Tax Account 1320-32-801-007
Owners
SHAW FAMILY TRUST 2004 ET AL
834 HWY 88
GARDNERVILLE, NV 89460
SHAW FAMILY TRUST 2004 50%
SHAW, WILLIAM J TTEE &
SHAW, PAIGE TTEE
NEDDENRIEP TRUST 2007 50%
NEDDENRIEP, MARK TTEE &
NEDDENRIEP, JONEL MARIE TTEE
Account Summary
| Account ID | 1320-32-801-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1484 JESSICA LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,353.58 |
| Total | $6,353.58 |
| Paid | $6,353.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,898.24 | $0.00 | $5,898.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $5,745.68 | $0.00 | $5,745.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $5,320.05 | $53.20 | $5,373.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $5,165.12 | $0.00 | $5,165.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $5,014.67 | $0.00 | $5,014.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $4,868.61 | $0.00 | $4,868.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $4,901.91 | $0.00 | $4,901.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $4,911.89 | $0.00 | $4,911.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $4,902.09 | $0.00 | $4,902.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $4,750.10 | $0.00 | $4,750.10 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 2000127 | $-6,353.58 | $0.00 |
| 07/15/2024 | BILL | SHAW FAMILY TRUST 2004 ET AL | $6,353.58 | $6,353.58 |
| 08/21/2023 | PAYMENT | NEDDENRIEP, JONEL CHECK 1525 | $-5,898.24 | $0.00 |
| 07/14/2023 | BILL | SHAW FAMILY TRUST 2004 ET AL | $5,898.24 | $5,898.24 |
| 03/01/2023 | PAYMENT | NEDDENRIEP, JONEL CHECK 1494 | $-1,323.60 | $0.00 |
| 01/09/2023 | PAYMENT | JONEL M NEDDENRIEP CHECK 1490 | $-1,549.24 | $1,323.60 |
| 09/09/2022 | PAYMENT | JONEL NEDDENRIEP CHECK 1236 | $-1,436.42 | $2,872.84 |
| 08/18/2022 | PAYMENT | JONEL M NEDDENRIEP CHECK 1234 | $-1,436.42 | $4,309.26 |
| 07/19/2022 | BILL | SHAW FAMILY TRUST 2004 ET AL | $5,745.68 | $5,745.68 |
| 02/18/2022 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-1,330.01 | $0.00 |
| 12/08/2021 | PAYMENT | JONEL NEDDENRIEP CHECK | $-1,330.01 | $1,330.01 |
| 09/13/2021 | PAYMENT | NEDDENRIEP, JONEL M CHECK | $-2,713.23 | $2,660.02 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $53.20 | $5,373.25 |
| 07/14/2021 | BILL | SHAW FAMILY TRUST 2004 ET AL | $5,320.05 | $5,320.05 |
| 03/02/2021 | PAYMENT | JONEL NEDDENRIEP CHECK | $-1,291.28 | $0.00 |
| 12/17/2020 | PAYMENT | JONEL NEDDENRIEP CHECK | $-1,291.28 | $1,291.28 |
| 10/04/2020 | PAYMENT | JONEL NEDDENRIEP CHECK | $-1,291.28 | $2,582.56 |
| 08/18/2020 | PAYMENT | JONEL NEDDENRIEP CHECK | $-1,291.28 | $3,873.84 |
| 07/13/2020 | BILL | SHAW FAMILY TRUST 2004 ET AL | $5,165.12 | $5,165.12 |
| 02/19/2020 | PAYMENT | JONEL NEDDENRIEP CHECK | $-1,253.66 | $0.00 |
| 12/20/2019 | PAYMENT | JONEL NEDDENRIEP CHECK | $-1,253.66 | $1,253.66 |
| 09/13/2019 | PAYMENT | JONEL M NEDDENRIEP CHECK | $-1,253.66 | $2,507.32 |
| 08/22/2019 | PAYMENT | NEDDENRIEP, JONEL CHECK | $-1,253.69 | $3,760.98 |
| 07/15/2019 | BILL | SHAW FAMILY TRUST 2004 ET AL | $5,014.67 | $5,014.67 |
| 02/21/2019 | PAYMENT | JONEL NEDDENRIEP CHECK | $-1,217.15 | $0.00 |
| 12/19/2018 | PAYMENT | JONEL NEDDENRIEP CHECK | $-1,217.15 | $1,217.15 |
