Tax Account 1320-34-001-019
Owners
SHRUM 1998 TRUST
1570 LOMBARDY RD
GARDNERVILLE, NV 89410
SHRUM, WILLIAM M III & KIM E
SHRUM, KIM E
Account Summary
| Account ID | 1320-34-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1570 LOMBARDY RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,445.00 |
| Total | $7,445.00 |
| Paid | $7,445.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,228.17 | $0.00 | $7,228.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,423.19 | $0.00 | $6,423.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,996.18 | $0.00 | $5,996.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,821.54 | $0.00 | $5,821.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,651.98 | $0.00 | $5,651.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,487.37 | $0.00 | $5,487.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,327.55 | $0.00 | $5,327.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,192.54 | $0.00 | $5,192.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,182.19 | $0.00 | $5,182.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,031.25 | $0.00 | $5,031.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2025 | PAYMENT | SHRUM, K & C CHECK 531 | $-1,861.16 | $0.00 |
| 12/18/2024 | PAYMENT | SHRUM, KIM E & CAROL A CHECK 529 | $-1,861.16 | $1,861.16 |
| 09/18/2024 | PAYMENT | SHRU, K & C CHECK 524 | $-1,861.16 | $3,722.32 |
| 08/06/2024 | PAYMENT | CHECK ACH - 300011 | $-1,861.52 | $5,583.48 |
| 07/15/2024 | BILL | SHRUM 1998 TRUST | $7,445.00 | $7,445.00 |
| 02/12/2024 | PAYMENT | SHRUM 1998 TRUST CHECK 320 | $-1,806.99 | $0.00 |
| 12/18/2023 | PAYMENT | SHRUM, KIM E, WILLIAM M & ROMAN, CAROL A CHECK 313 | $-1,806.99 | $1,806.99 |
| 09/19/2023 | PAYMENT | SHRUM, KIM,WILLIAM OR CAROL CHECK 301 | $-1,806.99 | $3,613.98 |
| 08/28/2023 | PAYMENT | SHRUM, K, W, OR C CHECK 264 | $-1,807.20 | $5,420.97 |
| 07/14/2023 | BILL | SHRUM 1998 TRUST | $7,228.17 | $7,228.17 |
| 02/16/2023 | PAYMENT | SHRUM, WILLIAM M III & KIM E CHECK 234 | $-1,605.79 | $0.00 |
| 12/12/2022 | PAYMENT | SHRUM, WILLIAM M III & KIM E & ROMAN, CAROL CHECK 229 | $-1,605.79 | $1,605.79 |
| 09/14/2022 | PAYMENT | SHRUM, WILLIAM M III & KIM E & CAROL CHECK 209 | $-1,605.79 | $3,211.58 |
| 08/18/2022 | PAYMENT | SHRUM, KIM E & ROMAN, CAROL A CHECK 169 | $-1,605.82 | $4,817.37 |
| 07/19/2022 | BILL | SHRUM, WILLIAM M III & KIM E | $6,423.19 | $6,423.19 |
| 08/26/2021 | PAYMENT | SHRUM, KIM E & ROMAN, CAROL A CHECK | $-5,996.18 | $0.00 |
| 07/14/2021 | BILL | SHRUM, WILLIAM M III & KIM E | $5,996.18 | $5,996.18 |
| 08/20/2020 | PAYMENT | SHRUM, KIM CREDIT: D | $-5,821.54 | $0.00 |
| 07/13/2020 | BILL | SHRUM, WILLIAM M III & KIM E | $5,821.54 | $5,821.54 |
| 08/16/2019 | PAYMENT | SHRUM, KIM E CHECK | $-5,651.98 | $0.00 |
| 07/15/2019 | BILL | SHRUM, WILLIAM M III & KIM E | $5,651.98 | $5,651.98 |
| 08/16/2018 | PAYMENT | SHRUM, KIM CHECK | $-5,487.37 | $0.00 |
| 07/12/2018 | BILL | SHRUM, WILLIAM M III & KIM E | $5,487.37 | $5,487.37 |
| 08/24/2017 | PAYMENT | SHRUM, WILLIAM M III & KIM E CHECK | $-5,327.55 | $0.00 |
| 07/14/2017 | BILL | SHRUM, WILLIAM M III & KIM E | $5,327.55 | $5,327.55 |
| 08/13/2016 | PAYMENT | SHRUM, WILLIAM M III & KIM E CHECK | $-5,192.54 | $0.00 |
