Tax Account 1220-10-301-005

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Owners

SHUTT, NANCY J & GREENLEAF, K A
1425 GLENWOOD DR
GARDNERVILLE, NV 89460

GREENLEAF, KAREN ANN

Account Summary

Account ID	1220-10-301-005
Account Type	Real Estate
Location	1425 GLENWOOD DR GEN CO/CWS/MOSQ
Balance	$2,254.92
Currently Due	$751.46

Account ID

1220-10-301-005

Account Type

Real Estate

Location

1425 GLENWOOD DR
GEN CO/CWS/MOSQ

Balance

$2,254.92

Currently Due

$751.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,007.22
Total	$3,007.22
Paid	$752.30
Balance	$2,254.92
Due	$751.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,007.22

Total

$3,007.22

Paid

$752.30

Balance

$2,254.92

Due

$751.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$752.03	$0.00	$752.03	$752.03	$0.00
2	10/07/2024	10/17/2024	Due	$751.73	$0.00	$751.73	$0.27	$751.46
3	01/06/2025	01/16/2025	Due	$751.73	$0.00	$751.73	$0.00	$1,503.19
4	03/03/2025	03/13/2025	Due	$751.73	$0.00	$751.73	$0.00	$2,254.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,784.46	$0.00	$2,784.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,578.20	$34.81	$2,613.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,387.31	$0.00	$2,387.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,308.82	$23.09	$2,331.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,228.58	$22.29	$2,250.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,126.52	$0.00	$2,126.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,040.82	$0.00	$2,040.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,989.11	$0.00	$1,989.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,985.13	$0.00	$1,985.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,923.59	$0.00	$1,923.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000180	$-752.30	$2,254.92
07/15/2024	BILL	SHUTT, NANCY J & GREENLEAF, K A	$3,007.22	$3,007.22
02/28/2024	PAYMENT	SHUTT, NANCY J CHECK 2008	$-696.04	$0.00
12/19/2023	PAYMENT	SHUTT, NANCY J CHECK 2001	$-696.04	$696.04
10/08/2023	PAYMENT	SHUTT, NANCY J CHECK 1996	$-696.04	$1,392.08
08/28/2023	PAYMENT	SHUTT, NANCY J CHECK 1992	$-696.34	$2,088.12
07/14/2023	BILL	SHUTT, NANCY J & GREENLEAF, K A	$2,784.46	$2,784.46
02/27/2023	PAYMENT	SHUTT, NANCY CHECK 1972	$-644.55	$0.00
01/03/2023	PAYMENT	SHUTT, NANCY CHECK 1965	$-644.55	$644.55
11/14/2022	PAYMENT	GREENLEAF, KAREN CHECK 134	$-34.81	$1,289.10
11/03/2022	PAYMENT	SHUTT, NANCY J & GREENLEAF, K A CHECK 1957 OF 10/19/22	$-200.00	$1,323.91
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.03	$1,523.91
10/19/2022	PAYMENT	SHUTT, NANCY CHECK 1957	$-1,089.10	$1,514.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.78	$2,603.98
07/19/2022	BILL	SHUTT, NANCY J & GREENLEAF, K	$2,578.20	$2,578.20
03/09/2022	PAYMENT	SHUTT, NANCY J CHECK	$-596.82	$0.00
01/07/2022	PAYMENT	SHUTT, NANCY J CHECK	$-596.82	$596.82
10/07/2021	PAYMENT	SHUTT, NANCY CHECK	$-596.82	$1,193.64
08/21/2021	PAYMENT	SHUTT, NANCY J CHECK	$-596.85	$1,790.46
07/14/2021	BILL	SHUTT, NANCY J & GREENLEAF, K	$2,387.31	$2,387.31
03/30/2021	PAYMENT	SHUTT, NANCY CHECK	$-23.09	$0.00
03/23/2021	PAYMENT	SHUTT, NANCY CHECK	$-577.20	$23.09
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.09	$600.29
01/06/2021	PAYMENT	SHUTT, NANCY CHECK	$-577.20	$577.20
10/05/2020	PAYMENT	SHUTT, NANCY J CHECK	$-577.20	$1,154.40
08/24/2020	PAYMENT	SHUTT, NANCY CHECK	$-577.22	$1,731.60
