Tax Account 1320-32-713-017

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Owners

SHOOK FAMILY TRUST 2006
1179 COTTONWOOD ST #3
GARDNERVILLE, NV 89410

SHOOK, GLEN A TTEE

Account Summary

Account ID	1320-32-713-017
Account Type	Real Estate
Location	1179 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$1,694.25
Currently Due	$564.75

Account ID

1320-32-713-017

Account Type

Real Estate

Location

1179 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$1,694.25

Currently Due

$564.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,259.32
Total	$2,259.32
Paid	$565.07
Balance	$1,694.25
Due	$564.75
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,259.32

Total

$2,259.32

Paid

$565.07

Balance

$1,694.25

Due

$564.75

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$565.07	$0.00	$565.07	$565.07	$0.00
2	10/07/2024	10/17/2024	Due	$564.75	$0.00	$564.75	$0.00	$564.75
3	01/06/2025	01/16/2025	Due	$564.75	$0.00	$564.75	$0.00	$1,129.50
4	03/03/2025	03/13/2025	Due	$564.75	$0.00	$564.75	$0.00	$1,694.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,193.50	$0.00	$2,193.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,129.60	$0.00	$2,129.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,067.58	$0.00	$2,067.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,007.38	$0.00	$2,007.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,948.91	$0.00	$1,948.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,892.14	$0.00	$1,892.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,837.02	$0.00	$1,837.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,790.49	$0.00	$1,790.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,786.93	$0.00	$1,786.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,734.86	$0.00	$1,734.86	$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	PENNYMAC WT CORE -	$-565.07	$1,694.25
07/15/2024	BILL	SHOOK FAMILY TRUST 2006	$2,259.32	$2,259.32
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-548.32	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-548.32	$548.32
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-548.32	$1,096.64
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-548.54	$1,644.96
07/14/2023	BILL	SHOOK FAMILY TRUST 2006	$2,193.50	$2,193.50
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-532.40	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-532.40	$532.40
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-532.40	$1,064.80
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-532.40	$1,597.20
07/19/2022	BILL	SHOOK, GLEN A	$2,129.60	$2,129.60
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.89	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.89	$516.89
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.89	$1,033.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.91	$1,550.67
07/14/2021	BILL	COLNA, JULIE A	$2,067.58	$2,067.58
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.84	$0.00
11/10/2020	PAYMENT	WESTERN TITLE CHECK	$-501.84	$501.84
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-501.84	$1,003.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-501.86	$1,505.52
07/13/2020	BILL	MONTANA, SHANNON	$2,007.38	$2,007.38
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-487.22	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-487.22	$487.22
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-487.22	$974.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-487.25	$1,461.66
07/15/2019	BILL	MONTANA, SHANNON	$1,948.91	$1,948.91
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-473.03	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-473.03	$473.03
