Tax Account 1220-17-311-008

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Owners

SHOWLEY, MELISSA G & DENNIS W
1100 AMARILLO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-311-008
Account Type	Real Estate
Location	1100 AMARILLO DR GEN CO/CWS/MOSQ
Balance	$4,215.12
Currently Due	$1,405.04

Account ID

1220-17-311-008

Account Type

Real Estate

Location

1100 AMARILLO DR
GEN CO/CWS/MOSQ

Balance

$4,215.12

Currently Due

$1,405.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,620.41
Total	$5,620.41
Paid	$1,405.29
Balance	$4,215.12
Due	$1,405.04
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,620.41

Total

$5,620.41

Paid

$1,405.29

Balance

$4,215.12

Due

$1,405.04

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,405.29	$0.00	$1,405.29	$1,405.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,405.04	$0.00	$1,405.04	$0.00	$1,405.04
3	01/06/2025	01/16/2025	Due	$1,405.04	$0.00	$1,405.04	$0.00	$2,810.08
4	03/03/2025	03/13/2025	Due	$1,405.04	$0.00	$1,405.04	$0.00	$4,215.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,456.71	$0.00	$5,456.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,297.79	$0.00	$5,297.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,143.49	$0.00	$5,143.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,377.59	$0.00	$4,377.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,250.10	$0.00	$4,250.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,126.30	$0.00	$4,126.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,006.13	$0.00	$4,006.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,904.60	$0.00	$3,904.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,896.80	$0.00	$3,896.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,783.29	$0.00	$3,783.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,405.29	$4,215.12
07/15/2024	BILL	SHOWLEY, MELISSA G & DENNIS W	$5,620.41	$5,620.41
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,364.13	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,364.13	$1,364.13
10/03/2023	PAYMENT	CALIBER WT CORE -	$-1,364.13	$2,728.26
08/09/2023	PAYMENT	CALIBER WT CORE -	$-1,364.32	$4,092.39
07/14/2023	BILL	SHOWLEY, MELISSA G & DENNIS W	$5,456.71	$5,456.71
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-1,324.44	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-1,324.44	$1,324.44
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-1,324.44	$2,648.88
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-1,324.47	$3,973.32
07/19/2022	BILL	SHOWLEY, MELISSA G & DENNIS W	$5,297.79	$5,297.79
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-1,285.87	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-1,285.87	$1,285.87
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-1,285.87	$2,571.74
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-1,285.88	$3,857.61
07/14/2021	BILL	SHOWLEY, MELISSA G & DENNIS W	$5,143.49	$5,143.49
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-1,094.39	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,094.39	$1,094.39
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,094.39	$2,188.78
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,094.42	$3,283.17
07/13/2020	BILL	SHOWLEY, MELISSA G & DENNIS W	$4,377.59	$4,377.59
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,062.52	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,062.52	$1,062.52
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,062.52	$2,125.04
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,062.54	$3,187.56
07/15/2019	BILL	SHOWLEY, DENNIS W & MELISSA G	$4,250.10	$4,250.10
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,031.57	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,031.57	$1,031.57
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,031.57	$2,063.14
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,031.59	$3,094.71
07/12/2018	BILL	SHOWLEY, DENNIS W & MELISSA G	$4,126.30	$4,126.30
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,001.53	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,001.53	$1,001.53
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,001.53	$2,003.06
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,001.54	$3,004.59
