Tax Account 1220-22-310-146

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Owners

SHONNARD, RAYMOND PARKER & FAITH
671 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-146
Account Type	Real Estate
Location	671 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$459.44
Currently Due	$0.00

Account ID

1220-22-310-146

Account Type

Real Estate

Location

671 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$459.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.04
Total	$1,856.42
Paid	$1,396.98
Balance	$459.44
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,838.04

Total

$1,856.42

Paid

$1,396.98

Balance

$459.44

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$459.72	$0.00	$459.72	$459.72	$0.00
2	10/07/2024	10/17/2024	Paid	$459.44	$18.38	$459.44	$477.82	$0.00
3	01/06/2025	01/16/2025	Paid	$459.44	$0.00	$459.44	$459.44	$0.00
4	03/03/2025	03/13/2025	Due	$459.44	$0.00	$459.44	$0.00	$459.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.50	$0.00	$1,784.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,732.54	$0.00	$1,732.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,682.09	$0.00	$1,682.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,633.10	$0.00	$1,633.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,585.55	$0.00	$1,585.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,539.37	$0.00	$1,539.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,494.54	$0.00	$1,494.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,456.68	$0.00	$1,456.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,453.78	$0.00	$1,453.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,448.22	$0.00	$1,448.22	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-459.44	$459.44
12/31/2024	PAYMENT	CHECK ACH - 300025	$-477.82	$918.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.38	$1,396.70
07/26/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1377436111	$-459.72	$1,378.32
07/15/2024	BILL	HINTZ, ERIC WILLIAM	$1,838.04	$1,838.04
07/28/2023	PAYMENT	HINTZ, ERIC WILLIAM CHECK 478	$-1,784.50	$0.00
07/14/2023	BILL	HINTZ, ERIC WILLIAM	$1,784.50	$1,784.50
07/27/2022	PAYMENT	HINTZ, ERIC WILLIAM CHECK 435	$-1,732.54	$0.00
07/19/2022	BILL	HINTZ, ERIC WILLIAM	$1,732.54	$1,732.54
07/27/2021	PAYMENT	HINTZ, ERIC WILLIAM CHECK	$-1,682.09	$0.00
07/14/2021	BILL	HINTZ, ERIC WILLIAM	$1,682.09	$1,682.09
08/06/2020	PAYMENT	HINTZ, ERIC WILLIAM CHECK	$-1,633.10	$0.00
07/13/2020	BILL	HINTZ, ERIC WILLIAM	$1,633.10	$1,633.10
07/30/2019	PAYMENT	HINTZ, ERIC WILLIAM CHECK	$-1,585.55	$0.00
07/15/2019	BILL	HINTZ, ERIC WILLIAM	$1,585.55	$1,585.55
07/19/2018	PAYMENT	HINTZ, ERIC WILLIAM CHECK	$-1,539.37	$0.00
07/12/2018	BILL	HINTZ, ERIC WILLIAM	$1,539.37	$1,539.37
01/29/2018	PAYMENT	HINTZ, ERIC WILLIAM CHECK	$-373.63	$0.00
01/02/2018	PAYMENT	HINTZ, ERIC WILLIAM CHECK	$-373.63	$373.63
10/02/2017	PAYMENT	HINTZ, ERIC WILLIAM CHECK	$-373.63	$747.26
08/14/2017	PAYMENT	HINTZ, ERIC WILLIAM CHECK	$-373.65	$1,120.89
07/14/2017	BILL	HINTZ, ERIC WILLIAM	$1,494.54	$1,494.54
02/14/2017	PAYMENT	HINTZ ERIC WILLIAM CHECK	$-364.17	$0.00
01/05/2017	PAYMENT	CARNEY, JAMES R TRUSTEE CHECK	$-364.17	$364.17
08/04/2016	PAYMENT	ROBERT P CARNEY CHECK	$-728.34	$728.34
07/12/2016	BILL	CARNEY, JAMES R TRUSTEE	$1,456.68	$1,456.68
07/28/2015	PAYMENT	CARNEY, JAMES R TRUSTEE CHECK	$-1,453.78	$0.00
07/14/2015	BILL	CARNEY, JAMES R TRUSTEE	$1,453.78	$1,453.78
07/25/2014	PAYMENT	CARNEY, JAMES R TRUSTEE CHECK	$-1,448.22	$0.00
07/17/2014	BILL	CARNEY, JAMES R TRUSTEE	$1,448.22	$1,448.22
08/01/2013	PAYMENT	CARNEY, BOB CHECK	$-1,370.34	$0.00
07/16/2013	BILL	CARNEY, BOB	$1,370.34	$1,370.34
