Tax Account 1220-04-115-001
Owners
PAUL, SHIELA K
1354 BISHOPS CI
GARDNERVILLE, NV 89410
GAWORSKI, DANA MARIE 50% (UPD)
STEIN, KELLY MAUREEN 50% (UPD)
Account Summary
| Account ID | 1220-04-115-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1354 BISHOPS CI TOWN OF GARDNERVILLE |
| Balance | $457.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $916.26 |
| Total | $916.26 |
| Paid | $458.28 |
| Balance | $457.98 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $889.55 | $0.00 | $889.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $866.60 | $0.00 | $866.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $842.64 | $0.00 | $842.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $848.96 | $0.00 | $848.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $875.39 | $0.00 | $875.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $849.89 | $0.00 | $849.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $840.11 | $0.00 | $840.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $818.80 | $0.00 | $818.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $817.17 | $0.00 | $817.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $806.24 | $0.00 | $806.24 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | ACH ACH - 60001 | $-228.99 | $457.98 |
| 07/31/2024 | PAYMENT | ACH ACH - 60006 | $-229.29 | $686.97 |
| 07/15/2024 | BILL | PAUL, SHIELA K | $916.26 | $916.26 |
| 08/30/2023 | PAYMENT | SMITH, SHIELA K CHECK 0058065892 | $-666.93 | $0.00 |
| 08/04/2023 | PAYMENT | SMITH, SHIELA K CHECK 55624453 | $-222.62 | $666.93 |
| 07/14/2023 | BILL | PAUL, SHIELA K | $889.55 | $889.55 |
| 11/16/2022 | PAYMENT | SMITH, SHIELA K CHECK 31336013 | $-216.65 | $0.00 |
| 10/27/2022 | PAYMENT | SMITH, SHIELA K CHECK 29353732 | $-216.65 | $216.65 |
| 09/23/2022 | PAYMENT | PAUL, SHIELA K CHECK 26114910 | $-216.65 | $433.30 |
| 08/10/2022 | PAYMENT | SMITH, SHIELA CHECK 0021659374 | $-216.65 | $649.95 |
| 07/19/2022 | BILL | PAUL, SHIELA K | $866.60 | $866.60 |
| 08/10/2021 | PAYMENT | SMITH, SHIELA CHECK | $-631.98 | $0.00 |
| 08/07/2021 | PAYMENT | PAUL, SHIELA CHECK | $-210.66 | $631.98 |
| 07/14/2021 | BILL | PAUL, SHIELA K | $842.64 | $842.64 |
| 07/22/2020 | PAYMENT | SMITH, SHIELA CREDIT: D | $-848.96 | $0.00 |
| 07/13/2020 | BILL | SMITH, WILLEM A & PAUL, SHIELA | $848.96 | $848.96 |
| 01/09/2020 | PAYMENT | SMITH, SHIELA CHECK | $-218.84 | $0.00 |
| 11/05/2019 | PAYMENT | SMITH, SHIELA CHECK | $-218.84 | $218.84 |
| 09/11/2019 | PAYMENT | SMITH, SHIELA CHECK | $-218.84 | $437.68 |
| 08/06/2019 | PAYMENT | SMITH, SHIELA CHECK | $-218.87 | $656.52 |
| 07/15/2019 | BILL | SMITH, WILLEM A & PAUL, SHIELA | $875.39 | $875.39 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-212.47 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-212.47 | $212.47 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-212.47 | $424.94 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-212.48 | $637.41 |
| 07/12/2018 | BILL | SMITH, WILLEM A & PAUL, SHIELA | $849.89 | $849.89 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-210.02 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-210.02 | $210.02 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-210.02 | $420.04 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-210.05 | $630.06 |
| 07/14/2017 | BILL | SMITH, WILLEM A & PAUL, SHIELA | $840.11 | $840.11 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-204.70 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-204.70 | $204.70 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001100888 | $-204.70 | $409.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-204.70 | $614.10 |
