Tax Account 1220-16-510-020
Owners
LUBECK, SHANNON I & THOMAS, J W
968 ARROWHEAD DR
GARDNERVILLE, NV 89460
LUBECK, SHANNON IRENE
THOMAS, JESSE WILFRED
Account Summary
| Account ID | 1220-16-510-020 |
|---|---|
| Account Type | Real Estate |
| Location | 968 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $1,012.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,050.69 |
| Total | $4,050.69 |
| Paid | $3,038.06 |
| Balance | $1,012.63 |
| 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 | $3,932.73 | $0.00 | $3,932.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,818.18 | $0.00 | $3,818.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,706.97 | $0.00 | $3,706.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,599.01 | $0.00 | $3,599.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,494.20 | $0.00 | $3,494.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $563.89 | $0.00 | $563.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $541.16 | $5.41 | $546.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $527.44 | $0.00 | $527.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $526.38 | $0.00 | $526.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $510.06 | $0.00 | $510.06 | $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 | WELLS FARGO BANK 936 WT CORE - | $-1,012.63 | $1,012.63 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,012.63 | $2,025.26 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,012.80 | $3,037.89 |
| 07/15/2024 | BILL | LUBECK, SHANNON I & THOMAS, J W | $4,050.69 | $4,050.69 |
| 02/20/2024 | PAYMENT | SI LUBECK WT NORW - | $-983.12 | $0.00 |
| 12/15/2023 | PAYMENT | SI LUBECK WT NORW - | $-983.12 | $983.12 |
| 10/03/2023 | PAYMENT | SI LUBECK WT NORW - | $-983.12 | $1,966.24 |
| 08/02/2023 | PAYMENT | SI LUBECK WT NORW - | $-983.37 | $2,949.36 |
| 07/14/2023 | BILL | LUBECK, SHANNON I & THOMAS, J W | $3,932.73 | $3,932.73 |
| 02/22/2023 | PAYMENT | SI LUBECK WT NORW - | $-954.54 | $0.00 |
| 12/16/2022 | PAYMENT | SI LUBECK WT NORW - | $-954.54 | $954.54 |
| 09/22/2022 | PAYMENT | SI LUBECK WT NORW - | $-954.54 | $1,909.08 |
| 08/01/2022 | PAYMENT | SI LUBECK WT NORW - | $-954.56 | $2,863.62 |
| 07/19/2022 | BILL | LUBECK, SHANNON I & THOMAS, J | $3,818.18 | $3,818.18 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-926.74 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-926.74 | $926.74 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-926.74 | $1,853.48 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-926.75 | $2,780.22 |
| 07/14/2021 | BILL | LUBECK, SHANNON I & THOMAS, J | $3,706.97 | $3,706.97 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-899.75 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-899.75 | $899.75 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-899.75 | $1,799.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-899.76 | $2,699.25 |
| 07/13/2020 | BILL | LUBECK, SHANNON I & THOMAS, J | $3,599.01 | $3,599.01 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-873.55 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-873.55 | $873.55 |
| 09/09/2019 | PAYMENT | TICOR TITLE CHECK | $-873.55 | $1,747.10 |
| 08/20/2019 | PAYMENT | LIBERTY HOMES LLC CHECK | $-873.55 | $2,620.65 |
| 07/15/2019 | BILL | LIBERTY HOMES LLC | $3,494.20 | $3,494.20 |
| 10/02/2018 | PAYMENT | TICOR TITLE CHECK | $-422.91 | $0.00 |
| 08/29/2018 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-140.98 | $422.91 |
| 07/12/2018 | BILL | BYRD, BARBARA LASSUS | $563.89 | $563.89 |
| 03/09/2018 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-135.29 | $0.00 |
| 01/22/2018 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-140.70 | $135.29 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.41 | $275.99 |
| 10/06/2017 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-135.29 | $270.58 |
