Tax Account 1220-15-611-025
Owners
SHOPE, EDWARD G & KIRSTEN A
916 FAIRWAY DR
GARDNERVILLE, NV 89460
SHOPE, EDWARD G
SHOPE, KIRSTEN A
Account Summary
| Account ID | 1220-15-611-025 |
|---|---|
| Account Type | Real Estate |
| Location | 916 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $447.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,791.79 |
| Total | $1,791.79 |
| Paid | $1,343.90 |
| Balance | $447.89 |
| 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 | $1,739.62 | $0.00 | $1,739.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,688.96 | $0.00 | $1,688.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,639.79 | $0.00 | $1,639.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,592.03 | $0.00 | $1,592.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,545.67 | $0.00 | $1,545.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,500.66 | $0.00 | $1,500.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,456.93 | $0.00 | $1,456.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,420.00 | $0.00 | $1,420.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,417.16 | $0.00 | $1,417.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,373.23 | $0.00 | $1,373.23 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-447.89 | $447.89 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-447.89 | $895.78 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-448.12 | $1,343.67 |
| 07/15/2024 | BILL | SHOPE, EDWARD G & KIRSTEN A | $1,791.79 | $1,791.79 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-434.84 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-434.84 | $434.84 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-434.84 | $869.68 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-435.10 | $1,304.52 |
| 07/14/2023 | BILL | SHOPE, EDWARD G & KIRSTEN A | $1,739.62 | $1,739.62 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-422.24 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-422.24 | $422.24 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-422.24 | $844.48 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-422.24 | $1,266.72 |
| 07/19/2022 | BILL | SHOPE, EDWARD G & KIRSTEN A | $1,688.96 | $1,688.96 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.94 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.94 | $409.94 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.94 | $819.88 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.97 | $1,229.82 |
| 07/14/2021 | BILL | SHOPE, EDWARD G & KIRSTEN A | $1,639.79 | $1,639.79 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.00 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.00 | $398.00 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.00 | $796.00 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.03 | $1,194.00 |
| 07/13/2020 | BILL | SHOPE, EDWARD G & KIRSTEN A | $1,592.03 | $1,592.03 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-386.41 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-386.41 | $386.41 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-386.41 | $772.82 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-386.44 | $1,159.23 |
| 07/15/2019 | BILL | LANDFIELD, RENEE & MATTHEW | $1,545.67 | $1,545.67 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-375.16 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-375.16 | $375.16 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-375.16 | $750.32 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-375.18 | $1,125.48 |
| 07/12/2018 | BILL | LANDFIELD, RENEE & MATTHEW | $1,500.66 | $1,500.66 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-364.23 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-364.23 | $364.23 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-364.23 | $728.46 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-364.24 | $1,092.69 |
| 07/14/2017 | BILL | LANDFIELD, RENEE & MATTHEW | $1,456.93 | $1,456.93 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-355.00 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-355.00 | $355.00 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886728 | $-355.00 | $710.00 |
