Tax Account 1220-16-710-059

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Owners

SHEK, EDWARD
1404 SELKIRK CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-059
Account Type	Real Estate
Location	1404 SELKIRK CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-059

Account Type

Real Estate

Location

1404 SELKIRK CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.81
Total	$1,316.81
Paid	$1,316.81
Balance	$0.00
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

$1,316.81

Total

$1,316.81

Paid

$1,316.81

Balance

$0.00

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	$329.39	$0.00	$329.39	$329.39	$0.00
2	10/07/2024	10/17/2024	Paid	$329.14	$0.00	$329.14	$329.14	$0.00
3	01/06/2025	01/16/2025	Paid	$329.14	$0.00	$329.14	$329.14	$0.00
4	03/03/2025	03/13/2025	Paid	$329.14	$0.00	$329.14	$329.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.46	$0.00	$1,278.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,241.22	$0.00	$1,241.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,205.08	$0.00	$1,205.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,169.97	$0.00	$1,169.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,135.90	$0.00	$1,135.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,102.82	$0.00	$1,102.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,070.71	$0.00	$1,070.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,043.58	$0.00	$1,043.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,041.49	$0.00	$1,041.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,011.17	$0.00	$1,011.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	SHEK, EDWARD ALEXANDRIA CHECK 243	$-658.28	$0.00
08/08/2024	PAYMENT	SHEK, EDWARD CHECK 242	$-658.53	$658.28
07/15/2024	BILL	SHEK, EDWARD	$1,316.81	$1,316.81
12/15/2023	PAYMENT	EDWARD SHEK GOV GOVOLUTION - 314345939	$-639.10	$0.00
09/12/2023	PAYMENT	SHEK, EDWARD CHECK 150	$-319.55	$639.10
08/01/2023	PAYMENT	SHEK, EDWARD CHECK 149	$-319.81	$958.65
07/14/2023	BILL	SHEK, EDWARD	$1,278.46	$1,278.46
12/30/2022	PAYMENT	SHEK, EDWARD W & ALEXANDRIA H CHECK 148	$-620.60	$0.00
09/09/2022	PAYMENT	SHEK, EDWARD CHECK 146	$-310.30	$620.60
07/28/2022	PAYMENT	SHEK, EDWARD CHECK 144	$-310.32	$930.90
07/19/2022	BILL	SHEK, EDWARD	$1,241.22	$1,241.22
09/29/2021	PAYMENT	SHEK, EDWARD CHECK	$-301.27	$0.00
09/14/2021	PAYMENT	SHEK, EDWARD & ALEXANDRIA CHECK	$-301.27	$301.27
07/27/2021	PAYMENT	SHEK, EDWARD & ALEXANDRIA CHECK	$-602.54	$602.54
07/14/2021	BILL	SHEK, EDWARD	$1,205.08	$1,205.08
07/21/2020	PAYMENT	SHEK, EDWARD & ALEXANDRIA CREDIT: D	$-1,169.97	$0.00
07/13/2020	BILL	SHEK, EDWARD	$1,169.97	$1,169.97
08/08/2019	PAYMENT	SHEK, EDWARD CHECK	$-1,135.90	$0.00
07/15/2019	BILL	SHEK, EDWARD	$1,135.90	$1,135.90
08/22/2018	PAYMENT	Chicago Title Insurance Co. CHECK	$-551.40	$0.00
07/27/2018	PAYMENT	SHEK, EDWARD & ALEXANDRIA CHECK	$-551.42	$551.40
07/12/2018	BILL	SHEK, EDWARD & TARA ROBERTS-	$1,102.82	$1,102.82
08/23/2017	PAYMENT	SHEK, EDWARD & TARA ROBERTS- CHECK	$-1,070.71	$0.00
07/14/2017	BILL	SHEK, EDWARD & TARA ROBERTS-	$1,070.71	$1,070.71
11/30/2016	PAYMENT	SHEK, EDWARD & TARA ROBERTS- CHECK	$-260.89	$0.00
11/03/2016	PAYMENT	SHEK, EDWARD & TARA ROBERTS- CHECK	$-260.89	$260.89
10/02/2016	PAYMENT	SHEK, EDWARD & TARA ROBERTS- CHECK	$-260.89	$521.78
