Tax Account 1221-13-000-001

Print Page · · Payments Cart · New Search

Owners

SHOEMAKER, DOREA & RODNEY
3048 ROBINSON RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-13-000-001
Account Type	Real Estate
Location	3048 ROBISON RD GEN CO/CWS/MOSQ
Balance	$2,732.07
Currently Due	$910.69

Account ID

1221-13-000-001

Account Type

Real Estate

Location

3048 ROBISON RD
GEN CO/CWS/MOSQ

Balance

$2,732.07

Currently Due

$910.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,643.11
Total	$3,643.11
Paid	$911.04
Balance	$2,732.07
Due	$910.69
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,643.11

Total

$3,643.11

Paid

$911.04

Balance

$2,732.07

Due

$910.69

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$911.04	$0.00	$911.04	$911.04	$0.00
2	10/07/2024	10/17/2024	Due	$910.69	$0.00	$910.69	$0.00	$910.69
3	01/06/2025	01/16/2025	Due	$910.69	$0.00	$910.69	$0.00	$1,821.38
4	03/03/2025	03/13/2025	Due	$910.69	$0.00	$910.69	$0.00	$2,732.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,376.26	$33.77	$3,410.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,130.57	$0.00	$3,130.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,045.80	$30.46	$3,076.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,558.37	$0.00	$3,558.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,104.92	$139.72	$3,244.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,696.59	$26.97	$2,723.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,714.02	$0.00	$2,714.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,645.24	$0.00	$2,645.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,639.96	$92.40	$2,732.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,749.08	$0.00	$2,749.08	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	40.58	10.16	30.42	10.14
2023-2024	S45	Carson Valley Basin	40.58	40.58	.00	.00
2022-2023	S45	Carson Valley Basin	41.98	41.98	.00	.00
2021-2022	S45	Carson Valley Basin	9.36	9.36	.00	.00
2020-2021	S45	Carson Valley Basin	2.88	2.88	.00	.00
2019-2020	S45	Carson Valley Basin	2.16	2.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 300027	$-911.04	$2,732.07
07/15/2024	BILL	SHOEMAKER TRUST 2015	$3,643.11	$3,643.11
10/04/2023	PAYMENT	DOREA SHOEMAKER GOVACH ACH - 311522592	$-3,410.03	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.77	$3,410.03
07/14/2023	BILL	SHOEMAKER TRUST 2015	$3,376.26	$3,376.26
03/06/2023	PAYMENT	DOREA SHOEMAKER GOVACH ACH - 302002439	$-782.63	$0.00
01/05/2023	PAYMENT	DOREA SHOEMAKER GOVACH ACH - 299395226	$-782.63	$782.63
10/04/2022	PAYMENT	DOREA & RODNEY TTEE SHOEMAKER GOV GOVOLUTION - 295854900	$-782.63	$1,565.26
10/04/2022	ADJUSTMENT	DOREA & RODNEY TTEE SHOEMAKER GOVACH ACH - 295854900 VOIDED PAYMENT: 1065588. REASON: DUPLICATE PMT W/BATCH 4352	$782.63	$2,347.89
10/04/2022	ADJUSTMENT	DOREA & RODNEY TTEE SHOEMAKER GOVACH ACH - 295854900 VOIDED PAYMENT: 1065382. REASON: DUPLICATE PMT W/BATCH 4352	$782.63	$1,565.26
10/04/2022	PAYMENT	DOREA & RODNEY TTEE SHOEMAKER GOVACH ACH - 295854900	$-782.63	$782.63
10/04/2022	PAYMENT	DOREA & RODNEY TTEE SHOEMAKER GOVACH ACH - 295854900	$-782.63	$1,565.26
08/12/2022	PAYMENT	DOREA & RODNEY TTEE SHOEMAKER GOVACH ACH - 293683083	$-782.68	$2,347.89
07/19/2022	BILL	SHOEMAKER, DOREA & RODNEY TTEE	$3,130.57	$3,130.57
02/24/2022	PAYMENT	SIERRA SPIRIT RANCH LLC CREDIT: D	$-1,553.36	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.46	$1,553.36
10/05/2021	PAYMENT	SHOEMAKER, DOREA CREDIT: D	$-761.45	$1,522.90
08/04/2021	PAYMENT	SHOEMAKER, DOREA CREDIT: D	$-761.45	$2,284.35
07/14/2021	BILL	SHOEMAKER, DOREA & RODNEY TTEE	$3,045.80	$3,045.80
02/26/2021	PAYMENT	SHOEMAKER, DOREA CREDIT: D	$-889.59	$0.00
01/05/2021	PAYMENT	SHOEMAKER, DOREA CREDIT: D	$-889.59	$889.59
07/22/2020	PAYMENT	SHOEMAKER, DOREA CREDIT: D	$-1,779.19	$1,779.18
07/13/2020	BILL	SHOEMAKER, DOREA & RODNEY TTEE	$3,558.37	$3,558.37
