Tax Account 1220-22-111-017

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Owners

SHOMBERG TRUST 1998
1412 MATTHEW CT
GARDNERVILLE, NV 89460

SHOMBERG, JACK H & JENNIFER L

SHOMBERG, JACK HOWARD TTEE

SHOMBERG, JENNIFER LYN TTEE

Account Summary

Account ID	1220-22-111-017
Account Type	Real Estate
Location	1412 MATTHEW CT GARDNERVILLE RANCHOS
Balance	$1,116.84
Currently Due	$558.42

Account ID

1220-22-111-017

Account Type

Real Estate

Location

1412 MATTHEW CT
GARDNERVILLE RANCHOS

Balance

$1,116.84

Currently Due

$558.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,233.97
Total	$2,233.97
Paid	$1,117.13
Balance	$1,116.84
Due	$558.42
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,233.97

Total

$2,233.97

Paid

$1,117.13

Balance

$1,116.84

Due

$558.42

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	$558.71	$0.00	$558.71	$558.71	$0.00
2	10/07/2024	10/17/2024	Paid	$558.42	$0.00	$558.42	$558.42	$0.00
3	01/06/2025	01/16/2025	Due	$558.42	$0.00	$558.42	$0.00	$558.42
4	03/03/2025	03/13/2025	Due	$558.42	$0.00	$558.42	$0.00	$1,116.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.91	$0.00	$2,168.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,105.75	$0.00	$2,105.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,044.43	$0.00	$2,044.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,984.89	$0.00	$1,984.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,927.09	$0.00	$1,927.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,870.97	$0.00	$1,870.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,816.48	$0.00	$1,816.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,770.46	$0.00	$1,770.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,766.93	$0.00	$1,766.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,757.44	$0.00	$1,757.44	$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	CHECK ACH - 10015	$-558.42	$1,116.84
08/06/2024	PAYMENT	CHECK ACH - 100189	$-558.71	$1,675.26
07/15/2024	BILL	SHOMBERG TRUST 1998	$2,233.97	$2,233.97
02/16/2024	PAYMENT	SHOMBERG , JENNIFER & JACK CHECK 110	$-542.15	$0.00
12/15/2023	PAYMENT	SHOMBERG TRUST 1998 CHECK 114	$-542.15	$542.15
10/03/2023	PAYMENT	SHOMBERG TRUST 1998 CHECK 113	$-542.15	$1,084.30
08/17/2023	PAYMENT	JACK & JENNIFER SHOMBERG TRUST 1998 CHECK 112	$-542.46	$1,626.45
07/14/2023	BILL	SHOMBERG TRUST 1998	$2,168.91	$2,168.91
03/01/2023	PAYMENT	SHOMBERG, JACK H & JENNIFER L CHECK 102	$-526.43	$0.00
12/19/2022	PAYMENT	SHOMBERG, JACK H & JENNIFER L CHECK 111	$-526.43	$526.43
08/18/2022	PAYMENT	SHOMBERG, JACK H & JENNIFER L CHECK 110	$-526.43	$1,052.86
08/12/2022	PAYMENT	JENNIFER L SHOMBERG GOV GOVOLUTION - 293604561	$-526.46	$1,579.29
07/19/2022	BILL	SHOMBERG, JACK H & JENNIFER L	$2,105.75	$2,105.75
02/23/2022	PAYMENT	SHOMBERG, JACK H & JENNIFER L CHECK	$-511.10	$0.00
12/15/2021	PAYMENT	SHOMBERG, JACK H & JENNIFER L CHECK	$-511.10	$511.10
09/22/2021	PAYMENT	JACK & JENNIFER SHOMBERG TRUST CHECK	$-511.10	$1,022.20
08/15/2021	PAYMENT	SHOMBERG, JACK H & JENNIFER L CHECK	$-511.13	$1,533.30
07/14/2021	BILL	SHOMBERG, JACK H & JENNIFER L	$2,044.43	$2,044.43
02/04/2021	PAYMENT	SHOMBERG, JACK H & JENNIFER L CHECK	$-496.22	$0.00
12/31/2020	PAYMENT	SHOMBERG, JACK H & JENNIFER L CHECK	$-496.22	$496.22
09/30/2020	PAYMENT	SHOMBERG, JACK H & JENNIFER L CHECK	$-496.22	$992.44
08/07/2020	PAYMENT	SHOMBERG, JACK H & JENNIFER L CHECK	$-496.23	$1,488.66
07/13/2020	BILL	SHOMBERG, JACK H & JENNIFER L	$1,984.89	$1,984.89
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.77	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.77	$481.77
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.77	$963.54
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.78	$1,445.31
07/15/2019	BILL	WASILCHUK, ROBERT	$1,927.09	$1,927.09
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.74	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.74	$467.74
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.74	$935.48
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.75	$1,403.22
07/12/2018	BILL	WASILCHUK, ROBERT	$1,870.97	$1,870.97
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.12	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.12	$454.12
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.12	$908.24
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.12	$1,362.36
07/14/2017	BILL	WASILCHUK, ROBERT	$1,816.48	$1,816.48
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.61	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.61	$442.61
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.61	$885.22
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.63	$1,327.83
07/12/2016	BILL	WASILCHUK, ROBERT	$1,770.46	$1,770.46
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.73	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.73	$441.73
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.73	$883.46
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.74	$1,325.19
07/14/2015	BILL	WASILCHUK, ROBERT	$1,766.93	$1,766.93
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.36	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.36	$439.36
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.36	$878.72
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.36	$1,318.08
07/17/2014	BILL	WASILCHUK, ROBERT	$1,757.44	$1,757.44
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.37	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.37	$416.37
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.37	$832.74
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.39	$1,249.11
07/16/2013	BILL	WASILCHUK, ROBERT	$1,665.50	$1,665.50
