Tax Account 1220-17-610-012

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Owners

GILLEN, SHANE M & JULIE
908 SPRINGFIELD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-610-012
Account Type	Real Estate
Location	908 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-610-012

Account Type

Real Estate

Location

908 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,016.25
Total	$4,016.25
Paid	$4,016.25
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

$4,016.25

Total

$4,016.25

Paid

$4,016.25

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	$1,004.25	$0.00	$1,004.25	$1,004.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.00	$0.00	$1,004.00	$1,004.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,004.00	$0.00	$1,004.00	$1,004.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,004.00	$0.00	$1,004.00	$1,004.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,899.26	$0.00	$3,899.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,785.71	$0.00	$3,785.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,505.31	$0.00	$3,505.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,403.22	$0.00	$3,403.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,304.11	$0.00	$3,304.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,207.86	$0.00	$3,207.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,114.42	$0.00	$3,114.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,035.51	$0.00	$3,035.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,029.45	$0.00	$3,029.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,022.08	$0.00	$3,022.08	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,004.00	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,004.00	$1,004.00
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,004.00	$2,008.00
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,004.25	$3,012.00
07/15/2024	BILL	GILLEN, SHANE M & JULIE	$4,016.25	$4,016.25
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-974.75	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-974.75	$974.75
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-974.75	$1,949.50
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-975.01	$2,924.25
07/14/2023	BILL	GILLEN, SHANE M & JULIE	$3,899.26	$3,899.26
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-946.42	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-946.42	$946.42
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-946.42	$1,892.84
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-946.45	$2,839.26
07/19/2022	BILL	GILLEN, SHANE M & JULIE	$3,785.71	$3,785.71
02/11/2022	PAYMENT	SOARES, JAMES CHECK	$-876.32	$0.00
12/06/2021	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-876.32	$876.32
09/13/2021	PAYMENT	SOARES, JACQUELYN & JAMES CHECK	$-876.32	$1,752.64
07/27/2021	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-876.35	$2,628.96
07/14/2021	BILL	SOARES, JACQUELYN V & JAMES L	$3,505.31	$3,505.31
02/19/2021	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-850.80	$0.00
12/14/2020	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-850.80	$850.80
10/06/2020	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-850.80	$1,701.60
08/13/2020	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-850.82	$2,552.40
07/13/2020	BILL	SOARES, JACQUELYN V & JAMES L	$3,403.22	$3,403.22
