Tax Account 1220-24-810-009
Owners
SHIPMAN FAMILY TRUST 2018
PO BOX 1396
GARDNERVILLE, NV 89410
SHIPMAN, SHARON L & DANIEL TTEE
SHIPMAN, DANIEL RAY TTEE
SHIPMAN, SHARON L TTEE
Account Summary
| Account ID | 1220-24-810-009 |
|---|---|
| Account Type | Real Estate |
| Location | 619 STAGECOACH RD GEN CO/CWS/MOSQ |
| Balance | $1,861.38 |
| Currently Due | $620.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,482.06 |
| Total | $2,482.06 |
| Paid | $620.68 |
| Balance | $1,861.38 |
| Due | $620.46 |
| 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 | $2,409.79 | $0.00 | $2,409.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,339.61 | $0.00 | $2,339.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,271.47 | $0.00 | $2,271.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,244.67 | $0.00 | $2,244.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,179.29 | $0.00 | $2,179.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,153.20 | $21.53 | $2,174.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,141.12 | $0.00 | $2,141.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,167.75 | $21.68 | $2,189.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,205.26 | $0.00 | $2,205.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,583.55 | $0.00 | $1,583.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1000131 | $-620.68 | $1,861.38 |
| 07/15/2024 | BILL | SHIPMAN FAMILY TRUST 2018 | $2,482.06 | $2,482.06 |
| 02/09/2024 | PAYMENT | SHIPMAN , DANIEL & SHARON CHECK 5834 | $-602.38 | $0.00 |
| 12/20/2023 | PAYMENT | SHIPMAN, DANIEL & SHARON CHECK 5818 | $-602.38 | $602.38 |
| 09/22/2023 | PAYMENT | SHIPMAN , DANIEL & SHARON CHECK 5778 | $-602.38 | $1,204.76 |
| 08/11/2023 | PAYMENT | SHIPMAN, D & S CHECK 5763 | $-602.65 | $1,807.14 |
| 07/14/2023 | BILL | SHIPMAN FAMILY TRUST 2018 | $2,409.79 | $2,409.79 |
| 02/06/2023 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK 5720 | $-584.90 | $0.00 |
| 12/19/2022 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK 5714 | $-584.90 | $584.90 |
| 09/13/2022 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK 5685 | $-584.90 | $1,169.80 |
| 08/20/2022 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK 5676 | $-584.91 | $1,754.70 |
| 07/19/2022 | BILL | SHIPMAN, SHARON L & DANIEL TTE | $2,339.61 | $2,339.61 |
| 08/12/2021 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-2,271.47 | $0.00 |
| 07/14/2021 | BILL | SHIPMAN, SHARON L & DANIEL TTE | $2,271.47 | $2,271.47 |
| 02/19/2021 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-561.16 | $0.00 |
| 12/14/2020 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-561.16 | $561.16 |
| 09/17/2020 | PAYMENT | SHIPMAN, SHARON L & DANIEL TTE CHECK | $-561.16 | $1,122.32 |
| 08/06/2020 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-561.19 | $1,683.48 |
| 07/13/2020 | BILL | SHIPMAN, SHARON L & DANIEL TTE | $2,244.67 | $2,244.67 |
| 02/10/2020 | PAYMENT | SHIPMAN, SHARON L & DANIEL TTE CHECK | $-544.82 | $0.00 |
| 01/09/2020 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-544.82 | $544.82 |
| 10/04/2019 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-544.82 | $1,089.64 |
| 08/09/2019 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-544.83 | $1,634.46 |
| 07/15/2019 | BILL | SHIPMAN, SHARON L & DANIEL TTE | $2,179.29 | $2,179.29 |
| 02/21/2019 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-538.30 | $0.00 |
| 12/24/2018 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-538.30 | $538.30 |
| 10/18/2018 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-559.83 | $1,076.60 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.53 | $1,636.43 |
| 08/09/2018 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-538.30 | $1,614.90 |
| 07/12/2018 | BILL | SHIPMAN, DAN R & S L | $2,153.20 | $2,153.20 |
| 02/28/2018 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-535.28 | $0.00 |
| 12/21/2017 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-535.28 | $535.28 |
| 09/26/2017 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-535.28 | $1,070.56 |
| 08/02/2017 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-535.28 | $1,605.84 |
| 07/14/2017 | BILL | SHIPMAN, DAN R & S L | $2,141.12 | $2,141.12 |
