Tax Account 1220-27-110-028

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Owners

SHEDD LIVING TRUST 2015
1427 MARY JO DR
GARDNERVILLE, NV 89460

SHEDD, JANICE POWELL TTEE

Account Summary

Account ID	1220-27-110-028
Account Type	Real Estate
Location	1427 MARY JO DR GARDNERVILLE RANCHOS
Balance	$2,191.50
Currently Due	$730.50

Account ID

1220-27-110-028

Account Type

Real Estate

Location

1427 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$2,191.50

Currently Due

$730.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,922.26
Total	$2,922.26
Paid	$730.76
Balance	$2,191.50
Due	$730.50
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,922.26

Total

$2,922.26

Paid

$730.76

Balance

$2,191.50

Due

$730.50

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$730.76	$0.00	$730.76	$730.76	$0.00
2	10/07/2024	10/17/2024	Due	$730.50	$0.00	$730.50	$0.00	$730.50
3	01/06/2025	01/16/2025	Due	$730.50	$0.00	$730.50	$0.00	$1,461.00
4	03/03/2025	03/13/2025	Due	$730.50	$0.00	$730.50	$0.00	$2,191.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,837.16	$0.00	$2,837.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,754.52	$27.55	$2,782.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,674.31	$0.00	$2,674.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,596.43	$0.00	$2,596.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,520.80	$0.00	$2,520.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,447.39	$0.00	$2,447.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,376.10	$47.52	$2,423.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,315.89	$23.16	$2,339.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,311.28	$0.00	$2,311.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,243.96	$0.00	$2,243.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	SHEDD LIVING TRUST 2015 ACH OV/SH 1 INST.	$-0.26	$2,191.50
08/15/2024	PAYMENT	CHECK ACH - 300028	$-730.50	$2,191.76
07/15/2024	BILL	SHEDD LIVING TRUST 2015	$2,922.26	$2,922.26
01/02/2024	PAYMENT	SHEDD LIVING TRUST 2015 CHECK 1666	$-1,418.50	$0.00
08/14/2023	PAYMENT	SHEDD, HERBERT & JANICE POWELL CHECK 1641	$-1,418.66	$1,418.50
07/14/2023	BILL	SHEDD LIVING TRUST 2015	$2,837.16	$2,837.16
11/08/2022	PAYMENT	SHEDD, HERBERT E & JANICE P CASH	$-2,093.44	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.55	$2,093.44
08/22/2022	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK 1582	$-688.63	$2,065.89
07/19/2022	BILL	SHEDD, HERBERT E & JANICE P	$2,754.52	$2,754.52
03/09/2022	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-668.57	$0.00
01/03/2022	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-668.57	$668.57
10/05/2021	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-668.57	$1,337.14
08/17/2021	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-668.60	$2,005.71
07/14/2021	BILL	SHEDD, HERBERT E & JANICE P	$2,674.31	$2,674.31
03/02/2021	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-649.10	$0.00
01/06/2021	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-649.10	$649.10
10/13/2020	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-649.10	$1,298.20
08/21/2020	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-649.13	$1,947.30
07/13/2020	BILL	SHEDD, HERBERT E & JANICE P	$2,596.43	$2,596.43
03/03/2020	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-630.20	$0.00
01/16/2020	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-630.20	$630.20
10/09/2019	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-630.20	$1,260.40
08/27/2019	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-630.20	$1,890.60
07/15/2019	BILL	SHEDD, HERBERT E & JANICE P	$2,520.80	$2,520.80
03/12/2019	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-611.84	$0.00
01/09/2019	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-611.84	$611.84
10/04/2018	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-611.84	$1,223.68
08/27/2018	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-611.87	$1,835.52
07/12/2018	BILL	SHEDD, HERBERT E & JANICE P	$2,447.39	$2,447.39
03/08/2018	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-594.02	$0.00
01/17/2018	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-617.78	$594.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.76	$1,211.80
11/28/2017	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-617.78	$1,188.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.76	$1,805.82
