Tax Account 1320-33-413-008
Owners
SHOCKLEY, DAVID & PARDUCCI, P
1445 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
SHOCKLEY, DAVID L
PARDUCCI, PAMELA
Account Summary
| Account ID | 1320-33-413-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1445 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $598.63 |
| Currently Due | $598.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,394.84 |
| Total | $2,394.84 |
| Paid | $1,796.21 |
| Balance | $598.63 |
| Due | $598.63 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,325.10 | $0.00 | $0.00 | $2,325.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,257.39 | $0.00 | $0.00 | $2,257.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,191.64 | $0.00 | $0.00 | $2,191.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,127.83 | $0.00 | $0.00 | $2,127.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,065.85 | $0.00 | $0.00 | $2,065.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,005.69 | $0.00 | $0.00 | $2,005.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,947.26 | $0.00 | $0.00 | $1,947.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,890.54 | $0.00 | $0.00 | $1,890.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,842.61 | $0.00 | $0.00 | $1,842.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,838.93 | $0.00 | $0.00 | $1,838.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,781.91 | $0.00 | $0.00 | $1,781.91 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-598.63 | $598.63 |
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-598.63 | $1,197.26 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-598.95 | $1,795.89 |
| 07/16/2025 | BILL | SHOCKLEY, DAVID & PARDUCCI, P | $2,394.84 | $2,394.84 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-581.22 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-581.22 | $581.22 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-581.22 | $1,162.44 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-581.44 | $1,743.66 |
| 07/15/2024 | BILL | SHOCKLEY, DAVID & PARDUCCI, P | $2,325.10 | $2,325.10 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-564.28 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-564.28 | $564.28 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-564.28 | $1,128.56 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-564.55 | $1,692.84 |
| 07/14/2023 | BILL | SHOCKLEY, DAVID & PARDUCCI, P | $2,257.39 | $2,257.39 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-547.91 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-547.91 | $547.91 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-547.91 | $1,095.82 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-547.91 | $1,643.73 |
| 07/19/2022 | BILL | SHOCKLEY, DAVID & PARDUCCI, P | $2,191.64 | $2,191.64 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-531.95 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-531.95 | $531.95 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-531.95 | $1,063.90 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-531.98 | $1,595.85 |
| 07/14/2021 | BILL | SHOCKLEY, DAVID & PARDUCCI, P | $2,127.83 | $2,127.83 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-516.46 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-516.46 | $516.46 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-516.46 | $1,032.92 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-516.47 | $1,549.38 |
