Tax Account 1221-04-001-019
Owners
SHELLHAMMER POSEY LIV TRST 2010
2448 MT COMO RD
GARDNERVILLE, NV 89410
SHELLHAMMER, D M & POSEY, C A
SHELLHAMMER, DANIEL M TTEE
POSEY, CATHERINE ANN TTEE
Account Summary
| Account ID | 1221-04-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2448 MT COMO RD GEN CO/CWS/MOSQ |
| Balance | $4,186.47 |
| Currently Due | $1,395.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,582.28 |
| Total | $5,582.28 |
| Paid | $1,395.81 |
| Balance | $4,186.47 |
| Due | $1,395.49 |
| 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 | $5,419.71 | $0.00 | $5,419.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,261.85 | $0.00 | $5,261.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,108.58 | $0.00 | $5,108.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,959.78 | $0.00 | $4,959.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,815.32 | $0.00 | $4,815.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,675.06 | $0.00 | $4,675.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,538.88 | $0.00 | $4,538.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,423.86 | $0.00 | $4,423.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,415.02 | $0.00 | $4,415.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,286.43 | $0.00 | $4,286.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 100089 | $-1,395.81 | $4,186.47 |
| 07/15/2024 | BILL | SHELLHAMMER POSEY LIV TRST 2010 | $5,582.28 | $5,582.28 |
| 03/01/2024 | PAYMENT | SHELLHAMMER, DANIEL M TTE CHECK 5610 | $-1,354.87 | $0.00 |
| 12/18/2023 | PAYMENT | SHELLHAMMER, DANIEL M TTE CHECK 5608 | $-1,354.87 | $1,354.87 |
| 10/08/2023 | PAYMENT | SHELLHAMMER, DANIEL M TTE CHECK 5602 | $-1,354.87 | $2,709.74 |
| 08/23/2023 | PAYMENT | SHELLHAMMER POSEY LIV TRST 2010 CHECK 5599 | $-1,355.10 | $4,064.61 |
| 07/14/2023 | BILL | SHELLHAMMER POSEY LIV TRST 2010 | $5,419.71 | $5,419.71 |
| 03/09/2023 | PAYMENT | SHELLHAMMER, DANIEL M TTE CHECK 5589 | $-1,315.46 | $0.00 |
| 01/15/2023 | PAYMENT | SHELLHAMMER, D CHECK 5584 | $-1,315.46 | $1,315.46 |
| 10/12/2022 | PAYMENT | SHELLHAMMER, D M & POSEY, C A CHECK 5579 | $-1,315.46 | $2,630.92 |
| 08/17/2022 | PAYMENT | SHELLHAMMER, D M & POSEY, C A CHECK 5574 | $-1,315.47 | $3,946.38 |
| 07/19/2022 | BILL | SHELLHAMMER, D M & POSEY, C A | $5,261.85 | $5,261.85 |
| 03/08/2022 | PAYMENT | SHELLHAMMER, D M & POSEY, C A CHECK | $-1,277.14 | $0.00 |
| 01/13/2022 | PAYMENT | SHELLHAMMER, DANIEL & POSEY, C CHECK | $-1,277.14 | $1,277.14 |
| 10/06/2021 | PAYMENT | SHELLHAMMER, DANIEL & POSEY, C CHECK | $-1,277.14 | $2,554.28 |
| 08/21/2021 | PAYMENT | SHELLHAMMER, D M & POSEY, C A CHECK | $-1,277.16 | $3,831.42 |
| 07/14/2021 | BILL | SHELLHAMMER, D M & POSEY, C A | $5,108.58 | $5,108.58 |
| 02/19/2021 | PAYMENT | SHELLHAMMER, D M & POSEY, C A CHECK | $-1,239.94 | $0.00 |
| 12/21/2020 | PAYMENT | SHELLHAMMER, D M & POSEY, C A CHECK | $-1,239.94 | $1,239.94 |
| 10/05/2020 | PAYMENT | SHELLHAMMER, D M & POSEY, C A CHECK | $-1,239.94 | $2,479.88 |
| 08/23/2020 | PAYMENT | SHELLHAMMER, D M & POSEY, C A CHECK | $-1,239.96 | $3,719.82 |
| 07/13/2020 | BILL | SHELLHAMMER, D M & POSEY, C A | $4,959.78 | $4,959.78 |