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.65	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.65	$489.65
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.65	$979.30
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.65	$1,468.95
07/13/2012	BILL	WASILCHUK, ROBERT	$1,958.60	$1,958.60
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.38	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.38	$475.38
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.38	$950.76
08/01/2011	PAYMENT	GUILD MORTGAGE CO CHECK	$-475.40	$1,426.14
07/15/2011	BILL	WASILCHUK, ROBERT	$1,901.54	$1,901.54
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.52	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.52	$461.52
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.52	$923.04
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.54	$1,384.56
07/14/2010	BILL	WASILCHUK, ROBERT & FRED	$1,846.10	$1,846.10
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.09	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.09	$448.09
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.09	$896.18
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.11	$1,344.27
07/13/2009	BILL	WASILCHUK, ROBERT & FRED	$1,792.38	$1,792.38
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.04	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.04	$435.04
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.04	$870.08
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.07	$1,305.12
07/18/2008	BILL	WASILCHUK, ROBERT & FRED	$1,740.19	$1,740.19
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-422.38	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-422.36	$422.38
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-422.36	$844.74
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-422.36	$1,267.10
07/01/2007	BILL	WASILCHUK, ROBERT & FRED	$1,689.46	$1,689.46
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-410.07	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-410.07	$410.07
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-410.07	$820.14
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-410.07	$1,230.21
07/01/2006	BILL	WASILCHUK, ROBERT & FRED	$1,640.28	$1,640.28
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-398.14	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-398.12	$398.14
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-398.12	$796.26
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-398.12	$1,194.38
07/01/2005	BILL	WASILCHUK, ROBERT & FRED	$1,592.50	$1,592.50
02/02/2005	PAYMENT	44	$-401.54	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-401.52	$401.54
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-401.52	$803.06
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-401.52	$1,204.58
07/01/2004	BILL	WASILCHUK, FRED & M J & ROBERT	$1,606.10	$1,606.10
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-348.14	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-348.13	$348.14
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-348.13	$696.27
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-348.13	$1,044.40
07/01/2003	BILL	WASILCHUK, FRED & M J & ROBERT	$1,392.53	$1,392.53
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-343.80	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-343.78	$343.80
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-343.78	$687.58
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-343.78	$1,031.36
07/01/2002	BILL	WASILCHUK, FRED & M J & ROBERT	$1,375.14	$1,375.14
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-326.40	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-326.37	$326.40
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-326.37	$652.77
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-326.37	$979.14
07/01/2001	BILL	WASILCHUK, FRED & M J & ROBERT	$1,305.51	$1,305.51
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-323.67	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-323.65	$323.67
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-323.65	$647.32
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-323.65	$970.97
07/01/2000	BILL	WASILCHUK, FRED & MARGARET J	$1,294.62	$1,294.62
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-305.71	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-305.68	$305.71
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-305.68	$611.39
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-305.68	$917.07
07/01/1999	BILL	WASILCHUK, FRED & MARGARET J	$1,222.75	$1,222.75
03/03/1999	PAYMENT	22	$-326.13	$0.00
01/20/1999	PAYMENT	COLONIAL MTGE	$-326.10	$326.13
01/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$652.23
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-326.10	$652.23
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-326.10	$978.33
07/01/1998	BILL	BECKER, THOMAS B & DEBORAH C	$1,304.43	$1,304.43
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-324.41	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-324.40	$324.41
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-324.40	$648.81
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-324.40	$973.21
07/01/1997	BILL	BECKER, THOMAS B & DEBORAH C	$1,297.61	$1,297.61
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-330.37	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-330.37	$330.37
10/07/1996	PAYMENT	TRANSAMERICA	$-330.37	$660.74
08/13/1996	PAYMENT	TRANSAMERICA	$-330.37	$991.11
07/01/1996	BILL	BECKER, THOMAS B & DEBORAH C	$1,321.48	$1,321.48
03/04/1996	PAYMENT		$-82.82	$0.00
01/01/1996	PAYMENT		$-82.80	$82.82
09/25/1995	PAYMENT		$-82.80	$165.62
08/23/1995	PAYMENT		$-82.80	$248.42
07/01/1995	BILL	BECKER, THOMAS B & DEBORAH C	$331.22	$331.22