Tax Account 1320-32-712-011
Owners
SHAFFER, MICHAEL & MELISSA
1516 MILL CREEK WAY
GARDNERVILLE, NV 89410
SHAFFER, MICHAEL
SHAFFER, MELISSA
Account Summary
| Account ID | 1320-32-712-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 MILL CREEK WY TOWN OF GARDNERVILLE |
| Balance | $1,695.36 |
| Currently Due | $565.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,260.67 |
| Total | $2,260.67 |
| Paid | $565.31 |
| Balance | $1,695.36 |
| Due | $565.12 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,194.82 | $0.00 | $2,194.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,130.88 | $0.00 | $2,130.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,068.83 | $0.00 | $2,068.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,008.58 | $0.00 | $2,008.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,950.08 | $0.00 | $1,950.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,755.46 | $0.00 | $1,755.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,704.97 | $17.05 | $1,722.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,660.41 | $0.00 | $1,660.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,658.84 | $0.00 | $1,658.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,609.82 | $0.00 | $1,609.82 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-565.31 | $1,695.36 |
| 07/15/2024 | BILL | SHAFFER, MICHAEL & MELISSA | $2,260.67 | $2,260.67 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.64 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.64 | $548.64 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.64 | $1,097.28 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.90 | $1,645.92 |
| 07/14/2023 | BILL | SHAFFER, MICHAEL & MELISSA | $2,194.82 | $2,194.82 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-532.72 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-532.72 | $532.72 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-532.72 | $1,065.44 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-532.72 | $1,598.16 |
| 07/19/2022 | BILL | SHAFFER, MICHAEL & MELISSA | $2,130.88 | $2,130.88 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-517.20 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-517.20 | $517.20 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-517.20 | $1,034.40 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-517.23 | $1,551.60 |
| 07/14/2021 | BILL | SHAFFER, MICHAEL & MELISSA | $2,068.83 | $2,068.83 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-502.14 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-502.14 | $502.14 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-502.14 | $1,004.28 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-502.16 | $1,506.42 |
| 07/13/2020 | BILL | SHAFFER, MICHAEL & MELISSA | $2,008.58 | $2,008.58 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-487.52 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-487.52 | $487.52 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-487.52 | $975.04 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-487.52 | $1,462.56 |
| 07/15/2019 | BILL | SHAFFER, MICHAEL & MELISSA | $1,950.08 | $1,950.08 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-438.86 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-438.86 | $438.86 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-438.86 | $877.72 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-438.88 | $1,316.58 |
| 07/12/2018 | BILL | SHAFFER, MICHAEL & MELISSA | $1,755.46 | $1,755.46 |