| 07/13/2020 | BILL | SHOCKLEY, DAVID & PARDUCCI, P | $2,065.85 | $2,065.85 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-501.42 | $0.00 |
| 10/17/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-501.42 | $501.42 |
| 09/27/2019 | PAYMENT | AMROCK INC-NEVADA CHECK | $-501.42 | $1,002.84 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-501.43 | $1,504.26 |
| 07/15/2019 | BILL | SHOCKLEY, DAVID & PARDUCCI, P | $2,005.69 | $2,005.69 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-486.81 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-486.81 | $486.81 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-486.81 | $973.62 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-486.83 | $1,460.43 |
| 07/12/2018 | BILL | SHOCKLEY, DAVID & PARDUCCI, P | $1,947.26 | $1,947.26 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-472.63 | $0.00 |
| 10/19/2017 | PAYMENT | WESTERN TITLE CHECK | $-472.63 | $472.63 |
| 10/06/2017 | PAYMENT | HOOK, ROBERT L & DONNA M TTEE CHECK | $-472.63 | $945.26 |
| 08/02/2017 | PAYMENT | HOOK, ROBERT L & DONNA M TTEE CHECK | $-472.65 | $1,417.89 |
| 07/14/2017 | BILL | HOOK, ROBERT L & DONNA M TTEE | $1,890.54 | $1,890.54 |
| 02/08/2017 | PAYMENT | HOOK, ROBERT L & DONNA M TTEE CHECK | $-460.65 | $0.00 |
| 12/05/2016 | PAYMENT | HOOK, ROBERT L & DONNA M TTEE CHECK | $-460.65 | $460.65 |
| 10/07/2016 | PAYMENT | HOOK, ROBERT L & DONNA M TTEE CHECK | $-460.65 | $921.30 |
| 08/04/2016 | PAYMENT | HOOK, ROBERT L & DONNA M TTEE CHECK | $-460.66 | $1,381.95 |
| 07/12/2016 | BILL | HOOK, ROBERT L & DONNA M TTEE | $1,842.61 | $1,842.61 |
| 03/04/2016 | PAYMENT | HOOK, ROBERT L & DONNA M TTEE CHECK | $-459.73 | $0.00 |
| 12/04/2015 | PAYMENT | HOOK, ROBERT L & DONNA M TTEE CHECK | $-459.73 | $459.73 |
| 10/07/2015 | PAYMENT | HOOK, ROBERT L & DONNA M TTEE CHECK | $-459.73 | $919.46 |
| 08/07/2015 | PAYMENT | HOOK, ROBERT L & DONNA M TTEE CHECK | $-459.74 | $1,379.19 |
| 07/14/2015 | BILL | HOOK, ROBERT L & DONNA M TTEE | $1,838.93 | $1,838.93 |
| 02/13/2015 | PAYMENT | HOOK, ROBERT L & DONNA M TTEE CHECK | $-445.47 | $0.00 |
| 01/09/2015 | PAYMENT | HOOK, ROBERT L & DONNA M TTEE CHECK | $-445.47 | $445.47 |
| 10/03/2014 | PAYMENT | HOOK, ROBERT L & DONNA M TTEE CHECK | $-445.47 | $890.94 |
| 08/01/2014 | PAYMENT | HOOK, ROBERT L & DONNA M TTEE CHECK | $-445.50 | $1,336.41 |
| 07/17/2014 | BILL | HOOK, ROBERT L & DONNA M TTEE | $1,781.91 | $1,781.91 |
| 03/06/2014 | PAYMENT | HOOK, ROBERT L & DONNA M TTEES CHECK | $-432.50 | $0.00 |
| 01/09/2014 | PAYMENT | HOOK, ROBERT L & DONNA M TTEES CHECK | $-432.50 | $432.50 |
| 10/04/2013 | PAYMENT | HOOK, ROBERT L & DONNA M TTEES CHECK | $-432.50 | $865.00 |
| 08/08/2013 | PAYMENT | HOOK, ROBERT L & DONNA M TTEES CHECK | $-432.51 | $1,297.50 |
| 07/16/2013 | BILL | HOOK, ROBERT L & DONNA M TTEES | $1,730.01 | $1,730.01 |
| 03/07/2013 | PAYMENT | HOOK, ROBERT L & DONNA M TTEES CHECK | $-432.39 | $0.00 |
| 01/09/2013 | PAYMENT | HOOK, ROBERT L & DONNA M TTEES CHECK | $-432.39 | $432.39 |
| 10/05/2012 | PAYMENT | HOOK, ROBERT L & DONNA M TTEES CHECK | $-432.39 | $864.78 |
| 08/03/2012 | PAYMENT | NEW VALLEY R E CHECK | $-432.40 | $1,297.17 |