11/20/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-721.96	$0.00
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-360.98	$721.96
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-360.98	$1,082.94
07/13/2012	BILL	HENNEFER, WAYNE A & PAULA M	$1,443.92	$1,443.92
03/12/2012	PAYMENT	SETERUS, INC CHECK	$-367.74	$0.00
01/12/2012	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-367.74	$367.74
10/13/2011	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-367.74	$735.48
08/24/2011	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-367.77	$1,103.22
07/15/2011	BILL	HENNEFER, WAYNE A & PAULA M	$1,470.99	$1,470.99
03/15/2011	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-371.21	$0.00
01/12/2011	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-371.21	$371.21
10/13/2010	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-371.21	$742.42
08/26/2010	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-371.23	$1,113.63
07/14/2010	BILL	HENNEFER, WAYNE A & PAULA M	$1,484.86	$1,484.86
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-360.40	$0.00
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-360.40	$360.40
10/16/2009	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-360.40	$720.80
08/25/2009	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-360.41	$1,081.20
07/13/2009	BILL	HENNEFER, WAYNE A & PAULA M	$1,441.61	$1,441.61
03/11/2009	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-349.90	$0.00
01/15/2009	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-349.90	$349.90
10/15/2008	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-349.90	$699.80
08/26/2008	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-349.91	$1,049.70
07/18/2008	BILL	HENNEFER, WAYNE A & PAULA M	$1,399.61	$1,399.61
03/12/2008	PAYMENT	HENNEFER, WAYNE A &	$-339.75	$0.00
01/08/2008	PAYMENT	HENNEFER, WAYNE A &	$-339.72	$339.75
09/27/2007	PAYMENT	HENNEFER, WAYNE A &	$-339.72	$679.47
08/20/2007	PAYMENT	HENNEFER, WAYNE A &	$-339.72	$1,019.19
07/01/2007	BILL	HENNEFER, WAYNE A & PAULA M	$1,358.91	$1,358.91
03/05/2007	PAYMENT	HENNEFER, WAYNE A &	$-329.84	$0.00
01/03/2007	PAYMENT	HENNEFER, WAYNE A &	$-329.82	$329.84
10/06/2006	PAYMENT	HENNEFER, WAYNE A &	$-329.82	$659.66
08/16/2006	PAYMENT	HENNEFER, WAYNE A &	$-329.82	$989.48
07/01/2006	BILL	HENNEFER, WAYNE A & PAULA M	$1,319.30	$1,319.30
03/02/2006	PAYMENT	FINANCIAL TITLE	$-320.24	$0.00
12/30/2005	PAYMENT	HENNEFER, WAYNE A &	$-320.21	$320.24
09/27/2005	PAYMENT	HENNEFER, WAYNE A &	$-320.21	$640.45
08/15/2005	PAYMENT	HENNEFER, WAYNE A &	$-320.21	$960.66
07/01/2005	BILL	HENNEFER, WAYNE A & PAULA M	$1,280.87	$1,280.87
03/04/2005	PAYMENT	HENNEFER, WAYNE A &	$-323.02	$0.00
10/18/2004	PAYMENT	33	$-323.02	$323.02
10/04/2004	PAYMENT	HENNEFER, WAYNE A &	$-323.02	$646.04
08/05/2004	PAYMENT	HENNEFER, WAYNE A &	$-323.02	$969.06
07/01/2004	BILL	HENNEFER, WAYNE A & PAULA M	$1,292.08	$1,292.08
03/11/2004	PAYMENT	HENNEFER, WAYNE A &	$-275.36	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.33	$275.36
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.33	$550.69
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.33	$826.02
07/01/2003	BILL	HENNEFER, WAYNE A & PAULA M	$1,101.35	$1,101.35
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-261.26	$0.00
11/22/2002	PAYMENT	22	$-261.25	$261.26
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-261.25	$522.51
07/30/2002	PAYMENT	22	$-1,265.04	$783.76
07/30/2002	INTEREST	Interest to date	$83.31	$2,048.80
07/01/2002	BILL	VANWINKLE, CAROLINE LEE	$1,045.01	$1,965.49
06/21/2002	PAYMENT	CAROLYN VAN WINKLE	$-5,019.60	$920.48