| 08/29/2017 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-135.29 | $405.87 |
| 07/14/2017 | BILL | BYRD, BARBARA LASSUS | $541.16 | $541.16 |
| 03/10/2017 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-131.86 | $0.00 |
| 01/10/2017 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-131.86 | $131.86 |
| 10/13/2016 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-131.86 | $263.72 |
| 08/24/2016 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-131.86 | $395.58 |
| 07/12/2016 | BILL | BYRD, BARBARA LASSUS | $527.44 | $527.44 |
| 03/14/2016 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-131.59 | $0.00 |
| 01/06/2016 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-131.59 | $131.59 |
| 10/12/2015 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-131.59 | $263.18 |
| 08/17/2015 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-131.61 | $394.77 |
| 07/14/2015 | BILL | BYRD, BARBARA LASSUS | $526.38 | $526.38 |
| 03/11/2015 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-127.51 | $0.00 |
| 01/15/2015 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-127.51 | $127.51 |
| 10/09/2014 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-127.51 | $255.02 |
| 08/18/2014 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-127.53 | $382.53 |
| 07/17/2014 | BILL | BYRD, BARBARA LASSUS | $510.06 | $510.06 |
| 04/10/2014 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-132.61 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.10 | $132.61 |
| 01/16/2014 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-127.51 | $127.51 |
| 10/08/2013 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-127.51 | $255.02 |
| 08/20/2013 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-127.53 | $382.53 |
| 07/16/2013 | BILL | BYRD, BARBARA LASSUS | $510.06 | $510.06 |
| 03/25/2013 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-333.52 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.59 | $333.52 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.23 | $317.93 |
| 11/09/2012 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-162.08 | $311.70 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.23 | $473.78 |
| 08/20/2012 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-155.86 | $467.55 |
| 07/13/2012 | BILL | BYRD, BARBARA LASSUS | $623.41 | $623.41 |
| 03/08/2012 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-155.85 | $0.00 |
| 01/09/2012 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-155.85 | $155.85 |
| 10/17/2011 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-155.85 | $311.70 |
| 08/11/2011 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-155.86 | $467.55 |
| 07/15/2011 | BILL | BYRD, BARBARA LASSUS | $623.41 | $623.41 |
| 03/14/2011 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-181.56 | $0.00 |
| 01/10/2011 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-181.56 | $181.56 |
| 10/12/2010 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-181.56 | $363.12 |
| 08/20/2010 | PAYMENT | BYRD, BARBARA LASSUS CHECK | $-181.59 | $544.68 |
| 07/14/2010 | BILL | BYRD, BARBARA LASSUS | $726.27 | $726.27 |
| 12/14/2009 | PAYMENT | LASSUS, HENRY P TRUSTEE CHECK | $-378.14 | $0.00 |
| 08/24/2009 | PAYMENT | LASSUS, HENRY P TRUSTEE CHECK | $-378.16 | $378.14 |
| 07/13/2009 | BILL | LASSUS, HENRY P TRUSTEE | $756.30 | $756.30 |
| 01/29/2009 | PAYMENT | BARBARA BYRD CHECK | $-357.14 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.00 | $357.14 |
| 10/10/2008 | PAYMENT | LASSUS, HENRY P TRUSTEE CHECK | $-357.14 | $350.14 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.00 | $707.28 |
| 07/18/2008 | BILL | LASSUS, HENRY P TRUSTEE | $700.28 | $700.28 |
| 12/10/2007 | PAYMENT | LASSUS, HENRY P TRUS | $-324.26 | $0.00 |
| 10/04/2007 | PAYMENT | LASSUS, HENRY P TRUS | $-330.72 | $324.26 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.48 | $654.98 |
