Tax Account 1220-16-810-007

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Owners

SHAW, MARY & JUSTIN L
1321 MUIR DR
GARDNERVILLE, NV 89460

SHAW, JUSTIN L

Account Summary

Account ID	1220-16-810-007
Account Type	Real Estate
Location	1321 MUIR DR GARDNERVILLE RANCHOS
Balance	$2,071.44
Currently Due	$690.48

Account ID

1220-16-810-007

Account Type

Real Estate

Location

1321 MUIR DR
GARDNERVILLE RANCHOS

Balance

$2,071.44

Currently Due

$690.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,762.23
Total	$2,762.23
Paid	$690.79
Balance	$2,071.44
Due	$690.48
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,762.23

Total

$2,762.23

Paid

$690.79

Balance

$2,071.44

Due

$690.48

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	$690.79	$0.00	$690.79	$690.79	$0.00
2	10/07/2024	10/17/2024	Due	$690.48	$0.00	$690.48	$0.00	$690.48
3	01/06/2025	01/16/2025	Due	$690.48	$0.00	$690.48	$0.00	$1,380.96
4	03/03/2025	03/13/2025	Due	$690.48	$0.00	$690.48	$0.00	$2,071.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,681.78	$0.00	$2,681.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,603.69	$0.00	$2,603.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,527.85	$0.00	$2,527.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,454.23	$0.00	$2,454.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,382.76	$0.00	$2,382.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,313.36	$0.00	$2,313.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,561.53	$0.00	$1,561.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,521.95	$0.00	$1,521.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,518.92	$0.00	$1,518.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,504.61	$0.00	$1,504.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-690.79	$2,071.44
07/15/2024	BILL	SHAW, MARY & JUSTIN L	$2,762.23	$2,762.23
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-670.36	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-670.36	$670.36
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-670.36	$1,340.72
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-670.70	$2,011.08
07/14/2023	BILL	SHAW, MARY & JUSTIN L	$2,681.78	$2,681.78
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-650.92	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-650.92	$650.92
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-650.92	$1,301.84
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-650.93	$1,952.76
07/19/2022	BILL	SHAW, MARY & JUSTIN L	$2,603.69	$2,603.69
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-631.96	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-631.96	$631.96
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-631.96	$1,263.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-631.97	$1,895.88
07/14/2021	BILL	SHAW, MARY & JUSTIN L	$2,527.85	$2,527.85
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-613.55	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-613.55	$613.55
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-613.55	$1,227.10
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-613.58	$1,840.65
07/13/2020	BILL	SHAW, MARY & JUSTIN L	$2,454.23	$2,454.23
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-595.69	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-595.69	$595.69
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-595.69	$1,191.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-595.69	$1,787.07
07/15/2019	BILL	SHAW, MARY & JUSTIN L	$2,382.76	$2,382.76
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-578.34	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-578.34	$578.34
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-578.34	$1,156.68
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-578.34	$1,735.02
07/12/2018	BILL	SHAW, MARY & JUSTIN L	$2,313.36	$2,313.36
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-390.38	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-390.38	$390.38
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-390.38	$780.76
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-390.39	$1,171.14
07/14/2017	BILL	SHAW, MARY & JUSTIN L	$1,561.53	$1,561.53
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-380.48	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-380.48	$380.48
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-380.48	$760.96
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-380.51	$1,141.44
07/12/2016	BILL	SHAW, MARY & JUSTIN L	$1,521.95	$1,521.95
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-379.73	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-379.73	$379.73
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-379.73	$759.46
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-379.73	$1,139.19
07/14/2015	BILL	SHAW, MARY & JUSTIN L	$1,518.92	$1,518.92
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.15	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.15	$376.15
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.15	$752.30
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.16	$1,128.45
07/17/2014	BILL	SHAW, MARY & JUSTIN L	$1,504.61	$1,504.61
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.93	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.93	$357.93
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.93	$715.86
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.95	$1,073.79
07/16/2013	BILL	SHAW, MARY & JUSTIN L	$1,431.74	$1,431.74
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-418.40	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-418.40	$418.40
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-418.40	$836.80
08/17/2012	PAYMENT	CHASE CHECK	$-418.40	$1,255.20
07/13/2012	BILL	SHAW, MARY & JUSTIN L	$1,673.60	$1,673.60
03/02/2012	PAYMENT	CHASE CHECK	$-406.21	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-406.21	$406.21
10/03/2011	PAYMENT	CHASE CHECK	$-406.21	$812.42
08/13/2011	PAYMENT	CHASE CHECK	$-406.22	$1,218.63
07/15/2011	BILL	SHAW, MARY & JUSTIN L	$1,624.85	$1,624.85
03/08/2011	PAYMENT	CHASE CHECK	$-394.37	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-394.37	$394.37