| 07/12/2016 | BILL | SMITH, WILLEM A & PAUL, SHIELA | $818.80 | $818.80 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-204.29 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001032731 | $-204.29 | $204.29 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-204.29 | $408.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-204.30 | $612.87 |
| 07/14/2015 | BILL | SMITH, WILLEM A & PAUL, SHIELA | $817.17 | $817.17 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-201.56 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-201.56 | $201.56 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-201.56 | $403.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-201.56 | $604.68 |
| 07/17/2014 | BILL | SMITH, WILLEM A & PAUL, SHIELA | $806.24 | $806.24 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-195.69 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-195.69 | $195.69 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-195.69 | $391.38 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-195.69 | $587.07 |
| 07/16/2013 | BILL | SMITH, WILLEM A & PAUL, SHIELA | $782.76 | $782.76 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-216.45 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-216.45 | $216.45 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-216.45 | $432.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-216.46 | $649.35 |
| 07/13/2012 | BILL | SMITH, WILLEM A & PAUL, SHIELA | $865.81 | $865.81 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-219.85 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-219.85 | $219.85 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-219.85 | $439.70 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-219.86 | $659.55 |
| 07/15/2011 | BILL | SMITH, WILLEM A & PAUL, SHIELA | $879.41 | $879.41 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-213.44 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-213.44 | $213.44 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-213.44 | $426.88 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-213.46 | $640.32 |
| 07/14/2010 | BILL | SMITH, WILLEM A & PAUL, SHIELA | $853.78 | $853.78 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-207.23 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-207.23 | $207.23 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-207.23 | $414.46 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-207.26 | $621.69 |
| 07/13/2009 | BILL | SMITH, WILLEM A & PAUL, SHIELA | $828.95 | $828.95 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-201.20 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-201.20 | $201.20 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-201.20 | $402.40 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-201.20 | $603.60 |
| 07/18/2008 | BILL | SMITH, WILLEM A & PAUL, SHIELA | $804.80 | $804.80 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-195.35 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-195.33 | $195.35 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-195.33 | $390.68 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-195.33 | $586.01 |
| 07/01/2007 | BILL | SMITH, WILLEM A & PAUL, SHIELA | $781.34 | $781.34 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-189.67 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-189.65 | $189.67 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-189.65 | $379.32 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-189.65 | $568.97 |
| 07/01/2006 | BILL | PAUL, SHIELA K | $758.62 | $758.62 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-184.13 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-184.13 | $184.13 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-184.13 | $368.26 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-184.13 | $552.39 |
| 07/01/2005 | BILL | PAUL, SHIELA K | $736.52 | $736.52 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-185.60 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-185.58 | $185.60 |