06/21/2002	INTEREST	Interest to date	$922.71	$5,940.08
06/21/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$5,017.37
06/21/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$5,017.37
06/21/2002	AMENDMENT	1999-00 Bill was Amended	$0.00	$5,017.37
06/21/2002	AMENDMENT	1998-99 Bill was Amended	$0.00	$5,017.37
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$72.40	$5,017.37
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.54	$4,944.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.86	$4,898.43
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.34	$4,872.57
07/01/2001	BILL	DOUGLAS COUNTY TRUSTEE	$1,034.24	$4,862.23
06/30/2001	PENALTY	Miscellaneous Cost for 2000-01	$100.00	$3,827.99
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$221.94	$3,727.99
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.15	$3,506.05
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.64	$3,459.90
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.26	$3,434.26
07/01/2000	BILL	VANWINKLE, RALPH W	$1,025.60	$3,424.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$71.49	$2,398.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.96	$2,326.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.53	$2,280.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.21	$2,255.42
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,245.21
07/01/1999	BILL	VAN WINKLE, RALPH W	$1,021.24	$2,245.21
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$90.70	$1,223.97
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$47.22	$1,133.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.23	$1,086.05
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.49	$1,059.82
07/01/1998	BILL	VAN WINKLE, RALPH W	$1,049.33	$1,049.33
07/01/1998	BILL	VAN WINKLE, RALPH W	$0.00	$0.00
04/01/1998	PAYMENT	HUD	$-271.45	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.44	$271.45
01/14/1998	PAYMENT	22	$-819.51	$261.01
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.10	$1,080.52
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.44	$1,054.42
07/01/1997	BILL	HUD	$1,043.98	$1,043.98
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-265.79	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-265.79	$265.79
10/07/1996	PAYMENT	TRANSAMERICA	$-265.79	$531.58
08/13/1996	PAYMENT	TRANSAMERICA	$-265.79	$797.37
07/01/1996	BILL	BRANDT, TRACY L & CAROL S	$1,063.16	$1,063.16
03/04/1996	PAYMENT		$-268.60	$0.00
01/01/1996	PAYMENT		$-268.59	$268.60
10/02/1995	PAYMENT		$-268.59	$537.19
08/21/1995	PAYMENT		$-268.59	$805.78
07/01/1995	BILL	BRANDT, TRACY L & CAROL S	$1,074.37	$1,074.37
01/05/1995	PAYMENT		$-512.61	$0.00
08/15/1994	PAYMENT		$-512.60	$512.61
07/01/1994	BILL	BRANDT, TRACY L & CAROL S	$1,025.21	$1,025.21
03/15/1994	PAYMENT		$-231.14	$0.00
02/01/1994	PAYMENT		$-240.39	$231.14
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.25	$471.53
10/15/1993	PAYMENT		$-231.14	$462.28
08/26/1993	PAYMENT		$-231.14	$693.42
07/01/1993	BILL	SONICO, GERALD I & KATHRYN L	$924.56	$924.56
03/10/1993	PAYMENT		$-220.08	$0.00
01/11/1993	PAYMENT		$-220.07	$220.08
10/15/1992	PAYMENT		$-220.07	$440.15
08/20/1992	PAYMENT		$-220.07	$660.22
07/01/1992	BILL	SONICO, GERALD I & KATHRYN L	$880.29	$880.29
12/19/1991	PAYMENT		$-393.70	$0.00
10/09/1991	PAYMENT		$-196.85	$393.70
08/22/1991	PAYMENT		$-196.85	$590.55
07/01/1991	BILL	SONICO, GERALD I & KATHRYN L	$787.40	$787.40
08/08/1990	PAYMENT		$-100.10	$0.00
07/13/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	SONICO, GERALD I & KATHRYN L	$133.46	$133.46
12/06/1989	PAYMENT		$-63.66	$0.00
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