| 07/12/2016 | BILL | SHRUM, WILLIAM M III & KIM E | $5,192.54 | $5,192.54 |
| 08/18/2015 | PAYMENT | SHRUM, WILLIAM M III & KIM E CHECK | $-5,182.19 | $0.00 |
| 07/14/2015 | BILL | SHRUM, WILLIAM M III & KIM E | $5,182.19 | $5,182.19 |
| 08/22/2014 | PAYMENT | SHRUM, WILLIAM M III & KIM E CHECK | $-5,031.25 | $0.00 |
| 07/17/2014 | BILL | SHRUM, WILLIAM M III & KIM E | $5,031.25 | $5,031.25 |
| 08/09/2013 | PAYMENT | SHRUM, WILLIAM M III & KIM E CHECK | $-4,884.67 | $0.00 |
| 07/16/2013 | BILL | SHRUM, WILLIAM M III & KIM E | $4,884.67 | $4,884.67 |
| 08/21/2012 | PAYMENT | SHRUM, WILLIAM M III & KIM E CHECK | $-4,606.06 | $0.00 |
| 07/13/2012 | BILL | SHRUM, WILLIAM M III & KIM E | $4,606.06 | $4,606.06 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-4,471.93 | $0.00 |
| 07/15/2011 | BILL | SHRUM, WILLIAM M III & KIM E | $4,471.93 | $4,471.93 |
| 09/01/2010 | PAYMENT | SHRUM, WILLIAM M III & KIM E CHECK | $-4,385.09 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $43.42 | $4,385.09 |
| 07/14/2010 | BILL | SHRUM, WILLIAM M III & KIM E | $4,341.67 | $4,341.67 |
| 08/18/2009 | PAYMENT | SHRUM, WILLIAM M III & KIM E CHECK | $-4,215.22 | $0.00 |
| 07/13/2009 | BILL | SHRUM, WILLIAM M III & KIM E | $4,215.22 | $4,215.22 |
| 08/25/2008 | PAYMENT | SHRUM, WILLIAM M III & KIM E CHECK | $-4,092.46 | $0.00 |
| 07/18/2008 | BILL | SHRUM, WILLIAM M III & KIM E | $4,092.46 | $4,092.46 |
| 08/22/2007 | PAYMENT | SHRUM, WILLIAM M III | $-3,973.27 | $0.00 |
| 07/01/2007 | BILL | SHRUM, WILLIAM M III & KIM E | $3,973.27 | $3,973.27 |
| 08/21/2006 | PAYMENT | SHRUM, WILLIAM M III | $-3,857.54 | $0.00 |
| 07/01/2006 | BILL | SHRUM, WILLIAM M III & KIM E | $3,857.54 | $3,857.54 |
| 08/26/2005 | PAYMENT | SHRUM, WILLIAM M III | $-3,745.18 | $0.00 |
| 07/01/2005 | BILL | SHRUM, WILLIAM M III & KIM E | $3,745.18 | $3,745.18 |
| 08/06/2004 | PAYMENT | SHRUM, WILLIAM M III | $-3,636.11 | $0.00 |
| 07/01/2004 | BILL | SHRUM, WILLIAM M III & KIM E | $3,636.11 | $3,636.11 |
| 03/11/2004 | PAYMENT | SHRUM, WILLIAM M III | $-906.79 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-906.79 | $906.79 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-906.79 | $1,813.58 |
| 08/06/2003 | PAYMENT | 44 | $-906.79 | $2,720.37 |
| 07/01/2003 | BILL | SHRUM, WILLIAM M III & KIM | $3,627.16 | $3,627.16 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-665.69 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-665.66 | $665.69 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-665.66 | $1,331.35 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-665.66 | $1,997.01 |
| 07/01/2002 | BILL | SHRUM, WILLIAM M III & KIM | $2,662.67 | $2,662.67 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-601.85 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-601.85 | $601.85 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-601.85 | $1,203.70 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-601.85 | $1,805.55 |
| 07/01/2001 | BILL | SHRUM, WILLIAM M III & KIM | $2,407.40 | $2,407.40 |
| 03/12/2001 | PAYMENT | SHRUM, WILLIAM M III | $-595.99 | $0.00 |
| 01/29/2001 | PAYMENT | SHRUM, WILLIAM M III | $-619.81 | $595.99 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.84 | $1,215.80 |