| 02/02/2017 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-541.93 | $0.00 |
| 12/07/2016 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-541.93 | $541.93 |
| 09/15/2016 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-1,105.57 | $1,083.86 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $21.68 | $2,189.43 |
| 07/12/2016 | BILL | SHIPMAN, DAN R & S L | $2,167.75 | $2,167.75 |
| 02/23/2016 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-551.31 | $0.00 |
| 01/04/2016 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-551.31 | $551.31 |
| 10/07/2015 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-551.31 | $1,102.62 |
| 08/13/2015 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-551.33 | $1,653.93 |
| 07/14/2015 | BILL | SHIPMAN, DAN R & S L | $2,205.26 | $2,205.26 |
| 02/24/2015 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-395.88 | $0.00 |
| 12/30/2014 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-395.88 | $395.88 |
| 09/30/2014 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-395.88 | $791.76 |
| 08/04/2014 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-395.91 | $1,187.64 |
| 07/17/2014 | BILL | SHIPMAN, DAN R & S L | $1,583.55 | $1,583.55 |
| 02/11/2014 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-385.75 | $0.00 |
| 01/02/2014 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-385.75 | $385.75 |
| 10/04/2013 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-385.75 | $771.50 |
| 08/08/2013 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-385.75 | $1,157.25 |
| 07/16/2013 | BILL | SHIPMAN, DAN R & S L | $1,543.00 | $1,543.00 |
| 12/06/2012 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-758.58 | $0.00 |
| 07/27/2012 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-758.58 | $758.58 |
| 07/13/2012 | BILL | SHIPMAN, DAN R & S L | $1,517.16 | $1,517.16 |
| 02/08/2012 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-368.25 | $0.00 |
| 12/07/2011 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-368.25 | $368.25 |
| 09/22/2011 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-368.25 | $736.50 |
| 07/26/2011 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-368.26 | $1,104.75 |
| 07/15/2011 | BILL | SHIPMAN, DAN R & S L | $1,473.01 | $1,473.01 |
| 02/15/2011 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-357.50 | $0.00 |
| 12/08/2010 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-357.50 | $357.50 |
| 09/23/2010 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-357.50 | $715.00 |
| 07/21/2010 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-357.53 | $1,072.50 |
| 07/14/2010 | BILL | SHIPMAN, DAN R & S L | $1,430.03 | $1,430.03 |
| 03/03/2010 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-347.11 | $0.00 |
| 01/07/2010 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-347.11 | $347.11 |
| 10/06/2009 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-347.11 | $694.22 |
| 08/04/2009 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-347.13 | $1,041.33 |
| 07/13/2009 | BILL | SHIPMAN, DAN R & S L | $1,388.46 | $1,388.46 |
| 02/26/2009 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-337.00 | $0.00 |
| 01/05/2009 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-337.00 | $337.00 |
| 10/06/2008 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-337.00 | $674.00 |
| 08/13/2008 | PAYMENT | SHIPMAN, DAN R & S L CHECK | $-337.02 | $1,011.00 |
| 07/18/2008 | BILL | SHIPMAN, DAN R & S L | $1,348.02 | $1,348.02 |
| 12/18/2007 | PAYMENT | SHIPMAN, DAN R & S L | $-654.41 | $0.00 |
| 10/04/2007 | PAYMENT | SHIPMAN, DAN R & S L | $-667.49 | $654.41 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.09 | $1,321.90 |
| 07/01/2007 | BILL | SHIPMAN, DAN R & S L | $1,308.81 | $1,308.81 |
| 02/21/2007 | PAYMENT | SHIPMAN, DAN R & S L | $-317.69 | $0.00 |
| 12/19/2006 | PAYMENT | SHIPMAN, DAN R & S L | $-317.66 | $317.69 |
| 10/04/2006 | PAYMENT | SHIPMAN, DAN R & S L | $-317.66 | $635.35 |
| 08/01/2006 | PAYMENT | SHIPMAN, DAN R & S L | $-317.66 | $953.01 |
| 07/01/2006 | BILL | SHIPMAN, DAN R & S L | $1,270.67 | $1,270.67 |
| 02/27/2006 | PAYMENT | SHIPMAN, DAN R & S L | $-308.43 | $0.00 |
| 01/06/2006 | PAYMENT | SHIPMAN, DAN R & S L | $-308.41 | $308.43 |
