Tax Account 1220-21-710-007
Owners
SHAFFER, NATHAN & ANNIE
701 JOETTE DR
GARDNERVILLE, NV 89460
SHAFFER, NATHAN
SHAFFER, ANNIE
Account Summary
| Account ID | 1220-21-710-007 |
|---|---|
| Account Type | Real Estate |
| Location | 701 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $376.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,506.32 |
| Total | $1,506.32 |
| Paid | $1,129.82 |
| Balance | $376.50 |
| 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 | $1,462.47 | $0.00 | $1,462.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,419.89 | $0.00 | $1,419.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,378.53 | $0.00 | $1,378.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,338.37 | $0.00 | $1,338.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,299.38 | $0.00 | $1,299.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,261.54 | $0.00 | $1,261.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,224.79 | $0.00 | $1,224.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,193.74 | $0.00 | $1,193.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,191.37 | $0.00 | $1,191.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,180.84 | $0.00 | $1,180.84 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-376.50 | $376.50 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-376.50 | $753.00 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-376.82 | $1,129.50 |
| 07/15/2024 | BILL | SHAFFER, NATHAN & ANNIE | $1,506.32 | $1,506.32 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-365.53 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-365.53 | $365.53 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-365.53 | $731.06 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-365.88 | $1,096.59 |
| 07/14/2023 | BILL | SHAFFER, NATHAN & ANNIE | $1,462.47 | $1,462.47 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-354.97 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-354.97 | $354.97 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-354.97 | $709.94 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-354.98 | $1,064.91 |
| 07/19/2022 | BILL | SHAFFER, NATHAN & ANNIE | $1,419.89 | $1,419.89 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-344.63 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-344.63 | $344.63 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-344.63 | $689.26 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-344.64 | $1,033.89 |
| 07/14/2021 | BILL | SHAFFER, NATHAN & ANNIE | $1,378.53 | $1,378.53 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-334.59 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-334.59 | $334.59 |
| 09/04/2020 | PAYMENT | WESTERN TITLE CHECK | $-334.59 | $669.18 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-334.60 | $1,003.77 |
| 07/13/2020 | BILL | SHAFFER, NATHAN & ANNIE | $1,338.37 | $1,338.37 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-324.84 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-324.84 | $324.84 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-324.84 | $649.68 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-324.86 | $974.52 |
| 07/15/2019 | BILL | SHAFFER, NATHAN & ANNIE | $1,299.38 | $1,299.38 |
| 07/24/2018 | PAYMENT | SLAYBACK, PAUL C CHECK | $-1,261.54 | $0.00 |
| 07/12/2018 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,261.54 | $1,261.54 |
| 07/31/2017 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-1,224.79 | $0.00 |
| 07/14/2017 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,224.79 | $1,224.79 |
| 07/29/2016 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-1,193.74 | $0.00 |
| 07/12/2016 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,193.74 | $1,193.74 |
| 08/17/2015 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-1,191.37 | $0.00 |
| 07/14/2015 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,191.37 | $1,191.37 |
| 07/24/2014 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-1,180.84 | $0.00 |
| 07/17/2014 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,180.84 | $1,180.84 |
| 07/29/2013 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-1,120.81 | $0.00 |
| 07/16/2013 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,120.81 | $1,120.81 |
| 04/15/2013 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-734.21 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $34.31 | $734.21 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.72 | $699.90 |
| 08/01/2012 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-686.20 | $686.18 |
| 07/13/2012 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,372.38 | $1,372.38 |
| 02/02/2012 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-349.58 | $0.00 |
| 10/10/2011 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-699.16 | $349.58 |
| 08/09/2011 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-349.61 | $1,048.74 |
| 07/15/2011 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,398.35 | $1,398.35 |
| 12/06/2010 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-708.52 | $0.00 |
| 08/27/2010 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-708.53 | $708.52 |
| 07/14/2010 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,417.05 | $1,417.05 |
| 08/03/2009 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-1,375.78 | $0.00 |
| 07/13/2009 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,375.78 | $1,375.78 |
| 04/14/2009 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-714.59 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $33.39 | $714.59 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.36 | $681.20 |
| 08/05/2008 | PAYMENT | SLAYBACK, PAUL C & CAROLYN CHECK | $-667.85 | $667.84 |
| 07/18/2008 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,335.69 | $1,335.69 |
| 08/29/2007 | PAYMENT | SLAYBACK, PAUL C & C | $-972.57 | $0.00 |
| 08/06/2007 | PAYMENT | SLAYBACK, PAUL C & C | $-324.19 | $972.57 |
