Tax Account 1220-16-210-072
Owners
SHAMBLIN, MELIA L & SHAWN M
1275 BOLIVIA WY
GARDNERVILLE, NV 89460
SHAMBLIN, MELIA LYNAE
SHAMBLIN, SHAWN MICHAEL
Account Summary
| Account ID | 1220-16-210-072 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 BOLIVIA WY GARDNERVILLE RANCHOS |
| Balance | $960.60 |
| Currently Due | $320.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,281.06 |
| Total | $1,281.06 |
| Paid | $320.46 |
| Balance | $960.60 |
| Due | $320.20 |
| 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 | $1,243.76 | $0.00 | $1,243.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,207.55 | $0.00 | $1,207.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,172.36 | $0.00 | $1,172.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,138.22 | $0.00 | $1,138.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,105.08 | $0.00 | $1,105.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,072.88 | $0.00 | $1,072.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,041.63 | $0.00 | $1,041.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,015.24 | $0.00 | $1,015.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,013.20 | $0.00 | $1,013.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $983.68 | $0.00 | $983.68 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-320.46 | $960.60 |
| 07/15/2024 | BILL | SHAMBLIN, MELIA L & SHAWN M | $1,281.06 | $1,281.06 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-310.90 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-310.90 | $310.90 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-310.90 | $621.80 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-311.06 | $932.70 |
| 07/14/2023 | BILL | SHAMBLIN, MELIA L & SHAWN M | $1,243.76 | $1,243.76 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-301.88 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-301.88 | $301.88 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-301.88 | $603.76 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-301.91 | $905.64 |
| 07/19/2022 | BILL | SHAMBLIN, MELIA L & SHAWN M | $1,207.55 | $1,207.55 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-293.09 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-293.09 | $293.09 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-293.09 | $586.18 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-293.09 | $879.27 |
| 07/14/2021 | BILL | SHAMBLIN, MELIA L & SHAWN M | $1,172.36 | $1,172.36 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-284.55 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-284.55 | $284.55 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-284.55 | $569.10 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-284.57 | $853.65 |
| 07/13/2020 | BILL | SHAMBLIN, MELIA L & SHAWN M | $1,138.22 | $1,138.22 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-276.27 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-276.27 | $276.27 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-276.27 | $552.54 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-276.27 | $828.81 |
| 07/15/2019 | BILL | SHAMBLIN, MELIA L & SHAWN M | $1,105.08 | $1,105.08 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-268.22 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-268.22 | $268.22 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-268.22 | $536.44 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-268.22 | $804.66 |
| 07/12/2018 | BILL | SHAMBLIN, MELIA L & SHAWN M | $1,072.88 | $1,072.88 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-260.40 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-260.40 | $260.40 |
| 09/12/2017 | PAYMENT | TICOR TITLE CHECK | $-260.40 | $520.80 |
| 08/15/2017 | PAYMENT | CRAIK, LORRAINE COOPER TTEE CHECK | $-260.43 | $781.20 |
| 07/14/2017 | BILL | CRAIK, LORRAINE COOPER TTEE | $1,041.63 | $1,041.63 |
| 08/04/2016 | PAYMENT | CRAIK, LORRAINE COOPER TTEE CHECK | $-1,015.24 | $0.00 |
| 07/12/2016 | BILL | CRAIK, LORRAINE COOPER TTEE | $1,015.24 | $1,015.24 |
