Tax Account 1320-33-817-012

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Owners

SHAVER REVOCABLE LIVING TRUST 2001
653 MOTTSVILLE LN
GARDNERVILLE, NV 89460

SHANTEL-ANKER FORZANI, JENNIFER & NICOLL, ASHLEE ANN

Account Summary

Account ID	1320-33-817-012
Account Type	Real Estate
Location	1371 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-817-012

Account Type

Real Estate

Location

1371 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,892.04
Total	$2,993.28
Paid	$2,993.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,892.04

Total

$2,993.28

Paid

$2,993.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$723.22	$28.93	$0.00	$723.22	$752.15	$0.00
2	10/06/2025	10/17/2025	Paid	$722.94	$72.31	$0.00	$722.94	$795.25	$0.00
3	01/05/2026	01/16/2026	Paid	$722.94	$0.00	$0.00	$722.94	$722.94	$0.00
4	03/02/2026	03/13/2026	Paid	$722.94	$0.00	$0.00	$722.94	$722.94	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,807.82	$0.00	$0.00	$2,807.82	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,726.06	$0.00	$0.00	$2,726.06	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,646.67	$0.00	$0.00	$2,646.67	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,569.57	$0.00	$0.00	$2,569.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,494.74	$0.00	$0.00	$2,494.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,422.06	$0.00	$0.00	$2,422.06	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,351.52	$0.00	$0.00	$2,351.52	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,283.02	$0.00	$0.00	$2,283.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,225.18	$0.00	$0.00	$2,225.18	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,220.75	$22.21	$0.00	$2,242.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,156.06	$0.00	$0.00	$2,156.06	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2025	PAYMENT	ROBERT AND JEWELL SHAVER REV LIV TRUST CHECK 0501	$-2,993.28	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$72.31	$2,993.28
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$28.93	$2,920.97
07/16/2025	BILL	SHAVER REVOCABLE LIVING TRUST	$2,892.04	$2,892.04
08/16/2024	PAYMENT	CHECK ACH - 100023	$-2,807.82	$0.00
07/15/2024	BILL	SHAVER REVOCABLE LIVING TRUST	$2,807.82	$2,807.82
08/01/2023	PAYMENT	SHAVER, ROBERT & JEWELL CHECK 1452	$-2,726.06	$0.00
07/14/2023	BILL	SHAVER REVOCABLE LIVING TRUST	$2,726.06	$2,726.06
08/21/2022	PAYMENT	SHAVER, ROBERT G & JEWELL B CHECK 1441	$-2,646.67	$0.00
07/19/2022	BILL	SHAVER, ROBERT G & JEWELL B	$2,646.67	$2,646.67
08/14/2021	PAYMENT	SHAVER, JEWELL B & ANKER, SUSA CHECK	$-2,569.57	$0.00
07/14/2021	BILL	SHAVER, ROBERT G & JEWELL B	$2,569.57	$2,569.57
08/06/2020	PAYMENT	SHAVER, JEWELL B & ANKER, SUSA CHECK	$-2,494.74	$0.00
07/13/2020	BILL	SHAVER, ROBERT G & JEWELL B	$2,494.74	$2,494.74
07/30/2019	PAYMENT	SHAVER, JEWELL & SUSAN ANKER CHECK	$-2,422.06	$0.00
07/15/2019	BILL	SHAVER, ROBERT G & JEWELL B	$2,422.06	$2,422.06
08/09/2018	PAYMENT	SHAVER, ROBERT G & JEWELL B CHECK	$-2,351.52	$0.00
07/12/2018	BILL	SHAVER, ROBERT G & JEWELL B	$2,351.52	$2,351.52
08/04/2017	PAYMENT	SHAVER, ROBERT G & JEWELL B CHECK	$-2,283.02	$0.00
07/14/2017	BILL	SHAVER, ROBERT G & JEWELL B	$2,283.02	$2,283.02
07/29/2016	PAYMENT	SHAVER, ROBERT G & JEWELL B CHECK	$-2,225.18	$0.00
07/12/2016	BILL	SHAVER, ROBERT G & JEWELL B	$2,225.18	$2,225.18
03/21/2016	PAYMENT	SHAVER, ROBERT G & JEWELL B CHECK	$-1,132.57	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.21	$1,132.57
07/28/2015	PAYMENT	SHAVER, ROBERT G & JEWELL B CHECK	$-1,110.39	$1,110.36
07/14/2015	BILL	SHAVER, ROBERT G & JEWELL B	$2,220.75	$2,220.75
12/08/2014	PAYMENT	SHAVER, ROBERT G & JEWELL B CHECK	$-1,078.02	$0.00
10/09/2014	PAYMENT	SHAVER, ROBERT G & JEWELL B CHECK	$-539.01	$1,078.02
08/07/2014	PAYMENT	SHAVER, ROBERT G & JEWELL B CHECK	$-539.03	$1,617.03
07/17/2014	BILL	SHAVER, ROBERT G & JEWELL B	$2,156.06	$2,156.06
01/17/2014	PAYMENT	SHELTON, LOIS TRUSTEE CHECK	$-1,046.62	$0.00
07/31/2013	PAYMENT	SHELTON, LOIS TRUSTEE CHECK	$-1,046.64	$1,046.62
07/16/2013	BILL	SHELTON, LOIS TRUSTEE	$2,093.26	$2,093.26
01/16/2013	PAYMENT	SHELTON, LOIS TRUSTEE CHECK	$-1,044.14	$0.00
08/20/2012	PAYMENT	SHELTON, LOIS TRUSTEE CHECK	$-1,044.15	$1,044.14
07/13/2012	BILL	SHELTON, LOIS TRUSTEE	$2,088.29	$2,088.29
01/11/2012	PAYMENT	SHELTON, LOIS TRUSTEE CHECK	$-1,059.80	$0.00
08/17/2011	PAYMENT	SHELTON, LOIS TRUSTEE CHECK	$-1,059.82	$1,059.80
07/15/2011	BILL	SHELTON, LOIS TRUSTEE	$2,119.62	$2,119.62
03/02/2011	PAYMENT	SHELTON, LOIS TRUSTEE CHECK	$-551.98	$0.00
12/29/2010	PAYMENT	SHELTON, LOIS TRUSTEE CHECK	$-551.98	$551.98
08/13/2010	PAYMENT	SHELTON, LOIS TRUSTEE CHECK	$-1,103.99	$1,103.96
07/14/2010	BILL	SHELTON, LOIS TRUSTEE	$2,207.95	$2,207.95
02/16/2010	PAYMENT	SHELTON, LOIS TRUSTEE CHECK	$-1,237.42	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.26	$1,237.42
07/30/2009	PAYMENT	SHELTON, LOIS TRUSTEE CHECK	$-1,213.18	$1,213.16
07/13/2009	BILL	SHELTON, LOIS TRUSTEE	$2,426.34	$2,426.34
01/14/2009	PAYMENT	SHELTON, LOIS TRUSTEE CHECK	$-1,177.82	$0.00
07/22/2008	PAYMENT	SHELTON, LOIS TRUSTEE CHECK	$-1,177.84	$1,177.82
07/18/2008	BILL	SHELTON, LOIS TRUSTEE	$2,355.66	$2,355.66
01/02/2008	PAYMENT	SHELTON, LOIS TRUSTE	$-1,090.61	$0.00
08/13/2007	PAYMENT	SHELTON, LOIS TRUSTE	$-1,090.60	$1,090.61
07/01/2007	BILL	SHELTON, LOIS TRUSTEE	$2,181.21	$2,181.21
02/26/2007	PAYMENT	SHELTON, LOIS	$-504.91	$0.00
01/02/2007	PAYMENT	SHELTON, LOIS	$-504.90	$504.91
09/28/2006	PAYMENT	SHELTON, LOIS	$-504.90	$1,009.81
08/03/2006	PAYMENT	SHELTON, LOIS	$-504.90	$1,514.71
07/01/2006	BILL	SHELTON, LOIS	$2,019.61	$2,019.61
03/15/2006	PAYMENT	CAIN, JEFFREY K & PE	$-467.50	$0.00
12/14/2005	PAYMENT	CAIN, JEFFREY K & PE	$-467.50	$467.50
09/23/2005	PAYMENT	CAIN PROPERTY MGMT	$-467.50	$935.00
08/05/2005	PAYMENT	CAIN PROP MGMT	$-467.50	$1,402.50
07/01/2005	BILL	CAIN, JEFFREY K & PEGGY	$1,870.00	$1,870.00
08/20/2004	PAYMENT	CLASSIC HOMES LLC	$-961.63	$0.00
07/01/2004	BILL	CLASSIC HOMES LLC	$961.63	$961.63