Tax Account 1220-16-412-016
Owners
SHAW FAMILY TRUST 2004
834 HWY 88
GARDNERVILLE, NV 89460
SHAW, WILLIAM J & PAIGE TTEE
NEDDENRIEPTRUST
NEDDENRIEP, MARK & JONEL TTEE
Account Summary
| Account ID | 1220-16-412-016 |
|---|---|
| Account Type | Real Estate |
| Location | 821 POLLEN CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,212.45 |
| Total | $3,212.45 |
| Paid | $3,212.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,974.51 | $0.00 | $2,974.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,754.17 | $0.00 | $2,754.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,673.96 | $0.00 | $2,673.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,596.08 | $0.00 | $2,596.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,520.48 | $0.00 | $2,520.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,405.03 | $84.18 | $2,489.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,308.10 | $23.08 | $2,331.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,249.62 | $0.00 | $2,249.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,245.13 | $0.00 | $2,245.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,179.75 | $21.80 | $2,201.55 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | JONEL NEDDENRIEP GOVACH ACH - 324206862 | $-3,212.45 | $0.00 |
| 07/15/2024 | BILL | SHAW FAMILY TRUST 2004 | $3,212.45 | $3,212.45 |
| 12/15/2023 | PAYMENT | NEDDENRIEP, J CHECK 1563 | $-1,487.08 | $0.00 |
| 09/28/2023 | PAYMENT | SHAWN D. HOLT GOV GOVOLUTION - 311268920 | $-743.54 | $1,487.08 |
| 08/17/2023 | PAYMENT | SHAWN DAVID HOLT GOV GOVOLUTION - 309530529 | $-743.89 | $2,230.62 |
| 07/14/2023 | BILL | HOLT, SHAWN DAVID | $2,974.51 | $2,974.51 |
| 08/09/2022 | PAYMENT | HOLT, WALTER E & HAMILTON, LISA CHECK 249 | $-2,754.17 | $0.00 |
| 07/19/2022 | BILL | HOLT, WALTER E TTEE | $2,754.17 | $2,754.17 |
| 08/09/2021 | PAYMENT | HOLT, WALTER & HAMILTON, LISA CHECK | $-2,673.96 | $0.00 |
| 07/14/2021 | BILL | HOLT, WALTER E TTEE | $2,673.96 | $2,673.96 |
| 07/30/2020 | PAYMENT | WALTER HOLT & LISA HAMILTON CHECK | $-2,596.08 | $0.00 |
| 07/13/2020 | BILL | HOLT, WALTER E TTEE | $2,596.08 | $2,596.08 |
| 07/24/2019 | PAYMENT | HOLT, WALTER & HAMILTON, LISA CHECK | $-2,520.48 | $0.00 |
| 07/15/2019 | BILL | HOLT, WALTER E TTEE | $2,520.48 | $2,520.48 |
| 04/12/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,286.68 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $60.13 | $1,286.68 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $24.05 | $1,226.55 |
| 08/03/2018 | PAYMENT | STUNAD LLC POLLEN CT SERIEST A CHECK | $-1,202.53 | $1,202.50 |
| 07/12/2018 | BILL | STUNAD LLC POLLEN CT SERIEST A | $2,405.03 | $2,405.03 |
| 04/06/2018 | PAYMENT | STUNAD LLC POLLEN CT SERIEST A CHECK | $-600.10 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.08 | $600.10 |
| 12/18/2017 | PAYMENT | STUNAD LLC POLLEN CT SERIEST A CHECK | $-577.02 | $577.02 |
| 09/14/2017 | PAYMENT | POLLEN COURT SERIES CHECK | $-577.02 | $1,154.04 |
