Tax Account 1220-15-611-011
Owners
PETREE, SHAWNA & WOODWARD, C K
1583 FIFTH GREEN CT
GARDNERVILLE, NV 89460
PETREE, SHAWNA
WOODWARD, CHER K
Account Summary
| Account ID | 1220-15-611-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1583 FIFTH GREEN CT GARDNERVILLE RANCHOS |
| Balance | $560.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,243.79 |
| Total | $2,243.79 |
| Paid | $1,682.93 |
| Balance | $560.86 |
| 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 | $2,178.44 | $0.00 | $2,178.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,918.56 | $0.00 | $1,918.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,862.69 | $0.00 | $1,862.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,808.45 | $0.00 | $1,808.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,755.79 | $0.00 | $1,755.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,704.65 | $39.18 | $1,743.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,635.95 | $0.00 | $1,635.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,594.49 | $0.00 | $1,594.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,591.32 | $0.00 | $1,591.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,541.97 | $0.00 | $1,541.97 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-560.86 | $560.86 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-560.86 | $1,121.72 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-561.21 | $1,682.58 |
| 07/15/2024 | BILL | PETREE, SHAWNA & WOODWARD, C K | $2,243.79 | $2,243.79 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-544.54 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-544.54 | $544.54 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-544.54 | $1,089.08 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-544.82 | $1,633.62 |
| 07/14/2023 | BILL | PETREE, SHAWNA & WOODWARD, C K | $2,178.44 | $2,178.44 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-479.64 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-479.64 | $479.64 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-479.64 | $959.28 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-479.64 | $1,438.92 |
| 07/19/2022 | BILL | PETREE, SHAWNA & WOODWARD, C K | $1,918.56 | $1,918.56 |
| 02/25/2022 | PAYMENT | AVENUE TITLE COMPANY CHECK | $-465.67 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-465.67 | $465.67 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-465.67 | $931.34 |
| 08/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-465.68 | $1,397.01 |
| 07/14/2021 | BILL | PETREE, SHAWNA & WOODWARD, C K | $1,862.69 | $1,862.69 |
| 03/04/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-452.11 | $0.00 |
| 12/14/2020 | PAYMENT | AMROCK CHECK | $-452.11 | $452.11 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-452.11 | $904.22 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-452.12 | $1,356.33 |
| 07/13/2020 | BILL | PETREE, SHAWNA & WOODWARD, C K | $1,808.45 | $1,808.45 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-438.94 | $0.00 |
| 12/30/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-438.94 | $438.94 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-438.94 | $877.88 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-438.97 | $1,316.82 |
| 07/15/2019 | BILL | PETREE, SHAWNA & WOODWARD, C K | $1,755.79 | $1,755.79 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-426.16 | $0.00 |
| 02/15/2019 | PAYMENT | ROUNDPOINT MTG CHECK | $-465.34 | $426.16 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $22.13 | $891.50 |
| 12/06/2018 | PAYMENT | TICOR TITLE CHECK | $-426.16 | $869.37 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.05 | $1,295.53 |
| 08/19/2018 | PAYMENT | STEVENS, DENISE M F TRUSTEE CHECK | $-426.17 | $1,278.48 |
| 07/12/2018 | BILL | STEVENS, DENISE M F TRUSTEE | $1,704.65 | $1,704.65 |
| 12/31/2017 | PAYMENT | STEVENS, DENISE M F TRUSTEE CHECK | $-817.96 | $0.00 |
| 08/01/2017 | PAYMENT | STEVENS, DENISE M F TRUSTEE CHECK | $-817.99 | $817.96 |
| 07/14/2017 | BILL | STEVENS, DENISE M F TRUSTEE | $1,635.95 | $1,635.95 |
