Tax Account 1220-16-510-080
Owners
SHEWBRIDGE TRUST 2018
1323 MARLETTE CI
GARDNERVILLE, NV 89460
SHEWBRIDGE, R & MENCHEL, L TTEE
SHEWBRIDGE, ROBERT TODD TTEE
MENCHEL, LORA JEAN TTEE
Account Summary
| Account ID | 1220-16-510-080 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $498.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,996.16 |
| Total | $1,996.16 |
| Paid | $1,497.20 |
| Balance | $498.96 |
| 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 | $1,938.01 | $0.00 | $1,938.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,881.57 | $0.00 | $1,881.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,826.77 | $0.00 | $1,826.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,773.55 | $0.00 | $1,773.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,173.91 | $11.74 | $1,185.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,139.71 | $0.00 | $1,139.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,106.51 | $0.00 | $1,106.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,241.95 | $0.00 | $1,241.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,076.32 | $10.76 | $1,087.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,140.04 | $0.00 | $1,140.04 | $0.00 | $0.00 | 3.4199 | 530 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2016-2017 | S37 | Delinquent Pers Prop | 163.49 | 163.49 | .00 | .00 |
| 2014-2015 | S37 | Delinquent Pers Prop | 95.08 | 95.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-498.96 | $498.96 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-498.96 | $997.92 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-499.28 | $1,496.88 |
| 07/15/2024 | BILL | SHEWBRIDGE TRUST 2018 | $1,996.16 | $1,996.16 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-484.43 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-484.43 | $484.43 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-484.43 | $968.86 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-484.72 | $1,453.29 |
| 07/14/2023 | BILL | SHEWBRIDGE TRUST 2018 | $1,938.01 | $1,938.01 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-470.39 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-470.39 | $470.39 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-470.39 | $940.78 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-470.40 | $1,411.17 |
| 07/19/2022 | BILL | SHEWBRIDGE, R & MENCHEL, L TTE | $1,881.57 | $1,881.57 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-456.69 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-456.69 | $456.69 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-456.69 | $913.38 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-456.70 | $1,370.07 |
| 07/14/2021 | BILL | SHEWBRIDGE, R T & MENCHEL, L J | $1,826.77 | $1,826.77 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.38 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.38 | $443.38 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.38 | $886.76 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-443.41 | $1,330.14 |
| 07/13/2020 | BILL | SHEWBRIDGE, R T & MENCHEL, L J | $1,773.55 | $1,773.55 |
| 03/04/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-598.68 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.74 | $598.68 |
| 09/23/2019 | PAYMENT | SHEWBRIDGE, TODD CHECK | $-293.47 | $586.94 |
| 08/27/2019 | PAYMENT | SHEWBRIDGE, TODD CHECK | $-293.50 | $880.41 |
| 07/15/2019 | BILL | SHEWBRIDGE, R & MENCHEL, L TTE | $1,173.91 | $1,173.91 |
| 03/11/2019 | PAYMENT | TODD SHEWBRIDGE CHECK | $-284.92 | $0.00 |
| 12/24/2018 | PAYMENT | TODD SHEWBRIDGE CHECK | $-284.92 | $284.92 |
| 09/07/2018 | PAYMENT | WESTERN TITLE CHECK | $-284.92 | $569.84 |
| 08/24/2018 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-284.95 | $854.76 |
| 07/12/2018 | BILL | MAVERICK SPRINGS LLC | $1,139.71 | $1,139.71 |
| 02/22/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-276.62 | $0.00 |
| 12/31/2017 | PAYMENT | RUSHMORE LOAN CHECK | $-276.62 | $276.62 |
| 09/29/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-276.62 | $553.24 |
| 08/23/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-276.65 | $829.86 |
| 07/14/2017 | BILL | MCLAUGHLIN, RYAN E & JENNIFER | $1,106.51 | $1,106.51 |
| 03/07/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-310.48 | $0.00 |
| 12/30/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-310.48 | $310.48 |
| 09/30/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-310.48 | $620.96 |
| 08/16/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-310.51 | $931.44 |