08/02/2016	PAYMENT	SHEK, EDWARD & TARA ROBERTS- CHECK	$-260.91	$782.67
07/12/2016	BILL	SHEK, EDWARD & TARA ROBERTS-	$1,043.58	$1,043.58
02/23/2016	PAYMENT	SHEK, EDWARD & TARA ROBERTS- CHECK	$-260.37	$0.00
12/18/2015	PAYMENT	SHEK, EDWARD & TARA ROBERTS- CHECK	$-260.37	$260.37
09/29/2015	PAYMENT	SHEK, EDWARD & TARA ROBERTS- CHECK	$-260.37	$520.74
07/29/2015	PAYMENT	SHEK, EDWARD & TARA ROBERTS- CHECK	$-260.38	$781.11
07/14/2015	BILL	SHEK, EDWARD & TARA ROBERTS-	$1,041.49	$1,041.49
07/22/2014	PAYMENT	SHEK, EDWARD & TARA ROBERTS- CHECK	$-1,011.17	$0.00
07/17/2014	BILL	SHEK, EDWARD & TARA ROBERTS-	$1,011.17	$1,011.17
07/25/2013	PAYMENT	SHEK, EDWARD & TARA ROBERTS- CHECK	$-981.72	$0.00
07/16/2013	BILL	SHEK, EDWARD & TARA ROBERTS-	$981.72	$981.72
02/28/2013	PAYMENT	WELLS FARGO CHECK	$-296.51	$0.00
12/13/2012	PAYMENT	EDWARD SHEK CHECK	$-296.51	$296.51
10/02/2012	PAYMENT	WELLS FARGO CHECK	$-604.91	$593.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.86	$1,197.93
07/13/2012	BILL	SHEK, EDWARD & TARA ROBERTS-	$1,186.07	$1,186.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-302.73	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-302.73	$302.73
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-302.73	$605.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-302.75	$908.19
07/15/2011	BILL	SHEK, EDWARD & TARA ROBERTS-	$1,210.94	$1,210.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-296.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-296.36	$296.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-296.36	$592.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-296.38	$889.08
07/14/2010	BILL	SHEK, EDWARD & TARA ROBERTS-	$1,185.46	$1,185.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-287.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-287.74	$287.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-287.74	$575.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-287.75	$863.22
07/13/2009	BILL	SHEK, EDWARD & TARA ROBERTS-	$1,150.97	$1,150.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-279.36	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-279.36	$279.36
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-279.36	$558.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-279.37	$838.08
07/18/2008	BILL	SHEK, EDWARD W	$1,117.45	$1,117.45
02/28/2008	PAYMENT	WELLS FARGO	$-553.30	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.85	$553.30
09/26/2007	PAYMENT	WELLS FARGO HME MTG	$-271.21	$542.45
07/30/2007	PAYMENT	WELLS FARGO	$-271.21	$813.66
07/01/2007	BILL	SHEK, EDWARD W	$1,084.87	$1,084.87
02/22/2007	PAYMENT	WELLS FARGO	$-537.19	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.53	$537.19
08/10/2006	PAYMENT	WELS FARGO	$-526.64	$526.66
07/01/2006	BILL	SHEK, EDWARD W	$1,053.30	$1,053.30
03/20/2006	PAYMENT	WELLS FARGO	$-255.67	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$255.67
10/19/2005	PAYMENT	WELLS FARGO	$-511.30	$255.67
08/12/2005	PAYMENT	WELLS FARGO	$-255.65	$766.97
07/01/2005	BILL	SHEK, EDWARD W	$1,022.62	$1,022.62
02/28/2005	PAYMENT	WELLS FARGO	$-258.05	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-258.04	$258.05
09/30/2004	PAYMENT	NETS	$-258.04	$516.09
08/20/2004	PAYMENT	NETS	$-258.04	$774.13
