Tax Account 1220-22-310-188

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Owners

MOSBY, SHANNON
1448 SALLY LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-22-310-188
Account Type	Real Estate
Location	1448 SALLY LN GARDNERVILLE RANCHOS
Balance	$1,350.72
Currently Due	$450.24

Account ID

1220-22-310-188

Account Type

Real Estate

Location

1448 SALLY LN
GARDNERVILLE RANCHOS

Balance

$1,350.72

Currently Due

$450.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.20
Total	$1,801.20
Paid	$450.48
Balance	$1,350.72
Due	$450.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,801.20

Total

$1,801.20

Paid

$450.48

Balance

$1,350.72

Due

$450.24

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	$450.48	$0.00	$450.48	$450.48	$0.00
2	10/07/2024	10/17/2024	Due	$450.24	$0.00	$450.24	$0.00	$450.24
3	01/06/2025	01/16/2025	Due	$450.24	$0.00	$450.24	$0.00	$900.48
4	03/03/2025	03/13/2025	Due	$450.24	$0.00	$450.24	$0.00	$1,350.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,667.80	$0.00	$1,667.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,544.25	$0.00	$1,544.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,429.86	$0.00	$1,429.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,382.84	$0.00	$1,382.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,334.77	$0.00	$1,334.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,273.65	$0.00	$1,273.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,222.29	$0.00	$1,222.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,191.31	$0.00	$1,191.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,188.93	$0.00	$1,188.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,178.32	$0.00	$1,178.32	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-450.48	$1,350.72
07/15/2024	BILL	MOSBY, SHANNON	$1,801.20	$1,801.20
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-416.87	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-416.87	$416.87
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-416.87	$833.74
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-417.19	$1,250.61
07/14/2023	BILL	MOSBY, SHANNON	$1,667.80	$1,667.80
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-386.06	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-386.06	$386.06
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-386.06	$772.12
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-386.07	$1,158.18
07/19/2022	BILL	MOSBY, SHANNON	$1,544.25	$1,544.25
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-357.46	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-357.46	$357.46
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-357.46	$714.92
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-357.48	$1,072.38
07/14/2021	BILL	MOSBY, SHANNON	$1,429.86	$1,429.86
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-345.71	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-345.71	$345.71
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-345.71	$691.42
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-345.71	$1,037.13
07/13/2020	BILL	MOSBY, SHANNON	$1,382.84	$1,382.84
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-333.69	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-333.69	$333.69
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-333.69	$667.38
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-333.70	$1,001.07
07/15/2019	BILL	MOSBY, SHANNON	$1,334.77	$1,334.77
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.41	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.41	$318.41
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.41	$636.82
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.42	$955.23
07/12/2018	BILL	MOSBY, SHANNON	$1,273.65	$1,273.65
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.57	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.57	$305.57
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.57	$611.14
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.58	$916.71
07/14/2017	BILL	MOSBY, SHANNON	$1,222.29	$1,222.29
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.82	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.82	$297.82
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.82	$595.64
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.85	$893.46
07/12/2016	BILL	MOSBY, SHANNON	$1,191.31	$1,191.31
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.23	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.23	$297.23
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.23	$594.46
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.24	$891.69
07/14/2015	BILL	MOSBY, SHANNON	$1,188.93	$1,188.93
02/02/2015	PAYMENT	WESTERN TITLE CHECK	$-294.58	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.58	$294.58
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.58	$589.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.58	$883.74
07/17/2014	BILL	DOAN, MICKEY L & SILVIA B	$1,178.32	$1,178.32
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.62	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.62	$279.62
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.62	$559.24
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.65	$838.86
07/16/2013	BILL	DOAN, MICKEY L & SILVIA B	$1,118.51	$1,118.51
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.82	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.82	$342.82
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.82	$685.64
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.82	$1,028.46
07/13/2012	BILL	DOAN, MICKEY L & SILVIA B	$1,371.28	$1,371.28
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.59	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.59	$349.59
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.59	$699.18
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.61	$1,048.77