| 08/26/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-355.00 | $1,065.00 |
| 07/12/2016 | BILL | LANDFIELD, RENEE & MATTHEW | $1,420.00 | $1,420.00 |
| 03/07/2016 | PAYMENT | WESTERN TITLE CHECK | $-354.29 | $0.00 |
| 12/22/2015 | PAYMENT | ELEVATE INVESTMENTS CHECK | $-354.29 | $354.29 |
| 10/07/2015 | PAYMENT | ELEVATE INV GRP CHECK | $-354.29 | $708.58 |
| 08/27/2015 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-354.29 | $1,062.87 |
| 07/14/2015 | BILL | ROSEHILL LLC | $1,417.16 | $1,417.16 |
| 07/28/2014 | PAYMENT | COPPLE, KATHLEEN F TTEE CHECK | $-1,373.23 | $0.00 |
| 07/17/2014 | BILL | COPPLE, KATHLEEN F TTEE | $1,373.23 | $1,373.23 |
| 02/25/2014 | PAYMENT | COPPLE, KATHLEEN F TTEE CHECK | $-333.30 | $0.00 |
| 01/02/2014 | PAYMENT | COPPLE, KATHLEEN F TTEE CHECK | $-333.30 | $333.30 |
| 10/02/2013 | PAYMENT | COPPLE, KATHLEEN F TTEE CHECK | $-333.30 | $666.60 |
| 08/12/2013 | PAYMENT | COPPLE, KATHLEEN F TTEE CHECK | $-333.33 | $999.90 |
| 07/16/2013 | BILL | COPPLE, KATHLEEN F TTEE | $1,333.23 | $1,333.23 |
| 08/15/2012 | PAYMENT | COPPLE, KATHLEEN F TTEE CHECK | $-1,519.72 | $0.00 |
| 07/13/2012 | BILL | COPPLE, KATHLEEN F TTEE | $1,519.72 | $1,519.72 |
| 03/05/2012 | PAYMENT | COPPLE, KATHLEEN F CHECK | $-368.86 | $0.00 |
| 12/28/2011 | PAYMENT | COPPLE, KATHLEEN F CHECK | $-368.86 | $368.86 |
| 10/03/2011 | PAYMENT | COPPLE, KATHLEEN F CHECK | $-368.86 | $737.72 |
| 08/15/2011 | PAYMENT | COPPLE, KATHLEEN F CHECK | $-368.88 | $1,106.58 |
| 07/15/2011 | BILL | COPPLE, KATHLEEN F | $1,475.46 | $1,475.46 |
| 08/06/2010 | PAYMENT | COPPLE, KATHLEEN F CHECK | $-1,432.46 | $0.00 |
| 07/14/2010 | BILL | COPPLE, KATHLEEN F | $1,432.46 | $1,432.46 |
| 08/19/2009 | PAYMENT | COPPLE, JIMMY CHECK | $-1,330.78 | $0.00 |
| 07/13/2009 | BILL | COPPLE, JIMMY | $1,330.78 | $1,330.78 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-323.32 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-323.32 | $323.32 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-323.32 | $646.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-323.35 | $969.96 |
| 07/18/2008 | BILL | COPPLE, JIMMY | $1,293.31 | $1,293.31 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-313.89 | $0.00 |
| 12/24/2007 | PAYMENT | WELLS FARGO | $-313.86 | $313.89 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-313.86 | $627.75 |
| 08/08/2007 | PAYMENT | WELLS FARGO | $-313.86 | $941.61 |
| 07/01/2007 | BILL | COPPLE, JIMMY | $1,255.47 | $1,255.47 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-304.80 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-304.80 | $304.80 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-304.80 | $609.60 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-304.80 | $914.40 |
| 07/01/2006 | BILL | COPPLE, JIMMY | $1,219.20 | $1,219.20 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-295.92 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-295.92 | $295.92 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-295.92 | $591.84 |
| 08/08/2005 | PAYMENT | 33 | $-295.92 | $887.76 |
| 07/01/2005 | BILL | COPPLE, JIMMY | $1,183.68 | $1,183.68 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-298.84 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-298.84 | $298.84 |
| 09/30/2004 | PAYMENT | CHASE | $-298.84 | $597.68 |
| 08/11/2004 | PAYMENT | CHASE | $-298.84 | $896.52 |
| 07/01/2004 | BILL | COPPLE, JIMMY F & JIMMY & JOAN | $1,195.36 | $1,195.36 |
| 02/25/2004 | PAYMENT | CHASE | $-273.53 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-273.52 | $273.53 |
| 10/02/2003 | PAYMENT | CHASE | $-273.52 | $547.05 |
| 08/15/2003 | PAYMENT | CHASE | $-273.52 | $820.57 |
| 07/01/2003 | BILL | COPPLE, JIMMY F & JIMMY & JOAN | $1,094.09 | $1,094.09 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-260.95 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-260.95 | $260.95 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-260.95 | $521.90 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-260.95 | $782.85 |
