Tax Account 1320-32-812-012
Owners
SHIPMAN FAMILY TRUST 2018
PO BOX 1396
GARDNERVILLE, NV 89410
SHIPMAN, SHARON L & DANIEL TTEE
SHIPMAN, SHARON L TTEE
SHIPMAN, DANIEL RAY TTEE
Account Summary
| Account ID | 1320-32-812-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1478 GARDEN GLEN CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,875.81 |
| Total | $2,875.81 |
| Paid | $2,875.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,704.11 | $0.00 | $2,704.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,503.82 | $0.00 | $2,503.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,318.35 | $0.00 | $2,318.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,242.10 | $0.00 | $2,242.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,164.20 | $0.00 | $2,164.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,065.09 | $20.65 | $2,085.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,981.86 | $0.00 | $1,981.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,931.62 | $19.32 | $1,950.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,927.77 | $0.00 | $1,927.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,867.94 | $0.00 | $1,867.94 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1000129 | $-2,875.81 | $0.00 |
| 07/15/2024 | BILL | SHIPMAN FAMILY TRUST 2018 | $2,875.81 | $2,875.81 |
| 08/11/2023 | PAYMENT | SHIPMAN, D & S CHECK 5761 | $-2,704.11 | $0.00 |
| 07/14/2023 | BILL | SHIPMAN FAMILY TRUST 2018 | $2,704.11 | $2,704.11 |
| 08/20/2022 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK 5675 | $-2,503.82 | $0.00 |
| 07/19/2022 | BILL | SHIPMAN, SHARON L & DANIEL TTE | $2,503.82 | $2,503.82 |
| 11/24/2021 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-1,159.16 | $0.00 |
| 09/28/2021 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-579.58 | $1,159.16 |
| 08/12/2021 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-579.61 | $1,738.74 |
| 07/14/2021 | BILL | SHIPMAN, SHARON L & DANIEL TTE | $2,318.35 | $2,318.35 |
| 02/19/2021 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-560.52 | $0.00 |
| 12/14/2020 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-560.52 | $560.52 |
| 09/17/2020 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-560.52 | $1,121.04 |
| 08/06/2020 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-560.54 | $1,681.56 |
| 07/13/2020 | BILL | SHIPMAN, SHARON L & DANIEL TTE | $2,242.10 | $2,242.10 |
| 02/10/2020 | PAYMENT | SHIPMAN, SHARON L & DANIEL TTE CHECK | $-541.05 | $0.00 |
| 01/09/2020 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-541.05 | $541.05 |
| 10/04/2019 | PAYMENT | SHIPMAN, SHARON L & DANIEL CHECK | $-541.05 | $1,082.10 |
| 08/09/2019 | PAYMENT | SHIPMAN, SHARON L & DANIEL TTE CHECK | $-541.05 | $1,623.15 |
| 07/15/2019 | BILL | SHIPMAN, SHARON L & DANIEL TTE | $2,164.20 | $2,164.20 |
| 02/21/2019 | PAYMENT | SHIPMAN, SHARON L *ET AL CHECK | $-516.27 | $0.00 |
| 12/24/2018 | PAYMENT | SHIPMAN, SHARON & DANIEL CHECK | $-516.27 | $516.27 |
| 10/18/2018 | PAYMENT | SHIPMAN, SHARON & DANIEL CHECK | $-536.92 | $1,032.54 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $20.65 | $1,569.46 |
| 08/09/2018 | PAYMENT | SHIPMAN, SHARON & DANIEL CHECK | $-516.28 | $1,548.81 |
| 07/12/2018 | BILL | SHIPMAN, SHARON L *ET AL | $2,065.09 | $2,065.09 |
| 02/28/2018 | PAYMENT | SHIPMAN, SHARON L *ET AL CHECK | $-495.46 | $0.00 |
