Tax Account 1220-16-510-027

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Owners

SHELBY TRUST 2024
957 ARROWHEAD DR
GARDNERVILLE, NV 89460

SHELBY, FREDDIE LEE JR TTEE

Account Summary

Account ID	1220-16-510-027
Account Type	Real Estate
Location	957 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$509.36
Currently Due	$0.00

Account ID

1220-16-510-027

Account Type

Real Estate

Location

957 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$509.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.69
Total	$2,037.69
Paid	$1,528.33
Balance	$509.36
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

$2,037.69

Total

$2,037.69

Paid

$1,528.33

Balance

$509.36

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	$509.61	$0.00	$509.61	$509.61	$0.00
2	10/07/2024	10/17/2024	Paid	$509.36	$0.00	$509.36	$509.36	$0.00
3	01/06/2025	01/16/2025	Paid	$509.36	$0.00	$509.36	$509.36	$0.00
4	03/03/2025	03/13/2025	Due	$509.36	$0.00	$509.36	$0.00	$509.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.34	$0.00	$1,978.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,920.74	$0.00	$1,920.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,864.82	$0.00	$1,864.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,810.49	$0.00	$1,810.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,757.76	$0.00	$1,757.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,706.58	$0.00	$1,706.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,656.87	$0.00	$1,656.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,614.88	$0.00	$1,614.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,611.65	$0.00	$1,611.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,595.45	$143.58	$1,739.03	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-509.36	$509.36
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-509.36	$1,018.72
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-509.61	$1,528.08
07/15/2024	BILL	SHELBY TRUST 2024	$2,037.69	$2,037.69
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-494.51	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-494.51	$494.51
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-494.51	$989.02
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-494.81	$1,483.53
07/14/2023	BILL	SHELBY, FREDDIE LEE JR	$1,978.34	$1,978.34
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-480.18	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-480.18	$480.18
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-480.18	$960.36
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-480.20	$1,440.54
07/19/2022	BILL	SHELBY, FREDDIE LEE JR	$1,920.74	$1,920.74
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-466.20	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-466.20	$466.20
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-466.20	$932.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-466.22	$1,398.60
07/14/2021	BILL	SHELBY, FREDDIE LEE JR	$1,864.82	$1,864.82
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-452.62	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-452.62	$452.62
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-452.62	$905.24
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-452.63	$1,357.86
07/13/2020	BILL	SHELBY, FREDDIE LEE JR	$1,810.49	$1,810.49
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-439.44	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-439.44	$439.44
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-439.44	$878.88
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-439.44	$1,318.32
07/15/2019	BILL	SHELBY, FREDDIE LEE JR	$1,757.76	$1,757.76
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-426.64	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-426.64	$426.64
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-426.64	$853.28
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-426.66	$1,279.92
07/12/2018	BILL	SHELBY, FREDDIE LEE JR	$1,706.58	$1,706.58
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-414.21	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-414.21	$414.21
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-414.21	$828.42
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-414.24	$1,242.63
07/14/2017	BILL	SHELBY, FREDDIE LEE JR	$1,656.87	$1,656.87
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-403.72	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-403.72	$403.72
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-403.72	$807.44
08/15/2016	PAYMENT	QUICKEN LOANS CHECK	$-403.72	$1,211.16
07/12/2016	BILL	SHELBY, FREDDIE LEE JR	$1,614.88	$1,614.88
03/08/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK	$-402.91	$0.00
01/06/2016	PAYMENT	LENDERLIVE NETWORK CHECK	$-402.91	$402.91
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-402.91	$805.82
08/25/2015	PAYMENT	LINDERLIVE NETWORK INC CHECK	$-402.92	$1,208.73
07/14/2015	BILL	SHELBY, FREDDIE LEE JR	$1,611.65	$1,611.65
04/06/2015	PAYMENT	FREDDIE SHELBY CHECK	$-1,324.21	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.79	$1,324.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.89	$1,252.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.95	$1,212.53
09/11/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-414.82	$1,196.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.95	$1,611.40
07/17/2014	BILL	SHELBY, FREDDIE LEE JR	$1,595.45	$1,595.45
03/11/2014	PAYMENT	ELEVATE INVEWSTMENT GORUP, LLC CHECK	$-379.78	$0.00
01/03/2014	PAYMENT	ELEVATE INVESTMENT CHECK	$-379.78	$379.78
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.78	$759.56
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.81	$1,139.34
07/16/2013	BILL	CARO, MARCELO & MARTHA	$1,519.15	$1,519.15
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.36	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.36	$452.36
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.36	$904.72
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.38	$1,357.08
07/13/2012	BILL	CARO, MARCELO & MARTHA	$1,809.46	$1,809.46
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-439.19	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-439.19	$439.19
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-439.19	$878.38
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-439.20	$1,317.57
07/15/2011	BILL	CARO, MARCELO & MARTHA	$1,756.77	$1,756.77
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-426.39	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-426.39	$426.39
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-426.39	$852.78
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-426.42	$1,279.17
07/14/2010	BILL	CARO, MARCELO & MARTHA	$1,705.59	$1,705.59
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-413.98	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-413.98	$413.98
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-413.98	$827.96
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-413.98	$1,241.94
07/13/2009	BILL	CARO, MARCELO & MARTHA	$1,655.92	$1,655.92
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-401.92	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-401.92	$401.92
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-401.92	$803.84
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-401.94	$1,205.76
07/18/2008	BILL	CARO, MARCELO & MARTHA	$1,607.70	$1,607.70
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-390.23	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-390.22	$390.23
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-390.22	$780.45
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-390.22	$1,170.67
07/01/2007	BILL	CARO, MARCELO & MARTHA	$1,560.89	$1,560.89
03/08/2007	PAYMENT	WORLD SAVINGS	$-378.86	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-378.85	$378.86
09/27/2006	PAYMENT	WORLD SAVINGS	$-378.85	$757.71
08/09/2006	PAYMENT	WORLD SAVINGS	$-378.85	$1,136.56
07/01/2006	BILL	CARO, MARCELO & MARTHA	$1,515.41	$1,515.41
02/28/2006	PAYMENT	WORLD SAVINGS	$-367.84	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-367.81	$367.84
09/28/2005	PAYMENT	WORLD SAVINGS	$-367.81	$735.65
08/12/2005	PAYMENT	WORLD SAVINGS	$-367.81	$1,103.46
07/01/2005	BILL	CARO, MARCELO & MARTHA	$1,471.27	$1,471.27
03/01/2005	PAYMENT	WORLD SAVINGS	$-370.97	$0.00
01/19/2005	PAYMENT	WORLD SAVINGS	$-370.97	$370.97
01/19/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$741.94
