Tax Account 1220-16-310-033

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Owners

SHOCK, TIMOTHY P
PO BOX 671
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-310-033
Account Type	Real Estate
Location	1283 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$135.81
Currently Due	$0.00

Account ID

1220-16-310-033

Account Type

Real Estate

Location

1283 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$135.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$543.52
Total	$543.52
Paid	$407.71
Balance	$135.81
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$543.52

Total

$543.52

Paid

$407.71

Balance

$135.81

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.09	$0.00	$136.09	$136.09	$0.00
2	10/07/2024	10/17/2024	Paid	$135.81	$0.00	$135.81	$135.81	$0.00
3	01/06/2025	01/16/2025	Paid	$135.81	$0.00	$135.81	$135.81	$0.00
4	03/03/2025	03/13/2025	Due	$135.81	$0.00	$135.81	$0.00	$135.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.71	$0.00	$527.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$512.34	$0.00	$512.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$497.41	$0.00	$497.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$482.94	$4.83	$487.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$468.88	$0.00	$468.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$455.21	$0.00	$455.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$441.94	$0.00	$441.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$430.74	$0.00	$430.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$429.87	$0.00	$429.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$416.55	$0.00	$416.55	$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 -	$-135.81	$135.81
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-135.81	$271.62
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-136.09	$407.43
07/15/2024	BILL	SHOCK, TIMOTHY P	$543.52	$543.52
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-131.85	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-131.85	$131.85
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-131.85	$263.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-132.16	$395.55
07/14/2023	BILL	SHOCK, TIMOTHY P	$527.71	$527.71
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-128.08	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-128.08	$128.08
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-128.08	$256.16
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-128.10	$384.24
07/19/2022	BILL	SHOCK, TIMOTHY P	$512.34	$512.34
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-124.35	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-124.35	$124.35
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-124.35	$248.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-124.36	$373.05
07/14/2021	BILL	SHOCK, TIMOTHY P	$497.41	$497.41
04/15/2021	PAYMENT	FATCO CHECK	$-125.56	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.83	$125.56
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-120.73	$120.73
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-120.73	$241.46
07/31/2020	PAYMENT	CHICAGO TITLE INS CHECK	$-120.75	$362.19
07/13/2020	BILL	MAY, MICHAEL	$482.94	$482.94
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-117.22	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-117.22	$117.22
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-117.22	$234.44
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-117.22	$351.66
07/15/2019	BILL	MAY, MICHAEL	$468.88	$468.88
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-113.80	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-113.80	$113.80
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-113.80	$227.60
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-113.81	$341.40
07/12/2018	BILL	MAY, MICHAEL	$455.21	$455.21
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-110.48	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-110.48	$110.48
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-110.48	$220.96
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-110.50	$331.44
07/14/2017	BILL	MAY, MICHAEL	$441.94	$441.94
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-107.68	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-107.68	$107.68
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-107.68	$215.36
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-107.70	$323.04
07/12/2016	BILL	MAY, MICHAEL	$430.74	$430.74
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-107.46	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-107.46	$107.46
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-107.46	$214.92
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-107.49	$322.38
07/14/2015	BILL	MAY, MICHAEL	$429.87	$429.87
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-104.13	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-104.13	$104.13
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-104.13	$208.26
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-104.16	$312.39
07/17/2014	BILL	MAY, MICHAEL	$416.55	$416.55
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-101.10	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-101.10	$101.10
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-101.10	$202.20
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-101.12	$303.30
07/16/2013	BILL	MAY, MICHAEL	$404.42	$404.42
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-114.27	$0.00
11/20/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-114.27	$114.27
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-114.27	$228.54
08/28/2012	PAYMENT	FLAGSTAR CHECK	$-114.27	$342.81
07/13/2012	BILL	MAY, MICHAEL	$457.08	$457.08
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-115.06	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-115.06	$115.06
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-115.06	$230.12
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-115.08	$345.18
