Tax Account 1220-04-514-010

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Owners

SALAZAR, SHAWN M M & SHAYLAN M
1373 ANTARES AVE
GARDNERVILLE, NV 89410

SALAZAR, SHAWN MATTHEW MIKOHU

SALAZAR, SHAYLAN MARIE

Account Summary

Account ID	1220-04-514-010
Account Type	Real Estate
Location	1373 ANTARES AV TOWN OF GARDNERVILLE
Balance	$1,160.61
Currently Due	$386.87

Account ID

1220-04-514-010

Account Type

Real Estate

Location

1373 ANTARES AV
TOWN OF GARDNERVILLE

Balance

$1,160.61

Currently Due

$386.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,547.73
Total	$1,547.73
Paid	$387.12
Balance	$1,160.61
Due	$386.87
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,547.73

Total

$1,547.73

Paid

$387.12

Balance

$1,160.61

Due

$386.87

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$387.12	$0.00	$387.12	$387.12	$0.00
2	10/07/2024	10/17/2024	Due	$386.87	$0.00	$386.87	$0.00	$386.87
3	01/06/2025	01/16/2025	Due	$386.87	$0.00	$386.87	$0.00	$773.74
4	03/03/2025	03/13/2025	Due	$386.87	$0.00	$386.87	$0.00	$1,160.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,502.65	$0.00	$1,502.65	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,458.87	$0.00	$1,458.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,416.38	$0.00	$1,416.38	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,409.92	$14.10	$1,424.02	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,360.93	$0.00	$1,360.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,298.60	$0.00	$1,298.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,268.61	$0.00	$1,268.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,236.44	$0.00	$1,236.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,233.97	$0.00	$1,233.97	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,198.04	$0.00	$1,198.04	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-387.12	$1,160.61
07/15/2024	BILL	SALAZAR, SHAWN M M & SHAYLAN M	$1,547.73	$1,547.73
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-375.62	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-375.62	$375.62
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-375.62	$751.24
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-375.79	$1,126.86
07/14/2023	BILL	SALAZAR, SHAWN M M & SHAYLAN M	$1,502.65	$1,502.65
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-364.71	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-364.71	$364.71
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-364.71	$729.42
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-364.74	$1,094.13
07/19/2022	BILL	SALAZAR, SHAWN M M & SHAYLAN M	$1,458.87	$1,458.87
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-354.09	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-354.09	$354.09
08/25/2021	PAYMENT	STEWART TITLE CHECK	$-708.20	$708.18
07/14/2021	BILL	DUFF, GLORIA J TTEE	$1,416.38	$1,416.38
04/22/2021	PAYMENT	GLORIA DUFF CHECK	$-366.58	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.10	$366.58
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-352.48	$352.48
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-352.48	$704.96
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-352.48	$1,057.44
07/13/2020	BILL	DUFF, GLORIA J TTEE	$1,409.92	$1,409.92
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.23	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.23	$340.23
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.23	$680.46
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.24	$1,020.69
07/15/2019	BILL	DUFF, GLORIA J TTEE	$1,360.93	$1,360.93
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.65	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.65	$324.65
10/02/2018	PAYMENT	WESTERN TITLE CHECK	$-324.65	$649.30
08/28/2018	PAYMENT	EAST FORK INVESTMENTS LLC CHECK	$-324.65	$973.95
07/12/2018	BILL	EAST FORK INVESTMENTS LLC	$1,298.60	$1,298.60
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.15	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.15	$317.15
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.15	$634.30
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.16	$951.45
07/14/2017	BILL	NORLIE, RICHARD P	$1,268.61	$1,268.61
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.11	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.11	$309.11
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.11	$618.22
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.11	$927.33
07/12/2016	BILL	NORLIE, RICHARD P	$1,236.44	$1,236.44
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.49	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.49	$308.49
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.49	$616.98
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.50	$925.47
07/14/2015	BILL	NORLIE, RICHARD P	$1,233.97	$1,233.97
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.51	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.51	$299.51
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.51	$599.02
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.51	$898.53
07/17/2014	BILL	NORLIE, RICHARD P	$1,198.04	$1,198.04
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.78	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.78	$290.78
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.78	$581.56
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.81	$872.34
07/16/2013	BILL	NORLIE, RICHARD P	$1,163.15	$1,163.15
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.30	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.30	$292.30
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.30	$584.60
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.32	$876.90
07/13/2012	BILL	NORLIE, RICHARD P	$1,169.22	$1,169.22
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-289.36	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-289.36	$289.36
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-289.36	$578.72
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-289.37	$868.08
07/15/2011	BILL	NORLIE, RICHARD P	$1,157.45	$1,157.45