| 09/24/2018 | PAYMENT | JONEL M NEDDENREIP CHECK | $-1,217.15 | $2,434.30 |
| 08/08/2018 | PAYMENT | WESTERN TITLE SERVICE CHECK | $-1,217.16 | $3,651.45 |
| 07/12/2018 | BILL | MCK LLC | $4,868.61 | $4,868.61 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-1,225.47 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-1,225.47 | $1,225.47 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-1,225.47 | $2,450.94 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-1,225.50 | $3,676.41 |
| 07/14/2017 | BILL | MCK LLC | $4,901.91 | $4,901.91 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-1,227.97 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-1,227.97 | $1,227.97 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-1,227.97 | $2,455.94 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-1,227.98 | $3,683.91 |
| 07/12/2016 | BILL | MCK LLC | $4,911.89 | $4,911.89 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-1,225.52 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-1,225.52 | $1,225.52 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-1,225.52 | $2,451.04 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-1,225.53 | $3,676.56 |
| 07/14/2015 | BILL | MCK LLC | $4,902.09 | $4,902.09 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,187.52 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,187.52 | $1,187.52 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,187.52 | $2,375.04 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,187.54 | $3,562.56 |
| 07/17/2014 | BILL | MCK LLC | $4,750.10 | $4,750.10 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-1,152.93 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-1,152.93 | $1,152.93 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-1,152.93 | $2,305.86 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,152.96 | $3,458.79 |
| 07/16/2013 | BILL | MCK LLC | $4,611.75 | $4,611.75 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-1,145.37 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-1,145.37 | $1,145.37 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-1,145.37 | $2,290.74 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-1,145.37 | $3,436.11 |
| 07/13/2012 | BILL | MCK LLC | $4,581.48 | $4,581.48 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-1,169.66 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-1,169.66 | $1,169.66 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-1,169.66 | $2,339.32 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-1,169.67 | $3,508.98 |
| 07/15/2011 | BILL | MCK LLC | $4,678.65 | $4,678.65 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,209.08 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,209.08 | $1,209.08 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,209.08 | $2,418.16 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,209.08 | $3,627.24 |
| 07/14/2010 | BILL | MCK LLC | $4,836.32 | $4,836.32 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,173.87 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,173.87 | $1,173.87 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,173.87 | $2,347.74 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,173.89 | $3,521.61 |
