Tax Account 1220-22-310-082

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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	$340.61
Currently Due	$0.00

Account ID

1220-22-310-082

Account Type

Real Estate

Location

666 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$340.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.71
Total	$1,362.71
Paid	$1,022.10
Balance	$340.61
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

$1,362.71

Total

$1,362.71

Paid

$1,022.10

Balance

$340.61

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	$340.88	$0.00	$340.88	$340.88	$0.00
2	10/07/2024	10/17/2024	Paid	$340.61	$0.00	$340.61	$340.61	$0.00
3	01/06/2025	01/16/2025	Paid	$340.61	$0.00	$340.61	$340.61	$0.00
4	03/03/2025	03/13/2025	Due	$340.61	$0.00	$340.61	$0.00	$340.61

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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-340.61	$340.61
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-340.61	$681.22
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