| 07/01/2007 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,296.76 | $1,296.76 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-314.76 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-314.76 | $314.76 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-314.76 | $629.52 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-314.76 | $944.28 |
| 07/01/2006 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,259.04 | $1,259.04 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-305.60 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-305.59 | $305.60 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-305.59 | $611.19 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-305.59 | $916.78 |
| 07/01/2005 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,222.37 | $1,222.37 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-308.32 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-308.29 | $308.32 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-308.29 | $616.61 |
| 08/11/2004 | PAYMENT | ABN AMRO (F.K.A ATLA | $-308.29 | $924.90 |
| 07/01/2004 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,233.19 | $1,233.19 |
| 02/25/2004 | PAYMENT | ABN AMRO (F.K.A ATLA | $-262.67 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-262.66 | $262.67 |
| 10/02/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-262.66 | $525.33 |
| 08/15/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-262.66 | $787.99 |
| 07/01/2003 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,050.65 | $1,050.65 |
| 02/28/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-248.22 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-248.22 | $248.22 |
| 09/24/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-248.22 | $496.44 |
| 08/12/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-248.22 | $744.66 |
| 07/01/2002 | BILL | SLAYBACK, PAUL C & CAROLYN | $992.88 | $992.88 |
| 02/21/2002 | PAYMENT | ATLANTIC MORTGAGE & | $-245.75 | $0.00 |
| 12/21/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-245.72 | $245.75 |
| 09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-245.72 | $491.47 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-245.72 | $737.19 |
| 07/01/2001 | BILL | SLAYBACK, PAUL C & CAROLYN | $982.91 | $982.91 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-243.68 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-243.67 | $243.68 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-243.67 | $487.35 |
| 08/10/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-243.67 | $731.02 |
| 07/01/2000 | BILL | SLAYBACK, PAUL C & CAROLYN | $974.69 | $974.69 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-242.65 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-242.64 | $242.65 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-242.64 | $485.29 |
| 08/24/1999 | PAYMENT | MELLON MTGE | $-242.64 | $727.93 |
| 07/01/1999 | BILL | SLAYBACK, PAUL C & CAROLYN | $970.57 | $970.57 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-250.16 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-250.15 | $250.16 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-250.15 | $500.31 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-250.15 | $750.46 |
| 07/01/1998 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,000.61 | $1,000.61 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-248.96 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-248.93 | $248.96 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-248.93 | $497.89 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-248.93 | $746.82 |
| 07/01/1997 | BILL | SLAYBACK, PAUL C & CAROLYN | $995.75 | $995.75 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-253.54 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-253.52 | $253.54 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-253.52 | $507.06 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-253.52 | $760.58 |
| 07/01/1996 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,014.10 | $1,014.10 |
| 03/04/1996 | PAYMENT | $-256.09 | $0.00 | |
| 01/01/1996 | PAYMENT | $-256.07 | $256.09 | |
| 10/02/1995 | PAYMENT | $-256.07 | $512.16 | |
| 08/21/1995 | PAYMENT | $-256.07 | $768.23 | |
| 07/01/1995 | BILL | SLAYBACK, PAUL C & CAROLYN | $1,024.30 | $1,024.30 |
| 03/07/1995 | PAYMENT | $-243.97 | $0.00 | |
| 12/23/1994 | PAYMENT | $-243.96 | $243.97 | |
| 08/08/1994 | PAYMENT | $-487.92 | $487.93 | |
| 07/01/1994 | BILL | SLAYBACK, PAUL C & CAROLYN | $975.85 | $975.85 |
| 08/04/1993 | PAYMENT | $-662.14 | $0.00 | |
| 08/03/1993 | PAYMENT | $-220.71 | $662.14 | |
| 07/01/1993 | BILL | SLAYBACK, PAUL C & CAROLYN | $882.85 | $882.85 |
| 03/12/1993 | PAYMENT | $-658.27 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $20.96 | $658.27 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.39 | $637.31 |
| 08/10/1992 | PAYMENT | $-209.63 | $628.92 | |
| 07/01/1992 | BILL | SLAYBACK, PAUL C & CAROLYN | $838.55 | $838.55 |
| 08/20/1991 | PAYMENT | $-689.67 | $0.00 | |
| 07/01/1991 | BILL | SLAYBACK, PAUL C & CAROLYN | $689.67 | $689.67 |
| 11/14/1990 | PAYMENT | $-178.40 | $0.00 | |
| 10/05/1990 | PAYMENT | $-89.19 | $178.40 | |
| 08/16/1990 | PAYMENT | $-271.22 | $267.59 | |
| 08/16/1990 | INTEREST | Interest to date | $14.55 | $538.81 |
| 07/01/1990 | BILL | H & S CONSTRUCTION, INC | $356.78 | $524.26 |
| 06/22/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $167.48 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $31.67 | $167.48 |
| 01/08/1990 | PAYMENT | $-31.83 | $135.81 | |
| 10/10/1989 | PAYMENT | $-31.83 | $167.64 | |
| 08/31/1989 | PAYMENT | $-31.83 | $199.47 | |
| 07/01/1989 | BILL | H & S CONSTRUCTION, INC | $231.30 | $231.30 |
| 03/14/1989 | PAYMENT | $-33.33 | $0.00 | |
| 12/29/1988 | PAYMENT | $-33.31 | $33.33 | |
| 10/12/1988 | PAYMENT | $-33.31 | $66.64 | |
| 08/12/1988 | PAYMENT | $-33.31 | $99.95 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $133.26 | $133.26 |
| 03/11/1988 | PAYMENT | $-29.88 | $0.00 | |
| 01/14/1988 | PAYMENT | $-29.88 | $29.88 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |