Tax Account 1220-24-201-021

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Owners

SHADEL TRUST 2018
1851 PINTO CI
GARDNERVILLE, NV 89410

SHADEL, DAVID J & CATHERINE L TTEE

Account Summary

Account ID	1220-24-201-021
Account Type	Real Estate
Location	1851 PINTO CI GEN CO/CWS/MOSQ
Balance	$1,469.70
Currently Due	$734.85

Account ID

1220-24-201-021

Account Type

Real Estate

Location

1851 PINTO CI
GEN CO/CWS/MOSQ

Balance

$1,469.70

Currently Due

$734.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,939.65
Total	$2,939.65
Paid	$1,469.95
Balance	$1,469.70
Due	$734.85
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,939.65

Total

$2,939.65

Paid

$1,469.95

Balance

$1,469.70

Due

$734.85

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$735.10	$0.00	$735.10	$735.10	$0.00
2	10/07/2024	10/17/2024	Paid	$734.85	$0.00	$734.85	$734.85	$0.00
3	01/06/2025	01/16/2025	Past due	$734.85	$0.00	$734.85	$0.00	$734.85
4	03/03/2025	03/13/2025	Due	$734.85	$0.00	$734.85	$0.00	$1,469.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,854.02	$0.00	$2,854.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,770.90	$0.00	$2,770.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,690.20	$0.00	$2,690.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,611.83	$0.00	$2,611.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,535.75	$0.00	$2,535.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,461.88	$0.00	$2,461.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,390.18	$0.00	$2,390.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,329.61	$0.00	$2,329.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,324.95	$0.00	$2,324.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,257.22	$0.00	$2,257.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	SHADEL , DAVID J & CATHERINE CHECK 6409	$-734.85	$1,469.70
08/27/2024	PAYMENT	SHADEL, DAVID J & CATHERINE CHECK 6405	$-735.10	$2,204.55
07/15/2024	BILL	SHADEL TRUST 2018	$2,939.65	$2,939.65
03/12/2024	PAYMENT	SHADEL, DAVID J & CATHERINE CHECK 6397	$-713.44	$0.00
01/09/2024	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK 6395	$-713.44	$713.44
10/10/2023	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK 6390	$-713.44	$1,426.88
08/28/2023	PAYMENT	SHADEL, DAVID J & CATHERINE CHECK 6385	$-713.70	$2,140.32
07/14/2023	BILL	SHADEL, DAVID J & CATHERINE L	$2,854.02	$2,854.02
03/15/2023	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK 6362	$-692.72	$0.00
01/11/2023	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK 6357	$-692.72	$692.72
10/11/2022	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK 6345	$-692.72	$1,385.44
08/10/2022	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK 6335	$-692.74	$2,078.16
07/19/2022	BILL	SHADEL, DAVID J & CATHERINE L	$2,770.90	$2,770.90
03/09/2022	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-672.55	$0.00
01/10/2022	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-672.55	$672.55
10/14/2021	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-672.55	$1,345.10
08/26/2021	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-672.55	$2,017.65
07/14/2021	BILL	SHADEL, DAVID J & CATHERINE L	$2,690.20	$2,690.20
03/10/2021	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-652.95	$0.00
01/15/2021	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-652.95	$652.95