03/27/2020	PAYMENT	SHOEMAKER, RODNEY CHECK	$-1,661.13	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.62	$1,661.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.05	$1,583.51
10/08/2019	PAYMENT	SHOEMAKER, RODNEY TTEE CHECK	$-1,583.51	$1,552.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.05	$3,135.97
07/15/2019	BILL	SHOEMAKER, DOREA & RODNEY TTEE	$3,104.92	$3,104.92
02/27/2019	PAYMENT	DOREA SHOEMAKER CHECK	$-1,375.25	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.97	$1,375.25
09/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERV CHECK	$-674.14	$1,348.28
08/10/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK	$-674.17	$2,022.42
07/12/2018	BILL	WILMINGTON SAVINGS FUND TTEE	$2,696.59	$2,696.59
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-678.50	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-678.50	$678.50
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-678.50	$1,357.00
08/23/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-678.52	$2,035.50
07/14/2017	BILL	SIMS, JOE A	$2,714.02	$2,714.02
03/07/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-661.31	$0.00
12/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-661.31	$661.31
09/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-661.31	$1,322.62
08/16/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-661.31	$1,983.93
07/12/2016	BILL	SIMS, JOE A	$2,645.24	$2,645.24
03/08/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-659.99	$0.00
01/05/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-659.99	$659.99
12/24/2015	PAYMENT	RUSHMORE MORTGAGE CHECK	$-1,412.38	$1,319.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$66.00	$2,732.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.40	$2,666.36
07/14/2015	BILL	SIMS, JOE A	$2,639.96	$2,639.96
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-687.27	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-687.27	$687.27
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-687.27	$1,374.54
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-687.27	$2,061.81
07/17/2014	BILL	SIMS, JOE A	$2,749.08	$2,749.08
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-667.25	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-667.25	$667.25
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-667.25	$1,334.50
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-667.26	$2,001.75
07/16/2013	BILL	SIMS, JOE A	$2,669.01	$2,669.01
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-664.01	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-664.01	$664.01
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-664.01	$1,328.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-664.01	$1,992.03
07/13/2012	BILL	SIMS, JOE A	$2,656.04	$2,656.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-690.58	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-690.58	$690.58
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-690.58	$1,381.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-690.60	$2,071.74
07/15/2011	BILL	SIMS, JOE A	$2,762.34	$2,762.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-664.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-664.56	$664.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-664.56	$1,329.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-664.57	$1,993.68
07/14/2010	BILL	SIMS, JOE A	$2,658.25	$2,658.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-618.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-618.19	$618.19
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-618.19	$1,236.38
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-618.22	$1,854.57
07/13/2009	BILL	SIMS, JOE A	$2,472.79	$2,472.79
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.40	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.40	$572.40
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.40	$1,144.80
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-572.42	$1,717.20