03/13/2020	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-826.02	$0.00
12/11/2019	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-826.02	$826.02
10/09/2019	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-826.02	$1,652.04
08/29/2019	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-826.05	$2,478.06
07/15/2019	BILL	SOARES, JACQUELYN V & JAMES L	$3,304.11	$3,304.11
03/06/2019	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-801.96	$0.00
12/19/2018	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-801.96	$801.96
09/20/2018	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-801.96	$1,603.92
08/13/2018	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-801.98	$2,405.88
07/12/2018	BILL	SOARES, JACQUELYN V & JAMES L	$3,207.86	$3,207.86
02/28/2018	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-778.60	$0.00
12/15/2017	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-768.60	$778.60
09/15/2017	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-788.60	$1,547.20
07/24/2017	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-778.62	$2,335.80
07/14/2017	BILL	SOARES, JACQUELYN V & JAMES L	$3,114.42	$3,114.42
02/14/2017	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-758.87	$0.00
12/21/2016	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-758.87	$758.87
09/30/2016	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-758.87	$1,517.74
07/26/2016	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-758.90	$2,276.61
07/12/2016	BILL	SOARES, JACQUELYN V & JAMES L	$3,035.51	$3,035.51
03/08/2016	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-757.36	$0.00
12/23/2015	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-757.36	$757.36
09/23/2015	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-757.36	$1,514.72
07/28/2015	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-757.37	$2,272.08
07/14/2015	BILL	SOARES, JACQUELYN V & JAMES L	$3,029.45	$3,029.45
02/17/2015	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-755.52	$0.00
12/18/2014	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-755.52	$755.52
09/09/2014	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-755.52	$1,511.04
07/24/2014	PAYMENT	SOARES, JACQUELYN V & JAMES L CHECK	$-755.52	$2,266.56
07/17/2014	BILL	SOARES, JACQUELYN V & JAMES L	$3,022.08	$3,022.08
02/20/2014	PAYMENT	SOARES, JACQUELYN V CHECK	$-713.88	$0.00
12/27/2013	PAYMENT	SOARES, JACQUELYN V CHECK	$-713.88	$713.88
09/26/2013	PAYMENT	SOARES, JACQUELYN V CHECK	$-713.88	$1,427.76
08/06/2013	PAYMENT	SOARES, JACQUELYN V CHECK	$-713.91	$2,141.64
07/16/2013	BILL	SOARES, JACQUELYN V	$2,855.55	$2,855.55
02/12/2013	PAYMENT	SOARES, JACQUELYN V CHECK	$-840.75	$0.00
12/06/2012	PAYMENT	SOARES, JACQUELYN V CHECK	$-840.75	$840.75
09/17/2012	PAYMENT	SOARES, JACQUELYN V CHECK	$-840.75	$1,681.50
07/25/2012	PAYMENT	SOARES, JACQUELYN V CHECK	$-840.77	$2,522.25
07/13/2012	BILL	SOARES, JACQUELYN V	$3,363.02	$3,363.02
02/13/2012	PAYMENT	SOARES, JACQUELYN V CHECK	$-816.26	$0.00
12/13/2011	PAYMENT	SOARES, JACQUELYN V CHECK	$-816.26	$816.26
09/20/2011	PAYMENT	SOARES, JACQUELYN V CHECK	$-816.26	$1,632.52
07/26/2011	PAYMENT	SOARES, JACQUELYN V CHECK	$-816.26	$2,448.78
07/15/2011	BILL	SOARES, JACQUELYN V	$3,265.04	$3,265.04
02/10/2011	PAYMENT	SOARES, JACQUELYN V CHECK	$-792.49	$0.00
12/08/2010	PAYMENT	SOARES, JACQUELYN V CHECK	$-792.49	$792.49
09/29/2010	PAYMENT	SOARES, JACQUELYN V CHECK	$-792.49	$1,584.98