| 12/21/2017 | PAYMENT | SHIPMAN, SHARON L *ET AL CHECK | $-495.46 | $495.46 |
| 09/26/2017 | PAYMENT | SHIPMAN, SHARON L *ET AL CHECK | $-495.46 | $990.92 |
| 08/02/2017 | PAYMENT | SHIPMAN, SHARON L *ET AL CHECK | $-495.48 | $1,486.38 |
| 07/14/2017 | BILL | SHIPMAN, SHARON L *ET AL | $1,981.86 | $1,981.86 |
| 02/02/2017 | PAYMENT | SHIPMAN, SHARON L *ET AL CHECK | $-482.90 | $0.00 |
| 12/07/2016 | PAYMENT | SHIPMAN, SHARON L *ET AL CHECK | $-482.90 | $482.90 |
| 09/15/2016 | PAYMENT | SHIPMAN, SHARON L *ET AL CHECK | $-985.14 | $965.80 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.32 | $1,950.94 |
| 07/12/2016 | BILL | SHIPMAN, SHARON L *ET AL | $1,931.62 | $1,931.62 |
| 02/25/2016 | PAYMENT | SHIPMAN, SHARON L *ET AL CHECK | $-481.94 | $0.00 |
| 01/04/2016 | PAYMENT | SHIPMAN, SHARON L *ET AL CHECK | $-481.94 | $481.94 |
| 10/07/2015 | PAYMENT | SHIPMAN, SHARON L *ET AL CHECK | $-481.94 | $963.88 |
| 08/13/2015 | PAYMENT | SHIPMAN, SHARON L *ET AL CHECK | $-481.95 | $1,445.82 |
| 07/14/2015 | BILL | SHIPMAN, SHARON L *ET AL | $1,927.77 | $1,927.77 |
| 02/24/2015 | PAYMENT | SHIPMAN, SHARON L CHECK | $-466.98 | $0.00 |
| 12/30/2014 | PAYMENT | SHIPMAN, SHARON L CHECK | $-466.98 | $466.98 |
| 09/30/2014 | PAYMENT | SHIPMAN, SHARON L CHECK | $-466.98 | $933.96 |
| 08/04/2014 | PAYMENT | SHIPMAN, SHARON L CHECK | $-467.00 | $1,400.94 |
| 07/17/2014 | BILL | SHIPMAN, SHARON L | $1,867.94 | $1,867.94 |
| 02/11/2014 | PAYMENT | SHIPMAN, SHARON L CHECK | $-453.39 | $0.00 |
| 01/02/2014 | PAYMENT | SHIPMAN, SHARON L CHECK | $-453.39 | $453.39 |
| 10/04/2013 | PAYMENT | SHIPMAN, SHARON L CHECK | $-453.39 | $906.78 |
| 08/08/2013 | PAYMENT | SHIPMAN, SHARON L CHECK | $-453.40 | $1,360.17 |
| 07/16/2013 | BILL | SHIPMAN, SHARON L | $1,813.57 | $1,813.57 |
| 12/06/2012 | PAYMENT | SHIPMAN, SHARON L CHECK | $-870.22 | $0.00 |
| 07/27/2012 | PAYMENT | SHIPMAN, SHARON L CHECK | $-870.23 | $870.22 |
| 07/13/2012 | BILL | SHIPMAN, SHARON L | $1,740.45 | $1,740.45 |
| 02/08/2012 | PAYMENT | SHIPMAN, SHARON L CHECK | $-422.44 | $0.00 |
| 12/13/2011 | PAYMENT | SHIPMAN, SHARON L CHECK | $-422.44 | $422.44 |
| 09/22/2011 | PAYMENT | SHIPMAN, SHARON L CHECK | $-422.44 | $844.88 |
| 07/26/2011 | PAYMENT | SHIPMAN, SHARON L CHECK | $-422.45 | $1,267.32 |
| 07/15/2011 | BILL | SHIPMAN, SHARON L | $1,689.77 | $1,689.77 |
| 07/21/2010 | PAYMENT | WATERS, HELEN L & SHIPMAN, S L CHECK | $-1,640.57 | $0.00 |
| 07/14/2010 | BILL | WATERS, HELEN L & SHIPMAN, S L | $1,640.57 | $1,640.57 |
| 08/14/2009 | PAYMENT | WATERS, HELEN L & SHIPMAN, S L CHECK | $-1,592.81 | $0.00 |
| 07/13/2009 | BILL | WATERS, HELEN L & SHIPMAN, S L | $1,592.81 | $1,592.81 |
| 08/20/2008 | PAYMENT | WATERS, HELEN L & SHIPMAN, S L CHECK | $-1,546.41 | $0.00 |
| 07/18/2008 | BILL | WATERS, HELEN L & SHIPMAN, S L | $1,546.41 | $1,546.41 |
| 10/04/2007 | PAYMENT | WATERS, HELEN L & SH | $-1,516.40 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.01 | $1,516.40 |
| 07/01/2007 | BILL | WATERS, HELEN L & SHIPMAN, S L | $1,501.39 | $1,501.39 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-364.41 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-364.41 | $364.41 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-364.41 | $728.82 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-364.41 | $1,093.23 |
