2005 | PAYMENT | TALBOT, SHANE S & RO | $-286.71 | $286.73 |
| 08/18/2005 | PAYMENT | TALBOT, SHANE S & RO | $-573.42 | $573.44 |
| 07/01/2005 | BILL | TALBOT, SHANE S & ROBERTA C | $1,146.86 | $1,146.86 |
| 03/01/2005 | PAYMENT | TALBOT, SHANE S & RO | $-267.22 | $0.00 |
| 12/23/2004 | PAYMENT | TALBOT, SHANE S & RO | $-267.21 | $267.22 |
| 09/22/2004 | PAYMENT | TALBOT, SHANE S & RO | $-267.21 | $534.43 |
| 08/11/2004 | PAYMENT | TALBOT, SHANE S & RO | $-267.21 | $801.64 |
| 07/01/2004 | BILL | TALBOT, SHANE S & ROBERTA C | $1,068.85 | $1,068.85 |
| 02/17/2004 | PAYMENT | TALBOT, SHANE S & RO | $-268.53 | $0.00 |
| 12/18/2003 | PAYMENT | TALBOT, SHANE S & RO | $-268.52 | $268.53 |
| 10/07/2003 | PAYMENT | TALBOT, SHANE S & RO | $-268.52 | $537.05 |
| 08/14/2003 | PAYMENT | TALBOT, SHANE S & RO | $-268.52 | $805.57 |
| 07/01/2003 | BILL | TALBOT, SHANE S & ROBERTA C | $1,074.09 | $1,074.09 |
| 02/20/2003 | PAYMENT | TALBOT, SHANE S & RO | $-268.97 | $0.00 |
| 12/23/2002 | PAYMENT | TALBOT, SHANE S & RO | $-268.95 | $268.97 |
| 10/09/2002 | PAYMENT | TALBOT, SHANE S & RO | $-268.95 | $537.92 |
| 08/13/2002 | PAYMENT | TALBOT, SHANE S & RO | $-268.95 | $806.87 |
| 07/01/2002 | BILL | TALBOT, SHANE S & ROBERTA C | $1,075.82 | $1,075.82 |
| 03/07/2002 | PAYMENT | TALBOT, SHANE S & RO | $-264.95 | $0.00 |
| 01/09/2002 | PAYMENT | TALBOT, SHANE S & RO | $-264.94 | $264.95 |
| 09/24/2001 | PAYMENT | TALBOT, SHANE S & RO | $-264.94 | $529.89 |
| 08/02/2001 | PAYMENT | TALBOT, SHANE S & RO | $-264.94 | $794.83 |
| 07/01/2001 | BILL | TALBOT, SHANE S & ROBERTA C | $1,059.77 | $1,059.77 |
| 03/08/2001 | PAYMENT | TALBOT, SHANE S & RO | $-262.38 | $0.00 |
| 12/26/2000 | PAYMENT | TALBOT, SHANE S & RO | $-262.35 | $262.38 |
| 09/05/2000 | PAYMENT | TALBOT, SHANE S & RO | $-262.35 | $524.73 |
| 07/31/2000 | PAYMENT | TALBOT, SHANE S & RO | $-262.35 | $787.08 |
| 07/01/2000 | BILL | TALBOT, SHANE S & ROBERTA C | $1,049.43 | $1,049.43 |
| 01/27/2000 | PAYMENT | 11 | $-215.75 | $0.00 |
| 01/14/2000 | PAYMENT | MOLINE BUILDERS INC | $-215.75 | $215.75 |
| 10/14/1999 | PAYMENT | MOLINE BUILDERS INC | $-215.75 | $431.50 |
| 08/20/1999 | PAYMENT | MOLINE BUILDERS INC | $-215.75 | $647.25 |
| 07/01/1999 | BILL | MOLINE BUILDERS INC | $863.00 | $863.00 |
| 06/02/1999 | PAYMENT | MOLINE BUILDERS INC | $-244.07 | $0.00 |
| 04/19/1999 | PAYMENT | MOLINE BUILDERS INC | $-227.69 | $244.07 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.14 | $471.76 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.76 | $446.62 |
| 10/12/1998 | PAYMENT | MOLINE BUILDERS INC | $-218.93 | $437.86 |
| 08/13/1998 | PAYMENT | MOLINE BUILDERS INC | $-218.93 | $656.79 |
| 07/01/1998 | BILL | MOLINE BUILDERS INC | $875.72 | $875.72 |
| 05/08/1998 | PAYMENT | MOLINE BUILDERS | $-474.45 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $25.03 | $474.45 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.81 | $449.42 |
| 10/21/1997 | PAYMENT | MOLINE BUILDERS INC | $-471.42 | $440.61 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $22.03 | $912.03 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.81 | $890.00 |
| 07/01/1997 | BILL | MOLINE BUILDERS INC | $881.19 | $881.19 |