Tax Account 1220-27-110-008
Owners
DUNSHEE, R & NIEPAGEN, M L
1397 MARY JO DR
GARDNERVILLE, NV 89460
DUNSHEE, RROBERT
NIEPAGEN, MARIA LUCIA
Account Summary
| Account ID | 1220-27-110-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1397 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $910.88 |
| Currently Due | $455.44 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,822.05 |
| Total | $1,822.05 |
| Paid | $911.17 |
| Balance | $910.88 |
| Due | $455.44 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,768.99 | $0.00 | $0.00 | $1,768.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,717.49 | $0.00 | $0.00 | $1,717.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,667.48 | $0.00 | $0.00 | $1,667.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,618.90 | $0.00 | $0.00 | $1,618.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,571.74 | $0.00 | $0.00 | $1,571.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,525.95 | $0.00 | $0.00 | $1,525.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,481.49 | $0.00 | $0.00 | $1,481.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,438.34 | $0.00 | $0.00 | $1,438.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,401.88 | $0.00 | $0.00 | $1,401.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,399.07 | $0.00 | $0.00 | $1,399.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,358.31 | $0.00 | $0.00 | $1,358.31 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-455.44 | $910.88 |
| 08/18/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-455.73 | $1,366.32 |
| 07/16/2025 | BILL | DUNSHEE, R & NIEPAGEN, M L | $1,822.05 | $1,822.05 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-442.15 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-442.15 | $442.15 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-442.15 | $884.30 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-442.54 | $1,326.45 |
| 07/15/2024 | BILL | DUNSHEE, R & NIEPAGEN, M L | $1,768.99 | $1,768.99 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-429.29 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-429.29 | $429.29 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-429.29 | $858.58 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-429.62 | $1,287.87 |
| 07/14/2023 | BILL | DUNSHEE, R & NIEPAGEN, M L | $1,717.49 | $1,717.49 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-416.87 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-416.87 | $416.87 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-416.87 | $833.74 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-416.87 | $1,250.61 |
| 07/19/2022 | BILL | DUNSHEE, R & NIEPAGEN, M L | $1,667.48 | $1,667.48 |
| 02/04/2022 | PAYMENT | STEWART TITLE CO CHECK | $-404.72 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-404.72 | $404.72 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-404.72 | $809.44 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-404.74 | $1,214.16 |
| 07/14/2021 | BILL | NICKELSON, B & LANKFORD, K | $1,618.90 | $1,618.90 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-392.93 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-392.93 | $392.93 |
| 09/15/2020 | PAYMENT | TICOR TITLE CHECK | $-392.93 | $785.86 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-392.95 | $1,178.79 |
| 07/13/2020 | BILL | CURRY, KATHERINE L & RICHARD F | $1,571.74 | $1,571.74 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-381.48 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-381.48 | $381.48 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-381.48 | $762.96 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-381.51 | $1,144.44 |
| 07/15/2019 | BILL | CURRY, KATHERINE L & RICHARD F | $1,525.95 | $1,525.95 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-370.37 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-370.37 | $370.37 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-370.37 | $740.74 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-370.38 | $1,111.11 |
| 07/12/2018 | BILL | CURRY, KATHERINE L & RICHARD F | $1,481.49 | $1,481.49 |
| 03/06/2018 | PAYMENT | SLS CHECK | $-359.58 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-359.58 | $359.58 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-359.58 | $719.16 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-359.60 | $1,078.74 |
| 07/14/2017 | BILL | CURRY, KATHERINE L & RICHARD F | $1,438.34 | $1,438.34 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-350.47 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-350.47 | $350.47 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-350.47 | $700.94 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-350.47 | $1,051.41 |
| 07/12/2016 | BILL | CURRY, KATHERINE L & RICHARD F | $1,401.88 | $1,401.88 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-349.76 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-349.76 | $349.76 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-349.76 | $699.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-349.79 | $1,049.28 |
| 07/14/2015 | BILL | CURRY, KATHERINE L & RICHARD F | $1,399.07 | $1,399.07 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-339.57 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-339.57 | $339.57 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-339.57 | $679.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-339.60 | $1,018.71 |
| 07/17/2014 | BILL | CURRY, KATHERINE L & RICHARD F | $1,358.31 | $1,358.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-329.68 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-329.68 | $329.68 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-329.68 | $659.36 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-329.71 | $989.04 |
| 07/16/2013 | BILL | CURRY, KATHERINE L & RICHARD F | $1,318.75 | $1,318.75 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-357.32 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-357.32 | $357.32 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-357.32 | $714.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-357.35 | $1,071.96 |
| 07/13/2012 | BILL | CURRY, KATHERINE L & RICHARD F | $1,429.31 | $1,429.31 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-366.36 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-366.36 | $366.36 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-366.36 | $732.72 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-366.37 | $1,099.08 |