08/09/2010	PAYMENT	SOARES, JACQUELYN V CHECK	$-792.51	$2,377.47
07/14/2010	BILL	SOARES, JACQUELYN V	$3,169.98	$3,169.98
02/16/2010	PAYMENT	SOARES, JACQUELYN V CHECK	$-769.41	$0.00
12/16/2009	PAYMENT	SOARES, JACQUELYN V CHECK	$-769.41	$769.41
09/23/2009	PAYMENT	SOARES, JACQUELYN V CHECK	$-769.41	$1,538.82
07/29/2009	PAYMENT	SOARES, JACQUELYN V CHECK	$-769.42	$2,308.23
07/13/2009	BILL	SOARES, JACQUELYN V	$3,077.65	$3,077.65
02/19/2009	PAYMENT	SOARES, JACQUELYN V CHECK	$-747.00	$0.00
12/19/2008	PAYMENT	SOARES, JACQUELYN V CHECK	$-747.00	$747.00
10/01/2008	PAYMENT	SOARES, JACQUELYN V CHECK	$-747.00	$1,494.00
08/07/2008	PAYMENT	SOARES, JACQUELYN V CHECK	$-747.00	$2,241.00
07/18/2008	BILL	SOARES, JACQUELYN V	$2,988.00	$2,988.00
02/08/2008	PAYMENT	SOARES, JACQUELYN V	$-725.22	$0.00
12/06/2007	PAYMENT	SOARES, JACQUELYN V	$-725.22	$725.22
09/18/2007	PAYMENT	SOARES, JACQUELYN V	$-725.22	$1,450.44
08/08/2007	PAYMENT	SOARES, JACQUELYN V	$-725.22	$2,175.66
07/01/2007	BILL	SOARES, JACQUELYN V	$2,900.88	$2,900.88
02/20/2007	PAYMENT	SOARES, JAMES L & JA	$-692.79	$0.00
12/06/2006	PAYMENT	SOARES, JAMES L & JA	$-692.77	$692.79
09/12/2006	PAYMENT	SOARES, JAMES L & JA	$-692.77	$1,385.56
08/07/2006	PAYMENT	SOARES, JAMES L & JA	$-692.77	$2,078.33
07/01/2006	BILL	SOARES, JAMES L & JACQUELYN V	$2,771.10	$2,771.10
03/13/2006	PAYMENT	MORRISON, JOEL & PAM	$-672.62	$0.00
01/11/2006	PAYMENT	MORRISON, JOEL & PAM	$-672.59	$672.62
10/07/2005	PAYMENT	MORRISON, JOEL & PAM	$-672.59	$1,345.21
08/19/2005	PAYMENT	MORRISON, JOEL & PAM	$-672.59	$2,017.80
07/01/2005	BILL	MORRISON, JOEL & PAMELA J	$2,690.39	$2,690.39
03/09/2005	PAYMENT	MORRISON, JOEL & PAM	$-678.06	$0.00
01/05/2005	PAYMENT	MORRISON, JOEL & PAM	$-678.04	$678.06
10/06/2004	PAYMENT	MORRISON, JOEL & PAM	$-678.04	$1,356.10
08/11/2004	PAYMENT	MORRISON, JOEL & PAM	$-678.04	$2,034.14
07/01/2004	BILL	MORRISON, JOEL & PAMELA J	$2,712.18	$2,712.18
03/09/2004	PAYMENT	MORRISON, JOEL & PAM	$-569.47	$0.00
01/07/2004	PAYMENT	MORRISON, JOEL & PAM	$-569.47	$569.47
10/07/2003	PAYMENT	MORRISON, JOEL & PAM	$-569.47	$1,138.94
08/06/2003	PAYMENT	MORRISON, JOEL & PAM	$-569.47	$1,708.41
07/01/2003	BILL	MORRISON, JOEL & PAMELA J	$2,277.88	$2,277.88
03/12/2003	PAYMENT	MORRISON, JOEL & PAM	$-566.17	$0.00
01/10/2003	PAYMENT	MORRISON, JOEL & PAM	$-566.15	$566.17
10/10/2002	PAYMENT	MORRISON, JOEL & PAM	$-566.15	$1,132.32
08/20/2002	PAYMENT	MORRISON, JOEL & PAM	$-566.15	$1,698.47
07/01/2002	BILL	MORRISON, JOEL & PAMELA J	$2,264.62	$2,264.62
03/06/2002	PAYMENT	MORRISON, JOEL & PAM	$-560.08	$0.00
01/14/2002	PAYMENT	MORRISON, JOEL & PAM	$-560.05	$560.08
10/03/2001	PAYMENT	MORRISON, JOEL & PAM	$-560.05	$1,120.13
08/07/2001	PAYMENT	MORRISON, JOEL & PAM	$-560.05	$1,680.18
07/01/2001	BILL	MORRISON, JOEL & PAMELA J	$2,240.23	$2,240.23
03/05/2001	PAYMENT	MORRISON, JOEL & PAM	$-544.71	$0.00
01/04/2001	PAYMENT	MORRISON, JOEL & PAM	$-544.70	$544.71
10/06/2000	PAYMENT	MORRISON, JOEL & PAM	$-544.70	$1,089.41
08/16/2000	PAYMENT	MORRISON, JOEL & PAM	$-544.70	$1,634.11
07/01/2000	BILL	MORRISON, JOEL & PAMELA J	$2,178.81	$2,178.81
03/09/2000	PAYMENT	MORRISON, JOEL & PAM	$-542.39	$0.00
01/06/2000	PAYMENT	MORRISON, JOEL & PAM	$-542.39	$542.39
10/06/1999	PAYMENT	MORRISON, JOEL & PAM	$-542.39	$1,084.78
08/17/1999	PAYMENT	MORRISON, JOEL & PAM	$-542.39	$1,627.17
07/01/1999	BILL	MORRISON, JOEL & PAMELA J	$2,169.56	$2,169.56