| 10/25/2000 | PAYMENT | SHRUM, WILLIAM M III | $-619.81 | $1,191.96 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $23.84 | $1,811.77 |
| 08/30/2000 | PAYMENT | SHRUM, WILLIAM M III | $-595.97 | $1,787.93 |
| 07/01/2000 | BILL | SHRUM, WILLIAM M III & KIM | $2,383.90 | $2,383.90 |
| 08/18/1999 | PAYMENT | SHRUM, WILLIAM M III | $-2,372.07 | $0.00 |
| 07/01/1999 | BILL | SHRUM, WILLIAM M III & KIM | $2,372.07 | $2,372.07 |
| 08/19/1998 | PAYMENT | SHRUM, WILLIAM M III | $-2,381.38 | $0.00 |
| 07/01/1998 | BILL | SHRUM, WILLIAM M III & KIM | $2,381.38 | $2,381.38 |
| 03/11/1998 | PAYMENT | SHRUM, WILLIAM M & K | $-572.08 | $0.00 |
| 01/16/1998 | PAYMENT | SHRUM, WILLIAM M & K | $-572.05 | $572.08 |
| 10/16/1997 | PAYMENT | SHRUM, WILLIAM M & K | $-572.05 | $1,144.13 |
| 08/28/1997 | PAYMENT | SHRUM, WILLIAM M & K | $-572.05 | $1,716.18 |
| 07/01/1997 | BILL | SHRUM, WILLIAM M & KIM E | $2,288.23 | $2,288.23 |
| 03/14/1997 | PAYMENT | SHRUM, WILLIAM M & K | $-591.28 | $0.00 |
| 01/16/1997 | PAYMENT | SHRUM, WILLIAM M & K | $-591.28 | $591.28 |
| 10/15/1996 | PAYMENT | SHRUM, WILLIAM M & K | $-591.28 | $1,182.56 |
| 09/03/1996 | PAYMENT | SHRUM, WILLIAM M & K | $-591.28 | $1,773.84 |
| 07/01/1996 | BILL | SHRUM, WILLIAM M & KIM E | $2,365.12 | $2,365.12 |
| 03/13/1996 | PAYMENT | $-560.92 | $0.00 | |
| 01/10/1996 | PAYMENT | $-1,144.24 | $560.92 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $22.44 | $1,705.16 |
| 09/05/1995 | PAYMENT | $-560.90 | $1,682.72 | |
| 07/01/1995 | BILL | SHRUM, WILLIAM M & KIM E | $2,243.62 | $2,243.62 |
| 03/17/1995 | PAYMENT | $-532.81 | $0.00 | |
| 01/17/1995 | PAYMENT | $-532.80 | $532.81 | |
| 10/14/1994 | PAYMENT | $-532.80 | $1,065.61 | |
| 08/25/1994 | PAYMENT | $-532.80 | $1,598.41 | |
| 07/01/1994 | BILL | SHRUM, WILLIAM M & KIM E | $2,131.21 | $2,131.21 |
| 03/17/1994 | PAYMENT | $-294.35 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.77 | $294.35 |
| 10/11/1993 | PAYMENT | $-144.29 | $288.58 | |
| 08/03/1993 | PAYMENT | $-1,442.47 | $432.87 | |
| 08/03/1993 | INTEREST | Interest to date | $148.77 | $1,875.34 |
| 07/01/1993 | BILL | MERRY, THOMAS G | $577.16 | $1,726.57 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $40.40 | $1,149.41 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $25.97 | $1,109.01 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.43 | $1,083.04 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.77 | $1,068.61 |
| 07/01/1992 | BILL | MERRY, THOMAS G | $577.15 | $1,062.84 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $39.33 | $485.69 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $18.60 | $446.36 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $10.33 | $427.76 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.13 | $417.43 |
| 07/22/1991 | PAYMENT | $-383.60 | $413.30 | |
| 07/22/1991 | INTEREST | Interest to date | $32.40 | $796.90 |
| 07/01/1991 | BILL | MERRY, THOMAS G | $413.30 | $764.50 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $28.83 | $351.20 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.27 | $322.37 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.11 | $312.10 |
| 08/09/1990 | PAYMENT | $-102.66 | $307.99 | |
| 07/01/1990 | BILL | MERRY, THOMAS G | $410.65 | $410.65 |