08/24/2017	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-594.04	$1,782.06
07/14/2017	BILL	SHEDD, HERBERT E & JANICE P	$2,376.10	$2,376.10
03/13/2017	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-578.97	$0.00
02/01/2017	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-602.13	$578.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.16	$1,181.10
10/06/2016	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-578.97	$1,157.94
08/16/2016	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-578.98	$1,736.91
07/12/2016	BILL	SHEDD, HERBERT E & JANICE P	$2,315.89	$2,315.89
03/08/2016	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-577.82	$0.00
01/15/2016	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-577.82	$577.82
10/16/2015	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-577.82	$1,155.64
08/28/2015	PAYMENT	SHEDD, HERBERT E & JANICE P CHECK	$-577.82	$1,733.46
07/14/2015	BILL	SHEDD, HERBERT E & JANICE P	$2,311.28	$2,311.28
03/10/2015	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-560.99	$0.00
01/12/2015	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-560.99	$560.99
10/09/2014	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-560.99	$1,121.98
07/28/2014	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-560.99	$1,682.97
07/17/2014	BILL	SHEDD, HERBERT E & JANICE POWE	$2,243.96	$2,243.96
03/03/2014	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-544.65	$0.00
01/09/2014	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-544.65	$544.65
10/08/2013	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-544.65	$1,089.30
08/22/2013	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-544.65	$1,633.95
07/16/2013	BILL	SHEDD, HERBERT E & JANICE POWE	$2,178.60	$2,178.60
03/06/2013	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-568.34	$0.00
01/09/2013	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-568.34	$568.34
10/10/2012	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-568.34	$1,136.68
08/20/2012	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-568.34	$1,705.02
07/13/2012	BILL	SHEDD, HERBERT E & JANICE POWE	$2,273.36	$2,273.36
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-552.14	$0.00
01/13/2012	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-552.14	$552.14
10/13/2011	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-552.14	$1,104.28
08/17/2011	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-552.15	$1,656.42
07/15/2011	BILL	SHEDD, HERBERT E & JANICE POWE	$2,208.57	$2,208.57
03/07/2011	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-536.03	$0.00
01/11/2011	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-536.03	$536.03
10/12/2010	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-536.03	$1,072.06
08/17/2010	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-536.06	$1,608.09
07/14/2010	BILL	SHEDD, HERBERT E & JANICE POWE	$2,144.15	$2,144.15
03/08/2010	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-520.45	$0.00
01/13/2010	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-520.45	$520.45
10/13/2009	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-520.45	$1,040.90
09/10/2009	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-541.28	$1,561.35
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.82	$2,102.63
07/13/2009	BILL	SHEDD, HERBERT E & JANICE POWE	$2,081.81	$2,081.81
03/05/2009	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-505.29	$0.00
01/02/2009	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-505.29	$505.29
10/07/2008	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-505.29	$1,010.58
08/18/2008	PAYMENT	SHEDD, HERBERT E & JANICE POWE CHECK	$-505.30	$1,515.87
07/18/2008	BILL	SHEDD, HERBERT E & JANICE POWE	$2,021.17	$2,021.17
03/12/2008	PAYMENT	SHEDD, HERBERT E & J	$-490.58	$0.00
01/15/2008	PAYMENT	SHEDD, HERBERT E & J	$-490.58	$490.58
10/11/2007	PAYMENT	SHEDD, HERBERT E & J	$-490.58	$981.16
08/28/2007	PAYMENT	SHEDD, HERBERT E & J	$-490.58	$1,471.74
07/01/2007	BILL	SHEDD, HERBERT E & JANICE POWE	$1,962.32	$1,962.32
03/13/2007	PAYMENT	SHEDD, HERBERT E & J	$-476.31	$0.00
01/05/2007	PAYMENT	SHEDD, HERBERT E & J	$-476.28	$476.31
10/10/2006	PAYMENT	SHEDD, HERBERT E & J	$-476.28	$952.59
08/29/2006	PAYMENT	SHEDD, HERBERT E & J	$-476.28	$1,428.87
07/01/2006	BILL	SHEDD, HERBERT E & JANICE POWE	$1,905.15	$1,905.15
03/14/2006	PAYMENT	SHEDD, HERBERT E & J	$-462.42	$0.00