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.93	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.93	$280.93
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.93	$561.86
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.93	$842.79
07/14/2010	BILL	NORLIE, RICHARD P	$1,123.72	$1,123.72
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.75	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.75	$272.75
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.75	$545.50
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.77	$818.25
07/13/2009	BILL	NORLIE, RICHARD P	$1,091.02	$1,091.02
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.81	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.81	$264.81
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.81	$529.62
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.82	$794.43
07/18/2008	BILL	NORLIE, RICHARD P	$1,059.25	$1,059.25
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-257.10	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-257.10	$257.10
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-257.10	$514.20
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-257.10	$771.30
07/01/2007	BILL	NORLIE, RICHARD P	$1,028.40	$1,028.40
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-249.61	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-249.61	$249.61
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-249.61	$499.22
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-249.61	$748.83
07/01/2006	BILL	NORLIE, RICHARD P	$998.44	$998.44
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-242.34	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-242.34	$242.34
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-242.34	$484.68
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-242.34	$727.02
07/01/2005	BILL	NORLIE, RICHARD P	$969.36	$969.36
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-235.31	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-235.28	$235.31
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-235.28	$470.59
07/23/2004	PAYMENT	22	$-235.28	$705.87
07/01/2004	BILL	CURTIS, WILLIAM S JR & JOY M	$941.15	$941.15
03/11/2004	PAYMENT	CURTIS, WILLIAM S JR	$-230.44	$0.00
01/08/2004	PAYMENT	CURTIS, WILLIAM S JR	$-230.41	$230.44
10/08/2003	PAYMENT	CURTIS, WILLIAM S JR	$-230.41	$460.85
08/15/2003	PAYMENT	CURTIS, WILLIAM S JR	$-230.41	$691.26
07/01/2003	BILL	CURTIS, WILLIAM S JR & JOY M	$921.67	$921.67
03/03/2003	PAYMENT	CURTIS, WILLIAM S JR	$-209.47	$0.00
01/16/2003	PAYMENT	CURTIS, WILLIAM S JR	$-209.44	$209.47
09/27/2002	PAYMENT	CURTIS, WILLIAM S JR	$-209.44	$418.91
08/15/2002	PAYMENT	CURTIS, WILLIAM S JR	$-209.44	$628.35
07/01/2002	BILL	CURTIS, WILLIAM S JR & JOY M	$837.79	$837.79
03/04/2002	PAYMENT	CURTIS, WILLIAM S JR	$-203.57	$0.00
01/10/2002	PAYMENT	CURTIS, WILLIAM S JR	$-203.57	$203.57
10/09/2001	PAYMENT	SHEPLEY CURTIS	$-203.57	$407.14
08/20/2001	PAYMENT	CURTIS, WILLIAM S JR	$-203.57	$610.71
07/01/2001	BILL	CURTIS, WILLIAM S JR & JOY M	$814.28	$814.28
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-191.48	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-191.48	$191.48
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-191.48	$382.96
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-191.48	$574.44
07/01/2000	BILL	CURTIS, WILLIAM S JR & JOY M	$765.92	$765.92
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-190.05	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-190.03	$190.05
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-190.03	$380.08
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-190.03	$570.11
07/01/1999	BILL	CURTIS, WILLIAM S JR & JOY M	$760.14	$760.14
02/12/1999	PAYMENT	9993	$-189.24	$0.00
12/01/1998	PAYMENT	9993	$-189.22	$189.24
09/15/1998	PAYMENT	9993	$-189.22	$378.46
08/11/1998	PAYMENT	9993	$-189.22	$567.68
07/01/1998	BILL	CURTIS, WILLIAM S JR & JOY M	$756.90	$756.90
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-180.59	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-180.58	$180.59
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-180.58	$361.17
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-180.58	$541.75
07/01/1997	BILL	CURTIS, WILLIAM S JR & JOY M	$722.33	$722.33
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-176.02	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-176.02	$176.02
10/07/1996	PAYMENT	TRANSAMERICA	$-176.02	$352.04
08/13/1996	PAYMENT	TRANSAMERICA	$-176.02	$528.06
07/01/1996	BILL	CURTIS, WILLIAM S JR & JOY M	$704.08	$704.08
03/04/1996	PAYMENT		$-179.27	$0.00
01/01/1996	PAYMENT		$-179.26	$179.27
10/02/1995	PAYMENT		$-179.26	$358.53
08/21/1995	PAYMENT		$-179.26	$537.79
07/01/1995	BILL	CURTIS, WILLIAM S JR & JOY M	$717.05	$717.05
01/02/1995	PAYMENT		$-356.99	$0.00
08/15/1994	PAYMENT		$-356.96	$356.99
07/01/1994	BILL	CURTIS, WILLIAM S JR & JOY M	$713.95	$713.95
01/03/1994	PAYMENT		$-349.70	$0.00
08/16/1993	PAYMENT		$-349.68	$349.70
07/01/1993	BILL	CURTIS, WILLIAM S JR & JOY M	$699.38	$699.38
11/04/1992	PAYMENT		$-346.44	$0.00
10/16/1992	PAYMENT		$-353.37	$346.44
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.93	$699.81
07/01/1992	BILL	NOGHREIAN, JACOB & HELEN	$692.88	$692.88
08/14/1991	PAYMENT		$-632.45	$0.00
07/01/1991	BILL	NOGHREIAN, JACOB & HELEN	$632.45	$632.45
04/09/1991	PAYMENT		$-501.47	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$32.25	$501.47
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.94	$469.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.98	$454.28
07/19/1990	PAYMENT		$-149.43	$448.30
07/01/1990	BILL	KLINGLER, KERRY M & SHARON K	$597.73	$597.73
08/28/1989	PAYMENT		$-565.55	$0.00
07/01/1989	BILL	KLINGLER, KERRY M & SHARON K	$565.55	$565.55
08/01/1988	PAYMENT		$-529.11	$0.00
07/01/1988	BILL	STRUTHERS, DOUGLAS D & COYLA C	$529.11	$529.11
08/17/1987	PAYMENT		$-446.61	$0.00
07/01/1987	BILL	STRUTHERS, DOUGLAS D & COYLA C	$446.61	$446.61
08/01/1986	PAYMENT		$-409.09	$0.00
07/01/1986	BILL	STRUTHERS,DOUGLAS D & COYLA C	$409.09	$409.09