| 07/12/2016 | BILL | MCLAUGHLIN, RYAN E & JENNIFER | $1,241.95 | $1,241.95 |
| 03/08/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-269.08 | $0.00 |
| 01/05/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-269.08 | $269.08 |
| 11/04/2015 | PAYMENT | RYAN MCLAUGHLIN CHECK | $-279.84 | $538.16 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.76 | $818.00 |
| 08/21/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-269.08 | $807.24 |
| 07/14/2015 | BILL | MCLAUGHLIN, RYAN E & JENNIFER | $1,076.32 | $1,076.32 |
| 03/03/2015 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-285.01 | $0.00 |
| 01/06/2015 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-285.01 | $285.01 |
| 10/03/2014 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-285.01 | $570.02 |
| 08/18/2014 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-285.01 | $855.03 |
| 07/17/2014 | BILL | MCLAUGHLIN, RYAN E & JENNIFER | $1,140.04 | $1,140.04 |
| 03/04/2014 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-272.21 | $0.00 |
| 01/07/2014 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-272.21 | $272.21 |
| 10/03/2013 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-272.21 | $544.42 |
| 08/16/2013 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-272.21 | $816.63 |
| 07/16/2013 | BILL | MCLAUGHLIN, RYAN E & JENNIFER | $1,088.84 | $1,088.84 |
| 03/04/2013 | PAYMENT | CAPTIAL ONE CHECK | $-303.28 | $0.00 |
| 01/07/2013 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-303.28 | $303.28 |
| 10/03/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-303.28 | $606.56 |
| 08/17/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-303.30 | $909.84 |
| 07/13/2012 | BILL | MCLAUGHLIN, RYAN E & JENNIFER | $1,213.14 | $1,213.14 |
| 03/02/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-312.52 | $0.00 |
| 01/04/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-312.52 | $312.52 |
| 10/03/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-312.52 | $625.04 |
| 08/13/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-312.53 | $937.56 |
| 07/15/2011 | BILL | MCLAUGHLIN, RYAN E & JENNIFER | $1,250.09 | $1,250.09 |
| 03/08/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-304.13 | $0.00 |
| 01/03/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-304.13 | $304.13 |
| 10/01/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-304.13 | $608.26 |
| 08/12/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-304.13 | $912.39 |
| 07/14/2010 | BILL | MCLAUGHLIN, RYAN E & JENNIFER | $1,216.52 | $1,216.52 |
| 03/01/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-295.27 | $0.00 |
| 01/04/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-295.27 | $295.27 |
| 10/01/2009 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-295.27 | $590.54 |
| 08/13/2009 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-295.29 | $885.81 |
| 07/13/2009 | BILL | MCLAUGHLIN, RYAN E & JENNIFER | $1,181.10 | $1,181.10 |
| 03/02/2009 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-286.67 | $0.00 |
| 01/07/2009 | PAYMENT | CHEVY CHASE BANK CHECK | $-286.67 | $286.67 |
| 10/06/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-286.67 | $573.34 |
| 08/20/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-286.70 | $860.01 |
| 07/18/2008 | BILL | MCLAUGHLIN, RYAN E & JENNIFER | $1,146.71 | $1,146.71 |
| 03/03/2008 | PAYMENT | CHEVY CHASE FEDERAL | $-278.32 | $0.00 |
| 11/21/2007 | PAYMENT | 33 | $-278.30 | $278.32 |
| 10/01/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-278.30 | $556.62 |
| 08/20/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-278.30 | $834.92 |
| 07/01/2007 | BILL | MCLAUGHLIN, RYAN E & JENNIFER | $1,113.22 | $1,113.22 |
| 03/05/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-270.24 | $0.00 |
| 12/27/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-270.21 | $270.24 |
| 09/27/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-270.21 | $540.45 |
| 08/09/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-270.21 | $810.66 |
| 07/01/2006 | BILL | MCLAUGHLIN, RYAN E & JENNIFER | $1,080.87 | $1,080.87 |
| 02/28/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-262.37 | $0.00 |
| 12/28/2005 | PAYMENT | CHEVY CHASE FEDERAL | $-262.34 | $262.37 |
| 09/28/2005 | PAYMENT | CHEVY CHASE FEDERAL | $-262.34 | $524.71 |
| 08/03/2005 | PAYMENT | 44 | $-262.34 | $787.05 |
| 07/01/2005 | BILL | MCLAUGHLIN, RYAN E & JENNIFER | $1,049.39 | $1,049.39 |