01/12/2005	PAYMENT	WORLD SAVINGS	$-385.81	$741.94
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.84	$1,127.75
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-370.97	$1,112.91
07/01/2004	BILL	FRANKIEWICH, LISA L	$1,483.88	$1,483.88
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-327.13	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-327.11	$327.13
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-327.11	$654.24
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-327.11	$981.35
07/01/2003	BILL	FRANKIEWICH, LISA L	$1,308.46	$1,308.46
12/27/2002	PAYMENT	22	$-624.41	$0.00
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-312.19	$624.41
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-312.19	$936.60
07/01/2002	BILL	FRANKIEWICH, LISA L	$1,248.79	$1,248.79
03/13/2002	PAYMENT	SANRAY MAINTENANA	$-308.89	$0.00
01/15/2002	PAYMENT	SANRAY MAINTENANCE	$-308.89	$308.89
10/02/2001	PAYMENT	SANRAY MAIANTENANCE	$-308.89	$617.78
08/14/2001	PAYMENT	SANRAY MAINT	$-308.89	$926.67
07/01/2001	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,235.56	$1,235.56
03/07/2001	PAYMENT	SANRAY MAINTENANCE	$-306.32	$0.00
01/09/2001	PAYMENT	MEDEIROS, RAYMOND S	$-306.31	$306.32
10/04/2000	PAYMENT	MEDEIROS, RAYMOND S	$-306.31	$612.63
08/23/2000	PAYMENT	MEDEIROS, RAYMOND S	$-306.31	$918.94
07/01/2000	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,225.25	$1,225.25
03/08/2000	PAYMENT	MEDEIROS, RAYMOND S	$-305.01	$0.00
01/10/2000	PAYMENT	SANRAY MAINT	$-305.01	$305.01
10/14/1999	PAYMENT	MEDEIROS, RAYMOND S	$-305.01	$610.02
08/20/1999	PAYMENT	SANRAY MAINT	$-305.01	$915.03
07/01/1999	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,220.04	$1,220.04
03/09/1999	PAYMENT	MEDEIROS, RAYMOND S	$-311.07	$0.00
01/12/1999	PAYMENT	MEDEIROS, RAYMOND S	$-311.07	$311.07
10/14/1998	PAYMENT	MEDEIROS, RAYMOND S	$-311.07	$622.14
08/19/1998	PAYMENT	MEDEIROS, RAYMOND S	$-311.07	$933.21
07/01/1998	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,244.28	$1,244.28
03/10/1998	PAYMENT	MEDEIROS, RAYMOND S	$-309.26	$0.00
01/13/1998	PAYMENT	MEDEIROS, RAYMOND S	$-309.25	$309.26
10/15/1997	PAYMENT	MEDEIROS, RAYMOND S	$-309.25	$618.51
08/20/1997	PAYMENT	MEDEIROS, RAYMOND S	$-309.25	$927.76
07/01/1997	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,237.01	$1,237.01
02/27/1997	PAYMENT	MEDEIROS, RAYMOND S	$-314.96	$0.00
01/15/1997	PAYMENT	MEDEIROS, RAYMOND S	$-314.94	$314.96
10/09/1996	PAYMENT	MEDEIROS, RAYMOND S	$-314.94	$629.90
08/20/1996	PAYMENT	MEDEIROS, RAYMOND S	$-314.94	$944.84
07/01/1996	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,259.78	$1,259.78
03/04/1996	PAYMENT		$-315.18	$0.00
01/12/1996	PAYMENT		$-315.15	$315.18
10/12/1995	PAYMENT		$-315.15	$630.33
08/23/1995	PAYMENT		$-315.15	$945.48
07/01/1995	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,260.63	$1,260.63
03/13/1995	PAYMENT		$-305.67	$0.00
01/12/1995	PAYMENT		$-305.65	$305.67
10/10/1994	PAYMENT		$-305.65	$611.32
08/11/1994	PAYMENT		$-305.65	$916.97
07/01/1994	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,222.62	$1,222.62
03/09/1994	PAYMENT		$-267.78	$0.00
01/12/1994	PAYMENT		$-267.78	$267.78
10/06/1993	PAYMENT		$-267.78	$535.56
08/26/1993	PAYMENT		$-267.78	$803.34
07/01/1993	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,071.12	$1,071.12
01/04/1993	PAYMENT		$-512.68	$0.00
08/17/1992	PAYMENT		$-512.66	$512.68
07/01/1992	BILL	MEDEIROS, RAYMOND S & SANDRA J	$1,025.34	$1,025.34
01/06/1992	PAYMENT		$-469.86	$0.00
08/20/1991	PAYMENT		$-469.84	$469.86
07/01/1991	BILL	MEDEIROS, RAYMOND S & S	$939.70	$939.70
01/07/1991	PAYMENT		$-415.90	$0.00
08/06/1990	PAYMENT		$-415.88	$415.90
07/01/1990	BILL	MEDEIROS, RAYMOND S & S	$831.78	$831.78
01/02/1990	PAYMENT		$-388.64	$0.00
08/28/1989	PAYMENT		$-388.64	$388.64
07/01/1989	BILL	MEDEIROS, RAYMOND S & S	$777.28	$777.28
01/03/1989	PAYMENT		$-282.79	$0.00
08/10/1988	PAYMENT		$-282.76	$282.79
07/01/1988	BILL	MEDEIROS, RAYMOND S & S	$565.55	$565.55
01/04/1988	PAYMENT		$-276.07	$0.00
08/26/1987	PAYMENT		$-276.04	$276.07
07/01/1987	BILL	MEDEIROS, RAYMOND S & S	$552.11	$552.11
01/05/1987	PAYMENT		$-232.21	$0.00
07/15/1986	PAYMENT		$-232.20	$232.21
07/01/1986	BILL	MEDEIROS,RAYMOND S & S	$464.41	$464.41