07/13/2020	BILL	SHUTT, NANCY J & GREENLEAF, K	$2,308.82	$2,308.82
03/05/2020	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-523.71	$0.00
12/31/2019	PAYMENT	SHUTT, NANCY CHECK	$-557.14	$523.71
12/04/2019	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-612.86	$1,080.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.29	$1,693.71
08/20/2019	PAYMENT	SHUTT, NANCY J CHECK	$-557.16	$1,671.42
07/22/2019	AMENDMENT	put values back on LT error	$2,228.58	$2,228.58
07/19/2019	AMENDMENT	MAP #928527 PER ASSESSOR LMT	$-2,228.58	$0.00
07/15/2019	BILL	SHUTT, NANCY J & GREENLEAF, K	$2,228.58	$2,228.58
02/28/2019	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-531.63	$0.00
01/18/2019	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-531.63	$531.63
10/12/2018	PAYMENT	SHUTT, NANCY J CHECK	$-531.63	$1,063.26
08/21/2018	PAYMENT	SHUTT, NANCY J CHECK	$-531.63	$1,594.89
07/12/2018	BILL	SHUTT, NANCY J & GREENLEAF, K	$2,126.52	$2,126.52
03/08/2018	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-510.20	$0.00
01/09/2018	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-510.20	$510.20
09/29/2017	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-510.20	$1,020.40
08/25/2017	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-510.22	$1,530.60
07/14/2017	BILL	SHUTT, NANCY J & GREENLEAF, K	$2,040.82	$2,040.82
03/06/2017	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-497.27	$0.00
01/17/2017	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-497.27	$497.27
10/07/2016	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-497.27	$994.54
08/13/2016	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-497.30	$1,491.81
07/12/2016	BILL	SHUTT, NANCY J & GREENLEAF, K	$1,989.11	$1,989.11
03/08/2016	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-496.28	$0.00
01/07/2016	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-496.28	$496.28
10/05/2015	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-496.28	$992.56
08/25/2015	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-496.29	$1,488.84
07/14/2015	BILL	SHUTT, NANCY J & GREENLEAF, K	$1,985.13	$1,985.13
03/05/2015	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-480.89	$0.00
01/12/2015	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-480.89	$480.89
10/01/2014	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-480.89	$961.78
08/14/2014	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-480.92	$1,442.67
07/17/2014	BILL	SHUTT, NANCY J & GREENLEAF, K	$1,923.59	$1,923.59
03/04/2014	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-466.89	$0.00
01/13/2014	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-466.89	$466.89
10/14/2013	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-466.89	$933.78
08/13/2013	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-466.89	$1,400.67
07/16/2013	BILL	SHUTT, NANCY J & GREENLEAF, K	$1,867.56	$1,867.56
03/20/2013	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-513.50	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.75	$513.50
01/04/2013	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-493.75	$493.75
10/04/2012	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-493.75	$987.50
08/28/2012	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-493.76	$1,481.25
07/13/2012	BILL	SHUTT, NANCY J & GREENLEAF, K	$1,975.01	$1,975.01
03/09/2012	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-516.92	$0.00