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-473.03	$946.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-473.05	$1,419.09
07/12/2018	BILL	MONTANA, SHANNON	$1,892.14	$1,892.14
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-459.25	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-459.25	$459.25
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-459.25	$918.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-459.27	$1,377.75
07/14/2017	BILL	MONTANA, SHANNON	$1,837.02	$1,837.02
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-447.62	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-447.62	$447.62
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-447.62	$895.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-447.63	$1,342.86
07/12/2016	BILL	MONTANA, SHANNON	$1,790.49	$1,790.49
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-446.73	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-446.73	$446.73
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-446.73	$893.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-446.74	$1,340.19
07/14/2015	BILL	MONTANA, SHANNON	$1,786.93	$1,786.93
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-433.71	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-433.71	$433.71
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-433.71	$867.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-433.73	$1,301.13
07/17/2014	BILL	MONTANA, SHANNON	$1,734.86	$1,734.86
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-421.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-421.08	$421.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-421.08	$842.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-421.09	$1,263.24
07/16/2013	BILL	MONTANA, SHANNON	$1,684.33	$1,684.33
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-447.61	$0.00
02/19/2013	PAYMENT	WELLS FARGO CHECK	$-465.51	$447.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.90	$913.12
09/19/2012	PAYMENT	BIANCHINI, ERICA C CHECK	$-447.61	$895.22
07/30/2012	PAYMENT	BIANCHINI, ERICA C CHECK	$-447.64	$1,342.83
07/13/2012	BILL	BIANCHINI, ERICA C	$1,790.47	$1,790.47
04/16/2012	PAYMENT	BIANCHINI, ERICA C CHECK	$-479.60	$0.00
04/16/2012	AMENDMENT	waive pen mom ill lmt	$-19.18	$479.60
04/16/2012	ADJUSTMENT	sending pen back per terry lmt	$498.78	$498.78
04/11/2012	VOID	BIANCHINI, ERICA C CHECK	$-498.78	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.18	$498.78
01/03/2012	PAYMENT	BIANCHINI, ERICA C CHECK	$-479.60	$479.60
10/04/2011	PAYMENT	BIANCHINI, ERICA C CHECK	$-479.60	$959.20
08/10/2011	PAYMENT	BIANCHINI, ERICA C CHECK	$-479.62	$1,438.80
07/15/2011	BILL	BIANCHINI, ERICA C	$1,918.42	$1,918.42
03/07/2011	PAYMENT	BIANCHINI, ERICA C CHECK	$-465.63	$0.00
01/06/2011	PAYMENT	BIANCHINI, ERICA C CHECK	$-465.63	$465.63
10/05/2010	PAYMENT	BIANCHINI, ERICA C CHECK	$-465.63	$931.26
07/27/2010	PAYMENT	BIANCHINI, ERICA C CHECK	$-465.64	$1,396.89
07/14/2010	BILL	BIANCHINI, ERICA C	$1,862.53	$1,862.53
02/25/2010	PAYMENT	BIANCHINI, ERICA C CHECK	$-452.07	$0.00
01/05/2010	PAYMENT	BIANCHINI, ERICA C CHECK	$-452.07	$452.07
10/08/2009	PAYMENT	BIANCHINI, ERICA C CHECK	$-452.07	$904.14
07/24/2009	PAYMENT	BIANCHINI, ERICA C CHECK	$-452.08	$1,356.21
07/13/2009	BILL	BIANCHINI, ERICA C	$1,808.29	$1,808.29
02/25/2009	PAYMENT	BIANCHINI, ERICA C CHECK	$-438.90	$0.00
12/15/2008	PAYMENT	BIANCHINI, ERICA C CHECK	$-438.90	$438.90
09/29/2008	PAYMENT	BIANCHINI, ERICA C CHECK	$-438.90	$877.80
08/04/2008	PAYMENT	BIANCHINI, ERICA C CHECK	$-438.91	$1,316.70
07/18/2008	BILL	BIANCHINI, ERICA C	$1,755.61	$1,755.61
03/05/2008	PAYMENT	GALLAGHER-KNIERIEM,	$-426.18	$0.00
01/10/2008	PAYMENT	GALLAGHER-KNIERIEM,	$-426.16	$426.18
09/27/2007	PAYMENT	GALLAGHER-KNIERIEM,	$-426.16	$852.34