10/15/2020	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-652.95	$1,305.90
08/24/2020	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-652.98	$1,958.85
07/13/2020	BILL	SHADEL, DAVID J & CATHERINE L	$2,611.83	$2,611.83
03/10/2020	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-633.93	$0.00
01/15/2020	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-633.93	$633.93
10/16/2019	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-633.93	$1,267.86
08/26/2019	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-633.96	$1,901.79
07/15/2019	BILL	SHADEL, DAVID J & CATHERINE L	$2,535.75	$2,535.75
03/12/2019	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-615.47	$0.00
01/16/2019	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-615.47	$615.47
10/09/2018	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-615.47	$1,230.94
08/29/2018	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-615.47	$1,846.41
07/12/2018	BILL	SHADEL, DAVID J & CATHERINE L	$2,461.88	$2,461.88
03/13/2018	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-597.54	$0.00
01/10/2018	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-597.54	$597.54
10/10/2017	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-597.54	$1,195.08
08/29/2017	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-597.56	$1,792.62
07/14/2017	BILL	SHADEL, DAVID J & CATHERINE L	$2,390.18	$2,390.18
03/16/2017	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-582.40	$0.00
01/17/2017	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-582.40	$582.40
10/12/2016	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-582.40	$1,164.80
08/26/2016	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-582.41	$1,747.20
07/12/2016	BILL	SHADEL, DAVID J & CATHERINE L	$2,329.61	$2,329.61
03/21/2016	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-581.23	$0.00
01/15/2016	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-581.23	$581.23
10/16/2015	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-581.23	$1,162.46
08/27/2015	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-581.26	$1,743.69
07/14/2015	BILL	SHADEL, DAVID J & CATHERINE L	$2,324.95	$2,324.95
03/11/2015	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-564.30	$0.00
01/14/2015	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-564.30	$564.30
10/14/2014	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-564.30	$1,128.60
08/26/2014	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-564.32	$1,692.90
07/17/2014	BILL	SHADEL, DAVID J & CATHERINE L	$2,257.22	$2,257.22
03/10/2014	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-547.87	$0.00
01/15/2014	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-547.87	$547.87
10/16/2013	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-547.87	$1,095.74
08/26/2013	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-547.87	$1,643.61
07/16/2013	BILL	SHADEL, DAVID J & CATHERINE L	$2,191.48	$2,191.48
03/08/2013	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-531.91	$0.00
01/17/2013	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-531.91	$531.91
10/08/2012	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-531.91	$1,063.82
08/24/2012	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-531.94	$1,595.73
07/13/2012	BILL	SHADEL, DAVID J & CATHERINE L	$2,127.67	$2,127.67
