Tax Account 1320-33-817-012
Owners
SHAVER REVOCABLE LIVING TRUST
1371 CHICHESTER DR
GARDNERVILLE, NV 89410
SHAVER, ROBERT G & JEWELL B
SHAVER, ROBERT G TTEE
SHAVER, JEWELL B TTEE
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,807.82 |
| Total | $2,807.82 |
| Paid | $2,807.82 |
| 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 | $2,726.06 | $0.00 | $2,726.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,646.67 | $0.00 | $2,646.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,569.57 | $0.00 | $2,569.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,494.74 | $0.00 | $2,494.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,422.06 | $0.00 | $2,422.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,351.52 | $0.00 | $2,351.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,283.02 | $0.00 | $2,283.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,225.18 | $0.00 | $2,225.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,220.75 | $22.21 | $2,242.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,156.06 | $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 |
|---|---|---|---|---|
| 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 |