Tax Account 1220-15-110-081
Owners
SHAMBLIN, SHANON & MELANIE
976 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
SHAMBLIN, SHANON
SHAMBLIN, MELANIE
Account Summary
| Account ID | 1220-15-110-081 |
|---|---|
| Account Type | Real Estate |
| Location | 976 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $407.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,629.30 |
| Total | $1,629.30 |
| Paid | $1,222.05 |
| Balance | $407.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,581.84 | $0.00 | $1,581.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,535.77 | $0.00 | $1,535.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,491.04 | $0.00 | $1,491.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,447.60 | $0.00 | $1,447.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,405.45 | $0.00 | $1,405.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,364.51 | $0.00 | $1,364.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,324.75 | $0.00 | $1,324.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,291.20 | $0.00 | $1,291.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,288.63 | $0.00 | $1,288.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,251.10 | $0.00 | $1,251.10 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-407.25 | $407.25 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-407.25 | $814.50 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-407.55 | $1,221.75 |
| 07/15/2024 | BILL | SHAMBLIN, SHANON & MELANIE | $1,629.30 | $1,629.30 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-395.38 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-395.38 | $395.38 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-395.38 | $790.76 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-395.70 | $1,186.14 |
| 07/14/2023 | BILL | SHAMBLIN, SHANON & MELANIE | $1,581.84 | $1,581.84 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-383.94 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-383.94 | $383.94 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-383.94 | $767.88 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-383.95 | $1,151.82 |
| 07/19/2022 | BILL | SHAMBLIN, SHANON & MELANIE | $1,535.77 | $1,535.77 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-372.76 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-372.76 | $372.76 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-372.76 | $745.52 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-372.76 | $1,118.28 |
| 07/14/2021 | BILL | SHAMBLIN, SHANON & MELANIE | $1,491.04 | $1,491.04 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-361.90 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-361.90 | $361.90 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-361.90 | $723.80 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-361.90 | $1,085.70 |
| 07/13/2020 | BILL | SHAMBLIN, SHANON & MELANIE | $1,447.60 | $1,447.60 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-351.36 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-351.36 | $351.36 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-351.36 | $702.72 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-351.37 | $1,054.08 |
| 07/15/2019 | BILL | SHAMBLIN, SHANON & MELANIE | $1,405.45 | $1,405.45 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-341.12 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-341.12 | $341.12 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-341.12 | $682.24 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-341.15 | $1,023.36 |
| 07/12/2018 | BILL | SHAMBLIN, SHANON & MELANIE | $1,364.51 | $1,364.51 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-331.18 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-331.18 | $331.18 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-331.18 | $662.36 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-331.21 | $993.54 |
| 07/14/2017 | BILL | SHAMBLIN, SHANON & MELANIE | $1,324.75 | $1,324.75 |
| 03/03/2017 | PAYMENT | OLD REPUBLIC CHECK | $-322.80 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-322.80 | $322.80 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-322.80 | $645.60 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-322.80 | $968.40 |
| 07/12/2016 | BILL | SHAMBLIN, SHANON & MELANIE | $1,291.20 | $1,291.20 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-322.15 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-322.15 | $322.15 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-322.15 | $644.30 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-322.18 | $966.45 |
| 07/14/2015 | BILL | SHAMBLIN, SHANON & MELANIE | $1,288.63 | $1,288.63 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-312.77 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-312.77 | $312.77 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-312.77 | $625.54 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-312.79 | $938.31 |