| 07/01/2002 | BILL | COPPLE, JIMMY F & JIMMY & JOAN | $1,043.80 | $1,043.80 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-259.75 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-259.74 | $259.75 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-259.74 | $519.49 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-259.74 | $779.23 |
| 07/01/2001 | BILL | COPPLE, JIMMY F & JIMMY & JOAN | $1,038.97 | $1,038.97 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-259.19 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-259.16 | $259.19 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-259.16 | $518.35 |
| 08/18/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-259.16 | $777.51 |
| 07/01/2000 | BILL | COPPLE, JIMMY F & C J | $1,036.67 | $1,036.67 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-258.07 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-258.07 | $258.07 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-258.07 | $516.14 |
| 08/27/1999 | PAYMENT | COLONIAL MTGE | $-258.07 | $774.21 |
| 07/01/1999 | BILL | COPPLE, JIMMY F & C J | $1,032.28 | $1,032.28 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-278.25 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-278.24 | $278.25 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-278.24 | $556.49 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-278.24 | $834.73 |
| 07/01/1998 | BILL | COPPLE, JIMMY F & C J | $1,112.97 | $1,112.97 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-276.67 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-276.66 | $276.67 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-276.66 | $553.33 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-276.66 | $829.99 |
| 07/01/1997 | BILL | COPPLE, JIMMY F & C J | $1,106.65 | $1,106.65 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-308.29 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-308.28 | $308.29 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-308.28 | $616.57 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-308.28 | $924.85 |
| 07/01/1996 | BILL | COPPLE, JIMMY F & C J | $1,233.13 | $1,233.13 |
| 03/04/1996 | PAYMENT | $-306.22 | $0.00 | |
| 01/01/1996 | PAYMENT | $-306.22 | $306.22 | |
| 10/02/1995 | PAYMENT | $-306.22 | $612.44 | |
| 08/21/1995 | PAYMENT | $-306.22 | $918.66 | |
| 07/01/1995 | BILL | COPPLE, JIMMY F & C J | $1,224.88 | $1,224.88 |
| 01/02/1995 | PAYMENT | $-608.41 | $0.00 | |
| 08/15/1994 | PAYMENT | $-608.38 | $608.41 | |
| 07/01/1994 | BILL | COPPLE, JIMMY F & C J | $1,216.79 | $1,216.79 |
| 01/03/1994 | PAYMENT | $-584.05 | $0.00 | |
| 08/16/1993 | PAYMENT | $-584.02 | $584.05 | |
| 07/01/1993 | BILL | COPPLE, JIMMY F & C J | $1,168.07 | $1,168.07 |
| 01/04/1993 | PAYMENT | $-584.03 | $0.00 | |
| 08/17/1992 | PAYMENT | $-584.02 | $584.03 | |
| 07/01/1992 | BILL | COPPLE, JIMMY F & C J | $1,168.05 | $1,168.05 |
| 03/03/1992 | PAYMENT | $-270.19 | $0.00 | |
| 01/03/1992 | PAYMENT | $-270.16 | $270.19 | |
| 10/02/1991 | PAYMENT | $-270.16 | $540.35 | |
| 08/06/1991 | PAYMENT | $-270.16 | $810.51 | |
| 07/01/1991 | BILL | COPPLE, JIMMY F & C J | $1,080.67 | $1,080.67 |
| 03/06/1991 | PAYMENT | $-249.29 | $0.00 | |
| 01/07/1991 | PAYMENT | $-249.26 | $249.29 | |
| 10/10/1990 | PAYMENT | $-249.26 | $498.55 | |
| 08/06/1990 | PAYMENT | $-249.26 | $747.81 | |
| 07/01/1990 | BILL | COPPLE, JIMMY F & C J | $997.07 | $997.07 |
| 03/06/1990 | PAYMENT | $-233.57 | $0.00 | |
| 01/03/1990 | PAYMENT | $-233.55 | $233.57 | |
| 10/04/1989 | PAYMENT | $-233.55 | $467.12 | |
| 08/11/1989 | PAYMENT | $-233.55 | $700.67 | |
| 07/01/1989 | BILL | COPPLE, JIMMY F & C J | $934.22 | $934.22 |
| 03/02/1989 | PAYMENT | $-231.75 | $0.00 | |
| 12/05/1988 | PAYMENT | $-231.74 | $231.75 | |
| 09/06/1988 | PAYMENT | $-231.74 | $463.49 | |
| 08/05/1988 | PAYMENT | $-231.74 | $695.23 | |
| 07/01/1988 | BILL | COPPLE, JIMMY F & C J | $926.97 | $926.97 |
| 03/02/1988 | PAYMENT | $-220.59 | $0.00 | |
| 12/21/1987 | PAYMENT | $-220.59 | $220.59 | |
| 10/08/1987 | PAYMENT | $-220.59 | $441.18 | |
| 08/07/1987 | PAYMENT | $-220.59 | $661.77 | |
| 07/01/1987 | BILL | COPPLE, JIMMY F & C J | $882.36 | $882.36 |
| 07/17/1986 | PAYMENT | $-734.22 | $0.00 | |
| 07/01/1986 | BILL | COPPLE,JIMMY F & C J | $734.22 | $734.22 |