| 07/13/2012 | BILL | HOOK, ROBERT L & DONNA M TTEES | $1,729.57 | $1,729.57 |
| 12/05/2011 | PAYMENT | MKC LLC CHECK | $-880.64 | $0.00 |
| 07/22/2011 | PAYMENT | MKC LLC CHECK | $-880.66 | $880.64 |
| 07/15/2011 | BILL | MKC LLC | $1,761.30 | $1,761.30 |
| 02/23/2011 | PAYMENT | MKC LLC CHECK | $-460.93 | $0.00 |
| 11/17/2010 | PAYMENT | MKC LLC CHECK | $-460.93 | $460.93 |
| 10/04/2010 | PAYMENT | MKC LLC CHECK | $-460.93 | $921.86 |
| 07/20/2010 | PAYMENT | MKC LLC CHECK | $-460.95 | $1,382.79 |
| 07/14/2010 | BILL | MKC LLC | $1,843.74 | $1,843.74 |
| 01/08/2010 | PAYMENT | MKC LLC CHECK | $-989.16 | $0.00 |
| 08/10/2009 | PAYMENT | MKC LLC CHECK | $-989.19 | $989.16 |
| 07/13/2009 | BILL | MKC LLC | $1,978.35 | $1,978.35 |
| 12/02/2008 | PAYMENT | MKC LLC CHECK | $-960.36 | $0.00 |
| 08/15/2008 | PAYMENT | MKC LLC CHECK | $-960.38 | $960.36 |
| 07/18/2008 | BILL | MKC LLC | $1,920.74 | $1,920.74 |
| 08/03/2007 | PAYMENT | MKC LLC | $-1,864.88 | $0.00 |
| 07/01/2007 | BILL | MKC LLC | $1,864.88 | $1,864.88 |
| 08/21/2006 | PAYMENT | MKC LLC | $-1,726.66 | $0.00 |
| 07/01/2006 | BILL | MKC LLC | $1,726.66 | $1,726.66 |
| 10/21/2005 | PAYMENT | MKC LLC | $-799.38 | $0.00 |
| 08/12/2005 | PAYMENT | MKC LLC | $-799.38 | $799.38 |
| 07/01/2005 | BILL | MKC LLC | $1,598.76 | $1,598.76 |
| 02/02/2005 | PAYMENT | BEVERLY REALTY | $-374.52 | $0.00 |
| 12/10/2004 | PAYMENT | BEVERLY REALTY | $-374.52 | $374.52 |
| 09/08/2004 | PAYMENT | BEVERLY REALTY | $-374.52 | $749.04 |
| 08/04/2004 | PAYMENT | BEVERLY REALTY | $-374.52 | $1,123.56 |
| 07/01/2004 | BILL | MKC LLC | $1,498.08 | $1,498.08 |
| 02/17/2004 | PAYMENT | MKC LLC | $-366.59 | $0.00 |
| 12/10/2003 | PAYMENT | BEVERLY REALTY | $-366.58 | $366.59 |
| 09/11/2003 | PAYMENT | BEVERLY REALTY | $-366.58 | $733.17 |
| 08/27/2003 | PAYMENT | MKC LLC | $-366.58 | $1,099.75 |
| 07/01/2003 | BILL | MKC LLC | $1,466.33 | $1,466.33 |
| 02/13/2003 | PAYMENT | BEVERLY REALTY | $-339.11 | $0.00 |
| 12/10/2002 | PAYMENT | BEVERLY REALTY | $-339.10 | $339.11 |
| 10/01/2002 | PAYMENT | BEVERLY REALTY | $-339.10 | $678.21 |
| 08/07/2002 | PAYMENT | BEV REALTY | $-339.10 | $1,017.31 |
| 07/01/2002 | BILL | MKC LLC | $1,356.41 | $1,356.41 |
| 02/27/2002 | PAYMENT | BEV REALTY | $-317.60 | $0.00 |
| 01/07/2002 | PAYMENT | BEV REALTY | $-317.58 | $317.60 |
| 10/01/2001 | PAYMENT | BEV REALTY | $-317.58 | $635.18 |
| 08/03/2001 | PAYMENT | BEV REALTY | $-317.58 | $952.76 |
| 07/01/2001 | BILL | MKC LLC | $1,270.34 | $1,270.34 |
| 02/27/2001 | PAYMENT | BEVERLY REALTY | $-298.74 | $0.00 |
| 11/29/2000 | PAYMENT | BEVERLY REALTY | $-298.71 | $298.74 |
| 09/27/2000 | PAYMENT | MKC LLC | $-298.71 | $597.45 |
| 07/25/2000 | PAYMENT | BEVERLY REALTY | $-298.71 | $896.16 |
| 07/01/2000 | BILL | MKC LLC | $1,194.87 | $1,194.87 |
| 03/01/2000 | PAYMENT | BEVERLY REALTY | $-296.47 | $0.00 |
| 01/11/2000 | PAYMENT | BEVERLY REALTY | $-296.46 | $296.47 |
| 09/28/1999 | PAYMENT | BEVERLY REALTY | $-296.46 | $592.93 |
| 07/27/1999 | PAYMENT | BEVERLY REALTY | $-296.46 | $889.39 |
| 07/01/1999 | BILL | MKC LLC | $1,185.85 | $1,185.85 |
| 12/16/1998 | PAYMENT | WEST RIDGE HOMES INC | $-148.29 | $0.00 |
| 09/10/1998 | PAYMENT | 22 | $-148.26 | $148.29 |
| 07/01/1998 | BILL | WEST RIDGE HOMES INC | $296.55 | $296.55 |