| 07/13/2009 | BILL | MCK LLC | $4,695.50 | $4,695.50 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-1,139.64 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-1,139.64 | $1,139.64 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-1,139.64 | $2,279.28 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-1,139.64 | $3,418.92 |
| 07/18/2008 | BILL | MCK LLC | $4,558.56 | $4,558.56 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,055.32 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,055.30 | $1,055.32 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,055.30 | $2,110.62 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,055.30 | $3,165.92 |
| 07/01/2007 | BILL | MCK LLC | $4,221.22 | $4,221.22 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-977.10 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-977.10 | $977.10 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-977.10 | $1,954.20 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-977.10 | $2,931.30 |
| 07/01/2006 | BILL | MCK LLC | $3,908.40 | $3,908.40 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-904.73 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-904.72 | $904.73 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-904.72 | $1,809.45 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-904.72 | $2,714.17 |
| 07/01/2005 | BILL | KAUFMAN, GARY & LYNN ET AL* | $3,618.89 | $3,618.89 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-859.91 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-859.89 | $859.91 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-859.89 | $1,719.80 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-859.89 | $2,579.69 |
| 07/01/2004 | BILL | KAUFMAN, GARY & LYNN ET AL* | $3,439.58 | $3,439.58 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-841.03 | $0.00 |
| 01/16/2004 | PAYMENT | 22 | $-841.02 | $841.03 |
| 09/29/2003 | PAYMENT | BITTON, L ROGER & MA | $-841.02 | $1,682.05 |
| 08/26/2003 | PAYMENT | BITTON, L ROGER & MA | $-841.02 | $2,523.07 |
| 07/01/2003 | BILL | BITTON, L ROGER & MARION L | $3,364.09 | $3,364.09 |
| 10/22/2002 | PAYMENT | BITTON, L ROGER & MA | $-1,622.95 | $0.00 |
| 09/27/2002 | PAYMENT | BITTON, L ROGER & MA | $-811.47 | $1,622.95 |
| 08/23/2002 | PAYMENT | BITTON, L ROGER & MA | $-811.47 | $2,434.42 |
| 07/01/2002 | BILL | BITTON, L ROGER & MARION L | $3,245.89 | $3,245.89 |
| 12/31/2001 | PAYMENT | BITTON, L ROGER & MA | $-1,574.83 | $0.00 |
| 10/04/2001 | PAYMENT | BITTON, L ROGER & MA | $-787.41 | $1,574.83 |
| 08/21/2001 | PAYMENT | BITTON, L ROGER & MA | $-787.41 | $2,362.24 |
| 07/01/2001 | BILL | BITTON, L ROGER & MARION L | $3,149.65 | $3,149.65 |
| 12/27/2000 | PAYMENT | BITTON, L ROGER & MA | $-1,481.29 | $0.00 |
| 10/02/2000 | PAYMENT | BITTON, L ROGER & MA | $-740.63 | $1,481.29 |
| 08/18/2000 | PAYMENT | BITTON, L ROGER & MA | $-740.63 | $2,221.92 |
| 07/01/2000 | BILL | BITTON, L ROGER & MARION L | $2,962.55 | $2,962.55 |
| 12/27/1999 | PAYMENT | BITTON, L ROGER & MA | $-1,470.06 | $0.00 |
| 10/07/1999 | PAYMENT | BITTON, L ROGER & MA | $-735.02 | $1,470.06 |
| 08/16/1999 | PAYMENT | BITTON, L ROGER & MA | $-735.02 | $2,205.08 |
| 07/01/1999 | BILL | BITTON, L ROGER & MARION L | $2,940.10 | $2,940.10 |
| 12/29/1998 | PAYMENT | BITTON, L ROGER & MA | $-1,461.51 | $0.00 |
