Tax Account 1220-09-810-046

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Owners

SHELLEY FAMILY TRUST
PO BOX 148
ZEPHYR COVE, NV 89448

SHELLEY, RUDOLPH P SUCC TTEE

Account Summary

Account ID	1220-09-810-046
Account Type	Real Estate
Location	1385 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-810-046

Account Type

Real Estate

Location

1385 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.49
Total	$1,845.49
Paid	$1,845.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,845.49

Total

$1,845.49

Paid

$1,845.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$461.59	$0.00	$461.59	$461.59	$0.00
2	10/07/2024	10/17/2024	Paid	$461.30	$0.00	$461.30	$461.30	$0.00
3	01/06/2025	01/16/2025	Paid	$461.30	$0.00	$461.30	$461.30	$0.00
4	03/03/2025	03/13/2025	Paid	$461.30	$0.00	$461.30	$461.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.80	$17.78	$1,726.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,582.22	$0.00	$1,582.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,465.03	$0.00	$1,465.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,416.85	$0.00	$1,416.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,367.61	$0.00	$1,367.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,304.97	$0.00	$1,304.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,252.37	$0.00	$1,252.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,220.64	$0.00	$1,220.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,218.20	$0.00	$1,218.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,180.42	$0.00	$1,180.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 10037	$-1,845.49	$0.00
07/15/2024	BILL	SHELLEY FAMILY TRUST	$1,845.49	$1,845.49
04/22/2024	PAYMENT	JACK SHELLEY GOV GOVOLUTION - 319706103	$-17.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$17.78
10/09/2023	PAYMENT	SHELLEY, RUDOLPH P, KIMBERLY & JAY R CHECK 359	$-1,708.80	$17.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.10	$1,725.90
07/14/2023	BILL	SHELLEY FAMILY TRUST	$1,708.80	$1,708.80
08/18/2022	PAYMENT	SHELLEY, RUDOLPH & JAY & COFFEY, KIMBERLY CHECK 322	$-1,582.22	$0.00
07/19/2022	BILL	SHELLEY, RUDOLPH P SUCC TTEE	$1,582.22	$1,582.22
08/06/2021	PAYMENT	SHELLEY, R P & J R & COFFEY, K CHECK	$-1,465.03	$0.00
07/14/2021	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,465.03	$1,465.03
08/06/2020	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-1,416.85	$0.00
07/13/2020	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,416.85	$1,416.85
01/07/2020	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-683.80	$0.00
10/04/2019	PAYMENT	SHELLEY, KIMBERLY & J SHELLEY CHECK	$-341.90	$683.80
08/28/2019	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-341.91	$1,025.70
07/15/2019	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,367.61	$1,367.61
03/07/2019	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-326.24	$0.00
01/04/2019	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-326.24	$326.24
09/27/2018	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-326.24	$652.48
08/16/2018	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-326.25	$978.72
07/12/2018	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,304.97	$1,304.97
02/21/2018	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-313.09	$0.00
12/21/2017	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-313.09	$313.09
09/13/2017	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-313.09	$626.18
08/09/2017	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-313.10	$939.27
07/14/2017	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,252.37	$1,252.37
03/14/2017	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-305.16	$0.00
12/05/2016	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-305.16	$305.16
10/04/2016	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-305.16	$610.32
08/17/2016	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-305.16	$915.48
07/12/2016	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,220.64	$1,220.64
03/09/2016	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-304.55	$0.00
01/12/2016	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-304.55	$304.55
10/13/2015	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-304.55	$609.10
07/28/2015	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-304.55	$913.65
07/14/2015	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,218.20	$1,218.20
03/06/2015	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-295.10	$0.00
12/24/2014	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-295.10	$295.10
09/23/2014	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-295.10	$590.20
07/25/2014	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-295.12	$885.30
07/17/2014	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,180.42	$1,180.42
02/26/2014	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-286.51	$0.00
01/02/2014	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-286.51	$286.51
10/04/2013	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-286.51	$573.02
08/01/2013	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-286.51	$859.53
07/16/2013	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,146.04	$1,146.04
01/30/2013	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-345.60	$0.00
01/04/2013	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-345.60	$345.60
09/25/2012	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-345.60	$691.20
08/06/2012	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-345.62	$1,036.80
07/13/2012	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,382.42	$1,382.42
04/10/2012	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-373.27	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.36	$373.27
01/03/2012	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-358.91	$358.91
09/27/2011	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-358.91	$717.82
07/27/2011	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-358.93	$1,076.73
07/15/2011	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,435.66	$1,435.66
03/03/2011	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-391.50	$0.00