| 09/27/2005 | PAYMENT | SHIPMAN, DAN R & S L | $-308.41 | $616.84 |
| 08/01/2005 | PAYMENT | SHIPMAN, DAN R & S L | $-308.41 | $925.25 |
| 07/01/2005 | BILL | SHIPMAN, DAN R & S L | $1,233.66 | $1,233.66 |
| 02/16/2005 | PAYMENT | SHIPMAN, DAN R & S L | $-311.77 | $0.00 |
| 12/29/2004 | PAYMENT | SHIPMAN, DAN R & S L | $-311.76 | $311.77 |
| 10/01/2004 | PAYMENT | SHIPMAN, DAN R & S L | $-311.76 | $623.53 |
| 08/02/2004 | PAYMENT | SHIPMAN, DAN R & S L | $-311.76 | $935.29 |
| 07/01/2004 | BILL | SHIPMAN, DAN R & S L | $1,247.05 | $1,247.05 |
| 02/18/2004 | PAYMENT | SHIPMAN, DAN R & S L | $-296.22 | $0.00 |
| 12/17/2003 | PAYMENT | SHIPMAN, DAN R & S L | $-296.22 | $296.22 |
| 08/07/2003 | PAYMENT | SHIPMAN, DAN R & S L | $-592.44 | $592.44 |
| 07/01/2003 | BILL | SHIPMAN, DAN R & S L | $1,184.88 | $1,184.88 |
| 02/19/2003 | PAYMENT | SHIPMAN, DAN R & S L | $-282.10 | $0.00 |
| 01/07/2003 | PAYMENT | SHIPMAN, DAN R & S L | $-282.09 | $282.10 |
| 09/24/2002 | PAYMENT | SHIPMAN, DAN R & S L | $-575.46 | $564.19 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.28 | $1,139.65 |
| 07/01/2002 | BILL | SHIPMAN, DAN R & S L | $1,128.37 | $1,128.37 |
| 02/13/2002 | PAYMENT | SHIPMAN, DAN R & S L | $-279.39 | $0.00 |
| 01/11/2002 | PAYMENT | SHIPMAN, DAN R & S L | $-279.38 | $279.39 |
| 09/20/2001 | PAYMENT | SHIPMAN, DAN R & S L | $-279.38 | $558.77 |
| 07/26/2001 | PAYMENT | SHIPMAN, DAN R & S L | $-279.38 | $838.15 |
| 07/01/2001 | BILL | SHIPMAN, DAN R & S L | $1,117.53 | $1,117.53 |
| 02/08/2001 | PAYMENT | SHIPMAN, DAN R & S L | $-276.67 | $0.00 |
| 12/26/2000 | PAYMENT | SHIPMAN, DAN R & S L | $-276.66 | $276.67 |
| 07/31/2000 | PAYMENT | SHIPMAN, DAN R & S L | $-553.32 | $553.33 |
| 07/01/2000 | BILL | SHIPMAN, DAN R & S L | $1,106.65 | $1,106.65 |
| 03/09/2000 | PAYMENT | SHIPMAN, DAN R & S L | $-864.41 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $27.53 | $864.41 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.01 | $836.88 |
| 07/28/1999 | PAYMENT | NETS | $-275.28 | $825.87 |
| 07/01/1999 | BILL | SHIPMAN, DAN R & S L | $1,101.15 | $1,101.15 |
| 02/01/1999 | PAYMENT | NETS | $-277.31 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-277.31 | $277.31 |
| 09/15/1998 | PAYMENT | NETS | $-277.31 | $554.62 |
| 08/05/1998 | PAYMENT | NETS | $-277.31 | $831.93 |
| 07/01/1998 | BILL | SHIPMAN, DAN R & S L | $1,109.24 | $1,109.24 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-268.16 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-268.13 | $268.16 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-268.13 | $536.29 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-268.13 | $804.42 |
| 07/01/1997 | BILL | SHIPMAN, DAN R & S L | $1,072.55 | $1,072.55 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-273.91 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-273.88 | $273.91 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-273.88 | $547.79 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-273.88 | $821.67 |
| 07/01/1996 | BILL | SHIPMAN, DAN R & S L | $1,095.55 | $1,095.55 |
| 03/04/1996 | PAYMENT | $-282.48 | $0.00 | |
| 01/02/1996 | PAYMENT | $-282.45 | $282.48 | |
| 10/02/1995 | PAYMENT | $-282.45 | $564.93 | |
| 08/21/1995 | PAYMENT | $-282.45 | $847.38 | |
| 07/01/1995 | BILL | SHIPMAN, DAN R & S L | $1,129.83 | $1,129.83 |
| 08/15/1994 | PAYMENT | $-1,107.59 | $0.00 | |
| 07/01/1994 | BILL | SHIPMAN, DAN R & S L | $1,107.59 | $1,107.59 |
| 08/20/1993 | PAYMENT | $-1,025.02 | $0.00 | |
| 07/01/1993 | BILL | SHIPMAN, DAN R & S L | $1,025.02 | $1,025.02 |
| 08/17/1992 | PAYMENT | $-930.87 | $0.00 | |
| 07/01/1992 | BILL | SHIPMAN, DAN R & S L | $930.87 | $930.87 |
| 08/20/1991 | PAYMENT | $-816.64 | $0.00 | |
| 07/01/1991 | BILL | SHIPMAN, DAN R & S L | $816.64 | $816.64 |
| 08/06/1990 | PAYMENT | $-787.67 | $0.00 | |
| 07/01/1990 | BILL | SHIPMAN, DAN R & S L | $787.67 | $787.67 |
| 08/28/1989 | PAYMENT | $-755.26 | $0.00 | |
| 07/01/1989 | BILL | SHIPMAN, DAN R & S L | $755.26 | $755.26 |
| 08/10/1988 | PAYMENT | $-693.56 | $0.00 | |
| 07/01/1988 | BILL | SHIPMAN, DAN R & S L | $693.56 | $693.56 |
| 08/24/1987 | PAYMENT | $-681.50 | $0.00 | |
| 07/01/1987 | BILL | SHIPMAN, DAN R & S L | $681.50 | $681.50 |