01/06/2012	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-516.92	$516.92
10/13/2011	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-516.92	$1,033.84
08/19/2011	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-516.95	$1,550.76
07/15/2011	BILL	SHUTT, NANCY J & GREENLEAF, K	$2,067.71	$2,067.71
03/08/2011	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-524.33	$0.00
01/07/2011	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-524.33	$524.33
10/07/2010	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-524.33	$1,048.66
08/19/2010	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-524.33	$1,572.99
07/14/2010	BILL	SHUTT, NANCY J & GREENLEAF, K	$2,097.32	$2,097.32
03/03/2010	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-502.47	$0.00
01/08/2010	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-502.47	$502.47
10/07/2009	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-502.47	$1,004.94
08/11/2009	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-502.47	$1,507.41
07/13/2009	BILL	SHUTT, NANCY J & GREENLEAF, K	$2,009.88	$2,009.88
03/05/2009	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-465.25	$0.00
01/09/2009	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-465.25	$465.25
10/03/2008	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-465.25	$930.50
08/15/2008	PAYMENT	SHUTT, NANCY J & GREENLEAF, K CHECK	$-465.26	$1,395.75
07/18/2008	BILL	SHUTT, NANCY J & GREENLEAF, K	$1,861.01	$1,861.01
03/06/2008	PAYMENT	SHUTT, NANCY J & GRE	$-430.76	$0.00
01/08/2008	PAYMENT	SHUTT, NANCY J & GRE	$-430.76	$430.76
10/02/2007	PAYMENT	SHUTT, NANCY J & GRE	$-430.76	$861.52
08/16/2007	PAYMENT	SHUTT, NANCY J & GRE	$-430.76	$1,292.28
07/01/2007	BILL	SHUTT, NANCY J & GREENLEAF, K	$1,723.04	$1,723.04
03/07/2007	PAYMENT	SHUTT, NANCY J & GRE	$-398.88	$0.00
01/08/2007	PAYMENT	SHUTT, NANCY J & GRE	$-398.87	$398.88
10/03/2006	PAYMENT	SHUTT, NANCY J & GRE	$-398.87	$797.75
08/22/2006	PAYMENT	SHUTT, NANCY J & GRE	$-398.87	$1,196.62
07/01/2006	BILL	SHUTT, NANCY J & GREENLEAF, K	$1,595.49	$1,595.49
03/07/2006	PAYMENT	SHUTT, NANCY J & GRE	$-369.35	$0.00
01/05/2006	PAYMENT	SHUTT, NANCY J & GRE	$-369.32	$369.35
10/06/2005	PAYMENT	SHUTT, NANCY J & GRE	$-369.32	$738.67
08/19/2005	PAYMENT	SHUTT, NANCY J & GRE	$-369.32	$1,107.99
07/01/2005	BILL	SHUTT, NANCY J & GREENLEAF, K	$1,477.31	$1,477.31
03/02/2005	PAYMENT	SHUTT, NANCY J & GRE	$-373.09	$0.00
01/05/2005	PAYMENT	SHUTT, NANCY J & GRE	$-373.08	$373.09
10/07/2004	PAYMENT	SHUTT, NANCY J & GRE	$-373.08	$746.17
08/18/2004	PAYMENT	SHUTT, NANCY J & GRE	$-373.08	$1,119.25
07/01/2004	BILL	SHUTT, NANCY J & GREENLEAF, K	$1,492.33	$1,492.33
03/08/2004	PAYMENT	SHUTT, NANCY J & GRE	$-327.76	$0.00
01/05/2004	PAYMENT	SHUTT, NANCY J & GRE	$-327.73	$327.76
10/03/2003	PAYMENT	SHUTT, NANCY J & GRE	$-327.73	$655.49
08/20/2003	PAYMENT	SHUTT, NANCY J & GRE	$-327.73	$983.22
07/01/2003	BILL	SHUTT, NANCY J & GREENLEAF, K	$1,310.95	$1,310.95
03/03/2003	PAYMENT	SHUTT, NANCY J	$-334.68	$0.00
12/24/2002	PAYMENT	SHUTT, NANCY J	$-334.67	$334.68
10/08/2002	PAYMENT	SHUTT, NANCY J	$-334.67	$669.35
08/15/2002	PAYMENT	SHUTT, NANCY J	$-334.67	$1,004.02
07/01/2002	BILL	SHUTT, NANCY J	$1,338.69	$1,338.69
03/05/2002	PAYMENT	SHUTT, NANCY J	$-330.94	$0.00
01/04/2002	PAYMENT	SHUTT, NANCY J	$-330.92	$330.94
10/01/2001	PAYMENT	SHUTT, NANCY J	$-330.92	$661.86
08/20/2001	PAYMENT	SHUTT, NANCY J	$-330.92	$992.78
