Tax Account 1220-24-201-038
Owners
SHELBY, JAMES & WANDA C
1871 COLT LN
GARDNERVILLE, NV 89410
SHELBY, JAMES
SHELBY, WANDA C
Account Summary
| Account ID | 1220-24-201-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1871 COLT LN GEN CO/CWS/MOSQ |
| Balance | $3,994.56 |
| Currently Due | $1,331.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,326.33 |
| Total | $5,326.33 |
| Paid | $1,331.77 |
| Balance | $3,994.56 |
| Due | $1,331.52 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,171.19 | $0.00 | $5,171.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,020.58 | $0.00 | $5,020.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,874.35 | $0.00 | $4,874.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,770.48 | $0.00 | $4,770.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,631.52 | $0.00 | $4,631.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,496.62 | $0.00 | $4,496.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,384.30 | $0.00 | $4,384.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,273.21 | $0.00 | $4,273.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,056.81 | $0.00 | $4,056.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,938.66 | $0.00 | $3,938.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,331.77 | $3,994.56 |
| 07/15/2024 | BILL | SHELBY, JAMES & WANDA C | $5,326.33 | $5,326.33 |
| 02/27/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,292.71 | $0.00 |
| 12/11/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,292.71 | $1,292.71 |
| 10/10/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,292.71 | $2,585.42 |
| 08/16/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,293.06 | $3,878.13 |
| 07/14/2023 | BILL | SHELBY, JAMES & WANDA C | $5,171.19 | $5,171.19 |
| 02/27/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,255.14 | $0.00 |
| 12/21/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,255.14 | $1,255.14 |
| 10/07/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,255.14 | $2,510.28 |
| 08/19/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,255.16 | $3,765.42 |
| 07/19/2022 | BILL | SHELBY, JAMES & WANDA C | $5,020.58 | $5,020.58 |
| 03/01/2022 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60115774 | $-1,218.58 | $0.00 |
| 12/21/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60111591 | $-1,218.58 | $1,218.58 |
| 10/01/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60108378 | $-1,218.58 | $2,437.16 |
| 08/16/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60104676 | $-1,218.61 | $3,655.74 |
| 07/14/2021 | BILL | SHELBY, JAMES & WANDA C | $4,874.35 | $4,874.35 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-1,192.62 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-1,192.62 | $1,192.62 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-1,192.62 | $2,385.24 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-1,192.62 | $3,577.86 |
| 07/13/2020 | BILL | SHELBY, JAMES & WANDA C | $4,770.48 | $4,770.48 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-1,157.88 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-1,157.88 | $1,157.88 |
| 10/01/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60071959 | $-1,157.88 | $2,315.76 |
| 08/07/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60068459 | $-1,157.88 | $3,473.64 |
| 07/15/2019 | BILL | SHELBY, JAMES & WANDA C | $4,631.52 | $4,631.52 |
| 02/20/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60062943 | $-1,124.15 | $0.00 |
| 01/09/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60061200 | $-1,124.15 | $1,124.15 |
| 10/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60055300 | $-1,124.15 | $2,248.30 |
| 08/13/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60052250 | $-1,124.17 | $3,372.45 |
| 07/12/2018 | BILL | SHELBY, JAMES & WANDA C | $4,496.62 | $4,496.62 |
| 02/23/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60046569 | $-1,096.07 | $0.00 |
| 01/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042556 | $-1,096.07 | $1,096.07 |
| 10/03/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60038330 | $-1,096.07 | $2,192.14 |
| 08/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60035205 | $-1,096.09 | $3,288.21 |
| 07/14/2017 | BILL | SHELBY, JAMES & WANDA C | $4,384.30 | $4,384.30 |
| 02/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60029026 | $-1,068.30 | $0.00 |
| 12/30/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024197 | $-1,068.30 | $1,068.30 |
| 10/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020150 | $-1,068.30 | $2,136.60 |
| 08/15/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017036 | $-1,068.31 | $3,204.90 |
| 07/12/2016 | BILL | SHELBY, JAMES & WANDA C | $4,273.21 | $4,273.21 |
| 02/16/2016 | PAYMENT | PRIMELENDING CHECK | $-1,014.20 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,014.20 | $1,014.20 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,014.20 | $2,028.40 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,014.21 | $3,042.60 |
| 07/14/2015 | BILL | RICHETTA, PAUL F & LENNETTE V | $4,056.81 | $4,056.81 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-984.66 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-984.66 | $984.66 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-984.66 | $1,969.32 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-984.68 | $2,953.98 |
| 07/17/2014 | BILL | RICHETTA, PAUL F & LENNETTE V | $3,938.66 | $3,938.66 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-955.98 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-955.98 | $955.98 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-955.98 | $1,911.96 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-956.00 | $2,867.94 |
| 07/16/2013 | BILL | RICHETTA, PAUL F & LENNETTE V | $3,823.94 | $3,823.94 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-956.07 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-956.07 | $956.07 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-956.07 | $1,912.14 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-956.08 | $2,868.21 |
