Tax Account 1220-24-501-022

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Owners

SHAMBLIN, ,ELIA LYNAE & SHAWN MICHAEL
742 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-022
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-501-022

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.24
Total	$1.24
Paid	$1.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1.24

Total

$1.24

Paid

$1.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1.24	$0.00	$1.24	$1.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.14	$0.00	$1.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1.00	$0.04	$1.04	$0.00	$0.00	2.8405	500
2020/2021 REAL ESTATE TAXES	$1.00	$0.04	$1.04	$0.00	$0.00	2.8405	500
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2018/2019 REAL ESTATE TAXES	$41.81	$0.00	$41.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$43.77	$0.00	$43.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$44.74	$0.00	$44.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 100039	$-1.24	$0.00
07/15/2024	BILL	HEPWORTH, SQUIRE D & JAMI L	$1.24	$1.24
08/30/2023	PAYMENT	HEPWORTH, SQUIRE D CHECK 2006	$-1.14	$0.00
07/14/2023	BILL	HEPWORTH, SQUIRE D & JAMI L	$1.14	$1.14
06/08/2023	AMENDMENT	O/S NOT POSTED	$-1.42	$0.00
06/08/2023	AMENDMENT	BILL ADJUSTMENT FOR S91 - TRUST/LIEN RECORDING FEE* - 2022/2023 REAL ESTATE TAXES	$-40.00	$1.42
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$41.42
06/06/2023	INTEREST	INTEREST FOR 06/2023	$0.11	$1.42
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$1.31
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.06	$1.23
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$1.17
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$1.12
07/19/2022	BILL	HEPWORTH, SQUIRE D & JAMI L	$1.08	$1.08
10/15/2021	PAYMENT	HEPWORTH, SQUIRE D & JAMI L CHECK	$-1.04	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.04	$1.04
07/14/2021	BILL	HEPWORTH, SQUIRE D & JAMI L	$1.00	$1.00
09/16/2020	PAYMENT	HEPWORTH, SQUIRE CREDIT: D	$-1.04	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.04	$1.04
07/13/2020	BILL	HEPWORTH, SQUIRE D & JAMI L	$1.00	$1.00
04/27/2020	AMENDMENT	under write off - wellsite	$-1.22	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$1.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$1.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.04
07/15/2019	BILL	HEPWORTH, SQUIRE D & JAMI L	$1.00	$1.00
08/09/2018	PAYMENT	BITTON, L ROGER & MARION L TTE CHECK	$-41.81	$0.00
07/12/2018	BILL	BITTON, L ROGER & MARION L TTE	$41.81	$41.81
08/11/2017	PAYMENT	BITTON, L ROGER & MARION L TTE CHECK	$-42.79	$0.00
07/14/2017	BILL	BITTON, L ROGER & MARION L TTE	$42.79	$42.79
08/04/2016	PAYMENT	BITTON, L ROGER & MARION L TTE CHECK	$-43.77	$0.00
07/12/2016	BILL	BITTON, L ROGER & MARION L TTE	$43.77	$43.77
08/19/2015	PAYMENT	BITTON, L ROGER & MARION L TTE CHECK	$-44.74	$0.00
07/14/2015	BILL	BITTON, L ROGER & MARION L TTE	$44.74	$44.74
08/12/2014	PAYMENT	BITTON, L ROGER & MARION L TTE CHECK	$-43.42	$0.00
07/17/2014	BILL	BITTON, L ROGER & MARION L TTE	$43.42	$43.42
08/02/2013	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-42.16	$0.00
07/16/2013	BILL	BITTON, L ROGER & MARION L	$42.16	$42.16
07/30/2012	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-43.97	$0.00
07/13/2012	BILL	BITTON, L ROGER & MARION L	$43.97	$43.97
08/01/2011	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-41.33	$0.00
07/15/2011	BILL	BITTON, L ROGER & MARION L	$41.33	$41.33