07/14/2017	BILL	SHOWLEY, DENNIS W & MELISSA G	$4,006.13	$4,006.13
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-976.15	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-976.15	$976.15
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-976.15	$1,952.30
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-976.15	$2,928.45
07/12/2016	BILL	SHOWLEY, DENNIS W & MELISSA G	$3,904.60	$3,904.60
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-974.20	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-974.20	$974.20
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-974.20	$1,948.40
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-974.20	$2,922.60
07/14/2015	BILL	SHOWLEY, DENNIS W & MELISSA G	$3,896.80	$3,896.80
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-945.82	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-945.82	$945.82
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-945.82	$1,891.64
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-945.83	$2,837.46
07/17/2014	BILL	SHOWLEY, DENNIS W & MELISSA G	$3,783.29	$3,783.29
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-918.27	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-918.27	$918.27
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-918.27	$1,836.54
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-918.28	$2,754.81
07/16/2013	BILL	SHOWLEY, DENNIS W & MELISSA G	$3,673.09	$3,673.09
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-891.49	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-891.49	$891.49
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-891.49	$1,782.98
08/08/2012	PAYMENT	33 CHECK	$-891.50	$2,674.47
07/13/2012	BILL	SHOWLEY, DENNIS W & MELISSA G	$3,565.97	$3,565.97
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-865.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-865.56	$865.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-865.56	$1,731.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-865.58	$2,596.68
07/15/2011	BILL	SHOWLEY, DENNIS W & MELISSA G	$3,462.26	$3,462.26
02/17/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-848.14	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-848.14	$848.14
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-848.14	$1,696.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-848.16	$2,544.42
07/14/2010	BILL	JOHNSON, RUSSELL L	$3,392.58	$3,392.58
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-815.88	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-815.88	$815.88
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-815.88	$1,631.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-815.88	$2,447.64
07/13/2009	BILL	JOHNSON, RUSSELL L	$3,263.52	$3,263.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-792.11	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-792.11	$792.11
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-792.11	$1,584.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-792.13	$2,376.33
07/18/2008	BILL	JOHNSON, RUSSELL L	$3,168.46	$3,168.46
02/29/2008	PAYMENT	WELLS FARGO	$-769.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-769.05	$769.05
09/07/2007	PAYMENT	NATIONAL TITLE	$-769.05	$1,538.10
08/21/2007	PAYMENT	JOHNSON, RUSSELL L	$-769.05	$2,307.15
07/01/2007	BILL	JOHNSON, RUSSELL L	$3,076.20	$3,076.20
05/02/2007	PAYMENT	JOHNSON, RUSSELL L	$-776.52	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.87	$776.52
01/03/2007	PAYMENT	JOHNSON, RUSSELL L	$-746.64	$746.65
01/02/2007	PAYMENT	JOHNSON, RUSSELL L	$-776.51	$1,493.29
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.87	$2,269.80
08/17/2006	PAYMENT	JOHNSON, RUSSELL L	$-746.64	$2,239.93
07/01/2006	BILL	JOHNSON, RUSSELL L	$2,986.57	$2,986.57
02/23/2006	PAYMENT	JOHNSON, RUSSELL L	$-724.91	$0.00
01/06/2006	PAYMENT	JOHNSON, RUSSELL L	$-724.89	$724.91
09/28/2005	PAYMENT	JOHNSON, RUSSELL L	$-724.89	$1,449.80
08/12/2005	PAYMENT	JOHNSON, RUSSELL L	$-724.89	$2,174.69
07/01/2005	BILL	JOHNSON, RUSSELL L	$2,899.58	$2,899.58
10/01/2004	PAYMENT	JOHNSON, J L & L E	$-1,464.43	$0.00
09/13/2004	PAYMENT	PHILIP ELLIS EXECUTO	$-732.21	$1,464.43
08/09/2004	PAYMENT	EST OF JOHNSON	$-732.21	$2,196.64
07/01/2004	BILL	JOHNSON, J L & L E	$2,928.85	$2,928.85
01/06/2004	PAYMENT	JOHNSON, J L & L E	$-1,239.73	$0.00
10/14/2003	PAYMENT	JOHNSON, J L & L E	$-619.85	$1,239.73
08/25/2003	PAYMENT	JOHNSON, J L & L E	$-619.85	$1,859.58
07/01/2003	BILL	JOHNSON, J L & L E	$2,479.43	$2,479.43
03/05/2003	PAYMENT	JOHNSON, J L & L E	$-632.09	$0.00
01/09/2003	PAYMENT	JOHNSON, J L & L E	$-632.06	$632.09
10/10/2002	PAYMENT	JOHNSON, J L & L E	$-632.06	$1,264.15
08/21/2002	PAYMENT	JOHNSON, J L & L E	$-632.06	$1,896.21
07/01/2002	BILL	JOHNSON, J L & L E	$2,528.27	$2,528.27
03/13/2002	PAYMENT	JOHNSON, J L & L E	$-601.92	$0.00
01/10/2002	PAYMENT	JOHNSON, J L & L E	$-601.89	$601.92
10/02/2001	PAYMENT	JOHNSON, J L & L E	$-601.89	$1,203.81
08/29/2001	PAYMENT	JOHNSON, J L & L E	$-601.89	$1,805.70
07/01/2001	BILL	JOHNSON, J L & L E	$2,407.59	$2,407.59
02/21/2001	PAYMENT	JOHNSON, J L & L E	$-588.62	$0.00
12/26/2000	PAYMENT	JOHNSON, J L & L E	$-588.61	$588.62
10/09/2000	PAYMENT	JOHNSON, J L & L E	$-588.61	$1,177.23
08/29/2000	PAYMENT	JOHNSON, J L & L E	$-588.61	$1,765.84
07/01/2000	BILL	JOHNSON, J L & L E	$2,354.45	$2,354.45
01/05/2000	PAYMENT	JOHNSON, J L & L E	$-1,780.50	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.43	$1,780.50
08/02/1999	PAYMENT	JOHNSON, J L & L E	$-585.68	$1,757.07
07/01/1999	BILL	JOHNSON, J L & L E	$2,342.75	$2,342.75
01/07/1999	PAYMENT	JOHNSON, J L & L E	$-1,223.18	$0.00
10/08/1998	PAYMENT	JOHNSON, J L & L E	$-611.58	$1,223.18
08/25/1998	PAYMENT	JOHNSON, J L & L E	$-611.58	$1,834.76
07/01/1998	BILL	JOHNSON, J L & L E	$2,446.34	$2,446.34
03/09/1998	PAYMENT	JOHNSON, J L & L E	$-608.53	$0.00
12/22/1997	PAYMENT	JOHNSON, J L & L E	$-1,241.36	$608.53
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.34	$1,849.89
08/25/1997	PAYMENT	JOHNSON, J L & L E	$-608.51	$1,825.55
07/01/1997	BILL	JOHNSON, J L & L E	$2,434.06	$2,434.06
02/27/1997	PAYMENT	JOHNSON, J L & L E	$-621.52	$0.00
01/13/1997	PAYMENT	JOHNSON, J L & L E	$-621.52	$621.52
10/09/1996	PAYMENT	JOHNSON, J L & L E	$-621.52	$1,243.04
08/21/1996	PAYMENT	JOHNSON, J L & L E	$-621.52	$1,864.56
07/01/1996	BILL	JOHNSON, J L & L E	$2,486.08	$2,486.08
01/03/1996	PAYMENT		$-1,111.50	$0.00
10/02/1995	PAYMENT		$-1,133.73	$1,111.50
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$22.23	$2,245.23
07/01/1995	BILL	JOHNSON, J L & L E	$2,223.00	$2,223.00
03/08/1995	PAYMENT		$-552.10	$0.00
01/03/1995	PAYMENT		$-552.09	$552.10
10/06/1994	PAYMENT		$-552.09	$1,104.19
08/24/1994	PAYMENT		$-552.09	$1,656.28
07/01/1994	BILL	JOHNSON, J L & L E	$2,208.37	$2,208.37
03/15/1994	PAYMENT		$-484.83	$0.00
01/11/1994	PAYMENT		$-484.80	$484.83
10/11/1993	PAYMENT		$-484.80	$969.63
08/20/1993	PAYMENT		$-484.80	$1,454.43
07/01/1993	BILL	JOHNSON, J L & L E	$1,939.23	$1,939.23
03/01/1993	PAYMENT		$-484.89	$0.00
01/08/1993	PAYMENT		$-484.88	$484.89
10/16/1992	PAYMENT		$-484.88	$969.77
08/20/1992	PAYMENT		$-484.88	$1,454.65
07/01/1992	BILL	JOHNSON, J L & L E	$1,939.53	$1,939.53
03/05/1992	PAYMENT		$-384.38	$0.00
01/10/1992	PAYMENT		$-384.35	$384.38
10/14/1991	PAYMENT		$-384.35	$768.73
08/29/1991	PAYMENT		$-384.35	$1,153.08
07/01/1991	BILL	JOHNSON, J L & L E	$1,537.43	$1,537.43
03/05/1991	PAYMENT		$-369.13	$0.00
01/09/1991	PAYMENT		$-369.12	$369.13
10/01/1990	PAYMENT		$-369.12	$738.25
08/10/1990	PAYMENT		$-369.12	$1,107.37
07/01/1990	BILL	JOHNSON, J L & L E	$1,476.49	$1,476.49
03/08/1990	PAYMENT		$-354.21	$0.00
01/05/1990	PAYMENT		$-354.19	$354.21
11/02/1989	PAYMENT		$-368.36	$708.40
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.17	$1,076.76
09/05/1989	PAYMENT		$-354.19	$1,062.59
07/01/1989	BILL	JOHNSON, J L & L E	$1,416.78	$1,416.78
03/07/1989	PAYMENT		$-304.06	$0.00
01/09/1989	PAYMENT		$-304.03	$304.06
10/06/1988	PAYMENT		$-304.03	$608.09
08/05/1988	PAYMENT		$-304.03	$912.12
07/01/1988	BILL	JOHNSON, J L & L E	$1,216.15	$1,216.15
02/04/1988	PAYMENT		$-294.21	$0.00
01/06/1988	PAYMENT		$-294.21	$294.21
10/12/1987	PAYMENT		$-294.21	$588.42
08/20/1987	PAYMENT		$-294.21	$882.63
07/01/1987	BILL	JOHNSON, J L & L E	$1,176.84	$1,176.84
03/03/1987	PAYMENT		$-239.68	$0.00
12/30/1986	PAYMENT		$-239.68	$239.68
10/07/1986	PAYMENT		$-239.68	$479.36
07/23/1986	PAYMENT		$-239.68	$719.04
07/01/1986	BILL	JOHNSON,J L & L E	$958.72	$958.72