01/09/2006	PAYMENT	SHEDD, HERBERT E & J	$-462.40	$462.42
10/12/2005	PAYMENT	SHEDD, HERBERT E & J	$-462.40	$924.82
08/19/2005	PAYMENT	SHEDD, HERBERT E & J	$-462.40	$1,387.22
07/01/2005	BILL	SHEDD, HERBERT E & JANICE POWE	$1,849.62	$1,849.62
03/15/2005	PAYMENT	SHEDD, HERBERT E & J	$-422.54	$0.00
01/11/2005	PAYMENT	SHEDD, HERBERT E & J	$-422.53	$422.54
10/25/2004	PAYMENT	SHEDD, HERBERT E & J	$-439.43	$845.07
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.90	$1,284.50
08/16/2004	PAYMENT	SHEDD, HERBERT E & J	$-422.53	$1,267.60
07/01/2004	BILL	SHEDD, HERBERT E & JANICE POWE	$1,690.13	$1,690.13
03/10/2004	PAYMENT	SHEDD, HERBERT E & J	$-274.79	$0.00
01/08/2004	PAYMENT	SHEDD, HERBERT E & J	$-274.77	$274.79
10/14/2003	PAYMENT	SHEDD, HERBERT E & J	$-274.77	$549.56
08/21/2003	PAYMENT	SHEDD, HERBERT E & J	$-274.77	$824.33
07/01/2003	BILL	SHEDD, HERBERT E & JANICE POWE	$1,099.10	$1,099.10
01/28/2003	PAYMENT	TRANSCONTNENTAL	$-260.67	$0.00
01/09/2003	PAYMENT	SHEDD, HERBERT E & J	$-260.67	$260.67
10/14/2002	PAYMENT	SHEDD, HERBERT E & J	$-260.67	$521.34
08/15/2002	PAYMENT	SHEDD, HERBERT E & J	$-260.67	$782.01
07/01/2002	BILL	SHEDD, HERBERT E & JANICE POWE	$1,042.68	$1,042.68
03/06/2002	PAYMENT	SHEDD, HERBERT E & J	$-258.02	$0.00
01/08/2002	PAYMENT	SHEDD, HERBERT E & J	$-257.99	$258.02
10/05/2001	PAYMENT	SHEDD, HERBERT E & J	$-257.99	$516.01
08/27/2001	PAYMENT	SHEDD, HERBERT E & J	$-257.99	$774.00
07/01/2001	BILL	SHEDD, HERBERT E & JANICE POWE	$1,031.99	$1,031.99
03/06/2001	PAYMENT	SHEDD, HERBERT E & J	$-255.85	$0.00
01/11/2001	PAYMENT	SHEDD, HERBERT E & J	$-255.84	$255.85
10/09/2000	PAYMENT	SHEDD, HERBERT E & J	$-255.84	$511.69
08/25/2000	PAYMENT	SHEDD, HERBERT E & J	$-255.84	$767.53
07/01/2000	BILL	SHEDD, HERBERT E & JANICE POWE	$1,023.37	$1,023.37
03/08/2000	PAYMENT	SHEDD, HERBERT E & J	$-254.75	$0.00
01/11/2000	PAYMENT	SHEDD, HERBERT E & J	$-254.75	$254.75
10/15/1999	PAYMENT	SHEDD, HERBERT E & J	$-254.75	$509.50
09/07/1999	PAYMENT	SHEDD, HERBERT E & J	$-264.94	$764.25
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.19	$1,029.19
07/01/1999	BILL	SHEDD, HERBERT E & JANICE POWE	$1,019.00	$1,019.00
03/09/1999	PAYMENT	SHEDD, HERBERT E & J	$-264.89	$0.00
01/13/1999	PAYMENT	SHEDD, HERBERT E & J	$-264.89	$264.89
10/09/1998	PAYMENT	SHEDD, HERBERT E & J	$-264.89	$529.78
08/25/1998	PAYMENT	SHEDD, HERBERT E & J	$-264.89	$794.67
07/01/1998	BILL	SHEDD, HERBERT E & JANICE POWE	$1,059.56	$1,059.56
03/09/1998	PAYMENT	SHEDD, HERBERT E & J	$-263.57	$0.00
01/13/1998	PAYMENT	SHEDD, HERBERT E & J	$-263.57	$263.57
10/16/1997	PAYMENT	SHEDD, HERBERT E & J	$-263.57	$527.14
08/26/1997	PAYMENT	SHEDD, HERBERT E & J	$-263.57	$790.71
07/01/1997	BILL	SHEDD, HERBERT E & JANICE POWE	$1,054.28	$1,054.28
03/12/1997	PAYMENT	SHEDD, HERBERT E & J	$-268.43	$0.00
01/21/1997	PAYMENT	SHEDD, HERBERT E & J	$-268.41	$268.43
10/16/1996	PAYMENT	SHEDD, HERBERT E & J	$-268.41	$536.84
08/23/1996	PAYMENT	SHEDD, HERBERT E & J	$-268.41	$805.25
07/01/1996	BILL	SHEDD, HERBERT E & JANICE POWE	$1,073.66	$1,073.66
03/14/1996	PAYMENT		$-271.27	$0.00
01/12/1996	PAYMENT		$-271.27	$271.27
10/16/1995	PAYMENT		$-271.27	$542.54
08/29/1995	PAYMENT		$-271.27	$813.81
07/01/1995	BILL	SHEDD, HERBERT E & JANICE POWE	$1,085.08	$1,085.08
03/14/1995	PAYMENT		$-258.97	$0.00
01/09/1995	PAYMENT		$-258.94	$258.97
10/12/1994	PAYMENT		$-258.94	$517.91
08/12/1994	PAYMENT		$-258.94	$776.85
07/01/1994	BILL	SHEDD, HERBERT E & JANICE POWE	$1,035.79	$1,035.79
03/14/1994	PAYMENT		$-236.21	$0.00
01/04/1994	PAYMENT		$-236.20	$236.21
10/07/1993	PAYMENT		$-236.20	$472.41
08/24/1993	PAYMENT		$-236.20	$708.61
07/01/1993	BILL	SHEDD, HERBERT E & JANICE POWE	$944.81	$944.81
03/05/1993	PAYMENT		$-225.14	$0.00
01/06/1993	PAYMENT		$-225.14	$225.14
07/17/1992	PAYMENT		$-450.28	$450.28
07/01/1992	BILL	SHEDD, HERBERT E & JANICE POWE	$900.56	$900.56
03/23/1992	PAYMENT		$-216.88	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$216.88
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.34	$216.88
02/25/1992	PAYMENT		$-216.87	$208.54
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.34	$425.41
08/20/1991	PAYMENT		$-417.06	$417.07
07/01/1991	BILL	SHEDD, HERBERT E & JANICE POWE	$834.13	$834.13
08/06/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	SHEDD, HERBERT E & JANICE POWE	$133.46	$133.46
10/09/1989	PAYMENT		$-63.66	$0.00
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