| 07/01/2007 | BILL | LASSUS, HENRY P TRUSTEE | $648.50 | $648.50 |
| 01/03/2007 | PAYMENT | LASSUS, HENRY P TRUS | $-300.20 | $0.00 |
| 08/23/2006 | PAYMENT | LASSUS, HENRY P TRUS | $-300.18 | $300.20 |
| 07/01/2006 | BILL | LASSUS, HENRY P TRUSTEE | $600.38 | $600.38 |
| 12/29/2005 | PAYMENT | LASSUS, HENRY P TRUS | $-277.97 | $0.00 |
| 08/10/2005 | PAYMENT | LASSUS, HENRY P TRUS | $-277.94 | $277.97 |
| 07/01/2005 | BILL | LASSUS, HENRY P TRUSTEE | $555.91 | $555.91 |
| 12/06/2004 | PAYMENT | LASSUS, HENRY P TRUS | $-281.15 | $0.00 |
| 08/16/2004 | PAYMENT | LASSUS, HENRY P TRUS | $-281.14 | $281.15 |
| 07/01/2004 | BILL | LASSUS, HENRY P TRUSTEE | $562.29 | $562.29 |
| 12/03/2003 | PAYMENT | LASSUS, HENRY P TRUS | $-210.04 | $0.00 |
| 08/12/2003 | PAYMENT | LASSUS, HENRY P TRUS | $-210.04 | $210.04 |
| 07/01/2003 | BILL | LASSUS, HENRY P TRUSTEE | $420.08 | $420.08 |
| 12/05/2002 | PAYMENT | LASSUS, HENRY P TRUS | $-168.27 | $0.00 |
| 08/21/2002 | PAYMENT | LASSUS, HENRY P TRUS | $-168.26 | $168.27 |
| 07/01/2002 | BILL | LASSUS, HENRY P TRUSTEE | $336.53 | $336.53 |
| 12/05/2001 | PAYMENT | LASSUS, HENRY P TRUS | $-168.24 | $0.00 |
| 08/13/2001 | PAYMENT | LASSUS, HENRY P TRUS | $-168.24 | $168.24 |
| 07/01/2001 | BILL | LASSUS, HENRY P TRUSTEE | $336.48 | $336.48 |
| 12/05/2000 | PAYMENT | LASSUS, HENRY P TRUS | $-166.85 | $0.00 |
| 08/16/2000 | PAYMENT | LASSUS, HENRY P TRUS | $-166.82 | $166.85 |
| 07/01/2000 | BILL | LASSUS, HENRY P TRUSTEE | $333.67 | $333.67 |
| 12/06/1999 | PAYMENT | LASSUS, HENRY P TRUS | $-166.15 | $0.00 |
| 08/11/1999 | PAYMENT | 16612 | $-166.12 | $166.15 |
| 07/01/1999 | BILL | LASSUS, HENRY P TRUSTEE | $332.27 | $332.27 |
| 12/30/1998 | PAYMENT | LASSUS, HENRY P TRUS | $-157.40 | $0.00 |
| 08/13/1998 | PAYMENT | LASSUS, HENRY P TRUS | $-157.40 | $157.40 |
| 07/01/1998 | BILL | LASSUS, HENRY P TRUSTEE | $314.80 | $314.80 |
| 12/08/1997 | PAYMENT | LASSUS, HENRY P TRUS | $-158.25 | $0.00 |
| 08/15/1997 | PAYMENT | LASSUS, HENRY P TRUS | $-158.24 | $158.25 |
| 07/01/1997 | BILL | LASSUS, HENRY P TRUSTEE | $316.49 | $316.49 |
| 12/09/1996 | PAYMENT | LASSUS, HENRY P TRUS | $-161.16 | $0.00 |
| 08/15/1996 | PAYMENT | LASSUS, HENRY P TRUS | $-161.14 | $161.16 |
| 07/01/1996 | BILL | LASSUS, HENRY P TRUSTEE | $322.30 | $322.30 |
| 12/11/1995 | PAYMENT | $-151.81 | $0.00 | |
| 08/22/1995 | PAYMENT | $-151.80 | $151.81 | |
| 07/01/1995 | BILL | LASSUS, HENRY P TRUSTEE | $303.61 | $303.61 |
| 12/09/1994 | PAYMENT | $-139.48 | $0.00 | |
| 08/16/1994 | PAYMENT | $-139.48 | $139.48 | |
| 07/01/1994 | BILL | LASSUS, HENRY P & HELEN M | $278.96 | $278.96 |
| 12/14/1993 | PAYMENT | $-114.44 | $0.00 | |
| 08/04/1993 | PAYMENT | $-114.42 | $114.44 | |
| 07/01/1993 | BILL | LASSUS, HENRY P & HELEN M | $228.86 | $228.86 |
| 12/10/1992 | PAYMENT | $-91.55 | $0.00 | |
| 08/17/1992 | PAYMENT | $-91.54 | $91.55 | |
| 07/01/1992 | BILL | LASSUS, HENRY P & HELEN M | $183.09 | $183.09 |
| 12/09/1991 | PAYMENT | $-85.87 | $0.00 | |
| 08/16/1991 | PAYMENT | $-85.86 | $85.87 | |
| 07/01/1991 | BILL | LASSUS, HENRY P & HELEN M | $171.73 | $171.73 |
| 12/10/1990 | PAYMENT | $-66.74 | $0.00 | |
| 08/03/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | LASSUS, HENRY P & HELEN M | $133.46 | $133.46 |
| 12/04/1989 | PAYMENT | $-63.66 | $0.00 | |
| 08/15/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | LASSUS, HENRY P & HELEN M | $127.32 | $127.32 |
| 12/05/1988 | PAYMENT | $-56.79 | $0.00 | |
| 07/25/1988 | PAYMENT | $-56.78 | $56.79 | |
| 07/01/1988 | BILL | LASSUS, HENRY P & HELEN M | $113.57 | $113.57 |
| 12/07/1987 | PAYMENT | $-60.08 | $0.00 | |
| 08/12/1987 | PAYMENT | $-60.08 | $60.08 | |
| 07/01/1987 | BILL | LASSUS, HENRY P & HELEN M | $120.16 | $120.16 |
| 11/14/1986 | PAYMENT | $-53.20 | $0.00 | |
| 07/18/1986 | PAYMENT | $-53.18 | $53.20 | |
| 07/01/1986 | BILL | LASSUS,HENRY P & HELEN M | $106.38 | $106.38 |