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-394.37	$788.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-394.37	$1,183.11
07/14/2010	BILL	SHAW, MARY & JUSTIN L	$1,577.48	$1,577.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-382.89	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-382.89	$382.89
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-382.89	$765.78
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-382.92	$1,148.67
07/13/2009	BILL	SHAW, MARY & JUSTIN L	$1,531.59	$1,531.59
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-371.74	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-371.74	$371.74
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-371.74	$743.48
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-371.76	$1,115.22
07/18/2008	BILL	SHAW, MARY & JUSTIN L	$1,486.98	$1,486.98
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-360.90	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-360.90	$360.90
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-360.90	$721.80
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-360.90	$1,082.70
07/01/2007	BILL	SHAW, MARY & JUSTIN L	$1,443.60	$1,443.60
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-350.42	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-350.40	$350.42
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-350.40	$700.82
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-350.40	$1,051.22
07/01/2006	BILL	SHAW, MARY & JUSTIN L	$1,401.62	$1,401.62
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-340.20	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-340.20	$340.20
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-340.20	$680.40
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-340.20	$1,020.60
07/01/2005	BILL	HICKS, MARY	$1,360.80	$1,360.80
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-343.15	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-343.15	$343.15
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-343.15	$686.30
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-343.15	$1,029.45
07/01/2004	BILL	HICKS, MARY	$1,372.60	$1,372.60
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-292.52	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-292.50	$292.52
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-292.50	$585.02
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-292.50	$877.52
07/01/2003	BILL	HICKS, MARY	$1,170.02	$1,170.02
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-276.66	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-276.66	$276.66
09/17/2002	PAYMENT	ABN AMRP	$-276.66	$553.32
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-276.66	$829.98
07/01/2002	BILL	RICKS, MARY	$1,106.64	$1,106.64
02/27/2002	PAYMENT	NETS	$-273.86	$0.00
12/27/2001	PAYMENT	NETS	$-273.86	$273.86
09/20/2001	PAYMENT	NETS	$-273.86	$547.72
08/07/2001	PAYMENT	NETS	$-273.86	$821.58
07/01/2001	BILL	BURTON, MARTIN C & CAROLYN M	$1,095.44	$1,095.44
02/14/2001	PAYMENT	NETS	$-271.59	$0.00
12/22/2000	PAYMENT	NETS	$-271.57	$271.59
09/20/2000	PAYMENT	NETS	$-271.57	$543.16
08/15/2000	PAYMENT	NETS	$-271.57	$814.73
07/01/2000	BILL	BURTON, MARTIN C & CAROLYN M	$1,086.30	$1,086.30
02/04/2000	PAYMENT	NETS	$-270.43	$0.00
12/07/1999	PAYMENT	NETS	$-270.42	$270.43
09/13/1999	PAYMENT	NETS	$-270.42	$540.85
07/28/1999	PAYMENT	NETS	$-270.42	$811.27
07/01/1999	BILL	BURTON, MARTIN C & CAROLYN M	$1,081.69	$1,081.69
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-265.38	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-265.38	$265.38
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-265.38	$530.76
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-265.38	$796.14
07/01/1998	BILL	WESTBROOK, SONJA M	$1,061.52	$1,061.52
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-264.04	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-264.03	$264.04
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-264.03	$528.07
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-264.03	$792.10
07/01/1997	BILL	WESTBROOK, SONJA M	$1,056.13	$1,056.13
07/22/1996	PAYMENT	GIOVANETTI, LODVINA	$-322.30	$0.00
07/01/1996	BILL	GIOVANETTI, LODVINA I	$322.30	$322.30
03/07/1996	PAYMENT		$-75.91	$0.00
12/18/1995	PAYMENT		$-75.90	$75.91
11/20/1995	PAYMENT		$-75.90	$151.81
08/15/1995	PAYMENT		$-75.90	$227.71
07/01/1995	BILL	GIOVANETTI, LODVINA I	$303.61	$303.61
01/06/1995	PAYMENT		$-69.74	$0.00
12/05/1994	PAYMENT		$-69.74	$69.74
11/07/1994	PAYMENT		$-75.32	$139.48
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.79	$214.80
09/19/1994	PAYMENT		$-69.74	$212.01
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.79	$281.75
07/01/1994	BILL	GIOVANETTI, LODVINA I	$278.96	$278.96
03/16/1994	PAYMENT		$-57.23	$0.00
01/05/1994	PAYMENT		$-57.21	$57.23
12/07/1993	PAYMENT		$-57.21	$114.44
08/05/1993	PAYMENT		$-57.21	$171.65
07/01/1993	BILL	GIOVANETTI, LODVINA I	$228.86	$228.86
01/05/1993	PAYMENT		$-91.55	$0.00
10/08/1992	PAYMENT		$-45.77	$91.55
08/07/1992	PAYMENT		$-45.77	$137.32
07/01/1992	BILL	GIOVANETTI, LODVINA I	$183.09	$183.09
04/09/1992	PAYMENT		$-50.06	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.12	$50.06
01/10/1992	PAYMENT		$-42.93	$42.94
09/24/1991	PAYMENT		$-42.93	$85.87
08/26/1991	PAYMENT		$-42.93	$128.80
07/01/1991	BILL	GIOVANETTI, LODVINA I	$171.73	$171.73
02/05/1991	PAYMENT		$-33.38	$0.00
02/04/1991	PAYMENT		$-34.69	$33.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
09/21/1990	PAYMENT		$-33.36	$66.74
08/07/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	GIOVANETTI, LODVINA I	$133.46	$133.46
01/05/1990	PAYMENT		$-63.66	$0.00
10/06/1989	PAYMENT		$-31.83	$63.66
08/15/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	GIOVANETTI, LODVINA I	$127.32	$127.32
01/05/1989	PAYMENT		$-56.79	$0.00
08/24/1988	PAYMENT		$-28.39	$56.79
07/15/1988	PAYMENT		$-28.39	$85.18
07/01/1988	BILL	GIOVANETTI, LODVINA I	$113.57	$113.57
01/07/1988	PAYMENT		$-60.08	$0.00
10/06/1987	PAYMENT		$-30.04	$60.08
08/12/1987	PAYMENT		$-30.04	$90.12
07/01/1987	BILL	GIOVANETTI, LODVINA I	$120.16	$120.16
01/08/1987	PAYMENT		$-53.20	$0.00
10/10/1986	PAYMENT		$-26.59	$53.20
07/25/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	GIOVANETTI,LODVINA I	$106.38	$106.38