| 03/21/2018 | PAYMENT | WESTERN TITLE CHECK | $-443.29 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.05 | $443.29 |
| 12/01/2017 | PAYMENT | FINDERS, JEROLD A CHECK | $-426.24 | $426.24 |
| 10/04/2017 | PAYMENT | FINDERS, JEROLD A CHECK | $-426.24 | $852.48 |
| 08/24/2017 | PAYMENT | FINDERS, JEROLD A CHECK | $-426.25 | $1,278.72 |
| 07/14/2017 | BILL | FINDERS, JEROLD A | $1,704.97 | $1,704.97 |
| 01/12/2017 | PAYMENT | SIOBHAN FINDERS CHECK | $-415.10 | $0.00 |
| 01/06/2017 | PAYMENT | FINDERS, JEROLD A CHECK | $-415.10 | $415.10 |
| 10/06/2016 | PAYMENT | FINDERS, JEROLD A CHECK | $-415.10 | $830.20 |
| 08/18/2016 | PAYMENT | FINDERS, JEROLD A CHECK | $-415.11 | $1,245.30 |
| 07/12/2016 | BILL | FINDERS, JEROLD A | $1,660.41 | $1,660.41 |
| 03/09/2016 | PAYMENT | FINDERS, JEROLD A CHECK | $-414.71 | $0.00 |
| 01/06/2016 | PAYMENT | FINDERS, JEROLD A CHECK | $-414.71 | $414.71 |
| 10/09/2015 | PAYMENT | FINDERS, JEROLD A CHECK | $-414.71 | $829.42 |
| 08/21/2015 | PAYMENT | FINDERS, JEROLD A CHECK | $-414.71 | $1,244.13 |
| 07/14/2015 | BILL | FINDERS, JEROLD A | $1,658.84 | $1,658.84 |
| 03/05/2015 | PAYMENT | FINDERS, JEROLD A CHECK | $-402.45 | $0.00 |
| 01/08/2015 | PAYMENT | FINDERS, JEROLD A CHECK | $-402.45 | $402.45 |
| 10/09/2014 | PAYMENT | FINDERS, JEROLD A CHECK | $-402.45 | $804.90 |
| 08/20/2014 | PAYMENT | FINDERS, JEROLD A CHECK | $-402.47 | $1,207.35 |
| 07/17/2014 | BILL | FINDERS, JEROLD A | $1,609.82 | $1,609.82 |
| 03/06/2014 | PAYMENT | FINDERS, JEROLD A CHECK | $-390.32 | $0.00 |
| 01/09/2014 | PAYMENT | FINDERS, JEROLD A CHECK | $-390.32 | $390.32 |
| 10/08/2013 | PAYMENT | FINDERS, JEROLD A CHECK | $-390.32 | $780.64 |
| 08/22/2013 | PAYMENT | FINDERS, JEROLD A CHECK | $-390.32 | $1,170.96 |
| 07/16/2013 | BILL | FINDERS, JEROLD A | $1,561.28 | $1,561.28 |
| 03/06/2013 | PAYMENT | FINDERS, JEROLD A CHECK | $-379.46 | $0.00 |
| 01/09/2013 | PAYMENT | FINDERS, JEROLD A CHECK | $-379.46 | $379.46 |
| 10/04/2012 | PAYMENT | FINDERS, JEROLD A CHECK | $-379.46 | $758.92 |
| 08/23/2012 | PAYMENT | FINDERS, JEROLD A CHECK | $-379.49 | $1,138.38 |
| 07/13/2012 | BILL | FINDERS, JEROLD A | $1,517.87 | $1,517.87 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-369.80 | $0.00 |
| 01/04/2012 | PAYMENT | FINDERS, JEROLD A CHECK | $-369.80 | $369.80 |
| 10/06/2011 | PAYMENT | FINDERS, JEROLD A CHECK | $-369.80 | $739.60 |
| 08/17/2011 | PAYMENT | FINDERS, JEROLD A CHECK | $-369.82 | $1,109.40 |
| 07/15/2011 | BILL | FINDERS, JEROLD A | $1,479.22 | $1,479.22 |
| 03/04/2011 | PAYMENT | FINDERS, JEROLD A CHECK | $-360.44 | $0.00 |
| 01/07/2011 | PAYMENT | FINDERS, JEROLD A CHECK | $-360.44 | $360.44 |
| 10/06/2010 | PAYMENT | FINDERS, JEROLD A CHECK | $-360.44 | $720.88 |
| 08/18/2010 | PAYMENT | FINDERS, JEROLD A CHECK | $-360.47 | $1,081.32 |
| 07/14/2010 | BILL | FINDERS, JEROLD A | $1,441.79 | $1,441.79 |
| 03/08/2010 | PAYMENT | FINDERS, JEROLD A CHECK | $-374.35 | $0.00 |
| 01/08/2010 | PAYMENT | FINDERS, JEROLD A CHECK | $-374.35 | $374.35 |
| 10/09/2009 | PAYMENT | FINDERS, JEROLD A CHECK | $-374.35 | $748.70 |
| 08/17/2009 | PAYMENT | FINDERS, JEROLD A CHECK | $-374.36 | $1,123.05 |
| 07/13/2009 | BILL | FINDERS, JEROLD A | $1,497.41 | $1,497.41 |
| 12/30/2008 | PAYMENT | FINDERS, JEROLD A CHECK | $-726.90 | $0.00 |
| 10/09/2008 | PAYMENT | FINDERS, JEROLD A CHECK | $-363.45 | $726.90 |
| 08/15/2008 | PAYMENT | FINDERS, JEROLD A CHECK | $-363.45 | $1,090.35 |
| 07/18/2008 | BILL | FINDERS, JEROLD A | $1,453.80 | $1,453.80 |
