Tax Account 1220-22-310-196

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Owners

SHEPHARD, VIRGIL S & TERRIE A
689 ANN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-196
Account Type	Real Estate
Location	689 ANN WY GARDNERVILLE RANCHOS
Balance	$1,369.92
Currently Due	$456.64

Account ID

1220-22-310-196

Account Type

Real Estate

Location

689 ANN WY
GARDNERVILLE RANCHOS

Balance

$1,369.92

Currently Due

$456.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.84
Total	$1,826.84
Paid	$456.92
Balance	$1,369.92
Due	$456.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,826.84

Total

$1,826.84

Paid

$456.92

Balance

$1,369.92

Due

$456.64

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	$456.92	$0.00	$456.92	$456.92	$0.00
2	10/07/2024	10/17/2024	Due	$456.64	$0.00	$456.64	$0.00	$456.64
3	01/06/2025	01/16/2025	Due	$456.64	$0.00	$456.64	$0.00	$913.28
4	03/03/2025	03/13/2025	Due	$456.64	$0.00	$456.64	$0.00	$1,369.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.65	$0.00	$1,773.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,722.01	$0.00	$1,722.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,671.84	$0.00	$1,671.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,623.14	$0.00	$1,623.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,575.86	$0.00	$1,575.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,529.96	$0.00	$1,529.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,485.39	$0.00	$1,485.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,447.73	$0.00	$1,447.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,444.84	$0.00	$1,444.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,438.67	$0.00	$1,438.67	$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	BANK OF AMERICA WT CORE -	$-456.92	$1,369.92
07/15/2024	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,826.84	$1,826.84
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-443.34	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-443.34	$443.34
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-443.34	$886.68
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-443.63	$1,330.02
07/14/2023	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,773.65	$1,773.65
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-430.50	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-430.50	$430.50
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-430.50	$861.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-430.51	$1,291.50
07/19/2022	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,722.01	$1,722.01
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-417.96	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-417.96	$417.96
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-417.96	$835.92
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-417.96	$1,253.88
07/14/2021	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,671.84	$1,671.84
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-405.78	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-405.78	$405.78
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-405.78	$811.56
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-405.80	$1,217.34
07/13/2020	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,623.14	$1,623.14
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-393.96	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-393.96	$393.96
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-393.96	$787.92
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-393.98	$1,181.88
07/15/2019	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,575.86	$1,575.86
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-382.49	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-382.49	$382.49
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-382.49	$764.98
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-382.49	$1,147.47
07/12/2018	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,529.96	$1,529.96
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-371.34	$0.00
12/04/2017	PAYMENT	REAL ADVANTAGE LLC CHECK	$-371.34	$371.34
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-371.34	$742.68
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-371.37	$1,114.02
07/14/2017	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,485.39	$1,485.39
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-361.93	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-361.93	$361.93
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-361.93	$723.86
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-361.94	$1,085.79
07/12/2016	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,447.73	$1,447.73
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-361.21	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-361.21	$361.21
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-361.21	$722.42
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-361.21	$1,083.63
07/14/2015	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,444.84	$1,444.84
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-359.66	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-359.66	$359.66
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-359.66	$719.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-359.69	$1,078.98
07/17/2014	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,438.67	$1,438.67
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-340.47	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-340.47	$340.47
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-340.47	$680.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-340.48	$1,021.41
07/16/2013	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,361.89	$1,361.89
02/13/2013	PAYMENT	BAC TAX SVC CHECK	$-435.20	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-435.20	$435.20
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-435.20	$870.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-435.22	$1,305.60
