Tax Account 1320-32-814-003
Owners
SHANNON, MICHAEL M & TINA M
1444 DOUGLAS AVE
GARDNERVILLE, NV 89410
SHANNON, MICHAEL M
SHANNON, TINA M
Account Summary
| Account ID | 1320-32-814-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1444 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $1,319.91 |
| Currently Due | $439.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,760.16 |
| Total | $1,760.16 |
| Paid | $440.25 |
| Balance | $1,319.91 |
| Due | $439.97 |
| 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 | $1,708.88 | $0.00 | $1,708.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,659.12 | $0.00 | $1,659.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,610.81 | $0.00 | $1,610.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,252.14 | $0.00 | $1,252.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,215.67 | $0.00 | $1,215.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,211.46 | $0.00 | $1,211.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,192.45 | $0.00 | $1,192.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,162.25 | $0.00 | $1,162.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,159.93 | $0.00 | $1,159.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,126.15 | $0.00 | $1,126.15 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-440.25 | $1,319.91 |
| 07/15/2024 | BILL | SHANNON, MICHAEL M & TINA M | $1,760.16 | $1,760.16 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-427.13 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-427.13 | $427.13 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-427.13 | $854.26 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-427.49 | $1,281.39 |
| 07/14/2023 | BILL | SHANNON, MICHAEL M & TINA M | $1,708.88 | $1,708.88 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-414.78 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-414.78 | $414.78 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-414.78 | $829.56 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-414.78 | $1,244.34 |
| 07/19/2022 | BILL | SHANNON, MICHAEL M & TINA M | $1,659.12 | $1,659.12 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.70 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.70 | $402.70 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.70 | $805.40 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.71 | $1,208.10 |
| 07/14/2021 | BILL | SHANNON, MICHAEL M & TINA M | $1,610.81 | $1,610.81 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-313.03 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-313.03 | $313.03 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-313.03 | $626.06 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-313.05 | $939.09 |
| 07/13/2020 | BILL | SHANNON, MICHAEL M & TINA M | $1,252.14 | $1,252.14 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-303.91 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-303.91 | $303.91 |
| 10/01/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60071959 | $-303.91 | $607.82 |
| 08/07/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60068459 | $-303.94 | $911.73 |
| 07/15/2019 | BILL | DECARLO, L & THURSTON, J M | $1,215.67 | $1,215.67 |
| 03/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-302.86 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-302.86 | $302.86 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-302.86 | $605.72 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-302.88 | $908.58 |
| 07/12/2018 | BILL | HADLOCK, LORI L | $1,211.46 | $1,211.46 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-298.11 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-298.11 | $298.11 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-298.11 | $596.22 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-298.12 | $894.33 |