| 02/28/2020 | PAYMENT | SHELLHAMMER, DANIEL CHECK | $-1,203.83 | $0.00 |
| 12/31/2019 | PAYMENT | SHELLHAMMER, DANIEL TTEE CHECK | $-1,203.83 | $1,203.83 |
| 10/09/2019 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,203.83 | $2,407.66 |
| 08/23/2019 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,203.83 | $3,611.49 |
| 07/15/2019 | BILL | SHELLHAMMER, DANIEL & CATHERIN | $4,815.32 | $4,815.32 |
| 03/07/2019 | PAYMENT | SHELLHAMMER, DANIEL CHECK | $-1,168.76 | $0.00 |
| 01/15/2019 | PAYMENT | SHELLHAMMER, DANIEL TTE CHECK | $-1,168.76 | $1,168.76 |
| 09/27/2018 | PAYMENT | SHELLHAMMER, DANIEL CHECK | $-1,168.76 | $2,337.52 |
| 08/22/2018 | PAYMENT | SHELLHAMMER, DANIEL CHECK | $-1,168.78 | $3,506.28 |
| 07/12/2018 | BILL | SHELLHAMMER, DANIEL & CATHERIN | $4,675.06 | $4,675.06 |
| 02/27/2018 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,134.72 | $0.00 |
| 12/31/2017 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,134.72 | $1,134.72 |
| 10/02/2017 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,134.72 | $2,269.44 |
| 08/17/2017 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,134.72 | $3,404.16 |
| 07/14/2017 | BILL | SHELLHAMMER, DANIEL & CATHERIN | $4,538.88 | $4,538.88 |
| 03/08/2017 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,105.96 | $0.00 |
| 12/30/2016 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,105.96 | $1,105.96 |
| 10/04/2016 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,105.96 | $2,211.92 |
| 08/05/2016 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,105.98 | $3,317.88 |
| 07/12/2016 | BILL | SHELLHAMMER, DANIEL & CATHERIN | $4,423.86 | $4,423.86 |
| 03/04/2016 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,103.75 | $0.00 |
| 01/06/2016 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,103.75 | $1,103.75 |
| 10/01/2015 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,103.75 | $2,207.50 |
| 08/20/2015 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,103.77 | $3,311.25 |
| 07/14/2015 | BILL | SHELLHAMMER, DANIEL & CATHERIN | $4,415.02 | $4,415.02 |
| 03/04/2015 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,071.60 | $0.00 |
| 01/06/2015 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,071.60 | $1,071.60 |
| 10/02/2014 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,071.60 | $2,143.20 |
| 08/13/2014 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,071.63 | $3,214.80 |
| 07/17/2014 | BILL | SHELLHAMMER, DANIEL & CATHERIN | $4,286.43 | $4,286.43 |
| 03/03/2014 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,040.39 | $0.00 |
| 01/02/2014 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,040.39 | $1,040.39 |
| 10/02/2013 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,040.39 | $2,080.78 |
| 08/14/2013 | PAYMENT | SHELLHAMMER, DANIEL & CATHERIN CHECK | $-1,040.41 | $3,121.17 |
| 07/16/2013 | BILL | SHELLHAMMER, DANIEL & CATHERIN | $4,161.58 | $4,161.58 |
| 03/04/2013 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-986.07 | $0.00 |
| 12/19/2012 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-986.07 | $986.07 |
| 09/14/2012 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-986.07 | $1,972.14 |