08/02/2010	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-47.34	$0.00
07/14/2010	BILL	BITTON, L ROGER & MARION L	$47.34	$47.34
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-44.04	$0.00
07/13/2009	BILL	BITTON, L ROGER & MARION L	$44.04	$44.04
07/29/2008	PAYMENT	BITTON, L ROGER & MARION L CHECK	$-40.78	$0.00
07/18/2008	BILL	BITTON, L ROGER & MARION L	$40.78	$40.78
08/09/2007	PAYMENT	BITTON, L ROGER & MA	$-37.73	$0.00
07/01/2007	BILL	BITTON, L ROGER & MARION L	$37.73	$37.73
08/16/2006	PAYMENT	BITTON, L ROGER & MA	$-34.94	$0.00
07/01/2006	BILL	BITTON, L ROGER & MARION L	$34.94	$34.94
08/12/2005	PAYMENT	BITTON, L ROGER & MA	$-32.35	$0.00
07/01/2005	BILL	BITTON, L ROGER & MARION L	$32.35	$32.35
08/19/2004	PAYMENT	BITTON, L ROGER & MA	$-32.61	$0.00
07/01/2004	BILL	BITTON, L ROGER & MARION L	$32.61	$32.61
08/26/2003	PAYMENT	BITTON, L ROGER & MA	$-35.34	$0.00
07/01/2003	BILL	BITTON, L ROGER & MARION L	$35.34	$35.34
08/23/2002	PAYMENT	BITTON, L ROGER & MA	$-36.28	$0.00
07/01/2002	BILL	BITTON, L ROGER & MARION L	$36.28	$36.28
08/21/2001	PAYMENT	BITTON, L ROGER & MA	$-35.71	$0.00
07/01/2001	BILL	BITTON, L ROGER & MARION L	$35.71	$35.71
08/18/2000	PAYMENT	BITTON, L ROGER & MA	$-35.38	$0.00
07/01/2000	BILL	BITTON, L ROGER & MARION L	$35.38	$35.38
08/16/1999	PAYMENT	BITTON, L ROGER & MA	$-35.18	$0.00
07/01/1999	BILL	BITTON, L ROGER & MARION L	$35.18	$35.18
08/19/1998	PAYMENT	BITTON, L ROGER & MA	$-41.49	$0.00
07/01/1998	BILL	BITTON, L ROGER & MARION L	$41.49	$41.49
08/13/1997	PAYMENT	BITTON, L ROGER & MA	$-40.98	$0.00
07/01/1997	BILL	BITTON, L ROGER & MARION L	$40.98	$40.98
08/26/1996	PAYMENT	BITTON, L ROGER & MA	$-41.85	$0.00
07/01/1996	BILL	BITTON, L ROGER & MARION L	$41.85	$41.85
03/11/1996	PAYMENT		$-10.77	$0.00
01/02/1996	PAYMENT		$-10.74	$10.77
10/04/1995	PAYMENT		$-10.74	$21.51
08/22/1995	PAYMENT		$-10.74	$32.25
07/01/1995	BILL	BITTON, L ROGER & MARION L	$42.99	$42.99
03/13/1995	PAYMENT		$-10.62	$0.00
12/29/1994	PAYMENT		$-10.62	$10.62
10/12/1994	PAYMENT		$-10.62	$21.24
08/05/1994	PAYMENT		$-10.62	$31.86
07/01/1994	BILL	BITTON, L ROGER & MARION L	$42.48	$42.48
03/09/1994	PAYMENT		$-0.40	$0.00
01/06/1994	PAYMENT		$-0.39	$0.40
10/06/1993	PAYMENT		$-0.39	$0.79
08/17/1993	PAYMENT		$-0.39	$1.18
07/01/1993	BILL	BITTON, L ROGER & MARION L	$1.57	$1.57
03/03/1993	PAYMENT		$-0.28	$0.00
12/29/1992	PAYMENT		$-0.26	$0.28
10/08/1992	PAYMENT		$-0.26	$0.54
08/10/1992	PAYMENT		$-0.26	$0.80
07/01/1992	BILL	BITTON, L ROGER & MARION L	$1.06	$1.06
03/11/1992	PAYMENT		$-0.21	$0.00
12/30/1991	PAYMENT		$-0.21	$0.21
10/11/1991	PAYMENT		$-0.21	$0.42
08/29/1991	PAYMENT		$-0.21	$0.63
07/01/1991	BILL	BITTON, L ROGER & MARION L	$0.84	$0.84
03/01/1991	PAYMENT		$-0.21	$0.00
01/18/1991	PAYMENT		$-0.18	$0.21
10/08/1990	PAYMENT		$-0.18	$0.39
07/30/1990	PAYMENT		$-0.18	$0.57
07/01/1990	BILL	BITTON, L ROGER & M L	$0.75	$0.75
01/05/1990	PAYMENT		$-0.38	$0.00
10/09/1989	PAYMENT		$-0.19	$0.38
08/28/1989	PAYMENT		$-0.19	$0.57
07/01/1989	BILL	BITTON, L ROGER & M L	$0.76	$0.76
01/03/1989	PAYMENT		$-5.15	$0.00
10/04/1988	PAYMENT		$-2.56	$5.15
07/25/1988	PAYMENT		$-2.56	$7.71
07/01/1988	BILL	BITTON, L ROGER & M L	$10.27	$10.27
12/15/1987	PAYMENT		$-4.68	$0.00
10/02/1987	PAYMENT		$-2.33	$4.68
08/18/1987	PAYMENT		$-2.33	$7.01
07/01/1987	BILL	BITTON, L ROGER & M L	$9.34	$9.34
02/26/1987	PAYMENT		$-2.12	$0.00
01/08/1987	PAYMENT		$-2.12	$2.12
10/06/1986	PAYMENT		$-2.12	$4.24
07/07/1986	PAYMENT		$-2.12	$6.36
07/01/1986	BILL	BITTON,L ROGER & M L	$8.48	$8.48