| 07/13/2012 | BILL | RICHETTA, PAUL F & LENNETTE V | $3,824.29 | $3,824.29 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-985.76 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-985.76 | $985.76 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-985.76 | $1,971.52 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-985.76 | $2,957.28 |
| 07/15/2011 | BILL | RICHETTA, PAUL F & LENNETTE V | $3,943.04 | $3,943.04 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,002.07 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,002.07 | $1,002.07 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,002.07 | $2,004.14 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,002.07 | $3,006.21 |
| 07/14/2010 | BILL | RICHETTA, PAUL F & LENNETTE V | $4,008.28 | $4,008.28 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-972.88 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-972.88 | $972.88 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-972.88 | $1,945.76 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-972.89 | $2,918.64 |
| 07/13/2009 | BILL | RICHETTA, PAUL F & LENNETTE V | $3,891.53 | $3,891.53 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-944.54 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-944.54 | $944.54 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-944.54 | $1,889.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-944.54 | $2,833.62 |
| 07/18/2008 | BILL | RICHETTA, PAUL F & LENNETTE V | $3,778.16 | $3,778.16 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-917.04 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-917.04 | $917.04 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-917.04 | $1,834.08 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-917.04 | $2,751.12 |
| 07/01/2007 | BILL | RICHETTA, PAUL F & LENNETTE V | $3,668.16 | $3,668.16 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-890.34 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-890.32 | $890.34 |
| 10/11/2006 | PAYMENT | KATSARIS CONT | $-890.32 | $1,780.66 |
| 08/16/2006 | PAYMENT | CONSTRUCTION LLC | $-890.32 | $2,670.98 |
| 07/01/2006 | BILL | KATSARIS, NICK C & FRANCES E | $3,561.30 | $3,561.30 |
| 02/13/2006 | PAYMENT | KATSARIS CONSTRUCTIO | $-136.55 | $0.00 |
| 12/15/2005 | PAYMENT | KATSARIS, NICK C & F | $-136.54 | $136.55 |
| 10/14/2005 | PAYMENT | KATSARIS CONST | $-136.54 | $273.09 |
| 08/24/2005 | PAYMENT | KATSARIS CONST | $-136.54 | $409.63 |
| 07/01/2005 | BILL | KATSARIS, NICK C & FRANCES E | $546.17 | $546.17 |
| 03/15/2005 | PAYMENT | 11 | $-282.30 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.54 | $282.30 |
| 08/17/2004 | PAYMENT | POKORNY-RACKE, JEANE | $-276.76 | $276.76 |
| 07/01/2004 | BILL | POKORNY-RACKE, JEANETTE U | $553.52 | $553.52 |
| 08/22/2003 | PAYMENT | POKORNY-RACKE, JEANE | $-460.32 | $0.00 |
| 07/01/2003 | BILL | POKORNY-RACKE, JEANETTE U | $460.32 | $460.32 |
| 08/12/2002 | PAYMENT | POKORNY-RACKE, JEANE | $-384.23 | $0.00 |
| 07/01/2002 | BILL | POKORNY-RACKE, JEANETTE U | $384.23 | $384.23 |
| 08/21/2001 | PAYMENT | POKORNY-RACKE, JEANE | $-384.17 | $0.00 |
| 07/01/2001 | BILL | POKORNY-RACKE, JEANETTE U | $384.17 | $384.17 |
| 10/04/2000 | PAYMENT | POKORNY-RACKE, JEANE | $-384.23 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.80 | $384.23 |
| 07/01/2000 | BILL | POKORNY-RACKE, JEANETTE U | $380.43 | $380.43 |
| 08/12/1999 | PAYMENT | RACKE, JEANETTE U PO | $-378.53 | $0.00 |
| 07/01/1999 | BILL | RACKE, JEANETTE U POKORNY- | $378.53 | $378.53 |
| 08/05/1998 | PAYMENT | RACKE, JEANETTE U PO | $-354.93 | $0.00 |
| 07/01/1998 | BILL | RACKE, JEANETTE U POKORNY- | $354.93 | $354.93 |
| 08/06/1997 | PAYMENT | RACKE, JEANETTE U PO | $-324.65 | $0.00 |
| 07/01/1997 | BILL | RACKE, JEANETTE U POKORNY- | $324.65 | $324.65 |
| 08/16/1996 | PAYMENT | HARRISON, DONALD & J | $-331.64 | $0.00 |
| 07/01/1996 | BILL | HARRISON, DONALD & JEANETTE | $331.64 | $331.64 |
| 08/11/1995 | PAYMENT | $-345.56 | $0.00 | |
| 07/01/1995 | BILL | HARRISON, DONALD & JEANETTE | $345.56 | $345.56 |
| 08/16/1994 | PAYMENT | $-333.10 | $0.00 | |
| 07/01/1994 | BILL | HARRISON, DONALD & JEANETTE | $333.10 | $333.10 |
| 01/03/1994 | PAYMENT | $-292.58 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.07 | $292.58 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.83 | $285.51 |
| 07/01/1993 | BILL | HARRISON, DONALD & JEANETTE | $282.68 | $282.68 |
| 05/03/1993 | PAYMENT | $-227.64 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $18.55 | $227.64 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.71 | $209.09 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.84 | $200.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.94 | $195.54 |
| 07/01/1992 | BILL | HARRISON, DONALD & JEANETTE | $193.60 | $193.60 |
| 12/30/1991 | PAYMENT | $-152.48 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.68 | $152.48 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.47 | $148.80 |
| 07/12/1991 | PAYMENT | $-176.96 | $147.33 | |
| 07/12/1991 | INTEREST | Interest to date | $13.54 | $324.29 |
| 07/01/1991 | BILL | HARRISON, DONALD & JEANETTE | $147.33 | $310.75 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $19.67 | $163.42 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.99 | $143.75 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.33 | $137.76 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.43 |
| 07/01/1990 | BILL | HARRISON, DONALD & JEANETTE | $133.10 | $133.10 |
| 04/27/1990 | PAYMENT | $-74.68 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.26 | $74.68 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.30 | $66.42 |
| 08/28/1989 | PAYMENT | $-65.12 | $65.12 | |
| 07/01/1989 | BILL | HARRISON, DONALD & JEANETTE | $130.24 | $130.24 |
| 10/04/1988 | PAYMENT | $-45.08 | $0.00 | |
| 08/04/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $45.08 |
| 07/01/1988 | BILL | HARRISON, DONALD & JEANETTE | $45.08 | $45.08 |