| 08/15/2012 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-986.07 | $2,958.21 |
| 07/13/2012 | BILL | SHELLHAMMER, DANIEL M ET AL* | $3,944.28 | $3,944.28 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-1,050.56 | $0.00 |
| 12/28/2011 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-1,050.56 | $1,050.56 |
| 09/29/2011 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-1,050.56 | $2,101.12 |
| 08/02/2011 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-1,050.57 | $3,151.68 |
| 07/15/2011 | BILL | SHELLHAMMER, DANIEL M ET AL* | $4,202.25 | $4,202.25 |
| 03/01/2011 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-1,194.73 | $0.00 |
| 01/04/2011 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-1,194.73 | $1,194.73 |
| 09/29/2010 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-1,194.73 | $2,389.46 |
| 08/11/2010 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-1,194.75 | $3,584.19 |
| 07/14/2010 | BILL | SHELLHAMMER, DANIEL M ET AL* | $4,778.94 | $4,778.94 |
| 02/22/2010 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-1,196.76 | $0.00 |
| 01/04/2010 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-1,196.76 | $1,196.76 |
| 09/29/2009 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-1,196.76 | $2,393.52 |
| 08/03/2009 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-1,196.78 | $3,590.28 |
| 07/13/2009 | BILL | SHELLHAMMER, DANIEL M ET AL* | $4,787.06 | $4,787.06 |
| 02/03/2009 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-415.18 | $0.00 |
| 12/30/2008 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-415.18 | $415.18 |
| 10/03/2008 | PAYMENT | SHELLHAMMER, DANIEL M ET AL* CHECK | $-415.18 | $830.36 |
| 07/28/2008 | PAYMENT | NOTHERN NEVADA TITLE CO CHECK | $-415.18 | $1,245.54 |
| 07/18/2008 | BILL | SHELLHAMMER, DANIEL M ET AL* | $1,660.72 | $1,660.72 |
| 02/01/2008 | PAYMENT | 22 | $-384.43 | $0.00 |
| 01/17/2008 | PAYMENT | MYERS, GREGORY R & P | $-384.43 | $384.43 |
| 10/12/2007 | PAYMENT | MYERS, GREGORY R & P | $-384.43 | $768.86 |
| 08/22/2007 | PAYMENT | MYERS, GREGORY R & P | $-384.43 | $1,153.29 |
| 07/01/2007 | BILL | MYERS, GREGORY R & PATRICIA M | $1,537.72 | $1,537.72 |
| 03/08/2007 | PAYMENT | MYERS, GREGORY R & P | $-355.96 | $0.00 |
| 01/10/2007 | PAYMENT | MYERS, GREGORY R & P | $-355.95 | $355.96 |
| 10/13/2006 | PAYMENT | MYERS, GREGORY R & P | $-355.95 | $711.91 |
| 08/30/2006 | PAYMENT | MYERS, GREGORY R & P | $-355.95 | $1,067.86 |
| 07/01/2006 | BILL | MYERS, GREGORY R & PATRICIA M | $1,423.81 | $1,423.81 |
| 03/09/2006 | PAYMENT | MYERS, GREGORY R & P | $-329.60 | $0.00 |
| 01/12/2006 | PAYMENT | MYERS, GREGORY R & P | $-329.58 | $329.60 |
| 10/03/2005 | PAYMENT | MYERS, GREGORY R & P | $-329.58 | $659.18 |
| 08/23/2005 | PAYMENT | MYERS, GREGORY R & P | $-329.58 | $988.76 |
| 07/01/2005 | BILL | MYERS, GREGORY R & PATRICIA M | $1,318.34 | $1,318.34 |
| 03/17/2005 | PAYMENT | GREGORY MYERS | $-334.03 | $0.00 |
| 01/13/2005 | PAYMENT | GREGORY MYERS | $-334.02 | $334.03 |
| 10/12/2004 | PAYMENT | GREG MYERS | $-334.02 | $668.05 |
| 08/18/2004 | PAYMENT | GREG MYERS | $-334.02 | $1,002.07 |
| 07/01/2004 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,336.09 | $1,336.09 |