Tax Account 1320-33-816-003
Owners
SHAW, PETER ROY & THERESE M
1352 CHICHESTER DR
GARDNERVILLE, NV 89410
SHAW, PETER ROY
SHAW, THERESE M
Account Summary
| Account ID | 1320-33-816-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1352 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,571.50 |
| Total | $2,571.50 |
| Paid | $2,571.50 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,496.59 | $0.00 | $2,496.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,423.87 | $0.00 | $2,423.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,353.26 | $0.00 | $2,353.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,284.73 | $22.85 | $2,307.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,218.19 | $22.18 | $2,240.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,153.58 | $0.00 | $2,153.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,090.83 | $0.00 | $2,090.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,037.86 | $0.00 | $2,037.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,033.79 | $0.00 | $2,033.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,970.74 | $0.00 | $1,970.74 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-642.80 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-642.80 | $642.80 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-642.80 | $1,285.60 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-643.10 | $1,928.40 |
| 07/15/2024 | BILL | SHAW, PETER ROY & THERESE M | $2,571.50 | $2,571.50 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-624.06 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-624.06 | $624.06 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-624.06 | $1,248.12 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-624.41 | $1,872.18 |
| 07/14/2023 | BILL | SHAW, PETER ROY & THERESE M | $2,496.59 | $2,496.59 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-605.96 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-605.96 | $605.96 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-605.96 | $1,211.92 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-605.99 | $1,817.88 |
| 07/19/2022 | BILL | SHAW, PETER ROY & THERESE M | $2,423.87 | $2,423.87 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-588.31 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-588.31 | $588.31 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-588.31 | $1,176.62 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-588.33 | $1,764.93 |
| 07/14/2021 | BILL | SHAW, PETER ROY & THERESE M | $2,353.26 | $2,353.26 |
| 04/06/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-594.03 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $22.85 | $594.03 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-571.18 | $571.18 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-571.18 | $1,142.36 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-571.19 | $1,713.54 |
| 07/13/2020 | BILL | SHAW, PETER ROY & THERESE M | $2,284.73 | $2,284.73 |
| 03/10/2020 | PAYMENT | PENNY MAC CHECK | $-1,131.26 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $22.18 | $1,131.26 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-554.54 | $1,109.08 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-554.57 | $1,663.62 |
| 07/15/2019 | BILL | SHAW, PETER ROY & THERESE M | $2,218.19 | $2,218.19 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-538.39 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-538.39 | $538.39 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-538.39 | $1,076.78 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-538.41 | $1,615.17 |
| 07/12/2018 | BILL | SHAW, PETER ROY & THERESE M | $2,153.58 | $2,153.58 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-522.70 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-522.70 | $522.70 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-522.70 | $1,045.40 |
| 08/17/2017 | PAYMENT | TICOR TITLE CHECK | $-522.73 | $1,568.10 |
| 07/14/2017 | BILL | SHAW, PETER ROY & THERESE M | $2,090.83 | $2,090.83 |
| 03/03/2017 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-509.46 | $0.00 |
| 12/21/2016 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-509.46 | $509.46 |
| 10/17/2016 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-509.46 | $1,018.92 |
| 08/16/2016 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-509.48 | $1,528.38 |
| 07/12/2016 | BILL | BERGESEN, JOHN E & STACY K | $2,037.86 | $2,037.86 |
| 03/04/2016 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-508.44 | $0.00 |
| 01/06/2016 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-508.44 | $508.44 |
| 08/25/2015 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-508.44 | $1,016.88 |
| 08/05/2015 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-508.47 | $1,525.32 |
| 07/14/2015 | BILL | BERGESEN, JOHN E & STACY K | $2,033.79 | $2,033.79 |
| 02/24/2015 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-492.68 | $0.00 |
| 01/02/2015 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-492.68 | $492.68 |
| 09/26/2014 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-492.68 | $985.36 |
| 08/08/2014 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-492.70 | $1,478.04 |
| 07/17/2014 | BILL | BERGESEN, JOHN E & STACY K | $1,970.74 | $1,970.74 |
| 02/27/2014 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-478.33 | $0.00 |
| 12/27/2013 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-478.33 | $478.33 |
| 09/26/2013 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-478.33 | $956.66 |
| 08/15/2013 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-478.35 | $1,434.99 |
| 07/16/2013 | BILL | BERGESEN, JOHN E & STACY K | $1,913.34 | $1,913.34 |
| 03/04/2013 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-477.38 | $0.00 |
| 01/04/2013 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-477.38 | $477.38 |
| 09/26/2012 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-477.38 | $954.76 |
| 08/20/2012 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-477.39 | $1,432.14 |
| 07/13/2012 | BILL | BERGESEN, JOHN E & STACY K | $1,909.53 | $1,909.53 |
| 02/28/2012 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-484.30 | $0.00 |
| 12/29/2011 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-484.30 | $484.30 |
| 08/30/2011 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-484.30 | $968.60 |
| 08/04/2011 | PAYMENT | BERGESEN, JOHN E & STACY K CHECK | $-484.30 | $1,452.90 |
| 07/15/2011 | BILL | BERGESEN, JOHN E & STACY K | $1,937.20 | $1,937.20 |
| 03/02/2011 | PAYMENT | BERGESEN, MABEL & JOHN & STACY CHECK | $-494.24 | $0.00 |
| 01/03/2011 | PAYMENT | BERGESEN, MABEL & JOHN & STACY CHECK | $-494.24 | $494.24 |
| 09/29/2010 | PAYMENT | BERGESEN, MABEL & JOHN & STACY CHECK | $-494.24 | $988.48 |
| 08/10/2010 | PAYMENT | BERGESEN, MABEL & JOHN & STACY CHECK | $-494.27 | $1,482.72 |
| 07/14/2010 | BILL | BERGESEN, MABEL & JOHN & STACY | $1,976.99 | $1,976.99 |
| 03/03/2010 | PAYMENT | BERGESEN, MABEL & JOHN & STACY CHECK | $-479.86 | $0.00 |
| 01/05/2010 | PAYMENT | BERGESEN, MABEL & JOHN & STACY CHECK | $-479.86 | $479.86 |
| 10/07/2009 | PAYMENT | BERGESEN, MABEL & JOHN & STACY CHECK | $-479.86 | $959.72 |
| 08/03/2009 | PAYMENT | BERGESEN, MABEL & JOHN & STACY CHECK | $-479.89 | $1,439.58 |
| 07/13/2009 | BILL | BERGESEN, MABEL & JOHN & STACY | $1,919.47 | $1,919.47 |
| 03/05/2009 | PAYMENT | BERGESEN, MABEL & JOHN & STACY CHECK | $-465.89 | $0.00 |
| 02/17/2009 | PAYMENT | BERGESEN, MABEL & JOHN & STACY CHECK | $-484.53 | $465.89 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.64 | $950.42 |
| 10/08/2008 | PAYMENT | BERGESEN, MABEL & JOHN & STACY CHECK | $-465.89 | $931.78 |
| 08/12/2008 | PAYMENT | BERGESEN, MABEL & JOHN & STACY CHECK | $-465.89 | $1,397.67 |
| 07/18/2008 | BILL | BERGESEN, MABEL & JOHN & STACY | $1,863.56 | $1,863.56 |
| 03/05/2008 | PAYMENT | BERGESEN, MABEL & JO | $-452.34 | $0.00 |
| 01/14/2008 | PAYMENT | BERGESEN, MABEL & JO | $-452.33 | $452.34 |
| 10/03/2007 | PAYMENT | BERGESEN, MABEL & JO | $-452.33 | $904.67 |
| 08/07/2007 | PAYMENT | BERGESEN, MABEL & JO | $-452.33 | $1,357.00 |
| 07/01/2007 | BILL | BERGESEN, MABEL & JOHN & STACY | $1,809.33 | $1,809.33 |
| 03/06/2007 | PAYMENT | BERGESEN, MABEL & JO | $-439.15 | $0.00 |
| 12/20/2006 | PAYMENT | BERGESEN, MABEL & JO | $-439.14 | $439.15 |
| 09/28/2006 | PAYMENT | BERGESEN, MABEL & JO | $-439.14 | $878.29 |
| 08/04/2006 | PAYMENT | BERGESEN, MABEL & JO | $-439.14 | $1,317.43 |
| 07/01/2006 | BILL | BERGESEN, MABEL & JOHN & STACY | $1,756.57 | $1,756.57 |
| 03/02/2006 | PAYMENT | BERGESEN, MABEL & JO | $-426.36 | $0.00 |
| 12/28/2005 | PAYMENT | BERGESEN, MABEL & JO | $-426.35 | $426.36 |
| 10/03/2005 | PAYMENT | BERGESEN, MABEL & JO | $-426.35 | $852.71 |
| 08/04/2005 | PAYMENT | BERGESEN, MABEL & JO | $-426.35 | $1,279.06 |
| 07/01/2005 | BILL | BERGESEN, MABEL & JOHN & STACY | $1,705.41 | $1,705.41 |
| 03/02/2005 | PAYMENT | BERGESEN, MABEL C | $-413.95 | $0.00 |
| 01/06/2005 | PAYMENT | BERGESEN, MABEL C | $-413.92 | $413.95 |
| 09/02/2004 | PAYMENT | BERGESEN, MABEL C | $-413.92 | $827.87 |
| 08/04/2004 | PAYMENT | BERGESEN, MABEL C | $-413.92 | $1,241.79 |
| 07/01/2004 | BILL | BERGESEN, MABEL C | $1,655.71 | $1,655.71 |
| 03/02/2004 | PAYMENT | MABEL BERGESEN | $-269.03 | $0.00 |
| 01/06/2004 | PAYMENT | MABEL BERGESEN | $-269.01 | $269.03 |
| 10/08/2003 | PAYMENT | MABEL BERGESEN | $-269.01 | $538.04 |
| 08/25/2003 | PAYMENT | 22 | $-269.01 | $807.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $1,076.06 | $1,076.06 |