| 07/28/2016 | PAYMENT | CONNIE DIEHL CHECK | $-1,594.49 | $0.00 |
| 07/12/2016 | BILL | STEVENS, DENISE M F TRUSTEE | $1,594.49 | $1,594.49 |
| 08/04/2015 | PAYMENT | STEVENS, DENISE M F TRUSTEE CHECK | $-1,591.32 | $0.00 |
| 07/14/2015 | BILL | STEVENS, DENISE M F TRUSTEE | $1,591.32 | $1,591.32 |
| 08/12/2014 | PAYMENT | CONNIE DIEHI CHECK | $-1,541.97 | $0.00 |
| 07/17/2014 | BILL | STEVENS, DENISE M F TRUSTEE | $1,541.97 | $1,541.97 |
| 08/14/2013 | PAYMENT | STEVENS, DENISE M F TRUSTEE CHECK | $-1,497.06 | $0.00 |
| 07/16/2013 | BILL | STEVENS, DENISE M F TRUSTEE | $1,497.06 | $1,497.06 |
| 08/16/2012 | PAYMENT | DANIEL HASTERT CHECK | $-1,701.17 | $0.00 |
| 07/13/2012 | BILL | STEVENS, DENISE M F TRUSTEE | $1,701.17 | $1,701.17 |
| 04/16/2012 | PAYMENT | DANIEL HASTERT CHECK | $-415.98 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.00 | $415.98 |
| 12/22/2011 | PAYMENT | STEVENS, DENISE M F TRUSTEE CHECK | $-399.98 | $399.98 |
| 09/27/2011 | PAYMENT | STEVENS, DENISE M F TRUSTEE CHECK | $-399.98 | $799.96 |
| 07/25/2011 | PAYMENT | STEVENS, DENISE M F TRUSTEE CHECK | $-399.98 | $1,199.94 |
| 07/15/2011 | BILL | STEVENS, DENISE M F TRUSTEE | $1,599.92 | $1,599.92 |
| 02/24/2011 | PAYMENT | STEVENS, DENISE M F TRUSTEE CHECK | $-388.66 | $0.00 |
| 12/22/2010 | PAYMENT | STEVENS, DENISE M F TRUSTEE CHECK | $-388.66 | $388.66 |
| 09/23/2010 | PAYMENT | STEVENS, DENISE M F TRUSTEE CHECK | $-388.66 | $777.32 |
| 07/20/2010 | PAYMENT | STEVENS, DENISE M F TRUSTEE CHECK | $-388.67 | $1,165.98 |
| 07/14/2010 | BILL | STEVENS, DENISE M F TRUSTEE | $1,554.65 | $1,554.65 |
| 02/24/2010 | PAYMENT | STEVENS, WILLIAM H & DENISE M CHECK | $-377.83 | $0.00 |
| 12/29/2009 | PAYMENT | STEVENS, WILLIAM H & DENISE M CHECK | $-377.83 | $377.83 |
| 09/29/2009 | PAYMENT | STEVENS, WILLIAM H & DENISE M CHECK | $-377.83 | $755.66 |
| 08/05/2009 | PAYMENT | STEVENS, WILLIAM H & DENISE M CHECK | $-377.86 | $1,133.49 |
| 07/13/2009 | BILL | STEVENS, WILLIAM H & DENISE M | $1,511.35 | $1,511.35 |
| 02/19/2009 | PAYMENT | STEVENS, WILLIAM H & DENISE M CHECK | $-374.11 | $0.00 |
| 12/30/2008 | PAYMENT | STEVENS, WILLIAM H & DENISE M CHECK | $-374.11 | $374.11 |
| 10/01/2008 | PAYMENT | STEVENS, WILLIAM H & DENISE M CHECK | $-374.11 | $748.22 |
| 08/12/2008 | PAYMENT | STEVENS, WILLIAM H & DENISE M CHECK | $-374.14 | $1,122.33 |
| 07/18/2008 | BILL | STEVENS, WILLIAM H & DENISE M | $1,496.47 | $1,496.47 |
| 02/14/2008 | PAYMENT | STEVENS, WILLIAM H & | $-363.21 | $0.00 |
| 11/26/2007 | PAYMENT | STEVENS, WILLIAM H & | $-363.18 | $363.21 |
| 09/19/2007 | PAYMENT | STEVENS, WILLIAM H & | $-363.18 | $726.39 |
| 07/26/2007 | PAYMENT | STEVENS, WILLIAM H & | $-363.18 | $1,089.57 |
| 07/01/2007 | BILL | STEVENS, WILLIAM H & DENISE M | $1,452.75 | $1,452.75 |
| 03/07/2007 | PAYMENT | STEVENS, WILLIAM H & | $-352.64 | $0.00 |
| 01/03/2007 | PAYMENT | STEVENS, WILLIAM H & | $-352.64 | $352.64 |
| 09/21/2006 | PAYMENT | STEVENS, WILLIAM H & | $-352.64 | $705.28 |
| 08/24/2006 | PAYMENT | STEVENS, WILLIAM H & | $-352.64 | $1,057.92 |
| 07/01/2006 | BILL | STEVENS, WILLIAM H & DENISE M | $1,410.56 | $1,410.56 |
| 02/16/2006 | PAYMENT | STEVENS, WILLIAM H & | $-342.37 | $0.00 |
| 12/27/2005 | PAYMENT | STEVENS, WILLIAM H & | $-698.43 | $342.37 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.69 | $1,040.80 |
| 08/10/2005 | PAYMENT | STEVENS, WILLIAM H & | $-342.37 | $1,027.11 |
| 07/01/2005 | BILL | STEVENS, WILLIAM H & DENISE M | $1,369.48 | $1,369.48 |
| 02/23/2005 | PAYMENT | STEVENS, WILLIAM H & | $-345.38 | $0.00 |
| 01/04/2005 | PAYMENT | STEVENS, WILLIAM H & | $-345.37 | $345.38 |
| 09/20/2004 | PAYMENT | STEVENS, WILLIAM H & | $-345.37 | $690.75 |
| 07/27/2004 | PAYMENT | STEVENS, WILLIAM H & | $-345.37 | $1,036.12 |
| 07/01/2004 | BILL | STEVENS, WILLIAM H & DENISE M | $1,381.49 | $1,381.49 |
| 03/01/2004 | PAYMENT | STEVENS, WILLIAM H & | $-309.84 | $0.00 |
| 12/16/2003 | PAYMENT | STEVENS, WILLIAM H & | $-309.82 | $309.84 |