| 12/21/2007 | PAYMENT | FINDERS, JEROLD A | $-705.80 | $0.00 |
| 10/10/2007 | PAYMENT | FINDERS, JEROLD A | $-352.89 | $705.80 |
| 08/21/2007 | PAYMENT | FINDERS, JEROLD A | $-352.89 | $1,058.69 |
| 07/01/2007 | BILL | FINDERS, JEROLD A | $1,411.58 | $1,411.58 |
| 12/26/2006 | PAYMENT | FINDERS, JEROLD A | $-685.20 | $0.00 |
| 10/04/2006 | PAYMENT | FINDERS, JEROLD A | $-342.59 | $685.20 |
| 08/09/2006 | PAYMENT | FINDERS, JEROLD A | $-342.59 | $1,027.79 |
| 07/01/2006 | BILL | FINDERS, JEROLD A | $1,370.38 | $1,370.38 |
| 12/20/2005 | PAYMENT | FINDERS, JEROLD A | $-665.25 | $0.00 |
| 10/05/2005 | PAYMENT | FINDERS, JEROLD A | $-332.61 | $665.25 |
| 08/05/2005 | PAYMENT | FINDERS, JEROLD A | $-332.61 | $997.86 |
| 07/01/2005 | BILL | FINDERS, JEROLD A | $1,330.47 | $1,330.47 |
| 12/29/2004 | PAYMENT | FINDERS, JEROLD A | $-645.91 | $0.00 |
| 10/06/2004 | PAYMENT | FINDERS, JEROLD A | $-322.94 | $645.91 |
| 08/05/2004 | PAYMENT | FINDERS, JEROLD A | $-322.94 | $968.85 |
| 07/01/2004 | BILL | FINDERS, JEROLD A | $1,291.79 | $1,291.79 |
| 09/02/2003 | PAYMENT | MACHETTA, MARIE E | $-617.46 | $0.00 |
| 08/14/2003 | PAYMENT | MACHETTA, MARIE E | $-308.72 | $617.46 |
| 08/04/2003 | PAYMENT | MACHETTA, MARIE E | $-308.72 | $926.18 |
| 07/01/2003 | BILL | MACHETTA, MARIE E | $1,234.90 | $1,234.90 |
| 07/22/2002 | PAYMENT | MACHETTA, MARIE E | $-1,179.21 | $0.00 |
| 07/01/2002 | BILL | MACHETTA, MARIE E | $1,179.21 | $1,179.21 |
| 07/24/2001 | PAYMENT | MACHETTA, MARIE E | $-1,172.92 | $0.00 |
| 07/01/2001 | BILL | MACHETTA, MARIE E | $1,172.92 | $1,172.92 |
| 08/01/2000 | PAYMENT | MACHETTA, MARIE E | $-1,103.26 | $0.00 |
| 07/01/2000 | BILL | MACHETTA, MARIE E | $1,103.26 | $1,103.26 |
| 07/20/1999 | PAYMENT | MACHETTA, MARIE E | $-1,094.88 | $0.00 |
| 07/01/1999 | BILL | MACHETTA, MARIE E | $1,094.88 | $1,094.88 |
| 07/24/1998 | PAYMENT | MACHETTA, MARIE E | $-1,089.27 | $0.00 |
| 07/01/1998 | BILL | MACHETTA, MARIE E | $1,089.27 | $1,089.27 |
| 08/05/1997 | PAYMENT | MACHETTA, MARIE E | $-716.53 | $0.00 |
| 07/22/1997 | PAYMENT | MACHETTA, MARIE E | $-238.84 | $716.53 |
| 07/01/1997 | BILL | MACHETTA, MARIE E | $955.37 | $955.37 |
| 09/23/1996 | PAYMENT | MACHETTA, MARIE E | $-702.05 | $0.00 |
| 07/22/1996 | PAYMENT | MACHETTA, MARIE E | $-234.01 | $702.05 |
| 07/01/1996 | BILL | MACHETTA, MARIE E | $936.06 | $936.06 |
| 08/10/1995 | PAYMENT | $-714.56 | $0.00 | |
| 07/24/1995 | PAYMENT | $-238.18 | $714.56 | |
| 07/01/1995 | BILL | MACHETTA, MARIE E | $952.74 | $952.74 |
| 09/07/1994 | PAYMENT | $-236.96 | $0.00 | |
| 08/09/1994 | PAYMENT | $-473.86 | $236.96 | |
| 07/27/1994 | PAYMENT | $-236.93 | $710.82 | |
| 07/01/1994 | BILL | MACHETTA, MARIE E | $947.75 | $947.75 |
| 07/26/1993 | PAYMENT | $-243.23 | $0.00 | |
| 07/01/1993 | BILL | MACHETTA, MARIE E | $243.23 | $243.23 |
| 03/09/1993 | PAYMENT | $-48.54 | $0.00 | |
| 01/22/1993 | PAYMENT | $-50.48 | $48.54 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.94 | $99.02 |
| 10/13/1992 | PAYMENT | $-48.54 | $97.08 | |
| 08/13/1992 | PAYMENT | $-48.54 | $145.62 | |
| 07/01/1992 | BILL | SOUTH VALLEY PROPERTIES | $194.16 | $194.16 |
| 02/26/1992 | PAYMENT | $-56.35 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.10 | $56.35 |
| 10/11/1991 | PAYMENT | $-27.62 | $55.25 | |
| 08/16/1991 | PAYMENT | $-27.62 | $82.87 | |
| 07/31/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $110.49 |
| 07/01/1991 | BILL | SOUTH VALLEY PROPERTIES | $110.49 | $110.49 |