| 07/14/2017 | BILL | HADLOCK, LORI L | $1,192.45 | $1,192.45 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-290.56 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-290.56 | $290.56 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-290.56 | $581.12 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-290.57 | $871.68 |
| 07/12/2016 | BILL | HADLOCK, LORI L | $1,162.25 | $1,162.25 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-289.98 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-289.98 | $289.98 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-289.98 | $579.96 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-289.99 | $869.94 |
| 07/14/2015 | BILL | HADLOCK, LORI L | $1,159.93 | $1,159.93 |
| 08/05/2014 | PAYMENT | LAWRENCE, SARAH W TRUSTEE CHECK | $-1,126.15 | $0.00 |
| 07/17/2014 | BILL | LAWRENCE, SARAH W TRUSTEE | $1,126.15 | $1,126.15 |
| 08/15/2013 | PAYMENT | LAWRENCE, SARAH W TRUSTEE CHECK | $-1,093.36 | $0.00 |
| 07/16/2013 | BILL | LAWRENCE, SARAH W TRUSTEE | $1,093.36 | $1,093.36 |
| 07/27/2012 | PAYMENT | LAWRENCE, SARAH W TRUSTEE CHECK | $-1,061.53 | $0.00 |
| 07/13/2012 | BILL | LAWRENCE, SARAH W TRUSTEE | $1,061.53 | $1,061.53 |
| 12/27/2011 | PAYMENT | PACKMAN, KAREN L CHECK | $-430.46 | $0.00 |
| 10/13/2011 | PAYMENT | 11 CHECK | $-439.07 | $430.46 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.61 | $869.53 |
| 07/15/2011 | BILL | PACKMAN, KAREN L | $860.92 | $860.92 |
| 03/03/2011 | PAYMENT | PACKMAN, KAREN L CHECK | $-203.63 | $0.00 |
| 01/13/2011 | PAYMENT | PACKMAN, KAREN L CHECK | $-203.63 | $203.63 |
| 10/15/2010 | PAYMENT | PACKMAN, KAREN L CHECK | $-203.63 | $407.26 |
| 08/27/2010 | PAYMENT | PACKMAN, KAREN L CHECK | $-203.64 | $610.89 |
| 07/14/2010 | BILL | PACKMAN, KAREN L | $814.53 | $814.53 |
| 03/26/2010 | PAYMENT | HERNANDEZ, KAREN CHECK | $-197.01 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.58 | $197.01 |
| 02/12/2010 | PAYMENT | PACKMAN, KAREN L CHECK | $-197.01 | $189.43 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.58 | $386.44 |
| 10/16/2009 | PAYMENT | ON-LINE 10/15/09 CHECK | $-189.43 | $378.86 |
| 08/26/2009 | PAYMENT | PACKMAN, KAREN L CHECK | $-189.43 | $568.29 |
| 07/13/2009 | BILL | PACKMAN, KAREN L | $757.72 | $757.72 |
| 03/13/2009 | PAYMENT | HERNANDEZ CHECK | $-175.39 | $0.00 |
| 01/14/2009 | PAYMENT | PACKMAN, KAREN L CHECK | $-175.39 | $175.39 |
| 10/22/2008 | PAYMENT | KAREN PACKMAN CHECK | $-175.39 | $350.78 |
| 10/20/2008 | AMENDMENT | web pymt posted as per/prop lt | $-7.02 | $526.17 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.02 | $533.19 |
| 08/27/2008 | PAYMENT | PACKMAN, KAREN L CHECK | $-175.40 | $526.17 |
| 07/18/2008 | BILL | PACKMAN, KAREN L | $701.57 | $701.57 |
| 03/11/2008 | PAYMENT | PACKMAN, KAREN L | $-162.43 | $0.00 |
| 01/18/2008 | PAYMENT | PACKMAN, KAREN L | $-162.43 | $162.43 |
| 10/11/2007 | PAYMENT | PACKMAN, KAREN L | $-162.43 | $324.86 |
| 08/29/2007 | PAYMENT | PACKMAN, KAREN L | $-162.43 | $487.29 |
| 07/01/2007 | BILL | PACKMAN, KAREN L | $649.72 | $649.72 |
| 03/16/2007 | PAYMENT | PACKMAN, KAREN L | $-150.39 | $0.00 |
| 01/11/2007 | PAYMENT | PACKMAN, KAREN L | $-150.38 | $150.39 |
| 10/13/2006 | PAYMENT | PACKMAN, KAREN L | $-306.78 | $300.77 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.02 | $607.55 |
| 07/01/2006 | BILL | PACKMAN, KAREN L | $601.53 | $601.53 |
| 03/13/2006 | PAYMENT | CLEMENTS, CAROLE L | $-139.25 | $0.00 |
| 01/11/2006 | PAYMENT | KAREN HERNANDEZ | $-139.24 | $139.25 |
| 10/04/2005 | PAYMENT | 22 | $-139.24 | $278.49 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-139.24 | $417.73 |
| 07/01/2005 | BILL | CLEMENTS, CAROLE L | $556.97 | $556.97 |
| 02/16/2005 | PAYMENT | 22 | $-129.78 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-129.77 | $129.78 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-129.77 | $259.55 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-129.77 | $389.32 |
| 07/01/2004 | BILL | QUINN, M PATRICK | $519.09 | $519.09 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-126.69 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-126.68 | $126.69 |