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-516.42	$0.00
01/12/2012	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-516.42	$516.42
10/12/2011	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-516.42	$1,032.84
08/22/2011	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-516.43	$1,549.26
07/15/2011	BILL	SHADEL, DAVID J & CATHERINE L	$2,065.69	$2,065.69
03/16/2011	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-501.37	$0.00
01/12/2011	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-501.37	$501.37
10/13/2010	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-501.37	$1,002.74
08/23/2010	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-501.40	$1,504.11
07/14/2010	BILL	SHADEL, DAVID J & CATHERINE L	$2,005.51	$2,005.51
03/08/2010	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-486.77	$0.00
01/13/2010	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-486.77	$486.77
10/14/2009	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-486.77	$973.54
08/25/2009	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-486.80	$1,460.31
07/13/2009	BILL	SHADEL, DAVID J & CATHERINE L	$1,947.11	$1,947.11
03/05/2009	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-472.59	$0.00
01/13/2009	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-472.59	$472.59
10/14/2008	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-472.59	$945.18
08/25/2008	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK	$-472.62	$1,417.77
07/18/2008	BILL	SHADEL, DAVID J & CATHERINE L	$1,890.39	$1,890.39
03/05/2008	PAYMENT	SHADEL, DAVID J & CA	$-411.50	$0.00
01/15/2008	PAYMENT	SHADEL, DAVID J & CA	$-411.48	$411.50
10/08/2007	PAYMENT	SHADEL, DAVID J & CA	$-411.48	$822.98
08/28/2007	PAYMENT	SHADEL, DAVID J & CA	$-411.48	$1,234.46
07/01/2007	BILL	SHADEL, DAVID J & CATHERINE L	$1,645.94	$1,645.94
03/07/2007	PAYMENT	SHADEL, DAVID J & CA	$-399.51	$0.00
01/05/2007	PAYMENT	SHADEL, DAVID J & CA	$-399.50	$399.51
10/05/2006	PAYMENT	SHADEL, DAVID J & CA	$-399.50	$799.01
08/25/2006	PAYMENT	SHADEL, DAVID J & CA	$-399.50	$1,198.51
07/01/2006	BILL	SHADEL, DAVID J & CATHERINE L	$1,598.01	$1,598.01
03/13/2006	PAYMENT	SHADEL, DAVID J & CA	$-387.89	$0.00
01/09/2006	PAYMENT	SHADEL, DAVID J & CA	$-387.86	$387.89
10/11/2005	PAYMENT	SHADEL, DAVID J & CA	$-387.86	$775.75
08/24/2005	PAYMENT	SHADEL, DAVID J & CA	$-387.86	$1,163.61
07/01/2005	BILL	SHADEL, DAVID J & CATHERINE L	$1,551.47	$1,551.47
03/14/2005	PAYMENT	SHADEL, DAVID J & CA	$-391.92	$0.00
01/10/2005	PAYMENT	SHADEL, DAVID J & CA	$-391.90	$391.92
10/14/2004	PAYMENT	SHADEL, DAVID J & CA	$-391.90	$783.82
08/24/2004	PAYMENT	SHADEL, DAVID J & CA	$-391.90	$1,175.72
07/01/2004	BILL	SHADEL, DAVID J & CATHERINE L	$1,567.62	$1,567.62
03/09/2004	PAYMENT	SHADEL, DAVID J & CA	$-348.96	$0.00
01/13/2004	PAYMENT	SHADEL, DAVID J & CA	$-348.93	$348.96
10/15/2003	PAYMENT	SHADEL, DAVID J & CA	$-348.93	$697.89
08/26/2003	PAYMENT	SHADEL, DAVID J & CA	$-348.93	$1,046.82
07/01/2003	BILL	SHADEL, DAVID J & CATHERINE L	$1,395.75	$1,395.75
03/10/2003	PAYMENT	SHADEL, DAVID J & CA	$-336.27	$0.00
01/15/2003	PAYMENT	SHADEL, DAVID J & CA	$-336.25	$336.27
10/14/2002	PAYMENT	SHADEL, DAVID J & CA	$-336.25	$672.52
08/27/2002	PAYMENT	SHADEL, DAVID J & CA	$-336.25	$1,008.77
07/01/2002	BILL	SHADEL, DAVID J & CATHERINE L	$1,345.02	$1,345.02