08/03/2007	PAYMENT	GALLAGHER-KNIERIEM,	$-426.16	$1,278.50
07/01/2007	BILL	GALLAGHER-KNIERIEM, CHARLEEN	$1,704.66	$1,704.66
03/14/2007	PAYMENT	GALLAGHER-KNIERIEM,	$-1,704.52	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$71.02	$1,704.52
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.46	$1,633.50
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.78	$1,594.04
07/01/2006	BILL	GALLAGHER-KNIERIEM, CHARLEEN	$1,578.26	$1,578.26
03/08/2006	PAYMENT	GALLAGHER-KNIERIEM,	$-365.36	$0.00
11/29/2005	PAYMENT	GALLAGHER-KNIERIEM,	$-365.33	$365.36
10/07/2005	PAYMENT	GALLAGHER-KNIERIEM,	$-365.33	$730.69
08/03/2005	PAYMENT	GALLAGHER-KNIERIEM,	$-365.33	$1,096.02
07/01/2005	BILL	GALLAGHER-KNIERIEM, CHARLEEN	$1,461.35	$1,461.35
03/04/2005	PAYMENT	GALLAGHER-KNIERIEM,	$-347.44	$0.00
12/23/2004	PAYMENT	GALLAGHER-KNIERIEM,	$-347.41	$347.44
09/08/2004	PAYMENT	GALLAGHER-KNIERIEM,	$-347.41	$694.85
08/11/2004	PAYMENT	GALLAGHER-KNIERIEM,	$-347.41	$1,042.26
07/01/2004	BILL	GALLAGHER-KNIERIEM, CHARLEEN	$1,389.67	$1,389.67
03/03/2004	PAYMENT	CHARLEEN KRIERIEM	$-339.80	$0.00
01/02/2004	PAYMENT	GALLAGHER-KNIERIEM,	$-339.77	$339.80
10/07/2003	PAYMENT	GALLAGHER-KNIERIEM,	$-339.77	$679.57
07/29/2003	PAYMENT	GALLAGHER-KNIERIEM,	$-339.77	$1,019.34
07/01/2003	BILL	GALLAGHER-KNIERIEM, CHARLEEN	$1,359.11	$1,359.11
01/22/2003	PAYMENT	GALLAGHER-KNIERIEM,	$-315.94	$0.00
12/30/2002	PAYMENT	GALLAGHER-KNIERIEM,	$-315.92	$315.94
11/12/2002	PAYMENT	GALLAGHER-KNIERIEM,	$-328.56	$631.86
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.64	$960.42
08/09/2002	PAYMENT	GALLAGHER-KNIERIEM,	$-315.92	$947.78
07/01/2002	BILL	GALLAGHER-KNIERIEM, CHARLEEN	$1,263.70	$1,263.70
03/21/2002	PAYMENT	44	$-198.65	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.28	$198.65
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.71	$189.37
10/08/2001	PAYMENT	GENOA CO	$-92.83	$185.66
08/29/2001	PAYMENT	FALCKE, ROGER A & JA	$-92.83	$278.49
07/01/2001	BILL	FALCKE, ROGER A & JANE C ET AL	$371.32	$371.32
03/12/2001	PAYMENT	GENOA CO	$-87.34	$0.00
02/20/2001	PAYMENT	FALCKE, ROGER A & JA	$-90.80	$87.34
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.49	$178.14
12/18/2000	PAYMENT	FALCKE, ROGER A & JA	$-90.80	$174.65
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.49	$265.45
08/25/2000	PAYMENT	FALCKE, ROGER A & JA	$-87.31	$261.96
07/01/2000	BILL	FALCKE, ROGER A & JANE C ET AL	$349.27	$349.27
03/15/2000	PAYMENT	GENOA CO	$-86.66	$0.00
01/10/2000	PAYMENT	GENOA CO	$-86.65	$86.66
10/14/1999	PAYMENT	FALCKE, ROGER A & JA	$-86.65	$173.31
08/26/1999	PAYMENT	THE GENOA CO	$-86.65	$259.96
07/01/1999	BILL	FALCKE, ROGER A & JANE C ET AL	$346.61	$346.61
02/25/1999	PAYMENT	FALCKE, ROGER A & JA	$-86.89	$0.00
12/30/1998	PAYMENT	COTTONWOOD VILLAGE	$-86.88	$86.89
10/01/1998	PAYMENT	FALCKE, ROGER A & JA	$-86.88	$173.77
08/26/1998	PAYMENT	FALCKE, ROGER A & JA	$-86.88	$260.65
07/01/1998	BILL	FALCKE, ROGER A & JANE C ET AL	$347.53	$347.53
08/15/1997	PAYMENT	FALCKE, ROGER A & JA	$-417.50	$0.00
07/01/1997	BILL	FALCKE, ROGER A & JANE C ET AL	$417.50	$417.50
02/25/1997	PAYMENT	FALCKE, ROGER A & JA	$-106.15	$0.00
01/08/1997	PAYMENT	COTTONWOOD VILLAGE	$-106.13	$106.15
10/09/1996	PAYMENT	FALCKE, ROGER A & JA	$-106.13	$212.28
08/28/1996	PAYMENT	FALCKE, ROGER A & JA	$-106.13	$318.41
07/01/1996	BILL	FALCKE, ROGER A & JANE C ET AL	$424.54	$424.54
03/04/1996	PAYMENT		$-64.90	$0.00
12/15/1995	PAYMENT		$-64.88	$64.90
10/05/1995	PAYMENT		$-64.88	$129.78
08/24/1995	PAYMENT		$-64.88	$194.66
07/01/1995	BILL	FALCKE, ROGER A & JANE C	$259.54	$259.54
03/09/1995	PAYMENT		$-67.24	$0.00
01/17/1995	PAYMENT		$-67.23	$67.24
10/05/1994	PAYMENT		$-67.23	$134.47
08/17/1994	PAYMENT		$-67.23	$201.70
07/01/1994	BILL	FALCKE, ROGER A & JANE C	$268.93	$268.93