| 10/05/1998 | PAYMENT | BITTON, L ROGER & MA | $-730.75 | $1,461.51 |
| 08/19/1998 | PAYMENT | BITTON, L ROGER & MA | $-730.75 | $2,192.26 |
| 07/01/1998 | BILL | BITTON, L ROGER & MARION L | $2,923.01 | $2,923.01 |
| 12/29/1997 | PAYMENT | BITTON, L ROGER & MA | $-1,285.98 | $0.00 |
| 10/09/1997 | PAYMENT | BITTON, L ROGER & MA | $-642.99 | $1,285.98 |
| 08/13/1997 | PAYMENT | BITTON, L ROGER & MA | $-642.99 | $1,928.97 |
| 07/01/1997 | BILL | BITTON, L ROGER & MARION L | $2,571.96 | $2,571.96 |
| 12/23/1996 | PAYMENT | BITTON, L ROGER & MA | $-1,307.62 | $0.00 |
| 10/17/1996 | PAYMENT | BITTON, L ROGER & MA | $-653.80 | $1,307.62 |
| 08/26/1996 | PAYMENT | BITTON, L ROGER & MA | $-653.80 | $1,961.42 |
| 07/01/1996 | BILL | BITTON, L ROGER & MARION L | $2,615.22 | $2,615.22 |
| 03/11/1996 | PAYMENT | $-664.68 | $0.00 | |
| 01/02/1996 | PAYMENT | $-664.67 | $664.68 | |
| 10/04/1995 | PAYMENT | $-664.67 | $1,329.35 | |
| 08/22/1995 | PAYMENT | $-664.67 | $1,994.02 | |
| 07/01/1995 | BILL | BITTON, L ROGER & MARION L | $2,658.69 | $2,658.69 |
| 03/13/1995 | PAYMENT | $-659.89 | $0.00 | |
| 12/29/1994 | PAYMENT | $-659.89 | $659.89 | |
| 10/12/1994 | PAYMENT | $-659.89 | $1,319.78 | |
| 08/05/1994 | PAYMENT | $-659.89 | $1,979.67 | |
| 07/01/1994 | BILL | BITTON, L ROGER & MARION L | $2,639.56 | $2,639.56 |
| 03/09/1994 | PAYMENT | $-645.51 | $0.00 | |
| 01/06/1994 | PAYMENT | $-645.51 | $645.51 | |
| 10/06/1993 | PAYMENT | $-645.51 | $1,291.02 | |
| 08/17/1993 | PAYMENT | $-645.51 | $1,936.53 | |
| 07/01/1993 | BILL | BITTON, L ROGER & MARION L | $2,582.04 | $2,582.04 |
| 03/03/1993 | PAYMENT | $-659.24 | $0.00 | |
| 12/29/1992 | PAYMENT | $-659.22 | $659.24 | |
| 10/08/1992 | PAYMENT | $-659.22 | $1,318.46 | |
| 08/10/1992 | PAYMENT | $-659.22 | $1,977.68 | |
| 07/01/1992 | BILL | BITTON, L ROGER & MARION L | $2,636.90 | $2,636.90 |
| 03/11/1992 | PAYMENT | $-601.23 | $0.00 | |
| 12/30/1991 | PAYMENT | $-601.20 | $601.23 | |
| 10/11/1991 | PAYMENT | $-601.20 | $1,202.43 | |
| 08/29/1991 | PAYMENT | $-601.20 | $1,803.63 | |
| 07/01/1991 | BILL | BITTON, L ROGER & MARION L | $2,404.83 | $2,404.83 |
| 03/01/1991 | PAYMENT | $-567.81 | $0.00 | |
| 01/18/1991 | PAYMENT | $-567.80 | $567.81 | |
| 10/08/1990 | PAYMENT | $-567.80 | $1,135.61 | |
| 07/30/1990 | PAYMENT | $-567.80 | $1,703.41 | |
| 07/01/1990 | BILL | BITTON, L ROGER & MARION L | $2,271.21 | $2,271.21 |
| 01/04/1990 | PAYMENT | $-1,073.12 | $0.00 | |
| 10/09/1989 | PAYMENT | $-536.56 | $1,073.12 | |
| 08/28/1989 | PAYMENT | $-536.56 | $1,609.68 | |
| 07/01/1989 | BILL | BITTON, L ROGER & MARION L | $2,146.24 | $2,146.24 |
| 01/03/1989 | PAYMENT | $-1,047.83 | $0.00 | |
| 10/04/1988 | PAYMENT | $-523.90 | $1,047.83 | |
| 07/25/1988 | PAYMENT | $-523.90 | $1,571.73 | |
| 07/01/1988 | BILL | BITTON, L ROGER & MARION L | $2,095.63 | $2,095.63 |
| 12/15/1987 | PAYMENT | $-158.10 | $0.00 | |
| 10/02/1987 | PAYMENT | $-79.04 | $158.10 | |
| 08/18/1987 | PAYMENT | $-79.04 | $237.14 | |
| 07/01/1987 | BILL | BITTON, L ROGER & MARION L | $316.18 | $316.18 |
| 02/26/1987 | PAYMENT | $-69.74 | $0.00 | |
| 01/08/1987 | PAYMENT | $-69.71 | $69.74 | |
| 10/06/1986 | PAYMENT | $-69.71 | $139.45 | |
| 07/07/1986 | PAYMENT | $-69.71 | $209.16 | |
| 07/01/1986 | BILL | CLINESMITH,CHARLES & RAE | $278.87 | $278.87 |