Tax Account 1220-22-310-082
Owners
COOK, SHAWN & MALLORY
666 LONG VALLEY RD
GARDNERVILLE, NV 89460
COOK, SHAWN
COOK, MALLORY
Account Summary
| Account ID | 1220-22-310-082 |
|---|---|
| Account Type | Real Estate |
| Location | 666 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,021.83 |
| Currently Due | $340.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,362.71 |
| Total | $1,362.71 |
| Paid | $340.88 |
| Balance | $1,021.83 |
| Due | $340.61 |
| 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 | $1,323.01 | $0.00 | $1,323.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,284.48 | $0.00 | $1,284.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,247.07 | $0.00 | $1,247.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,210.75 | $0.00 | $1,210.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,175.49 | $0.00 | $1,175.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,141.25 | $0.00 | $1,141.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,108.02 | $0.00 | $1,108.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,079.94 | $0.00 | $1,079.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,077.78 | $0.00 | $1,077.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,067.93 | $0.00 | $1,067.93 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-340.88 | $1,021.83 |
| 07/15/2024 | BILL | COOK, SHAWN & MALLORY | $1,362.71 | $1,362.71 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-330.67 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-330.67 | $330.67 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-330.67 | $661.34 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-331.00 | $992.01 |
| 07/14/2023 | BILL | COOK, SHAWN & MALLORY | $1,323.01 | $1,323.01 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-321.12 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-321.12 | $321.12 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-321.12 | $642.24 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-321.12 | $963.36 |
| 07/19/2022 | BILL | COOK, SHAWN & MALLORY | $1,284.48 | $1,284.48 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-311.76 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-311.76 | $311.76 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-311.76 | $623.52 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-311.79 | $935.28 |
| 07/14/2021 | BILL | COOK, SHAWN & MALLORY | $1,247.07 | $1,247.07 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-302.68 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-302.68 | $302.68 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-302.68 | $605.36 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-302.71 | $908.04 |
| 07/13/2020 | BILL | COOK, SHAWN & MALLORY | $1,210.75 | $1,210.75 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-293.87 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-293.87 | $293.87 |
| 09/06/2019 | PAYMENT | SIGNATURE TITLE CHECK | $-293.87 | $587.74 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-293.88 | $881.61 |
| 07/15/2019 | BILL | EVANS, EVAN & JENNIFER MARIE | $1,175.49 | $1,175.49 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.31 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.31 | $285.31 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.31 | $570.62 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.32 | $855.93 |
| 07/12/2018 | BILL | EVANS, EVAN & JENNIFER MARIE | $1,141.25 | $1,141.25 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.00 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.00 | $277.00 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.00 | $554.00 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.02 | $831.00 |
| 07/14/2017 | BILL | EVANS, EVAN & JENNIFER MARIE | $1,108.02 | $1,108.02 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-269.98 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-269.98 | $269.98 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-269.98 | $539.96 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-270.00 | $809.94 |
| 07/12/2016 | BILL | EVANS, EVAN & JENNIFER MARIE | $1,079.94 | $1,079.94 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-269.44 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-269.44 | $269.44 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-269.44 | $538.88 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-269.46 | $808.32 |
| 07/14/2015 | BILL | EVANS, EVAN & JENNIFER MARIE | $1,077.78 | $1,077.78 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-266.98 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-266.98 | $266.98 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-266.98 | $533.96 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-266.99 | $800.94 |
| 07/17/2014 | BILL | EVANS, EVAN & JENNIFER MARIE | $1,067.93 | $1,067.93 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-253.98 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-253.98 | $253.98 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-253.98 | $507.96 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-253.98 | $761.94 |
| 07/16/2013 | BILL | EVANS, EVAN & JENNIFER MARIE | $1,015.92 | $1,015.92 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-311.94 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-311.94 | $311.94 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-311.94 | $623.88 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-311.97 | $935.82 |
| 07/13/2012 | BILL | EVANS, EVAN & JENNIFER MARIE | $1,247.79 | $1,247.79 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-317.66 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-317.66 | $317.66 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-317.66 | $635.32 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-317.68 | $952.98 |
| 07/15/2011 | BILL | EVANS, EVAN & JENNIFER MARIE | $1,270.66 | $1,270.66 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-331.63 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-331.63 | $331.63 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-331.63 | $663.26 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-331.63 | $994.89 |