| 09/30/2004 | PAYMENT | NETS | $-185.58 | $371.18 |
| 08/20/2004 | PAYMENT | NETS | $-185.58 | $556.76 |
| 07/01/2004 | BILL | PAUL, SHIELA K | $742.34 | $742.34 |
| 02/29/2004 | PAYMENT | NETS | $-181.97 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-181.95 | $181.97 |
| 09/12/2003 | PAYMENT | WELLS | $-181.95 | $363.92 |
| 08/15/2003 | PAYMENT | NETS | $-181.95 | $545.87 |
| 07/01/2003 | BILL | PAUL, SHIELA K | $727.82 | $727.82 |
| 02/11/2003 | PAYMENT | NETS | $-162.36 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-162.35 | $162.36 |
| 09/20/2002 | PAYMENT | NETS | $-162.35 | $324.71 |
| 08/08/2002 | PAYMENT | NETS | $-162.35 | $487.06 |
| 07/01/2002 | BILL | PAUL, SHIELA K | $649.41 | $649.41 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-158.03 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-158.02 | $158.03 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-158.02 | $316.05 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-158.02 | $474.07 |
| 07/01/2001 | BILL | RICHARDSON, EFTON R & EVA R | $632.09 | $632.09 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-148.64 | $0.00 |
| 01/08/2001 | PAYMENT | BANK OF AMERICA | $-148.63 | $148.64 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-148.63 | $297.27 |
| 08/25/2000 | PAYMENT | B OF A | $-148.63 | $445.90 |
| 07/01/2000 | BILL | RICHARDSON, EFTON R & EVA R | $594.53 | $594.53 |
| 07/22/1999 | PAYMENT | MCCOY, WILLIAM F & M | $-381.88 | $0.00 |
| 07/01/1999 | BILL | MCCOY, WILLIAM F & MARIA J | $381.88 | $381.88 |
| 08/19/1998 | PAYMENT | 22 | $-383.09 | $0.00 |
| 07/01/1998 | BILL | UNKRICH, ELNORA FAYE TRUSTEE | $383.09 | $383.09 |
| 03/02/1998 | PAYMENT | UNKRICH, ELNORA FAYE | $-81.03 | $0.00 |
| 01/12/1998 | PAYMENT | UNKRICH, ELNORA FAYE | $-81.01 | $81.03 |
| 10/07/1997 | PAYMENT | UNKRICH, ELNORA FAYE | $-81.01 | $162.04 |
| 08/19/1997 | PAYMENT | UNKRICH, ELNORA FAYE | $-81.01 | $243.05 |
| 07/01/1997 | BILL | UNKRICH, ELNORA FAYE TRUSTEE | $324.06 | $324.06 |
| 03/04/1997 | PAYMENT | UNKRICH, ELNORA FAYE | $-75.62 | $0.00 |
| 01/13/1997 | PAYMENT | UNKRICH, ELNORA FAYE | $-75.62 | $75.62 |
| 10/25/1996 | PAYMENT | UNKRICH, ELNORA FAYE | $-75.62 | $151.24 |
| 08/20/1996 | PAYMENT | UNKRICH, ELNORA FAYE | $-75.62 | $226.86 |
| 07/01/1996 | BILL | UNKRICH, ELNORA FAYE TRUSTEE | $302.48 | $302.48 |
| 03/14/1996 | PAYMENT | $-77.67 | $0.00 | |
| 01/10/1996 | PAYMENT | $-77.66 | $77.67 | |
| 10/09/1995 | PAYMENT | $-77.66 | $155.33 | |
| 08/22/1995 | PAYMENT | $-77.66 | $232.99 | |
| 07/01/1995 | BILL | UNKRICH, ELNORA FAYE TRUSTEE | $310.65 | $310.65 |
| 03/07/1995 | PAYMENT | $-78.42 | $0.00 | |
| 01/13/1995 | PAYMENT | $-78.42 | $78.42 | |
| 10/03/1994 | PAYMENT | $-78.42 | $156.84 | |
| 08/10/1994 | PAYMENT | $-78.42 | $235.26 | |
| 07/01/1994 | BILL | UNKRICH, ELNORA FAYE TRUSTEE | $313.68 | $313.68 |
| 07/22/1993 | PAYMENT | $-322.14 | $0.00 | |
| 07/01/1993 | BILL | UNKRICH, ELNORA FAYE TRUSTEE | $322.14 | $322.14 |
| 07/17/1992 | PAYMENT | $-322.79 | $0.00 | |
| 07/01/1992 | BILL | UNKRICH, ELNORA F | $322.79 | $322.79 |
| 07/25/1991 | PAYMENT | $-310.52 | $0.00 | |
| 07/01/1991 | BILL | UNKRICH, ELNORA F | $310.52 | $310.52 |
| 07/23/1990 | PAYMENT | $-307.80 | $0.00 | |
| 07/01/1990 | BILL | UNKRICH, ELNORA F | $307.80 | $307.80 |
| 08/07/1989 | PAYMENT | $-307.03 | $0.00 | |
| 07/01/1989 | BILL | UNKRICH, ELNORA F | $307.03 | $307.03 |
| 07/14/1988 | PAYMENT | $-310.63 | $0.00 | |
| 07/01/1988 | BILL | UNKRICH, LAWRENCE & ELENORA | $310.63 | $310.63 |
| 08/05/1987 | PAYMENT | $-255.92 | $0.00 | |
| 07/01/1987 | BILL | UNKRICH, LAWRENCE & ELENORA | $255.92 | $255.92 |
| 07/08/1986 | PAYMENT | $-254.74 | $0.00 | |
| 07/01/1986 | BILL | UNKRICH,LAWRENCE & ELENORA | $254.74 | $254.74 |