07/01/2001	BILL	SHUTT, NANCY J	$1,323.70	$1,323.70
03/02/2001	PAYMENT	SHUTT, NANCY J	$-327.71	$0.00
12/28/2000	PAYMENT	SHUTT, NANCY J	$-327.70	$327.71
10/02/2000	PAYMENT	SHUTT, NANCY J	$-327.70	$655.41
08/08/2000	PAYMENT	SHUTT, NANCY J	$-327.70	$983.11
07/01/2000	BILL	SHUTT, NANCY J	$1,310.81	$1,310.81
02/24/2000	PAYMENT	SHUTT, NANCY J	$-326.08	$0.00
09/01/1999	PAYMENT	SHUTT, NANCY J	$-991.25	$326.08
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.04	$1,317.33
07/01/1999	BILL	SHUTT, NANCY J	$1,304.29	$1,304.29
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-341.41	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-341.40	$341.41
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-341.40	$682.81
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-341.40	$1,024.21
07/01/1998	BILL	PROPERTY INTEREST LLC	$1,365.61	$1,365.61
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-339.57	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-339.57	$339.57
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-339.57	$679.14
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-339.57	$1,018.71
07/01/1997	BILL	PROPERTY INTEREST LLC	$1,358.28	$1,358.28
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-346.86	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-346.86	$346.86
10/07/1996	PAYMENT	TRANSAMERICA	$-346.86	$693.72
08/13/1996	PAYMENT	TRANSAMERICA	$-346.86	$1,040.58
07/01/1996	BILL	KIRBY, JEFFREY E	$1,387.44	$1,387.44
03/04/1996	PAYMENT		$-357.31	$0.00
01/01/1996	PAYMENT		$-357.31	$357.31
10/02/1995	PAYMENT		$-357.31	$714.62
08/21/1995	PAYMENT		$-357.31	$1,071.93
07/01/1995	BILL	KIRBY, JEFFREY E	$1,429.24	$1,429.24
01/02/1995	PAYMENT		$-709.75	$0.00
08/15/1994	PAYMENT		$-709.74	$709.75
07/01/1994	BILL	KIRBY, JEFFREY E	$1,419.49	$1,419.49
01/03/1994	PAYMENT		$-617.19	$0.00
08/16/1993	PAYMENT		$-617.16	$617.19
07/01/1993	BILL	KIRBY, JENNIFER E CLARK	$1,234.35	$1,234.35
03/02/1993	PAYMENT		$-308.58	$0.00
01/05/1993	PAYMENT		$-308.58	$308.58
10/08/1992	PAYMENT		$-308.58	$617.16
08/20/1992	PAYMENT		$-308.58	$925.74
07/01/1992	BILL	CLARK, BRUCE A & PATRICIA D	$1,234.32	$1,234.32
03/02/1992	PAYMENT		$-281.82	$0.00
01/02/1992	PAYMENT		$-281.81	$281.82
10/07/1991	PAYMENT		$-281.81	$563.63
08/22/1991	PAYMENT		$-281.81	$845.44
07/01/1991	BILL	CLARK, BRUCE A & PATRICIA D	$1,127.25	$1,127.25
12/28/1990	PAYMENT		$-553.23	$0.00
09/26/1990	PAYMENT		$-276.61	$553.23
08/08/1990	PAYMENT		$-276.61	$829.84
07/01/1990	BILL	CLARK, BRUCE A & PATRICIA D	$1,106.45	$1,106.45
03/08/1990	PAYMENT		$-265.27	$0.00
01/02/1990	PAYMENT		$-265.27	$265.27
10/04/1989	PAYMENT		$-265.27	$530.54
08/29/1989	PAYMENT		$-265.27	$795.81
07/01/1989	BILL	CLARK, BRUCE A & PATRICIA D	$1,061.08	$1,061.08
11/03/1988	PAYMENT		$-135.34	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.78	$135.34
08/05/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	MCDONALD, WILLIAM H & BENITA	$178.07	$178.07
08/11/1987	PAYMENT		$-355.62	$0.00
08/11/1987	INTEREST	Interest to date	$15.43	$355.62
07/01/1987	BILL	MCDONALD, WILLIAM H & BENITA	$172.92	$340.19
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.88	$167.27
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$152.39
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$146.04
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$142.51
07/01/1986	BILL	MORMANDO,LEONARD D & JOANN	$141.10	$141.10