07/13/2012	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,740.82	$1,740.82
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-443.18	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-443.18	$443.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-443.18	$886.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-443.18	$1,329.54
07/15/2011	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,772.72	$1,772.72
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-430.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-430.27	$430.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-430.27	$860.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-430.27	$1,290.81
07/14/2010	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,721.08	$1,721.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.74	$417.74
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-417.74	$835.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-417.74	$1,253.22
07/13/2009	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,670.96	$1,670.96
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-405.57	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-405.57	$405.57
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-405.57	$811.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-405.57	$1,216.71
07/18/2008	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,622.28	$1,622.28
02/26/2008	PAYMENT	COUNTRYWIDE	$-393.75	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-393.74	$393.75
09/25/2007	PAYMENT	COUNTRYWIDE	$-393.74	$787.49
08/13/2007	PAYMENT	COUNTRYWIDE	$-393.74	$1,181.23
07/01/2007	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,574.97	$1,574.97
02/28/2007	PAYMENT	COUNTRYWIDE	$-382.29	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-382.28	$382.29
09/26/2006	PAYMENT	COUNTRYWIDE	$-382.28	$764.57
08/07/2006	PAYMENT	COUNTRYWIDE	$-382.28	$1,146.85
07/01/2006	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,529.13	$1,529.13
03/01/2006	PAYMENT	COUNTRYWIDE	$-371.17	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-371.14	$371.17
09/29/2005	PAYMENT	COUNTRYWIDE	$-371.14	$742.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-371.14	$1,113.45
07/01/2005	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,484.59	$1,484.59
02/14/2005	PAYMENT	COUNTRYWIDE	$-374.30	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-374.29	$374.30
09/28/2004	PAYMENT	COUNTRYWIDE	$-374.29	$748.59
07/28/2004	PAYMENT	COUNTRYWIDE	$-374.29	$1,122.88
07/01/2004	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,497.17	$1,497.17
02/02/2004	PAYMENT	COUNTRYWIDE	$-309.08	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-309.08	$309.08
08/18/2003	PAYMENT	22	$-618.16	$618.16
07/01/2003	BILL	SHEPHARD, VIRGIL S & TERRIE A	$1,236.32	$1,236.32
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-295.90	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-295.89	$295.90
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-295.89	$591.79
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-295.89	$887.68
07/01/2002	BILL	DYER, JENNINGS L & MARVEL J	$1,183.57	$1,183.57
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-288.06	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-288.06	$288.06
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.06	$576.12
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.06	$864.18
07/01/2001	BILL	DYER, JENNINGS L & MARVEL J	$1,152.24	$1,152.24
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.68	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.65	$285.68
08/15/2000	PAYMENT	11	$-571.30	$571.33
07/01/2000	BILL	PERRY, RICHARD M & KATHLEEN M	$1,142.63	$1,142.63
02/04/2000	PAYMENT	NETS	$-284.47	$0.00
12/07/1999	PAYMENT	NETS	$-284.44	$284.47
09/13/1999	PAYMENT	NETS	$-284.44	$568.91
07/28/1999	PAYMENT	NETS	$-284.44	$853.35
07/01/1999	BILL	PERRY, RICHARD M & KATHLEEN M	$1,137.79	$1,137.79
02/01/1999	PAYMENT	NETS	$-287.26	$0.00
12/05/1998	PAYMENT	NETS	$-287.26	$287.26
09/15/1998	PAYMENT	NETS	$-287.26	$574.52
08/05/1998	PAYMENT	NETS	$-287.26	$861.78
07/01/1998	BILL	PERRY, RICHARD M & KATHLEEN M	$1,149.04	$1,149.04
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-285.70	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-285.69	$285.70
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-285.69	$571.39
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-285.69	$857.08
07/01/1997	BILL	PERRY, RICHARD M & KATHLEEN M	$1,142.77	$1,142.77
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-290.95	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-290.95	$290.95
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-290.95	$581.90
08/19/1996	PAYMENT	PERRY, RICHARD M & K	$-290.95	$872.85
07/01/1996	BILL	PERRY, RICHARD M & KATHLEEN M	$1,163.80	$1,163.80
03/04/1996	PAYMENT		$-294.28	$0.00
01/01/1996	PAYMENT		$-294.27	$294.28
10/06/1995	PAYMENT		$-294.27	$588.55
08/15/1995	PAYMENT		$-294.27	$882.82
07/01/1995	BILL	PERRY, RICHARD M & KATHLEEN M	$1,177.09	$1,177.09
12/13/1994	PAYMENT		$-563.25	$0.00
08/03/1994	PAYMENT		$-563.24	$563.25
07/01/1994	BILL	PERRY, RICHARD M & KATHLEEN M	$1,126.49	$1,126.49
01/06/1994	PAYMENT		$-516.57	$0.00
08/10/1993	PAYMENT		$-516.56	$516.57
07/01/1993	BILL	PERRY, RICHARD M & KATHLEEN M	$1,033.13	$1,033.13
12/31/1992	PAYMENT		$-485.05	$0.00
08/13/1992	PAYMENT		$-485.02	$485.05
07/01/1992	BILL	PERRY, RICHARD M & KATHLEEN M	$970.07	$970.07
12/17/1991	PAYMENT		$-70.45	$0.00
08/19/1991	PAYMENT		$-35.21	$70.45
08/14/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	PERRY, RICHARD M & KATHLEEN M	$140.87	$140.87
02/01/1991	PAYMENT		$-26.71	$0.00
01/08/1991	PAYMENT		$-26.68	$26.71
10/26/1990	PAYMENT		$-26.68	$53.39
08/07/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	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 AND BAR PENSION TRUS	$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 AND BAR PENSION TRUS	$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	VILLANUEVA, E V & E G	$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	VILLANUEVA,E V & E G	$73.17	$73.17