07/18/2008	BILL	SIMS, JOE A	$2,289.62	$2,289.62
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-530.02	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-529.99	$530.02
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-529.99	$1,060.01
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-529.99	$1,590.00
07/01/2007	BILL	SIMS, JOE A	$2,119.99	$2,119.99
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-490.76	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-490.74	$490.76
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-490.74	$981.50
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-490.74	$1,472.24
07/01/2006	BILL	SIMS, JOE A	$1,962.98	$1,962.98
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-454.40	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-454.39	$454.40
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-454.39	$908.79
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-454.39	$1,363.18
07/01/2005	BILL	SIMS, JOE A	$1,817.57	$1,817.57
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-459.06	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-459.03	$459.06
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-459.03	$918.09
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-459.03	$1,377.12
07/01/2004	BILL	SIMS, JOE A	$1,836.15	$1,836.15
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-458.28	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-458.25	$458.28
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-458.25	$916.53
08/20/2003	PAYMENT	B OF A	$-458.25	$1,374.78
07/01/2003	BILL	SIMS, JOE A	$1,833.03	$1,833.03
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-429.92	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-429.89	$429.92
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-429.89	$859.81
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-429.89	$1,289.70
07/01/2002	BILL	SIMS, JOE A	$1,719.59	$1,719.59
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-425.49	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-425.46	$425.49
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-425.46	$850.95
08/23/2001	PAYMENT	B OF A	$-425.46	$1,276.41
07/01/2001	BILL	SIMS, JOE A	$1,701.87	$1,701.87
01/30/2001	PAYMENT	11	$-421.33	$0.00
12/13/2000	PAYMENT	COOLING, WALTER	$-421.32	$421.33
09/25/2000	PAYMENT	COOLING, WALTER	$-421.32	$842.65
08/01/2000	PAYMENT	COOLING, WALTER	$-421.32	$1,263.97
07/01/2000	BILL	COOLING, WALTER	$1,685.29	$1,685.29
07/23/1999	PAYMENT	COOLING, WALTER	$-1,676.91	$0.00
07/01/1999	BILL	COOLING, WALTER	$1,676.91	$1,676.91
07/29/1998	PAYMENT	COOLING, WALTER	$-1,683.84	$0.00
07/01/1998	BILL	COOLING, WALTER	$1,683.84	$1,683.84
07/23/1997	PAYMENT	COOLING, WALTER	$-1,558.57	$0.00
07/01/1997	BILL	COOLING, WALTER	$1,558.57	$1,558.57
08/09/1996	PAYMENT	COOLING, WALTER	$-1,592.03	$0.00
07/01/1996	BILL	COOLING, WALTER	$1,592.03	$1,592.03
08/02/1995	PAYMENT		$-1,639.88	$0.00
07/01/1995	BILL	COOLING, WALTER	$1,639.88	$1,639.88
10/04/1994	PAYMENT		$-814.24	$0.00
08/10/1994	PAYMENT		$-814.24	$814.24
07/01/1994	BILL	ROBISON, NORMAN & JEANE	$1,628.48	$1,628.48
01/05/1994	PAYMENT		$-800.04	$0.00
08/18/1993	PAYMENT		$-800.02	$800.04
07/01/1993	BILL	ROBISON, NORMAN & JEANE	$1,600.06	$1,600.06
08/17/1992	PAYMENT		$-1,354.43	$0.00
07/01/1992	BILL	ROBISON, NORMAN & JEANE	$1,354.43	$1,354.43
08/20/1991	PAYMENT		$-1,237.13	$0.00
07/01/1991	BILL	ROBISON, NORMAN & JEANE	$1,237.13	$1,237.13
08/06/1990	PAYMENT		$-1,214.36	$0.00
07/01/1990	BILL	ROBISON, NORMAN & JEANE	$1,214.36	$1,214.36
09/06/1989	PAYMENT		$-1,037.28	$0.00
07/01/1989	BILL	ROBISON, NORMAN & JEANE	$1,037.28	$1,037.28
08/10/1988	PAYMENT		$-992.87	$0.00
07/01/1988	BILL	ROBISON, NORMAN & JEANE	$992.87	$992.87
08/21/1987	PAYMENT		$-727.36	$0.00
07/01/1987	BILL	ROBISON, NORMAN & JEANE	$727.36	$727.36
07/15/1986	PAYMENT		$-586.82	$0.00
07/01/1986	BILL	ROBISON,NORMAN & JEANE	$586.82	$586.82