| 07/14/2010 | BILL | EVANS, EVAN & JENNIFER MARIE | $1,326.52 | $1,326.52 |
| 02/25/2010 | PAYMENT | LUXON, SHERYL L CHECK | $-321.97 | $0.00 |
| 01/05/2010 | PAYMENT | LUXON, SHERYL L CHECK | $-321.97 | $321.97 |
| 09/25/2009 | PAYMENT | LUXON, SHERYL L CHECK | $-321.97 | $643.94 |
| 08/12/2009 | PAYMENT | LUXON, SHERYL L CHECK | $-321.98 | $965.91 |
| 07/13/2009 | BILL | LUXON, SHERYL L | $1,287.89 | $1,287.89 |
| 03/02/2009 | PAYMENT | LUXON, SHERYL L CHECK | $-312.59 | $0.00 |
| 01/05/2009 | PAYMENT | LUXON, SHERYL L CHECK | $-312.59 | $312.59 |
| 10/08/2008 | PAYMENT | LUXON, SHERYL L CHECK | $-312.59 | $625.18 |
| 08/12/2008 | PAYMENT | LUXON, SHERYL L CHECK | $-312.62 | $937.77 |
| 07/18/2008 | BILL | LUXON, SHERYL L | $1,250.39 | $1,250.39 |
| 02/21/2008 | PAYMENT | LUXON, SHERYL L | $-303.48 | $0.00 |
| 01/07/2008 | PAYMENT | LUXON, SHERYL L | $-303.48 | $303.48 |
| 10/02/2007 | PAYMENT | LUXON, SHERYL L | $-303.48 | $606.96 |
| 08/03/2007 | PAYMENT | LUXON, SHERYL L | $-303.48 | $910.44 |
| 07/01/2007 | BILL | LUXON, SHERYL L | $1,213.92 | $1,213.92 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-294.66 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-294.65 | $294.66 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-294.65 | $589.31 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-294.65 | $883.96 |
| 07/01/2006 | BILL | SANTOS, BARRY J & SHERYL L | $1,178.61 | $1,178.61 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-286.07 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-286.07 | $286.07 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-286.07 | $572.14 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-286.07 | $858.21 |
| 07/01/2005 | BILL | SANTOS, BARRY J & SHERYL L | $1,144.28 | $1,144.28 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-288.63 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-288.63 | $288.63 |
| 09/30/2004 | PAYMENT | CHASE | $-288.63 | $577.26 |
| 08/11/2004 | PAYMENT | CHASE | $-288.63 | $865.89 |
| 07/01/2004 | BILL | SANTOS, BARRY J & SHERYL L | $1,154.52 | $1,154.52 |
| 02/25/2004 | PAYMENT | CHASE | $-246.27 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-246.24 | $246.27 |
| 10/02/2003 | PAYMENT | CHASE | $-246.24 | $492.51 |
| 08/15/2003 | PAYMENT | CHASE | $-246.24 | $738.75 |
| 07/01/2003 | BILL | SANTOS, BARRY J & SHERYL L | $984.99 | $984.99 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-231.37 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-231.37 | $231.37 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-231.37 | $462.74 |
| 08/21/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-231.37 | $694.11 |
| 07/01/2002 | BILL | SANTOS, BARRY J & SHERYL L | $925.48 | $925.48 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-229.12 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-229.10 | $229.12 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-229.10 | $458.22 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-229.10 | $687.32 |
| 07/01/2001 | BILL | SANTOS, BARRY J & SHERYL L | $916.42 | $916.42 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-227.20 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-227.19 | $227.20 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-227.19 | $454.39 |
| 08/18/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-227.19 | $681.58 |
| 07/01/2000 | BILL | SANTOS, BARRY J & SHERYL L | $908.77 | $908.77 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-226.23 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-226.23 | $226.23 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-226.23 | $452.46 |
| 08/27/1999 | PAYMENT | COLONIAL MTGE | $-226.23 | $678.69 |
| 07/01/1999 | BILL | SANTOS, BARRY J & SHERYL L | $904.92 | $904.92 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-237.86 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-237.85 | $237.86 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-237.85 | $475.71 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-237.85 | $713.56 |
| 07/01/1998 | BILL | LUXON, SHERYL L | $951.41 | $951.41 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-236.80 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-236.77 | $236.80 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-236.77 | $473.57 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-236.77 | $710.34 |
| 07/01/1997 | BILL | LUXON, SHERYL L | $947.11 | $947.11 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-241.16 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-241.13 | $241.16 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-241.13 | $482.29 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-241.13 | $723.42 |
| 07/01/1996 | BILL | LUXON, SHERYL L | $964.55 | $964.55 |
| 03/04/1996 | PAYMENT | $-243.43 | $0.00 | |
| 01/01/1996 | PAYMENT | $-243.41 | $243.43 | |
| 10/02/1995 | PAYMENT | $-243.41 | $486.84 | |
| 08/21/1995 | PAYMENT | $-243.41 | $730.25 | |
| 07/01/1995 | BILL | LUXON, SHERYL L | $973.66 | $973.66 |
| 01/02/1995 | PAYMENT | $-462.98 | $0.00 | |
| 08/15/1994 | PAYMENT | $-462.96 | $462.98 | |
| 07/01/1994 | BILL | LUXON, SHERYL L | $925.94 | $925.94 |
| 01/03/1994 | PAYMENT | $-412.40 | $0.00 | |
| 08/16/1993 | PAYMENT | $-412.38 | $412.40 | |
| 07/01/1993 | BILL | LUXON, SHERYL L | $824.78 | $824.78 |
| 01/04/1993 | PAYMENT | $-390.24 | $0.00 | |
| 08/17/1992 | PAYMENT | $-390.22 | $390.24 | |
| 07/01/1992 | BILL | LUXON, SHERYL L | $780.46 | $780.46 |
| 01/06/1992 | PAYMENT | $-347.83 | $0.00 | |
| 08/20/1991 | PAYMENT | $-347.82 | $347.83 | |
| 07/01/1991 | BILL | LUXON, SHERYL L | $695.65 | $695.65 |
| 01/07/1991 | PAYMENT | $-53.39 | $0.00 | |
| 08/03/1990 | PAYMENT | $-53.36 | $53.39 | |
| 07/01/1990 | BILL | GOLDBERG, JAMES & LORI | $106.75 | $106.75 |
| 02/13/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL & BAR PEN TR | $73.17 | $73.17 |