| 07/30/2015 | PAYMENT | CRAIK, LORRAINE COOPER TTEE CHECK | $-1,013.20 | $0.00 |
| 07/14/2015 | BILL | CRAIK, LORRAINE COOPER TTEE | $1,013.20 | $1,013.20 |
| 07/28/2014 | PAYMENT | CRAIK, LORRAINE COOPER TTEE CHECK | $-983.68 | $0.00 |
| 07/17/2014 | BILL | CRAIK, LORRAINE COOPER TTEE | $983.68 | $983.68 |
| 08/01/2013 | PAYMENT | CRAIK, LORRAINE & JOHN CHECK | $-955.03 | $0.00 |
| 07/16/2013 | BILL | CRAIK, LORRAINE & JOHN | $955.03 | $955.03 |
| 09/20/2012 | PAYMENT | CRAIK, LORRAINE & JOHN CHECK | $-551.42 | $0.00 |
| 08/02/2012 | PAYMENT | CRAIK, LORRAINE & JOHN CHECK | $-551.45 | $551.42 |
| 07/13/2012 | BILL | CRAIK, LORRAINE & JOHN | $1,102.87 | $1,102.87 |
| 02/16/2012 | PAYMENT | CRAIK, LORRAINE & JOHN CHECK | $-267.68 | $0.00 |
| 01/09/2012 | PAYMENT | CRAIK, LORRAINE & JOHN CHECK | $-267.68 | $267.68 |
| 09/29/2011 | PAYMENT | CRAIK, LORRAINE & JOHN CHECK | $-267.68 | $535.36 |
| 08/03/2011 | PAYMENT | CRAIK, LORRAINE & JOHN CHECK | $-267.71 | $803.04 |
| 07/15/2011 | BILL | CRAIK, LORRAINE & JOHN | $1,070.75 | $1,070.75 |
| 03/14/2011 | PAYMENT | 1ST AMERICAN CHECK | $-299.08 | $0.00 |
| 01/04/2011 | PAYMENT | 1ST AMERICAN CHECK | $-299.08 | $299.08 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-299.08 | $598.16 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-299.08 | $897.24 |
| 07/14/2010 | BILL | GRIFFITH, DANIEL W | $1,196.32 | $1,196.32 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-283.45 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-283.45 | $283.45 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-283.45 | $566.90 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-283.46 | $850.35 |
| 07/13/2009 | BILL | GRIFFITH, DANIEL W | $1,133.81 | $1,133.81 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-275.19 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-275.19 | $275.19 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-275.19 | $550.38 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-275.22 | $825.57 |
| 07/18/2008 | BILL | GRIFFITH, DANIEL W | $1,100.79 | $1,100.79 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-267.17 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-267.17 | $267.17 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-267.17 | $534.34 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-267.17 | $801.51 |
| 07/01/2007 | BILL | GRIFFITH, DANIEL W | $1,068.68 | $1,068.68 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-259.39 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-259.39 | $259.39 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-259.39 | $518.78 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-259.39 | $778.17 |
| 07/01/2006 | BILL | GRIFFITH, DANIEL W | $1,037.56 | $1,037.56 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-251.85 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-251.83 | $251.85 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-251.83 | $503.68 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-251.83 | $755.51 |
| 07/01/2005 | BILL | GRIFFITH, DANIEL W | $1,007.34 | $1,007.34 |
| 01/24/2005 | PAYMENT | 22 | $-254.18 | $0.00 |
| 12/28/2004 | PAYMENT | MIDLAND MORTGAGE | $-254.17 | $254.18 |
| 09/30/2004 | PAYMENT | MIDLAND MORTGAGE | $-254.17 | $508.35 |
| 08/11/2004 | PAYMENT | MIDLAND MORTGAGE | $-254.17 | $762.52 |
| 07/01/2004 | BILL | LOESCH, WILBERT F & DARLENE | $1,016.69 | $1,016.69 |
| 02/19/2004 | PAYMENT | MIDLAND MORTGAGE COM | $-213.83 | $0.00 |
| 01/06/2004 | PAYMENT | MIDLAND MTGE | $-213.80 | $213.83 |
| 09/29/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-213.80 | $427.63 |
| 08/13/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-213.80 | $641.43 |
| 07/01/2003 | BILL | LOESCH, WILBERT F & DARLENE | $855.23 | $855.23 |
| 02/28/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-187.82 | $0.00 |
| 01/02/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-187.80 | $187.82 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-187.80 | $375.62 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-187.80 | $563.42 |
| 07/01/2002 | BILL | LOESCH, WILBERT F & DARLENE | $751.22 | $751.22 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-187.69 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-187.67 | $187.69 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-187.67 | $375.36 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-187.67 | $563.03 |
| 07/01/2001 | BILL | LOESCH, WILBERT F & DARLENE | $750.70 | $750.70 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-187.72 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-187.69 | $187.72 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-187.69 | $375.41 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-187.69 | $563.10 |
| 07/01/2000 | BILL | LOESCH, WILBERT F & DARLENE | $750.79 | $750.79 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-186.91 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-186.90 | $186.91 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-186.90 | $373.81 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-186.90 | $560.71 |
| 07/01/1999 | BILL | LOESCH, WILBERT F & DARLENE | $747.61 | $747.61 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-191.71 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-191.68 | $191.71 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-191.68 | $383.39 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-191.68 | $575.07 |
| 07/01/1998 | BILL | LOESCH, WILBERT F & DARLENE | $766.75 | $766.75 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-190.98 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-190.95 | $190.98 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-190.95 | $381.93 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-190.95 | $572.88 |
| 07/01/1997 | BILL | LOESCH, WILBERT F & DARLENE | $763.83 | $763.83 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-194.47 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-194.47 | $194.47 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-194.47 | $388.94 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-194.47 | $583.41 |
| 07/01/1996 | BILL | LOESCH, WILBERT F & DARLENE | $777.88 | $777.88 |
| 03/04/1996 | PAYMENT | $-192.08 | $0.00 | |
| 01/01/1996 | PAYMENT | $-192.07 | $192.08 | |
| 10/02/1995 | PAYMENT | $-192.07 | $384.15 | |
| 08/21/1995 | PAYMENT | $-192.07 | $576.22 | |
| 07/01/1995 | BILL | LOESCH, WILBERT F & DARLENE | $768.29 | $768.29 |
| 03/14/1995 | PAYMENT | $-375.54 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.36 | $375.54 |
| 08/02/1994 | PAYMENT | $-368.16 | $368.18 | |
| 07/01/1994 | BILL | LOESCH, WILBERT F & DARLENE | $736.34 | $736.34 |
| 01/03/1994 | PAYMENT | $-345.06 | $0.00 | |
| 08/20/1993 | PAYMENT | $-345.06 | $345.06 | |
| 07/01/1993 | BILL | LOESCH, WILBERT F & DARLENE | $690.12 | $690.12 |
| 01/04/1993 | PAYMENT | $-345.07 | $0.00 | |
| 08/17/1992 | PAYMENT | $-345.04 | $345.07 | |
| 07/01/1992 | BILL | LOESCH, WILBERT F & DARLENE | $690.11 | $690.11 |
| 01/06/1992 | PAYMENT | $-329.86 | $0.00 | |
| 08/20/1991 | PAYMENT | $-329.84 | $329.86 | |
| 07/01/1991 | BILL | LOESCH, WILBERT F & DARLENE | $659.70 | $659.70 |
| 01/07/1991 | PAYMENT | $-304.02 | $0.00 | |
| 08/06/1990 | PAYMENT | $-304.02 | $304.02 | |
| 07/01/1990 | BILL | LOESCH, WILBERT F & DARLENE | $608.04 | $608.04 |
| 01/02/1990 | PAYMENT | $-284.70 | $0.00 | |
| 08/28/1989 | PAYMENT | $-284.68 | $284.70 | |
| 07/01/1989 | BILL | LOESCH, WILBERT F & DARLENE | $569.38 | $569.38 |
| 01/03/1989 | PAYMENT | $-255.63 | $0.00 | |
| 08/10/1988 | PAYMENT | $-255.62 | $255.63 | |
| 07/01/1988 | BILL | LOESCH, WILBERT F & DARLENE | $511.25 | $511.25 |
| 01/04/1988 | PAYMENT | $-243.37 | $0.00 | |
| 08/26/1987 | PAYMENT | $-243.34 | $243.37 | |
| 07/01/1987 | BILL | LOESCH, WILBERT F & DARLENE | $486.71 | $486.71 |
| 01/05/1987 | PAYMENT | $-205.32 | $0.00 | |
| 07/15/1986 | PAYMENT | $-205.30 | $205.32 | |
| 07/01/1986 | BILL | LOESCH,WILBERT F & DARLENE | $410.62 | $410.62 |