| 08/17/2017 | PAYMENT | STUNAD LLC POLLEN CT SERIEST A CHECK | $-577.04 | $1,731.06 |
| 07/14/2017 | BILL | STUNAD LLC POLLEN CT SERIEST A | $2,308.10 | $2,308.10 |
| 03/08/2017 | PAYMENT | STUNAD LLC POLLEN CT SERIEST A CHECK | $-562.40 | $0.00 |
| 12/22/2016 | PAYMENT | STUNAD LLC POLLEN CT SERIEST A CHECK | $-562.40 | $562.40 |
| 10/02/2016 | PAYMENT | STUNAD LLC POLLEN CT SERIEST A CHECK | $-562.40 | $1,124.80 |
| 08/04/2016 | PAYMENT | STUNAD LLC POLLEN CT SERIEST A CHECK | $-562.42 | $1,687.20 |
| 07/12/2016 | BILL | STUNAD LLC POLLEN CT SERIEST A | $2,249.62 | $2,249.62 |
| 02/23/2016 | PAYMENT | STUNAD LLC POLLEN CT SERIEST A CHECK | $-561.28 | $0.00 |
| 12/16/2015 | PAYMENT | STUNAD LLC POLLEN CT SERIEST A CHECK | $-561.28 | $561.28 |
| 10/07/2015 | PAYMENT | STUNAD LLC POLLEN CT SERIEST A CHECK | $-561.28 | $1,122.56 |
| 08/21/2015 | PAYMENT | STUNAD LLC POLLEN CT SERIEST A CHECK | $-561.29 | $1,683.84 |
| 07/14/2015 | BILL | STUNAD LLC POLLEN CT SERIEST A | $2,245.13 | $2,245.13 |
| 02/09/2015 | PAYMENT | STEPHEN FILICE CHECK | $-1,111.66 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.80 | $1,111.66 |
| 10/01/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-544.93 | $1,089.86 |
| 08/21/2014 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-544.96 | $1,634.79 |
| 07/17/2014 | BILL | JOHNSTON, CAROL A & JOHN M | $2,179.75 | $2,179.75 |
| 03/06/2014 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-529.06 | $0.00 |
| 01/09/2014 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-529.06 | $529.06 |
| 10/11/2013 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-529.06 | $1,058.12 |
| 08/22/2013 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-529.08 | $1,587.18 |
| 07/16/2013 | BILL | JOHNSTON, CAROL A & JOHN M | $2,116.26 | $2,116.26 |
| 03/08/2013 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-580.17 | $0.00 |
| 01/11/2013 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-580.17 | $580.17 |
| 10/05/2012 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-580.17 | $1,160.34 |
| 08/24/2012 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-580.20 | $1,740.51 |
| 07/13/2012 | BILL | JOHNSTON, CAROL A & JOHN M | $2,320.71 | $2,320.71 |
| 03/07/2012 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-563.26 | $0.00 |
| 01/09/2012 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-563.26 | $563.26 |
| 10/06/2011 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-563.26 | $1,126.52 |
| 08/17/2011 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-563.27 | $1,689.78 |
| 07/15/2011 | BILL | JOHNSTON, CAROL A & JOHN M | $2,253.05 | $2,253.05 |
| 03/11/2011 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-546.86 | $0.00 |
| 01/06/2011 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-546.86 | $546.86 |
| 10/06/2010 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-546.86 | $1,093.72 |
| 08/19/2010 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-546.88 | $1,640.58 |
| 07/14/2010 | BILL | JOHNSTON, CAROL A & JOHN M | $2,187.46 | $2,187.46 |