07/01/2004	BILL	SHEK, EDWARD W	$1,032.17	$1,032.17
02/29/2004	PAYMENT	NETS	$-236.50	$0.00
01/05/2004	PAYMENT	NETS	$-236.47	$236.50
09/12/2003	PAYMENT	WELLS	$-236.47	$472.97
08/15/2003	PAYMENT	NETS	$-236.47	$709.44
07/01/2003	BILL	SHEK, EDWARD W	$945.91	$945.91
02/11/2003	PAYMENT	NETS	$-219.13	$0.00
12/24/2002	PAYMENT	NETS	$-219.13	$219.13
09/20/2002	PAYMENT	NETS	$-219.13	$438.26
08/08/2002	PAYMENT	NETS	$-219.13	$657.39
07/01/2002	BILL	SHEK, EDWARD W	$876.52	$876.52
02/27/2002	PAYMENT	NETS	$-217.16	$0.00
12/27/2001	PAYMENT	NETS	$-217.16	$217.16
09/20/2001	PAYMENT	NETS	$-217.16	$434.32
08/07/2001	PAYMENT	NETS	$-217.16	$651.48
07/01/2001	BILL	SHEK, EDWARD W	$868.64	$868.64
02/14/2001	PAYMENT	NETS	$-215.36	$0.00
12/22/2000	PAYMENT	NETS	$-215.34	$215.36
09/20/2000	PAYMENT	NETS	$-215.34	$430.70
08/15/2000	PAYMENT	NETS	$-215.34	$646.04
07/01/2000	BILL	SHEK, EDWARD W	$861.38	$861.38
02/04/2000	PAYMENT	NETS	$-214.44	$0.00
12/07/1999	PAYMENT	NETS	$-214.43	$214.44
09/13/1999	PAYMENT	NETS	$-214.43	$428.87
07/28/1999	PAYMENT	NETS	$-214.43	$643.30
07/01/1999	BILL	SHEK, EDWARD W	$857.73	$857.73
02/01/1999	PAYMENT	NETS	$-215.34	$0.00
12/05/1998	PAYMENT	NETS	$-215.32	$215.34
09/14/1998	PAYMENT	22	$-215.32	$430.66
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-215.32	$645.98
07/01/1998	BILL	LAITINEN, LAURENCE H	$861.30	$861.30
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-214.45	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-214.44	$214.45
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-214.44	$428.89
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-214.44	$643.33
07/01/1997	BILL	LAITINEN, LAURENCE H	$857.77	$857.77
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-218.41	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-218.38	$218.41
10/07/1996	PAYMENT	TRANSAMERICA	$-218.38	$436.79
08/13/1996	PAYMENT	TRANSAMERICA	$-218.38	$655.17
07/01/1996	BILL	LAITINEN, LAURENCE H	$873.55	$873.55
03/04/1996	PAYMENT		$-216.61	$0.00
01/01/1996	PAYMENT		$-216.58	$216.61
10/02/1995	PAYMENT		$-216.58	$433.19
08/21/1995	PAYMENT		$-216.58	$649.77
07/01/1995	BILL	LAITINEN, LAURENCE H	$866.35	$866.35
01/02/1995	PAYMENT		$-416.84	$0.00
08/02/1994	PAYMENT		$-416.84	$416.84
07/01/1994	BILL	LAITINEN, LAURENCE H	$833.68	$833.68
01/03/1994	PAYMENT		$-397.74	$0.00
08/20/1993	PAYMENT		$-397.72	$397.74
07/01/1993	BILL	LAITINEN, LAURENCE H	$795.46	$795.46
01/04/1993	PAYMENT		$-374.85	$0.00
08/17/1992	PAYMENT		$-374.84	$374.85
07/01/1992	BILL	LAITINEN, LAURENCE H	$749.69	$749.69
01/06/1992	PAYMENT		$-346.40	$0.00
08/20/1991	PAYMENT		$-346.40	$346.40
07/01/1991	BILL	LAITINEN, LAURENCE H	$692.80	$692.80
01/07/1991	PAYMENT		$-321.98	$0.00
08/06/1990	PAYMENT		$-321.98	$321.98
07/01/1990	BILL	LAITINEN, LAURENCE H	$643.96	$643.96
01/02/1990	PAYMENT		$-301.25	$0.00
08/28/1989	PAYMENT		$-301.22	$301.25
07/01/1989	BILL	LAITINEN, LAURENCE H	$602.47	$602.47
01/03/1989	PAYMENT		$-258.20	$0.00
08/10/1988	PAYMENT		$-258.20	$258.20
07/01/1988	BILL	LAITINEN, LAURENCE H	$516.40	$516.40
01/04/1988	PAYMENT		$-252.61	$0.00
08/25/1987	PAYMENT		$-252.58	$252.61
07/01/1987	BILL	LAITINEN, LAURENCE H	$505.19	$505.19
01/05/1987	PAYMENT		$-212.77	$0.00
07/15/1986	PAYMENT		$-212.74	$212.77
07/01/1986	BILL	LAITINEN,LAURENCE H	$425.51	$425.51