| 09/08/2003 | PAYMENT | 44 | $-126.68 | $253.37 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-126.68 | $380.05 |
| 07/01/2003 | BILL | QUINN, M PATRICK | $506.73 | $506.73 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-104.67 | $0.00 |
| 12/09/2002 | PAYMENT | 22 | $-104.67 | $104.67 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-104.67 | $209.34 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-104.67 | $314.01 |
| 07/01/2002 | BILL | QUINN, M PATRICK | $418.68 | $418.68 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-102.11 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-102.10 | $102.11 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-102.10 | $204.21 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-102.10 | $306.31 |
| 07/01/2001 | BILL | QUINN, M PATRICK | $408.41 | $408.41 |
| 03/06/2001 | PAYMENT | CHASE MANHATTAN | $-96.04 | $0.00 |
| 11/21/2000 | PAYMENT | 11 | $-96.04 | $96.04 |
| 09/20/2000 | PAYMENT | NETS | $-96.04 | $192.08 |
| 08/15/2000 | PAYMENT | NETS | $-96.04 | $288.12 |
| 07/01/2000 | BILL | QUINN, PATRICK | $384.16 | $384.16 |
| 02/02/2000 | PAYMENT | 11 | $-88.75 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-88.72 | $88.75 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-88.72 | $177.47 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-88.72 | $266.19 |
| 07/01/1999 | BILL | PARK, RAYMOND M | $354.91 | $354.91 |
| 02/12/1999 | PAYMENT | 9993 | $-88.68 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-88.67 | $88.68 |
| 09/15/1998 | PAYMENT | 9993 | $-88.67 | $177.35 |
| 08/11/1998 | PAYMENT | 9993 | $-88.67 | $266.02 |
| 07/01/1998 | BILL | PARK, RAYMOND M | $354.69 | $354.69 |
| 02/24/1998 | PAYMENT | HARBOR FINANCIAL | $-72.85 | $0.00 |
| 01/13/1998 | PAYMENT | HARBOR FINANCAL | $-72.82 | $72.85 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-72.82 | $145.67 |
| 08/21/1997 | PAYMENT | 5500 | $-72.82 | $218.49 |
| 07/01/1997 | BILL | PARK, RAYMOND M | $291.31 | $291.31 |
| 02/24/1997 | PAYMENT | 9998 | $-67.65 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-67.65 | $67.65 |
| 09/26/1996 | PAYMENT | 9998 | $-67.65 | $135.30 |
| 08/09/1996 | PAYMENT | PARK, RAYMOND M | $-67.65 | $202.95 |
| 07/01/1996 | BILL | PARK, RAYMOND M | $270.60 | $270.60 |
| 02/23/1996 | PAYMENT | $-69.16 | $0.00 | |
| 12/26/1995 | PAYMENT | $-69.14 | $69.16 | |
| 09/25/1995 | PAYMENT | $-69.14 | $138.30 | |
| 08/14/1995 | PAYMENT | $-69.14 | $207.44 | |
| 07/01/1995 | BILL | PARK, RAYMOND M | $276.58 | $276.58 |
| 12/23/1994 | PAYMENT | $-138.52 | $0.00 | |
| 08/16/1994 | PAYMENT | $-138.50 | $138.52 | |
| 07/01/1994 | BILL | PARK, RAYMOND M | $277.02 | $277.02 |
| 12/23/1993 | PAYMENT | $-136.09 | $0.00 | |
| 08/09/1993 | PAYMENT | $-136.06 | $136.09 | |
| 07/01/1993 | BILL | PARK, RAYMOND M | $272.15 | $272.15 |
| 12/22/1992 | PAYMENT | $-115.59 | $0.00 | |
| 08/07/1992 | PAYMENT | $-115.56 | $115.59 | |
| 07/01/1992 | BILL | PARK, RAYMOND M | $231.15 | $231.15 |
| 12/23/1991 | PAYMENT | $-106.06 | $0.00 | |
| 08/13/1991 | PAYMENT | $-106.06 | $106.06 | |
| 07/01/1991 | BILL | PARK, RAYMOND M | $212.12 | $212.12 |
| 12/24/1990 | PAYMENT | $-100.63 | $0.00 | |
| 08/14/1990 | PAYMENT | $-100.62 | $100.63 | |
| 07/01/1990 | BILL | PARK, RAYMOND M | $201.25 | $201.25 |
| 12/27/1989 | PAYMENT | $-95.84 | $0.00 | |
| 08/17/1989 | PAYMENT | $-95.82 | $95.84 | |
| 07/01/1989 | BILL | PARK, RAYMOND M | $191.66 | $191.66 |
| 12/13/1988 | PAYMENT | $-93.56 | $0.00 | |
| 07/20/1988 | PAYMENT | $-93.56 | $93.56 | |
| 07/01/1988 | BILL | PARK, RAYMOND M | $187.12 | $187.12 |
| 12/07/1987 | PAYMENT | $-73.46 | $0.00 | |
| 08/21/1987 | PAYMENT | $-73.44 | $73.46 | |
| 07/01/1987 | BILL | PARK, RAYMOND M | $146.90 | $146.90 |
| 10/17/1986 | PAYMENT | $-63.93 | $0.00 | |
| 10/03/1986 | PAYMENT | $-31.95 | $63.93 | |
| 07/25/1986 | PAYMENT | $-31.95 | $95.88 | |
| 07/01/1986 | BILL | PARK,ISABELL & RAYMOND M | $127.83 | $127.83 |