| 03/03/2010 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-530.95 | $0.00 |
| 01/08/2010 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-530.95 | $530.95 |
| 10/09/2009 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-530.95 | $1,061.90 |
| 08/19/2009 | PAYMENT | JOHNSTON, CAROL A & JOHN M CHECK | $-530.96 | $1,592.85 |
| 07/13/2009 | BILL | JOHNSTON, CAROL A & JOHN M | $2,123.81 | $2,123.81 |
| 03/09/2009 | PAYMENT | ZAMZOW, BARBARA TRUSTEE CHECK | $-515.49 | $0.00 |
| 01/06/2009 | PAYMENT | CAROL JOHNSTON CHECK | $-515.49 | $515.49 |
| 10/17/2008 | PAYMENT | ZAMZOW, BARBARA TRUSTEE CHECK | $-515.49 | $1,030.98 |
| 08/21/2008 | PAYMENT | ZAMZOW, BARBARA TRUSTEE CHECK | $-515.49 | $1,546.47 |
| 07/18/2008 | BILL | ZAMZOW, BARBARA TRUSTEE | $2,061.96 | $2,061.96 |
| 03/04/2008 | PAYMENT | ZAMZOW, BARBARA TRUS | $-477.31 | $0.00 |
| 01/02/2008 | PAYMENT | ZAMZOW, BARBARA TRUS | $-477.28 | $477.31 |
| 10/09/2007 | PAYMENT | ZAMZOW, BARBARA TRUS | $-477.28 | $954.59 |
| 08/16/2007 | PAYMENT | ZAMZOW, BARBARA TRUS | $-477.28 | $1,431.87 |
| 07/01/2007 | BILL | ZAMZOW, BARBARA TRUSTEE | $1,909.15 | $1,909.15 |
| 03/02/2007 | PAYMENT | ZAMZOW, BARBARA TRUS | $-463.41 | $0.00 |
| 01/02/2007 | PAYMENT | ZAMZOW, BARBARA TRUS | $-463.41 | $463.41 |
| 10/04/2006 | PAYMENT | ZAMZOW, BARBARA TRUS | $-463.41 | $926.82 |
| 08/07/2006 | PAYMENT | ZAMZOW, BARBARA TRUS | $-463.41 | $1,390.23 |
| 07/01/2006 | BILL | ZAMZOW, BARBARA TRUSTEE | $1,853.64 | $1,853.64 |
| 02/27/2006 | PAYMENT | ZAMZOW, BARBARA TRUS | $-449.92 | $0.00 |
| 01/04/2006 | PAYMENT | ZAMZOW, BARBARA TRUS | $-449.91 | $449.92 |
| 12/01/2005 | PAYMENT | ZAMZOW, BARBARA TRUS | $-467.91 | $899.83 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.00 | $1,367.74 |
| 08/10/2005 | PAYMENT | ZAMZOW, BARBARA TRUS | $-449.91 | $1,349.74 |
| 07/01/2005 | BILL | ZAMZOW, BARBARA TRUSTEE | $1,799.65 | $1,799.65 |
| 03/04/2005 | PAYMENT | ZAMZOW, BARBARA TRUS | $-453.64 | $0.00 |
| 01/03/2005 | PAYMENT | ZAMZOW, BARBARA TRUS | $-453.61 | $453.64 |
| 10/01/2004 | PAYMENT | ZAMZOW, BARBARA TRUS | $-453.61 | $907.25 |
| 08/02/2004 | PAYMENT | ZAMZOW, BARBARA TRUS | $-453.61 | $1,360.86 |
| 07/01/2004 | BILL | ZAMZOW, BARBARA TRUSTEE | $1,814.47 | $1,814.47 |
| 03/03/2004 | PAYMENT | ZAMZOW, BARBARA TRUS | $-394.00 | $0.00 |
| 01/02/2004 | PAYMENT | ZAMZOW, BARBARA TRUS | $-394.00 | $394.00 |
| 10/01/2003 | PAYMENT | ZAMZOW, BARBARA TRUS | $-394.00 | $788.00 |
| 08/14/2003 | PAYMENT | ZAMZOW, BARBARA TRUS | $-394.00 | $1,182.00 |
| 07/01/2003 | BILL | ZAMZOW, BARBARA TRUSTEE | $1,576.00 | $1,576.00 |
| 02/26/2003 | PAYMENT | ZAMZOW, BARBARA TRUS | $-401.99 | $0.00 |
| 01/08/2003 | PAYMENT | ZAMZOW, BARBARA TRUS | $-401.96 | $401.99 |
| 10/04/2002 | PAYMENT | ZAMZOW, BARBARA TRUS | $-401.96 | $803.95 |
| 08/09/2002 | PAYMENT | ZAMZOW, BARBARA TRUS | $-401.96 | $1,205.91 |
| 07/01/2002 | BILL | ZAMZOW, BARBARA TRUSTEE | $1,607.87 | $1,607.87 |
| 03/01/2002 | PAYMENT | ZAMZOW, BARBARA | $-397.65 | $0.00 |