07/15/2011	BILL	MAY, MICHAEL	$460.26	$460.26
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-136.65	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-136.65	$136.65
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-136.65	$273.30
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-136.66	$409.95
07/14/2010	BILL	MAY, MICHAEL	$546.61	$546.61
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-132.67	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-132.67	$132.67
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-5.31	$265.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.31	$270.65
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-132.67	$265.34
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-132.69	$398.01
07/13/2009	BILL	MAY, MICHAEL	$530.70	$530.70
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-128.81	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-128.81	$128.81
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-128.81	$257.62
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-128.82	$386.43
07/18/2008	BILL	MAY, MICHAEL	$515.25	$515.25
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-125.08	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-125.05	$125.08
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-125.05	$250.13
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-125.05	$375.18
07/01/2007	BILL	MACKIN, ALVIN F	$500.23	$500.23
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-115.82	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-115.79	$115.82
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-115.79	$231.61
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-115.79	$347.40
07/01/2006	BILL	MACKIN, ALVIN F	$463.19	$463.19
02/28/2006	PAYMENT	GMAC - USAA FEDERAL	$-107.22	$0.00
12/28/2005	PAYMENT	GMAC - USAA FEDERAL	$-107.22	$107.22
10/06/2005	PAYMENT	GMAC - USAA FEDERAL	$-107.22	$214.44
08/12/2005	PAYMENT	GMAC - USAA FEDERAL	$-107.22	$321.66
07/01/2005	BILL	MACKIN, ALVIN F	$428.88	$428.88
03/01/2005	PAYMENT	GMAC - USAA FEDERAL	$-108.13	$0.00
12/28/2004	PAYMENT	GMAC - USAA FEDERAL	$-108.11	$108.13
09/30/2004	PAYMENT	GMAC - USAA FEDERAL	$-108.11	$216.24
08/11/2004	PAYMENT	USAA FEDERAL SAVINGS	$-108.11	$324.35
07/01/2004	BILL	MACKIN, ALVIN F	$432.46	$432.46
02/25/2004	PAYMENT	USAA FEDERAL SAVINGS	$-93.37	$0.00
12/31/2003	PAYMENT	USAA FEDERAL SAVINGS	$-93.34	$93.37
10/08/2003	PAYMENT	USAA	$-190.41	$186.71
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.73	$377.12
07/01/2003	BILL	MACKIN, ALVIN F	$373.39	$373.39
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.30	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.28	$95.30
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.28	$190.58
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-95.28	$285.86
07/01/2002	BILL	MACKIN, ALVIN F & COLEEN A	$381.14	$381.14
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-94.25	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-94.23	$94.25
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-94.23	$188.48
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-94.23	$282.71
07/01/2001	BILL	MACKIN, ALVIN F & COLEEN A	$376.94	$376.94
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.45	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.45	$93.45
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.45	$186.90
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.45	$280.35
07/01/2000	BILL	MACKIN, ALVIN F & COLEEN A	$373.80	$373.80
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.05	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.05	$93.05
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.05	$186.10
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.05	$279.15
07/01/1999	BILL	MACKIN, ALVIN F & COLEEN A	$372.20	$372.20
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-89.12	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-89.10	$89.12
09/10/1998	PAYMENT	9997	$-89.10	$178.22
08/04/1998	PAYMENT	9997	$-89.10	$267.32
07/01/1998	BILL	FREDMEYER, JACQUELINE J	$356.42	$356.42
02/06/1998	PAYMENT	9997	$-88.55	$0.00
12/18/1997	PAYMENT	9997	$-88.54	$88.55
09/18/1997	PAYMENT	9997	$-88.54	$177.09
08/01/1997	PAYMENT	COUNTRYWIDE	$-88.54	$265.63
07/01/1997	BILL	FREDMEYER, JACQUELINE J	$354.17	$354.17
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOA	$-90.19	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-90.16	$90.19
10/07/1996	PAYMENT	TRANSAMERICA	$-90.16	$180.35
08/13/1996	PAYMENT	TRANSAMERICA	$-90.16	$270.51
07/01/1996	BILL	BENSON, DOUGLAS A & LINDA S	$360.67	$360.67
03/04/1996	PAYMENT		$-92.38	$0.00
01/01/1996	PAYMENT		$-92.35	$92.38
10/02/1995	PAYMENT		$-92.35	$184.73
08/21/1995	PAYMENT		$-92.35	$277.08
07/01/1995	BILL	BENSON, DOUGLAS A & LINDA S	$369.43	$369.43
01/02/1995	PAYMENT		$-183.12	$0.00
08/15/1994	PAYMENT		$-183.12	$183.12
07/01/1994	BILL	BENSON, DOUGLAS A & LINDA S	$366.24	$366.24
01/03/1994	PAYMENT		$-185.14	$0.00
08/16/1993	PAYMENT		$-185.14	$185.14
07/01/1993	BILL	BENSON, DOUGLAS A & LINDA S	$370.28	$370.28
01/04/1993	PAYMENT		$-185.14	$0.00
08/17/1992	PAYMENT		$-185.12	$185.14
07/01/1992	BILL	BENSON, DOUGLAS A & LINDA S	$370.26	$370.26
01/06/1992	PAYMENT		$-171.04	$0.00
08/20/1991	PAYMENT		$-171.02	$171.04
07/01/1991	BILL	BENSON, DOUGLAS A & LINDA S	$342.06	$342.06
01/07/1991	PAYMENT		$-168.16	$0.00
08/06/1990	PAYMENT		$-168.14	$168.16
07/01/1990	BILL	BENSON, DOUGLAS A	$336.30	$336.30
01/02/1990	PAYMENT		$-157.41	$0.00
08/28/1989	PAYMENT		$-157.40	$157.41
07/01/1989	BILL	BENSON, DOUGLAS A	$314.81	$314.81
01/03/1989	PAYMENT		$-163.54	$0.00
07/29/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	BENSON, DOUGLAS A	$327.08	$327.08
12/07/1987	PAYMENT		$-155.78	$0.00
08/18/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	SNIDER, DELMAR E	$311.54	$311.54
12/22/1986	PAYMENT		$-129.56	$0.00
07/25/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	SNIDER,DELMAR E	$259.10	$259.10