| 07/01/2006 | BILL | GRAY, ALMA J | $1,457.64 | $1,457.64 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-353.81 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-353.79 | $353.81 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-353.79 | $707.60 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-353.79 | $1,061.39 |
| 07/01/2005 | BILL | GRAY, ALMA J | $1,415.18 | $1,415.18 |
| 03/08/2005 | PAYMENT | STEMPLINGER, JOHN W | $-343.49 | $0.00 |
| 01/06/2005 | PAYMENT | STEMPLINGER, JOHN W | $-343.49 | $343.49 |
| 10/05/2004 | PAYMENT | STEMPLINGER, JOHN W | $-343.49 | $686.98 |
| 08/17/2004 | PAYMENT | STEMPLINGER, JOHN W | $-343.49 | $1,030.47 |
| 07/01/2004 | BILL | STEMPLINGER, JOHN W | $1,373.96 | $1,373.96 |
| 03/02/2004 | PAYMENT | STEMPLINGER, JOHN W | $-335.84 | $0.00 |
| 01/02/2004 | PAYMENT | STEMPLINGER, JOHN W | $-335.84 | $335.84 |
| 09/03/2003 | PAYMENT | STEMPLINGER, JOHN W | $-335.84 | $671.68 |
| 08/14/2003 | PAYMENT | STEMPLINGER, JOHN W | $-335.84 | $1,007.52 |
| 07/01/2003 | BILL | STEMPLINGER, JOHN W | $1,343.36 | $1,343.36 |
| 03/03/2003 | PAYMENT | STEMPLINGER, JOHN W | $-320.19 | $0.00 |
| 01/10/2003 | PAYMENT | STEMPLINGER, JOHN W | $-320.17 | $320.19 |
| 10/09/2002 | PAYMENT | STEMPLINGER, JOHN W | $-320.17 | $640.36 |
| 08/05/2002 | PAYMENT | STEMPLINGER, JOHN W | $-320.17 | $960.53 |
| 07/01/2002 | BILL | STEMPLINGER, JOHN W | $1,280.70 | $1,280.70 |
| 03/04/2002 | PAYMENT | STEMPLINGER, JOHN W | $-310.63 | $0.00 |
| 01/04/2002 | PAYMENT | STEMPLINGER, JOHN W | $-310.63 | $310.63 |
| 09/19/2001 | PAYMENT | STEMPLINGER, JOHN W | $-310.63 | $621.26 |
| 08/13/2001 | PAYMENT | STEMPLINGER, JOHN W | $-310.63 | $931.89 |
| 07/01/2001 | BILL | STEMPLINGER, JOHN W | $1,242.52 | $1,242.52 |
| 03/01/2001 | PAYMENT | STEMPLINGER, JOHN W | $-292.20 | $0.00 |
| 01/04/2001 | PAYMENT | STEMPLINGER, JOHN W | $-292.17 | $292.20 |
| 10/03/2000 | PAYMENT | STEMPLINGER, JOHN W | $-292.17 | $584.37 |
| 08/10/2000 | PAYMENT | STEMPLINGER, JOHN W | $-292.17 | $876.54 |
| 07/01/2000 | BILL | STEMPLINGER, JOHN W | $1,168.71 | $1,168.71 |
| 03/02/2000 | PAYMENT | STEMPLINGER, JOHN W | $-289.96 | $0.00 |
| 01/06/2000 | PAYMENT | STEMPLINGER, JOHN W | $-289.96 | $289.96 |
| 10/04/1999 | PAYMENT | STEMPLINGER, JOHN W | $-289.96 | $579.92 |
| 08/05/1999 | PAYMENT | STEMPLINGER, JOHN W | $-289.96 | $869.88 |
| 07/01/1999 | BILL | STEMPLINGER, JOHN W | $1,159.84 | $1,159.84 |
| 01/14/1999 | PAYMENT | J STEMPLINGER | $-483.28 | $0.00 |
| 08/28/1998 | PAYMENT | 11 | $-483.26 | $483.28 |
| 07/01/1998 | BILL | WALLER-FITCH GVILLE VENTURE | $966.54 | $966.54 |
| 03/05/1998 | PAYMENT | WALLER-FITCH GVILLE | $-200.99 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.37 | $200.99 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.65 | $192.62 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.86 | $187.97 |
| 07/01/1997 | BILL | WALLER-FITCH GVILLE VENTURE | $186.11 | $186.11 |
| 03/21/1997 | PAYMENT | WALLER-FITCH GVILLE | $-63.28 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.96 | $63.28 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.18 | $60.32 |
| 11/04/1996 | PAYMENT | WALLER-FITCH GVILLE | $-30.74 | $59.14 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.18 | $89.88 |
| 09/03/1996 | PAYMENT | WALLER-FITCH GVILLE | $-29.56 | $88.70 |
| 07/01/1996 | BILL | WALLER-FITCH GVILLE VENTURE | $118.26 | $118.26 |