| 01/04/2002 | PAYMENT | ZAMZOW, BARBARA | $-397.63 | $397.65 |
| 09/27/2001 | PAYMENT | ZAMZOW, BARBARA | $-397.63 | $795.28 |
| 08/14/2001 | PAYMENT | ZAMZOW, BARBARA | $-397.63 | $1,192.91 |
| 07/01/2001 | BILL | ZAMZOW, BARBARA | $1,590.54 | $1,590.54 |
| 02/26/2001 | PAYMENT | ZAMZOW, BARBARA | $-394.33 | $0.00 |
| 12/21/2000 | PAYMENT | ZAMZOW, BARBARA | $-394.31 | $394.33 |
| 09/27/2000 | PAYMENT | ZAMZOW, BARBARA | $-394.31 | $788.64 |
| 08/04/2000 | PAYMENT | ZAMZOW, BARBARA | $-394.31 | $1,182.95 |
| 07/01/2000 | BILL | ZAMZOW, BARBARA | $1,577.26 | $1,577.26 |
| 03/02/2000 | PAYMENT | BARBARA ZAMZOW | $-392.64 | $0.00 |
| 01/04/2000 | PAYMENT | BARBARA ZAMBOW | $-392.64 | $392.64 |
| 10/05/1999 | PAYMENT | STOBAUGH, ALLEN D & | $-392.64 | $785.28 |
| 07/29/1999 | PAYMENT | STOBAUGH, ALLEN D & | $-392.64 | $1,177.92 |
| 07/01/1999 | BILL | STOBAUGH, ALLEN D & MARY | $1,570.56 | $1,570.56 |
| 02/26/1999 | PAYMENT | STOBAUGH, ALLEN D & | $-402.79 | $0.00 |
| 12/21/1998 | PAYMENT | STOBAUGH, ALLEN D & | $-402.78 | $402.79 |
| 09/28/1998 | PAYMENT | STOBAUGH, ALLEN D & | $-402.78 | $805.57 |
| 08/07/1998 | PAYMENT | STOBAUGH, ALLEN D & | $-402.78 | $1,208.35 |
| 07/01/1998 | BILL | STOBAUGH, ALLEN D & MARY | $1,611.13 | $1,611.13 |
| 02/25/1998 | PAYMENT | STOBAUGH, ALLEN D & | $-400.48 | $0.00 |
| 12/22/1997 | PAYMENT | STOBAUGH, ALLEN D & | $-400.48 | $400.48 |
| 09/29/1997 | PAYMENT | STOBAUGH, ALLEN D & | $-400.48 | $800.96 |
| 08/13/1997 | PAYMENT | STOBAUGH, ALLEN D & | $-400.48 | $1,201.44 |
| 07/01/1997 | BILL | STOBAUGH, ALLEN D & MARY | $1,601.92 | $1,601.92 |
| 02/26/1997 | PAYMENT | STOBAUGH, ALLEN D & | $-407.84 | $0.00 |
| 12/09/1996 | PAYMENT | STOBAUGH, ALLEN D & | $-407.84 | $407.84 |
| 10/02/1996 | PAYMENT | STOBAUGH, ALLEN D & | $-407.84 | $815.68 |
| 08/20/1996 | PAYMENT | STOBAUGH, ALLEN D & | $-407.84 | $1,223.52 |
| 07/01/1996 | BILL | STOBAUGH, ALLEN D & MARY TRUST | $1,631.36 | $1,631.36 |
| 02/28/1996 | PAYMENT | $-417.95 | $0.00 | |
| 12/26/1995 | PAYMENT | $-417.95 | $417.95 | |
| 09/28/1995 | PAYMENT | $-417.95 | $835.90 | |
| 08/15/1995 | PAYMENT | $-417.95 | $1,253.85 | |
| 07/01/1995 | BILL | STOBAUGH, ALLEN D & MARY TRUST | $1,671.80 | $1,671.80 |
| 02/27/1995 | PAYMENT | $-414.75 | $0.00 | |
| 12/19/1994 | PAYMENT | $-414.75 | $414.75 | |
| 09/27/1994 | PAYMENT | $-414.75 | $829.50 | |
| 08/11/1994 | PAYMENT | $-414.75 | $1,244.25 | |
| 07/01/1994 | BILL | STOBAUGH, ALLEN D & MARY TRUST | $1,659.00 | $1,659.00 |
| 03/03/1994 | PAYMENT | $-356.63 | $0.00 | |
| 01/06/1994 | PAYMENT | $-356.60 | $356.63 | |
| 09/28/1993 | PAYMENT | $-356.60 | $713.23 | |
| 08/05/1993 | PAYMENT | $-356.60 | $1,069.83 | |
| 07/01/1993 | BILL | STOBAUGH, ALLEN D & MARY | $1,426.43 | $1,426.43 |
| 03/02/1993 | PAYMENT | $-356.63 | $0.00 | |
| 12/24/1992 | PAYMENT | $-356.61 | $356.63 | |
| 09/29/1992 | PAYMENT | $-356.61 | $713.24 | |
| 07/29/1992 | PAYMENT | $-356.61 | $1,069.85 | |
| 07/01/1992 | BILL | PISCIOTTA, JEFFREY P | $1,426.46 | $1,426.46 |