07/15/2011	BILL	DOAN, MICKEY L & SILVIA B	$1,398.38	$1,398.38
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.63	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.63	$355.63
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.63	$711.26
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.66	$1,066.89
07/14/2010	BILL	DOAN, MICKEY L & SILVIA B	$1,422.55	$1,422.55
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.27	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.27	$345.27
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.27	$690.54
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.30	$1,035.81
07/13/2009	BILL	DOAN, MICKEY L & SILVIA B	$1,381.11	$1,381.11
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.22	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.22	$335.22
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.22	$670.44
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.22	$1,005.66
07/18/2008	BILL	DOAN, MICKEY L & SILVIA B	$1,340.88	$1,340.88
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-325.46	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-325.46	$325.46
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-325.46	$650.92
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-325.46	$976.38
07/01/2007	BILL	DOAN, MICKEY L & SILVIA B	$1,301.84	$1,301.84
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-315.99	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-315.97	$315.99
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-315.97	$631.96
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-315.97	$947.93
07/01/2006	BILL	DOAN, MICKEY L & SILVIA B	$1,263.90	$1,263.90
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-306.78	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-306.77	$306.78
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-306.77	$613.55
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-306.77	$920.32
07/01/2005	BILL	DOAN, MICKEY L & SILVIA B	$1,227.09	$1,227.09
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-309.47	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-309.46	$309.47
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-309.46	$618.93
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-309.46	$928.39
07/01/2004	BILL	DOAN, MICKEY L & SILVIA B	$1,237.85	$1,237.85
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-267.56	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-267.56	$267.56
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-267.56	$535.12
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-267.56	$802.68
07/01/2003	BILL	DOAN, MICKEY L & SILVIA B	$1,070.24	$1,070.24
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-253.27	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-253.24	$253.27
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-253.24	$506.51
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-253.24	$759.75
07/01/2002	BILL	DOAN, MICKEY L & SILVIA B	$1,012.99	$1,012.99
02/25/2002	PAYMENT	9996	$-250.70	$0.00
12/17/2001	PAYMENT	9996	$-250.67	$250.70
09/24/2001	PAYMENT	9996	$-250.67	$501.37
08/07/2001	PAYMENT	9996	$-250.67	$752.04
07/01/2001	BILL	DOAN, MICKEY L & SILVIA B	$1,002.71	$1,002.71
03/01/2001	PAYMENT	9996	$-248.61	$0.00
12/26/2000	PAYMENT	9996	$-248.58	$248.61
09/26/2000	PAYMENT	9996	$-248.58	$497.19
08/17/2000	PAYMENT	9996	$-248.58	$745.77
07/01/2000	BILL	DOAN, MICKEY L & SILVIA B	$994.35	$994.35
02/29/2000	PAYMENT	SOURCE ONE	$-247.55	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-247.52	$247.55
09/27/1999	PAYMENT	SOURCE ONE	$-247.52	$495.07
08/13/1999	PAYMENT	5500	$-247.52	$742.59
07/01/1999	BILL	DOAN, MICKEY L & SILVIA B	$990.11	$990.11
02/23/1999	PAYMENT	SOURCE ONE	$-251.89	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-251.89	$251.89
09/17/1998	PAYMENT	SOURCE ONE	$-251.89	$503.78
08/13/1998	PAYMENT	SOURCE ONE	$-251.89	$755.67
07/01/1998	BILL	DOAN, MICKEY L & SILVIA B	$1,007.56	$1,007.56
02/13/1998	PAYMENT	SOURCE ONE	$-250.69	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-250.68	$250.69
09/16/1997	PAYMENT	SOURCE ONE	$-250.68	$501.37
08/21/1997	PAYMENT	5500	$-250.68	$752.05
07/01/1997	BILL	DOAN, MICKEY L & SILVIA B	$1,002.73	$1,002.73
02/24/1997	PAYMENT	9998	$-255.30	$0.00
12/23/1996	PAYMENT	9998	$-255.29	$255.30
09/26/1996	PAYMENT	9998	$-255.29	$510.59
08/09/1996	PAYMENT	DOAN, MICKEY L & SIL	$-255.29	$765.88
07/01/1996	BILL	DOAN, MICKEY L & SILVIA B	$1,021.17	$1,021.17
02/23/1996	PAYMENT		$-257.90	$0.00
12/26/1995	PAYMENT		$-257.87	$257.90
09/25/1995	PAYMENT		$-257.87	$515.77
08/14/1995	PAYMENT		$-257.87	$773.64
07/01/1995	BILL	DOAN, MICKEY L & SILVIA B	$1,031.51	$1,031.51
12/20/1994	PAYMENT		$-491.49	$0.00
07/28/1994	PAYMENT		$-491.46	$491.49
07/01/1994	BILL	DOAN, MICKEY L & SILVIA B	$982.95	$982.95
01/03/1994	PAYMENT		$-426.39	$0.00
08/20/1993	PAYMENT		$-426.36	$426.39
07/01/1993	BILL	ZIEGLER, JOHNNY W & CAROLE A	$852.75	$852.75
08/25/1992	PAYMENT		$-789.68	$0.00
07/01/1992	BILL	ZIEGLER, JOHNNY W & CAROLE A	$789.68	$789.68
10/08/1991	PAYMENT		$-736.20	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.29	$736.20
07/01/1991	BILL	ZIEGLER, JOHNNY W & CAROLE A	$728.91	$728.91
08/07/1990	PAYMENT		$-709.62	$0.00
07/01/1990	BILL	ZIEGLER, JOHNNY W & CAROLE A	$709.62	$709.62
09/05/1989	PAYMENT		$-663.56	$0.00
07/01/1989	BILL	ZIEGLER, JOHNNY W & CAROLE A	$663.56	$663.56
08/10/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	ZIEGLER, JOHNNY W & CAROLE A	$104.72	$104.72
02/23/1988	PAYMENT		$-23.48	$0.00
12/30/1987	PAYMENT		$-23.48	$23.48
10/12/1987	PAYMENT		$-23.48	$46.96
08/14/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	GOLDBERG, JAMES & LORI	$93.92	$93.92
04/01/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	MOW,JOHN Y C & A L K	$73.17	$73.17