| 07/15/2011 | BILL | CURRY, KATHERINE L & RICHARD F | $1,465.45 | $1,465.45 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-366.72 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-366.72 | $366.72 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-366.72 | $733.44 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-366.75 | $1,100.16 |
| 07/14/2010 | BILL | CURRY, KATHERINE L & RICHARD F | $1,466.91 | $1,466.91 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-356.04 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-356.04 | $356.04 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-356.04 | $712.08 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-356.06 | $1,068.12 |
| 07/13/2009 | BILL | CURRY, KATHERINE L & RICHARD F | $1,424.18 | $1,424.18 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-345.67 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-345.67 | $345.67 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-345.67 | $691.34 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-345.68 | $1,037.01 |
| 07/18/2008 | BILL | CURRY, KATHERINE L & RICHARD F | $1,382.69 | $1,382.69 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-335.63 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-335.63 | $335.63 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-335.63 | $671.26 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-335.63 | $1,006.89 |
| 07/01/2007 | BILL | CURRY, KATHERINE L & RICHARD F | $1,342.52 | $1,342.52 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-325.85 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-325.83 | $325.85 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-325.83 | $651.68 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-325.83 | $977.51 |
| 07/01/2006 | BILL | CURRY, RICHARD F | $1,303.34 | $1,303.34 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-316.34 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-316.33 | $316.34 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-316.33 | $632.67 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-316.33 | $949.00 |
| 07/01/2005 | BILL | CURRY, RICHARD F | $1,265.33 | $1,265.33 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-293.36 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-293.36 | $293.36 |
| 09/30/2004 | PAYMENT | NETS | $-293.36 | $586.72 |
| 08/20/2004 | PAYMENT | NETS | $-293.36 | $880.08 |
| 07/01/2004 | BILL | CURRY, RICHARD F | $1,173.44 | $1,173.44 |
| 02/29/2004 | PAYMENT | NETS | $-248.63 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-248.61 | $248.63 |
| 09/12/2003 | PAYMENT | WELLS | $-248.61 | $497.24 |
| 08/15/2003 | PAYMENT | NETS | $-248.61 | $745.85 |
| 07/01/2003 | BILL | CURRY, RICHARD F | $994.46 | $994.46 |
| 02/11/2003 | PAYMENT | NETS | $-233.83 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-233.80 | $233.83 |
| 09/20/2002 | PAYMENT | NETS | $-233.80 | $467.63 |
| 08/08/2002 | PAYMENT | NETS | $-233.80 | $701.43 |
| 07/01/2002 | BILL | CURRY, RICHARD F | $935.23 | $935.23 |
| 02/27/2002 | PAYMENT | NETS | $-231.52 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-231.52 | $231.52 |
| 09/20/2001 | PAYMENT | NETS | $-231.52 | $463.04 |
| 08/07/2001 | PAYMENT | NETS | $-231.52 | $694.56 |
| 07/01/2001 | BILL | CURRY, RICHARD F | $926.08 | $926.08 |
| 02/14/2001 | PAYMENT | NETS | $-229.60 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-229.58 | $229.60 |
| 09/20/2000 | PAYMENT | NETS | $-229.58 | $459.18 |
| 08/15/2000 | PAYMENT | NETS | $-229.58 | $688.76 |
| 07/01/2000 | BILL | CURRY, RICHARD F | $918.34 | $918.34 |
| 02/04/2000 | PAYMENT | NETS | $-228.62 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-228.61 | $228.62 |
| 09/13/1999 | PAYMENT | NETS | $-228.61 | $457.23 |
| 07/28/1999 | PAYMENT | NETS | $-228.61 | $685.84 |
| 07/01/1999 | BILL | CURRY, RICHARD F | $914.45 | $914.45 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-238.44 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-238.42 | $238.44 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-238.42 | $476.86 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-238.42 | $715.28 |
| 07/01/1998 | BILL | CURRY, RICHARD F & KATHERINE L | $953.70 | $953.70 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-237.34 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-237.31 | $237.34 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-237.31 | $474.65 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-237.31 | $711.96 |
| 07/01/1997 | BILL | CURRY, RICHARD F & KATHERINE L | $949.27 | $949.27 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-241.71 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-241.68 | $241.71 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-241.68 | $483.39 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-241.68 | $725.07 |
| 07/01/1996 | BILL | CURRY, RICHARD F & KATHERINE L | $966.75 | $966.75 |
| 03/04/1996 | PAYMENT | $-243.99 | $0.00 | |
| 01/01/1996 | PAYMENT | $-243.98 | $243.99 | |
| 10/02/1995 | PAYMENT | $-243.98 | $487.97 | |
| 08/21/1995 | PAYMENT | $-243.98 | $731.95 | |
| 07/01/1995 | BILL | CURRY, RICHARD F & KATHERINE L | $975.93 | $975.93 |
| 01/02/1995 | PAYMENT | $-464.09 | $0.00 | |
| 08/15/1994 | PAYMENT | $-464.08 | $464.09 | |
| 07/01/1994 | BILL | CURRY, RICHARD F & KATHERINE L | $928.17 | $928.17 |
| 01/03/1994 | PAYMENT | $-415.20 | $0.00 | |
| 08/16/1993 | PAYMENT | $-415.20 | $415.20 | |
| 07/01/1993 | BILL | CURRY, RICHARD F & KATHERINE L | $830.40 | $830.40 |
| 01/04/1993 | PAYMENT | $-393.06 | $0.00 | |
| 08/17/1992 | PAYMENT | $-393.04 | $393.06 | |
| 07/01/1992 | BILL | CURRY, RICHARD F & KATHERINE L | $786.10 | $786.10 |
| 01/06/1992 | PAYMENT | $-350.41 | $0.00 | |
| 08/20/1991 | PAYMENT | $-350.38 | $350.41 | |
| 07/01/1991 | BILL | CURRY, RICHARD F & KATHERINE L | $700.79 | $700.79 |
| 09/24/1990 | PAYMENT | $-80.07 | $0.00 | |
| 09/05/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | KEUPER KUSTOM HOMES, INC | $106.75 | $106.75 |
| 02/02/1990 | 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 & BAR PENSION TRUST | $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 & BAR PENSION TRUST | $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 | SO NV CUL & BAR PENSION TRUST | $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 | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |