Tax Account 1320-33-716-008

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Owners

SHADEL, BRYAN J
1360 PETAR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-008
Account Type	Real Estate
Location	1360 PETAR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-716-008

Account Type

Real Estate

Location

1360 PETAR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,125.16
Total	$3,125.16
Paid	$3,125.16
Balance	$0.00
Due	$0.00
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

$3,125.16

Total

$3,125.16

Paid

$3,125.16

Balance

$0.00

Due

$0.00

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	$781.53	$0.00	$781.53	$781.53	$0.00
2	10/07/2024	10/17/2024	Paid	$781.21	$0.00	$781.21	$781.21	$0.00
3	01/06/2025	01/16/2025	Paid	$781.21	$0.00	$781.21	$781.21	$0.00
4	03/03/2025	03/13/2025	Paid	$781.21	$0.00	$781.21	$781.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,034.16	$0.00	$3,034.16	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,945.80	$0.00	$2,945.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,860.00	$0.00	$2,860.00	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,776.68	$0.00	$2,776.68	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,695.82	$0.00	$2,695.82	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,617.29	$26.17	$2,643.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,541.08	$0.00	$2,541.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,476.68	$0.00	$2,476.68	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,471.74	$0.00	$2,471.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,399.75	$0.00	$2,399.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	BRYAN J SHADEL GOVACH ACH - 329395617	$-1,562.42	$0.00
09/16/2024	PAYMENT	BRYAN SHADEL GOVACH ACH - 325675237	$-781.21	$1,562.42
07/22/2024	PAYMENT	BRYAN J SHADEL GOVACH ACH - 323565039	$-781.53	$2,343.63
07/15/2024	BILL	SHADEL, BRYAN J	$3,125.16	$3,125.16
08/02/2023	PAYMENT	BRYAN J SHADEL GOVACH ACH - 308874460	$-3,034.16	$0.00
07/14/2023	BILL	SHADEL, BRYAN J	$3,034.16	$3,034.16
11/28/2022	PAYMENT	BRYAN J SHADEL GOVACH ACH - 297901658	$-1,472.90	$0.00
09/26/2022	PAYMENT	BRYAN J SHADEL GOVACH ACH - 295467574	$-736.45	$1,472.90
08/15/2022	PAYMENT	BRYAN SHADEL GOVACH ACH - 293741293	$-736.45	$2,209.35
07/19/2022	BILL	SHADEL, BRYAN J	$2,945.80	$2,945.80
08/04/2021	PAYMENT	SHADEL, BRYAN J CREDIT: D	$-2,860.00	$0.00
07/14/2021	BILL	SHADEL, BRYAN J	$2,860.00	$2,860.00
11/02/2020	PAYMENT	SHADEL, BRYAN J CREDIT: D	$-1,388.34	$0.00
10/16/2020	PAYMENT	SHADEL, BRYAN J CREDIT: D	$-694.17	$1,388.34
07/27/2020	PAYMENT	SHADEL, BRYAN J CREDIT: D	$-694.17	$2,082.51
07/13/2020	BILL	SHADEL, BRYAN J	$2,776.68	$2,776.68
02/18/2020	PAYMENT	SHADEL, BRYAN J CREDIT: D	$-673.95	$0.00
01/06/2020	PAYMENT	SHADEL, BRYAN J CREDIT: D	$-673.95	$673.95
10/04/2019	PAYMENT	SHADEL, BRYAN J CHECK	$-673.95	$1,347.90
07/22/2019	PAYMENT	SHADEL, BRYAN J CHECK	$-673.97	$2,021.85
07/15/2019	BILL	SHADEL, BRYAN J	$2,695.82	$2,695.82
03/07/2019	PAYMENT	SHADEL, BRYAN J CHECK	$-654.32	$0.00
01/08/2019	PAYMENT	SHADEL, BRYAN J CHECK	$-654.32	$654.32
10/23/2018	PAYMENT	SHADEL, BRYAN J CHECK	$-680.49	$1,308.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.17	$1,989.13
08/22/2018	PAYMENT	SHADEL, BRYAN J CHECK	$-654.33	$1,962.96
07/12/2018	BILL	SHADEL, BRYAN J	$2,617.29	$2,617.29
03/06/2018	PAYMENT	SHADEL, BRYAN J CHECK	$-635.27	$0.00
01/09/2018	PAYMENT	SHADEL, BRYAN J CHECK	$-635.27	$635.27
10/10/2017	PAYMENT	SHADEL, BRYAN J CHECK	$-635.27	$1,270.54
08/25/2017	PAYMENT	SHADEL, BRYAN J CHECK	$-635.27	$1,905.81
07/14/2017	BILL	SHADEL, BRYAN J	$2,541.08	$2,541.08
03/14/2017	PAYMENT	SHADEL, BRYAN J CHECK	$-619.17	$0.00
01/12/2017	PAYMENT	SHADEL, BRYAN J CHECK	$-619.17	$619.17
10/13/2016	PAYMENT	SHADEL, BRYAN J CHECK	$-619.17	$1,238.34
08/23/2016	PAYMENT	SHADEL, BRYAN J CHECK	$-619.17	$1,857.51
07/12/2016	BILL	SHADEL, BRYAN J	$2,476.68	$2,476.68
03/15/2016	PAYMENT	SHADEL, BRYAN J CHECK	$-617.93	$0.00
01/08/2016	PAYMENT	SHADEL, BRYAN J CHECK	$-617.93	$617.93
10/13/2015	PAYMENT	SHADEL, BRYAN J CHECK	$-617.93	$1,235.86
08/20/2015	PAYMENT	SHADEL, BRYAN J CHECK	$-617.95	$1,853.79
07/14/2015	BILL	SHADEL, BRYAN J	$2,471.74	$2,471.74
03/06/2015	PAYMENT	SHADEL, BRYAN J CHECK	$-599.93	$0.00
01/09/2015	PAYMENT	SHADEL, BRYAN J CHECK	$-599.93	$599.93
10/13/2014	PAYMENT	SHADEL, BRYAN J CHECK	$-599.93	$1,199.86
08/15/2014	PAYMENT	SHADEL, BRYAN J CHECK	$-599.96	$1,799.79
07/17/2014	BILL	SHADEL, BRYAN J	$2,399.75	$2,399.75
03/06/2014	PAYMENT	SHADEL, BRYAN J CHECK	$-582.46	$0.00
01/09/2014	PAYMENT	SHADEL, BRYAN J CHECK	$-582.46	$582.46
10/10/2013	PAYMENT	SHADEL, BRYAN J CHECK	$-582.46	$1,164.92
08/23/2013	PAYMENT	SHADEL, BRYAN J CHECK	$-582.47	$1,747.38
07/16/2013	BILL	SHADEL, BRYAN J	$2,329.85	$2,329.85
03/07/2013	PAYMENT	SHADEL, BRYAN J CHECK	$-581.21	$0.00
01/04/2013	PAYMENT	SHADEL, BRYAN J CHECK	$-581.21	$581.21
10/23/2012	PAYMENT	SHADEL, BRYAN J CHECK	$-604.46	$1,162.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.25	$1,766.88
08/20/2012	PAYMENT	SHADEL, BRYAN J CHECK	$-581.24	$1,743.63
07/13/2012	BILL	SHADEL, BRYAN J	$2,324.87	$2,324.87
03/12/2012	PAYMENT	SHADEL, BRYAN J CHECK	$-607.59	$0.00
01/09/2012	PAYMENT	SHADEL, BRYAN J CHECK	$-607.59	$607.59
10/07/2011	PAYMENT	SHADEL, BRYAN J CHECK	$-607.59	$1,215.18
08/05/2011	PAYMENT	SHADEL, BRYAN J CHECK	$-607.62	$1,822.77
07/15/2011	BILL	SHADEL, BRYAN J	$2,430.39	$2,430.39
03/23/2011	PAYMENT	SHADEL, BRYAN J CHECK	$-626.32	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.09	$626.32
01/10/2011	PAYMENT	SHADEL, BRYAN J CHECK	$-602.23	$602.23
10/04/2010	PAYMENT	SHADEL, BRYAN J CHECK	$-602.23	$1,204.46
08/13/2010	PAYMENT	SHADEL, BRYAN J CHECK	$-602.26	$1,806.69
07/14/2010	BILL	SHADEL, BRYAN J	$2,408.95	$2,408.95
03/08/2010	PAYMENT	SHADEL, BRYAN J CHECK	$-584.69	$0.00
01/11/2010	PAYMENT	SHADEL, BRYAN J CHECK	$-584.69	$584.69
10/08/2009	PAYMENT	SHADEL, BRYAN J CHECK	$-584.69	$1,169.38
08/17/2009	PAYMENT	SHADEL, BRYAN J CHECK	$-584.70	$1,754.07
07/13/2009	BILL	SHADEL, BRYAN J	$2,338.77	$2,338.77
03/10/2009	PAYMENT	SHADEL, BRYAN J CHECK	$-567.66	$0.00
01/07/2009	PAYMENT	SHADEL, BRYAN J CHECK	$-567.66	$567.66
10/06/2008	PAYMENT	SHADEL, BRYAN J CHECK	$-567.66	$1,135.32
08/08/2008	PAYMENT	SHADEL, BRYAN J CHECK	$-567.68	$1,702.98
07/18/2008	BILL	SHADEL, BRYAN J	$2,270.66	$2,270.66
03/07/2008	PAYMENT	SHADEL, BRYAN J	$-551.18	$0.00
01/07/2008	PAYMENT	SHADEL, BRYAN J	$-551.15	$551.18
10/05/2007	PAYMENT	SHADEL	$-551.15	$1,102.33
08/09/2007	PAYMENT	SHADEL, BRYAN J	$-551.15	$1,653.48
07/01/2007	BILL	SHADEL, BRYAN J	$2,204.63	$2,204.63
03/09/2007	PAYMENT	SHADEL, BRYAN J	$-535.08	$0.00
01/03/2007	PAYMENT	SHADEL, BRYAN J	$-535.08	$535.08
10/09/2006	PAYMENT	SHADEL, BRYAN J	$-535.08	$1,070.16
08/07/2006	PAYMENT	SHADEL, BRYAN J	$-535.08	$1,605.24
07/01/2006	BILL	SHADEL, BRYAN J	$2,140.32	$2,140.32
03/03/2006	PAYMENT	SHADEL, BRYAN J	$-519.51	$0.00
01/03/2006	PAYMENT	SHADEL, BRYAN J	$-519.49	$519.51
10/10/2005	PAYMENT	SHADEL, BRYAN J	$-519.49	$1,039.00
08/15/2005	PAYMENT	SHADEL, BRYAN J	$-519.49	$1,558.49
07/01/2005	BILL	SHADEL, BRYAN J	$2,077.98	$2,077.98
03/07/2005	PAYMENT	SHADEL, BRYAN J	$-504.37	$0.00
01/05/2005	PAYMENT	SHADEL, BRYAN J	$-504.35	$504.37
10/07/2004	PAYMENT	SHADEL, BRYAN J	$-504.35	$1,008.72
08/12/2004	PAYMENT	SHADEL, BRYAN J	$-504.35	$1,513.07
07/01/2004	BILL	SHADEL, BRYAN J	$2,017.42	$2,017.42
03/03/2004	PAYMENT	SHADEL, BRYAN J	$-493.45	$0.00
01/06/2004	PAYMENT	SHADEL, BRYAN J	$-493.42	$493.45
10/02/2003	PAYMENT	SHADEL, BRYAN J	$-493.42	$986.87
07/28/2003	PAYMENT	22	$-493.42	$1,480.29
07/01/2003	BILL	SHADEL, BRYAN J	$1,973.71	$1,973.71
03/10/2003	PAYMENT	BRYAN SHADEL	$-460.34	$0.00
01/13/2003	PAYMENT	BRYAN SHADEL	$-460.34	$460.34
09/03/2002	PAYMENT	22	$-460.34	$920.68
08/06/2002	PAYMENT	GENTRY, RUSSEL L	$-460.34	$1,381.02
07/01/2002	BILL	GENTRY, RUSSEL L	$1,841.36	$1,841.36
02/19/2002	PAYMENT	22	$-310.09	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.88	$310.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.21
08/16/2001	PAYMENT	22	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01