| 04/07/2005 | PAYMENT | THOMAS DESIGN CORP | $-566.66 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $26.48 | $566.66 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.59 | $540.18 |
| 10/07/2004 | PAYMENT | THOMAS DESIGN GROUP | $-264.78 | $529.59 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-264.78 | $794.37 |
| 07/01/2004 | BILL | RUMKER, LAWRENCE A & SANDRA K | $1,059.15 | $1,059.15 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-236.91 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-236.89 | $236.91 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-236.89 | $473.80 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-236.89 | $710.69 |
| 07/01/2003 | BILL | RUMKER, LAWRENCE A & SANDRA K | $947.58 | $947.58 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-219.58 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-219.56 | $219.58 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-219.56 | $439.14 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-219.56 | $658.70 |
| 07/01/2002 | BILL | RUMKER, LAWRENCE A & SANDRA K | $878.26 | $878.26 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-217.60 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-217.58 | $217.60 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-217.58 | $435.18 |
| 07/23/2001 | PAYMENT | WASHINGTON MUTUAL | $-217.58 | $652.76 |
| 07/01/2001 | BILL | RUMKER, LAWRENCE A & SANDRA K | $870.34 | $870.34 |
| 03/01/2001 | PAYMENT | 9996 | $-215.78 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-215.77 | $215.78 |
| 09/26/2000 | PAYMENT | 9996 | $-215.77 | $431.55 |
| 08/08/2000 | PAYMENT | 9996 | $-215.77 | $647.32 |
| 07/01/2000 | BILL | RUMKER, LAWRENCE A & SANDRA K | $863.09 | $863.09 |
| 02/23/2000 | PAYMENT | 9996 | $-214.85 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-214.85 | $214.85 |
| 10/01/1999 | PAYMENT | 9996 | $-214.85 | $429.70 |
| 08/11/1999 | PAYMENT | 9996 | $-214.85 | $644.55 |
| 07/01/1999 | BILL | RUMKER, LAWRENCE A & SANDRA K | $859.40 | $859.40 |
| 02/23/1999 | PAYMENT | 9996 | $-234.43 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-234.43 | $234.43 |
| 09/22/1998 | PAYMENT | 9996 | $-234.43 | $468.86 |
| 08/11/1998 | PAYMENT | 9996 | $-234.43 | $703.29 |
| 07/01/1998 | BILL | RUMKER, LAWRENCE A & SANDRA K | $937.72 | $937.72 |
| 02/24/1998 | PAYMENT | 9996 | $-233.35 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-233.34 | $233.35 |
| 09/26/1997 | PAYMENT | 9996 | $-233.34 | $466.69 |
| 08/07/1997 | PAYMENT | 9996 | $-233.34 | $700.03 |
| 07/01/1997 | BILL | RUMKER, LAWRENCE A & SANDRA K | $933.37 | $933.37 |
| 02/25/1997 | PAYMENT | 9996 | $-237.66 | $0.00 |
| 01/02/1997 | PAYMENT | 9996 | $-237.63 | $237.66 |
| 09/24/1996 | PAYMENT | FLEET MTG | $-237.63 | $475.29 |
| 08/13/1996 | PAYMENT | RUMKER, LAWRENCE A & | $-237.63 | $712.92 |
| 07/01/1996 | BILL | RUMKER, LAWRENCE A & SANDRA K | $950.55 | $950.55 |
| 02/26/1996 | PAYMENT | $-236.27 | $0.00 | |
| 12/26/1995 | PAYMENT | $-236.24 | $236.27 | |
| 08/10/1995 | PAYMENT | $-472.48 | $472.51 | |
| 07/01/1995 | BILL | RUMKER, LAWRENCE A & SANDRA K | $944.99 | $944.99 |
| 12/14/1994 | PAYMENT | $-455.62 | $0.00 | |
| 08/22/1994 | PAYMENT | $-455.60 | $455.62 | |
| 07/01/1994 | BILL | RUMKER, LAWRENCE A & SANDRA K | $911.22 | $911.22 |
| 12/21/1993 | PAYMENT | $-441.76 | $0.00 | |
| 08/11/1993 | PAYMENT | $-441.74 | $441.76 | |
| 07/01/1993 | BILL | RUMKER, LAWRENCE A & SANDRA K | $883.50 | $883.50 |
| 01/04/1993 | PAYMENT | $-418.90 | $0.00 | |
| 08/17/1992 | PAYMENT | $-418.88 | $418.90 | |
| 07/01/1992 | BILL | RUMKER, LAWRENCE A & SANDRA K | $837.78 | $837.78 |
| 01/06/1992 | PAYMENT | $-386.87 | $0.00 | |
| 08/20/1991 | PAYMENT | $-386.86 | $386.87 | |
| 07/01/1991 | BILL | RUMKER, LAWRENCE A & SANDRA K | $773.73 | $773.73 |
| 08/06/1990 | PAYMENT | $-723.29 | $0.00 | |
| 07/01/1990 | BILL | RUMKER, LAWRENCE A & SANDRA K | $723.29 | $723.29 |
| 02/20/1990 | PAYMENT | $-344.90 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.76 | $344.90 |
| 08/28/1989 | PAYMENT | $-338.14 | $338.14 | |
| 07/01/1989 | BILL | TAYLOR, GILBERT& H ETAL | $676.28 | $676.28 |
| 01/03/1989 | PAYMENT | $-298.33 | $0.00 | |
| 08/10/1988 | PAYMENT | $-298.30 | $298.33 | |
| 07/01/1988 | BILL | TAYLOR, GILBERT& H ETAL | $596.63 | $596.63 |
| 01/04/1988 | PAYMENT | $-290.92 | $0.00 | |
| 08/17/1987 | PAYMENT | $-290.92 | $290.92 | |
| 07/01/1987 | BILL | TAYLOR, GILBERT& H ETAL | $581.84 | $581.84 |
| 01/05/1987 | PAYMENT | $-244.53 | $0.00 | |
| 07/15/1986 | PAYMENT | $-244.50 | $244.53 | |
| 07/01/1986 | BILL | TAYLOR,GILBERT& H ETAL | $489.03 | $489.03 |