03/12/2002	PAYMENT	SHADEL, DAVID J & CA	$-332.76	$0.00
01/17/2002	PAYMENT	SHADEL, DAVID J & CA	$-332.76	$332.76
10/09/2001	PAYMENT	SHADEL, DAVID J & CA	$-332.76	$665.52
08/15/2001	PAYMENT	SHADEL, DAVID J & CA	$-332.76	$998.28
07/01/2001	BILL	SHADEL, DAVID J & CATHERINE L	$1,331.04	$1,331.04
03/07/2001	PAYMENT	SHADEL, DAVID J & CA	$-329.53	$0.00
01/09/2001	PAYMENT	SHADEL, DAVID J & CA	$-329.51	$329.53
10/09/2000	PAYMENT	SHADEL, DAVID J & CA	$-329.51	$659.04
08/28/2000	PAYMENT	SHADEL, DAVID J & CA	$-329.51	$988.55
07/01/2000	BILL	SHADEL, DAVID J & CATHERINE L	$1,318.06	$1,318.06
03/13/2000	PAYMENT	SHADEL, DAVID J & CA	$-327.88	$0.00
01/14/2000	PAYMENT	SHADEL, DAVID J & CA	$-327.88	$327.88
10/13/1999	PAYMENT	SHADEL, DAVID J & CA	$-327.88	$655.76
08/23/1999	PAYMENT	SHADEL, DAVID J & CA	$-327.88	$983.64
07/01/1999	BILL	SHADEL, DAVID J & CATHERINE L	$1,311.52	$1,311.52
03/08/1999	PAYMENT	SHADEL, DAVID J & CA	$-322.31	$0.00
01/12/1999	PAYMENT	SHADEL, DAVID J & CA	$-322.30	$322.31
10/12/1998	PAYMENT	SHADEL, DAVID J & CA	$-322.30	$644.61
08/25/1998	PAYMENT	SHADEL, DAVID J & CA	$-322.30	$966.91
07/01/1998	BILL	SHADEL, DAVID J & CATHERINE L	$1,289.21	$1,289.21
03/10/1998	PAYMENT	SHADEL, DAVID J & CA	$-312.75	$0.00
01/14/1998	PAYMENT	SHADEL, DAVID J & CA	$-312.73	$312.75
10/13/1997	PAYMENT	SHADEL, DAVID J & CA	$-312.73	$625.48
08/25/1997	PAYMENT	SHADEL, DAVID J & CA	$-312.73	$938.21
07/01/1997	BILL	SHADEL, DAVID J & CATHERINE L	$1,250.94	$1,250.94
03/10/1997	PAYMENT	SHADEL, DAVID J & CA	$-319.45	$0.00
01/14/1997	PAYMENT	SHADEL, DAVID J & CA	$-319.44	$319.45
10/16/1996	PAYMENT	SHADEL, DAVID J & CA	$-319.44	$638.89
08/22/1996	PAYMENT	SHADEL, DAVID J & CA	$-319.44	$958.33
07/01/1996	BILL	SHADEL, DAVID J & CATHERINE L	$1,277.77	$1,277.77
03/11/1996	PAYMENT		$-329.25	$0.00
01/09/1996	PAYMENT		$-329.22	$329.25
10/09/1995	PAYMENT		$-329.22	$658.47
08/23/1995	PAYMENT		$-329.22	$987.69
07/01/1995	BILL	SHADEL, DAVID J & CATHERINE L	$1,316.91	$1,316.91
03/17/1995	PAYMENT		$-1,014.49	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.31	$1,014.49
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.92	$982.18
08/18/1994	PAYMENT		$-323.08	$969.26
07/01/1994	BILL	SHADEL, DAVID J & CATHERINE L	$1,292.34	$1,292.34
03/10/1994	PAYMENT		$-303.19	$0.00
01/11/1994	PAYMENT		$-303.17	$303.19
10/08/1993	PAYMENT		$-303.17	$606.36
08/18/1993	PAYMENT		$-303.17	$909.53
07/01/1993	BILL	SHADEL, DAVID J & CATHERINE L	$1,212.70	$1,212.70
03/08/1993	PAYMENT		$-280.92	$0.00
01/06/1993	PAYMENT		$-280.91	$280.92
10/13/1992	PAYMENT		$-280.91	$561.83
08/20/1992	PAYMENT		$-280.91	$842.74
07/01/1992	BILL	SHADEL, DAVID J & CATHERINE L	$1,123.65	$1,123.65
03/10/1992	PAYMENT		$-72.99	$0.00
01/14/1992	PAYMENT		$-72.97	$72.99
10/11/1991	PAYMENT		$-72.97	$145.96
08/21/1991	PAYMENT		$-72.97	$218.93
07/01/1991	BILL	SHADEL, DAVID J & CATHERINE L	$291.90	$291.90
03/06/1991	PAYMENT		$-33.29	$0.00
01/03/1991	PAYMENT		$-33.27	$33.29
09/27/1990	PAYMENT		$-33.27	$66.56
08/06/1990	PAYMENT		$-33.27	$99.83
07/01/1990	BILL	BUFFO, MICHAEL & RENEE A	$133.10	$133.10
08/29/1989	PAYMENT		$-130.24	$0.00
07/01/1989	BILL	BUFFO, MICHAEL & RENEE A	$130.24	$130.24
01/04/1989	PAYMENT		$-30.02	$0.00
09/12/1988	PAYMENT		$-15.00	$30.02
08/02/1988	PAYMENT		$-15.00	$45.02
07/27/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$60.02
07/01/1988	BILL	COX, MARK E & SHERI	$60.02	$60.02