| 07/17/2014 | BILL | SHAMBLIN, SHANON & MELANIE | $1,251.10 | $1,251.10 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-303.66 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-303.66 | $303.66 |
| 10/03/2013 | PAYMENT | JP MORGAN BANK CHECK | $-303.66 | $607.32 |
| 08/07/2013 | PAYMENT | 33 CHECK | $-303.68 | $910.98 |
| 07/16/2013 | BILL | BLAICH, TIMOTHY & NANCY | $1,214.66 | $1,214.66 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-363.71 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-363.71 | $363.71 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-363.71 | $727.42 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-363.73 | $1,091.13 |
| 07/13/2012 | BILL | BLAICH, TIMOTHY & NANCY | $1,454.86 | $1,454.86 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-372.42 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-372.42 | $372.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-372.42 | $744.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-372.42 | $1,117.26 |
| 07/15/2011 | BILL | BLAICH, TIMOTHY & NANCY | $1,489.68 | $1,489.68 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-364.11 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-364.11 | $364.11 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-364.11 | $728.22 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-364.12 | $1,092.33 |
| 07/14/2010 | BILL | BLAICH, TIMOTHY & NANCY | $1,456.45 | $1,456.45 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-353.51 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-353.51 | $353.51 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-353.51 | $707.02 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-353.52 | $1,060.53 |
| 07/13/2009 | BILL | BLAICH, TIMOTHY & NANCY | $1,414.05 | $1,414.05 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-343.21 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-343.21 | $343.21 |
| 08/06/2008 | PAYMENT | WILEY, HUGH N & VIRGINIA L TTE CHECK | $-686.43 | $686.42 |
| 07/18/2008 | BILL | WILEY, HUGH N & VIRGINIA L TTE | $1,372.85 | $1,372.85 |
| 08/09/2007 | PAYMENT | WILEY, HUGH N & VIRG | $-1,271.13 | $0.00 |
| 07/01/2007 | BILL | WILEY, HUGH N & VIRGINIA L TTE | $1,271.13 | $1,271.13 |
| 08/22/2006 | PAYMENT | WILEY, HUGH N & VIRG | $-1,234.16 | $0.00 |
| 07/01/2006 | BILL | WILEY, HUGH N & VIRGINIA L TTE | $1,234.16 | $1,234.16 |
| 08/15/2005 | PAYMENT | WILEY, HUGH N & VIRG | $-1,198.21 | $0.00 |
| 07/01/2005 | BILL | WILEY, HUGH N & VIRGINIA L TTE | $1,198.21 | $1,198.21 |
| 08/17/2004 | PAYMENT | WILEY, HUGH N & ESTH | $-1,209.05 | $0.00 |
| 07/01/2004 | BILL | WILEY, HUGH N & ESTHER M TRUST | $1,209.05 | $1,209.05 |
| 07/29/2003 | PAYMENT | WILEY, HUGH N & ESTH | $-1,103.24 | $0.00 |
| 07/01/2003 | BILL | WILEY, HUGH N & ESTHER M TRUST | $1,103.24 | $1,103.24 |
| 08/15/2002 | PAYMENT | WILEY, HUGH N & ESTH | $-1,026.61 | $0.00 |
| 07/01/2002 | BILL | WILEY, HUGH N & ESTHER M TRUST | $1,026.61 | $1,026.61 |
| 08/08/2001 | PAYMENT | WILEY, HUGH N & ESTH | $-1,017.22 | $0.00 |
| 07/01/2001 | BILL | WILEY, HUGH N & ESTHER M TRUST | $1,017.22 | $1,017.22 |
| 08/29/2000 | PAYMENT | WILEY, HUGH N & ESTH | $-932.28 | $0.00 |
| 07/01/2000 | BILL | WILEY, HUGH N & ESTHER M TRUST | $932.28 | $932.28 |
| 08/11/1999 | PAYMENT | WILEY, HUGH N & ESTH | $-928.32 | $0.00 |
| 07/01/1999 | BILL | WILEY, HUGH N & ESTHER M TRUST | $928.32 | $928.32 |
| 08/20/1998 | PAYMENT | WILEY, HUGH N & ESTH | $-956.15 | $0.00 |
| 07/01/1998 | BILL | WILEY, HUGH N & ESTHER M TRUST | $956.15 | $956.15 |
| 08/21/1997 | PAYMENT | WILEY, HUGH N & ESTH | $-952.75 | $0.00 |
| 07/01/1997 | BILL | WILEY, HUGH N & ESTHER M TRUST | $952.75 | $952.75 |
| 08/08/1996 | PAYMENT | WILEY, HUGH N & ESTH | $-970.24 | $0.00 |
| 07/01/1996 | BILL | WILEY, HUGH N & ESTHER M TRUST | $970.24 | $970.24 |
| 08/29/1995 | PAYMENT | $-960.23 | $0.00 | |
| 07/01/1995 | BILL | WILEY, HUGH N & ESTHER M TRUST | $960.23 | $960.23 |
| 08/19/1994 | PAYMENT | $-922.41 | $0.00 | |
| 07/01/1994 | BILL | WILEY, HUGH N & ESTHER M TRUST | $922.41 | $922.41 |
| 08/23/1993 | PAYMENT | $-887.34 | $0.00 | |
| 07/01/1993 | BILL | WILEY, HUGH N & ESTHER M TRUST | $887.34 | $887.34 |
| 08/18/1992 | PAYMENT | $-830.87 | $0.00 | |
| 07/01/1992 | BILL | WILEY, HUGH N & ESTHER M TRUST | $830.87 | $830.87 |
| 08/27/1991 | PAYMENT | $-768.21 | $0.00 | |
| 07/01/1991 | BILL | WILEY, HUGH N & ESTHER M | $768.21 | $768.21 |
| 08/08/1990 | PAYMENT | $-709.74 | $0.00 | |
| 07/01/1990 | BILL | WILEY, HUGH N & ESTHER M | $709.74 | $709.74 |
| 08/24/1989 | PAYMENT | $-664.42 | $0.00 | |
| 07/01/1989 | BILL | WILEY, HUGH N & ESTHER M | $664.42 | $664.42 |
| 07/15/1988 | PAYMENT | $-580.69 | $0.00 | |
| 07/01/1988 | BILL | WILEY, HUGH N & ESTHER M | $580.69 | $580.69 |
| 08/12/1987 | PAYMENT | $-569.48 | $0.00 | |
| 07/01/1987 | BILL | WILEY, HUGH N & ESTHER M | $569.48 | $569.48 |
| 07/21/1986 | PAYMENT | $-480.50 | $0.00 | |
| 07/01/1986 | BILL | WILEY,HUGH N & ESTHER M | $480.50 | $480.50 |