12/21/2010	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-391.50	$391.50
09/27/2010	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-391.50	$783.00
08/19/2010	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-391.50	$1,174.50
07/14/2010	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,566.00	$1,566.00
02/18/2010	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-400.39	$0.00
12/08/2009	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-400.39	$400.39
09/28/2009	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-400.39	$800.78
08/03/2009	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-400.41	$1,201.17
07/13/2009	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,601.58	$1,601.58
03/02/2009	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-370.74	$0.00
12/24/2008	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-370.74	$370.74
10/03/2008	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-370.74	$741.48
08/14/2008	PAYMENT	SHELLEY, RUDOLPH P & BETTY J CHECK	$-370.75	$1,112.22
07/18/2008	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,482.97	$1,482.97
02/11/2008	PAYMENT	SHELLEY, RUDOLPH P &	$-343.27	$0.00
12/19/2007	PAYMENT	SHELLEY, RUDOLPH P &	$-343.26	$343.27
09/17/2007	PAYMENT	SHELLEY, RUDOLPH P &	$-343.26	$686.53
08/03/2007	PAYMENT	SHELLEY, RUDOLPH P &	$-343.26	$1,029.79
07/01/2007	BILL	SHELLEY, RUDOLPH P & BETTY J	$1,373.05	$1,373.05
02/26/2007	PAYMENT	SHELLEY, RODOLPH P &	$-317.86	$0.00
12/12/2006	PAYMENT	SHELLEY, RODOLPH P &	$-317.85	$317.86
10/02/2006	PAYMENT	SHELLEY, RODOLPH P &	$-317.85	$635.71
08/07/2006	PAYMENT	SHELLEY, RODOLPH P &	$-317.85	$953.56
07/01/2006	BILL	SHELLEY, RODOLPH P & BETTY J	$1,271.41	$1,271.41
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.33	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.30	$294.33
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.30	$588.63
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.30	$882.93
07/01/2005	BILL	JACKSON, JOHN R & KIMBERLY ANN	$1,177.23	$1,177.23
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.96	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.95	$296.96
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.95	$593.91
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.95	$890.86
07/01/2004	BILL	JACKSON, JOHN R & KIMBERLY ANN	$1,187.81	$1,187.81
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.62	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.59	$256.62
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.59	$513.21
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.59	$769.80
07/01/2003	BILL	JACKSON, JOHN R & KIMBERLY ANN	$1,026.39	$1,026.39
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.81	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.78	$239.81
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.78	$479.59
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.78	$719.37
07/01/2002	BILL	JACKSON, JOHN R & KIMBERLY ANN	$959.15	$959.15
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.55	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.52	$237.55
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.52	$475.07
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.52	$712.59
07/01/2001	BILL	JACKSON, JOHN R & KIMBERLY ANN	$950.11	$950.11
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.56	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.54	$235.56
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.54	$471.10
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.54	$706.64
07/01/2000	BILL	JACKSON, JOHN R & KIMBERLY ANN	$942.18	$942.18
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.55	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.54	$234.55
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.54	$469.09
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.54	$703.63
07/01/1999	BILL	JACKSON, JOHN R & KIMBERLY ANN	$938.17	$938.17
01/26/1999	PAYMENT	11	$-243.68	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-243.65	$243.68
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-243.65	$487.33
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-243.65	$730.98
07/01/1998	BILL	JACKSON, JOHN R & KIMBERLY ANN	$974.63	$974.63
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-242.53	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-242.53	$242.53
10/02/1997	PAYMENT	GE CAPITAL	$-242.53	$485.06
08/19/1997	PAYMENT	GE CAP	$-242.53	$727.59
07/01/1997	BILL	JACKSON, JOHN R & KIMBERLY ANN	$970.12	$970.12
02/27/1997	PAYMENT	GE CAPITAL	$-247.00	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-246.98	$247.00
10/07/1996	PAYMENT	TRANSAMERICA	$-246.98	$493.98
08/13/1996	PAYMENT	TRANSAMERICA	$-246.98	$740.96
07/01/1996	BILL	JACKSON, JOHN R & KIMBERLY ANN	$987.94	$987.94
03/04/1996	PAYMENT		$-245.79	$0.00
01/01/1996	PAYMENT		$-245.78	$245.79
10/02/1995	PAYMENT		$-245.78	$491.57
08/21/1995	PAYMENT		$-245.78	$737.35
07/01/1995	BILL	JACKSON, JOHN R & KIMBERLY ANN	$983.13	$983.13
01/02/1995	PAYMENT		$-474.45	$0.00
08/15/1994	PAYMENT		$-474.42	$474.45
07/01/1994	BILL	JACKSON, JOHN R & KIMBERLY ANN	$948.87	$948.87
01/03/1994	PAYMENT		$-438.78	$0.00
08/20/1993	PAYMENT		$-438.76	$438.78
07/01/1993	BILL	JACKSON, JOHN R & KIMBERLY ANN	$877.54	$877.54
01/04/1993	PAYMENT		$-415.90	$0.00
08/17/1992	PAYMENT		$-415.88	$415.90
07/01/1992	BILL	JACKSON, JOHN R & KIMBERLY ANN	$831.78	$831.78
01/06/1992	PAYMENT		$-360.20	$0.00
08/20/1991	PAYMENT		$-360.20	$360.20
07/01/1991	BILL	JACKSON, JOHN R & KIMBERLY ANN	$720.40	$720.40
01/07/1991	PAYMENT		$-311.49	$0.00
08/06/1990	PAYMENT		$-311.48	$311.49
07/01/1990	BILL	JACKSON, JOHN R & KIMBERLY ANN	$622.97	$622.97
08/28/1989	PAYMENT		$-582.99	$0.00
07/01/1989	BILL	PUMPHREY, DAVID G & PATRICIA T	$582.99	$582.99
10/21/1988	PAYMENT		$-410.91	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.41	$410.91
08/02/1988	PAYMENT		$-135.16	$405.50
07/01/1988	BILL	PUMPHREY, DAVID G & PATRICIA T	$540.66	$540.66
08/21/1987	PAYMENT		$-528.33	$0.00
07/01/1987	BILL	PUMPHREY, DAVID G & PATRICIA T	$528.33	$528.33
07/15/1986	PAYMENT		$-444.67	$0.00
07/01/1986	BILL	PUMPHREY,DAVID G & PATRICIA T	$444.67	$444.67