| 09/23/2003 | PAYMENT | STEVENS, WILLIAM H & | $-309.82 | $619.66 |
| 07/28/2003 | PAYMENT | STEVENS, WILLIAM H & | $-309.82 | $929.48 |
| 07/01/2003 | BILL | STEVENS, WILLIAM H & DENISE M | $1,239.30 | $1,239.30 |
| 02/21/2003 | PAYMENT | STEVENS, WILLIAM H & | $-292.22 | $0.00 |
| 01/13/2003 | PAYMENT | STEVENS, WILLIAM H & | $-292.22 | $292.22 |
| 09/23/2002 | PAYMENT | STEVENS, WILLIAM H & | $-292.22 | $584.44 |
| 07/22/2002 | PAYMENT | STEVENS, WILLIAM H & | $-292.22 | $876.66 |
| 07/01/2002 | BILL | STEVENS, WILLIAM H & DENISE M | $1,168.88 | $1,168.88 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.31 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.31 | $289.31 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.31 | $578.62 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.31 | $867.93 |
| 07/01/2001 | BILL | STEVENS, WILLIAM H & DENISE M | $1,157.24 | $1,157.24 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-286.92 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-286.89 | $286.92 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-286.89 | $573.81 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-286.89 | $860.70 |
| 07/01/2000 | BILL | STEVENS, WILLIAM H & DENISE M | $1,147.59 | $1,147.59 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-285.69 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-285.67 | $285.69 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-285.67 | $571.36 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-285.67 | $857.03 |
| 07/01/1999 | BILL | STEVENS, WILLIAM H & DENISE M | $1,142.70 | $1,142.70 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-305.11 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-305.08 | $305.11 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-305.08 | $610.19 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-305.08 | $915.27 |
| 07/01/1998 | BILL | STEVENS, WILLIAM H & DENISE M | $1,220.35 | $1,220.35 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-303.59 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-303.59 | $303.59 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-303.59 | $607.18 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-303.59 | $910.77 |
| 07/01/1997 | BILL | STEVENS, WILLIAM H & DENISE M | $1,214.36 | $1,214.36 |
| 03/03/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-340.75 | $0.00 |
| 01/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-340.75 | $340.75 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-340.75 | $681.50 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-340.75 | $1,022.25 |
| 07/01/1996 | BILL | STEVENS, WILLIAM E | $1,363.00 | $1,363.00 |
| 03/04/1996 | PAYMENT | $-337.90 | $0.00 | |
| 01/01/1996 | PAYMENT | $-337.88 | $337.90 | |
| 10/02/1995 | PAYMENT | $-337.88 | $675.78 | |
| 08/21/1995 | PAYMENT | $-337.88 | $1,013.66 | |
| 07/01/1995 | BILL | STEVENS, WILLIAM E | $1,351.54 | $1,351.54 |
| 08/15/1994 | PAYMENT | $-1,344.17 | $0.00 | |
| 07/01/1994 | BILL | STEVENS, WILLIAM E | $1,344.17 | $1,344.17 |
| 08/16/1993 | PAYMENT | $-1,229.75 | $0.00 | |
| 07/01/1993 | BILL | STEVENS, WILLIAM E | $1,229.75 | $1,229.75 |
| 08/17/1992 | PAYMENT | $-1,229.75 | $0.00 | |
| 07/01/1992 | BILL | STEVENS, WILLIAM E | $1,229.75 | $1,229.75 |
| 08/20/1991 | PAYMENT | $-1,137.42 | $0.00 | |
| 07/01/1991 | BILL | STEVENS, WILLIAM E | $1,137.42 | $1,137.42 |
| 08/06/1990 | PAYMENT | $-1,052.71 | $0.00 | |
| 07/01/1990 | BILL | STEVENS, WILLIAM E | $1,052.71 | $1,052.71 |
| 09/05/1989 | PAYMENT | $-986.02 | $0.00 | |
| 07/01/1989 | BILL | STEVENS, WILLIAM E | $986.02 | $986.02 |
| 01/12/1989 | PAYMENT | $-429.23 | $0.00 | |
| 08/01/1988 | PAYMENT | $-429.22 | $429.23 | |
| 07/01/1988 | BILL | STEVENS, WILLIAM E | $858.45 | $858.45 |
| 08/19/1987 | PAYMENT | $-816.87 | $0.00 | |
| 07/01/1987 | BILL | STEVENS, WILLIAM E | $816.87 | $816.87 |
| 01/05/1987 | PAYMENT | $-339.99 | $0.00 | |
| 07/15/1986 | PAYMENT | $-339.96 | $339.99 | |
| 07/01/1986 | BILL | STEVENS,WILLIAM E & HILDE | $679.95 | $679.95 |