Tax Account 1419-12-511-004

Print Page · · Payments Cart · New Search

Owners

SHAFFER, DOUGLAS W & THERESA A
3584 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-12-511-004
Account Type	Real Estate
Location	3584 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-511-004

Account Type

Real Estate

Location

3584 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,646.08
Total	$2,646.08
Paid	$2,646.08
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,646.08

Total

$2,646.08

Paid

$2,646.08

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$661.73	$0.00	$661.73	$661.73	$0.00
2	10/07/2024	10/17/2024	Paid	$661.45	$0.00	$661.45	$661.45	$0.00
3	01/06/2025	01/16/2025	Paid	$661.45	$0.00	$661.45	$661.45	$0.00
4	03/03/2025	03/13/2025	Paid	$661.45	$0.00	$661.45	$661.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,569.46	$0.00	$2,569.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,977.96	$0.00	$1,977.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,920.53	$0.00	$1,920.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,863.41	$0.00	$1,863.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,809.18	$0.00	$1,809.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,756.51	$0.00	$1,756.51	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,705.62	$0.00	$1,705.62	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,664.47	$0.00	$1,664.47	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,658.07	$0.00	$1,658.07	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,609.78	$0.00	$1,609.78	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SHAFFER, DOUGLAS W & THERESA A CHECK 1000	$-2,646.08	$0.00
07/15/2024	BILL	SHAFFER, DOUGLAS W & THERESA A	$2,646.08	$2,646.08
08/09/2023	PAYMENT	THERESA SHAFFER GOVACH ACH - 309152477	$-2,569.46	$0.00
07/14/2023	BILL	SHAFFER, DOUGLAS W & THERESA A	$2,569.46	$2,569.46
08/01/2022	PAYMENT	DOUGLAS SHAFFER GOVACH ACH - 293116208	$-1,977.96	$0.00
07/19/2022	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,977.96	$1,977.96
08/08/2021	PAYMENT	SHAFFER, THERESA A CREDIT: D	$-1,920.53	$0.00
07/14/2021	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,920.53	$1,920.53
07/27/2020	PAYMENT	SHAFFER, THERESA A CREDIT: D	$-1,863.41	$0.00
07/13/2020	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,863.41	$1,863.41
08/07/2019	PAYMENT	SHAFFER, THERESA A CHECK	$-1,809.18	$0.00
07/15/2019	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,809.18	$1,809.18
08/14/2018	PAYMENT	SHAFFER, THERESA A CHECK	$-1,756.51	$0.00
07/12/2018	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,756.51	$1,756.51
09/28/2017	PAYMENT	THERESA SHAFFER CHECK	$-1,279.17	$0.00
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.45	$1,279.17
07/14/2017	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,705.62	$1,705.62
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.11	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.11	$416.11
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.11	$832.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.14	$1,248.33
07/12/2016	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,664.47	$1,664.47
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.51	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.51	$414.51
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.51	$829.02
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.54	$1,243.53
07/14/2015	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,658.07	$1,658.07
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.44	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.44	$402.44
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.44	$804.88
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.46	$1,207.32
07/17/2014	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,609.78	$1,609.78
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.72	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.72	$390.72
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.72	$781.44
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.73	$1,172.16
07/16/2013	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,562.89	$1,562.89
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.20	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.20	$391.20
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.20	$782.40
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.21	$1,173.60
07/13/2012	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,564.81	$1,564.81
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.76	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.76	$380.76
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.76	$761.52
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.78	$1,142.28
07/15/2011	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,523.06	$1,523.06
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.67	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.67	$369.67
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.67	$739.34
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.70	$1,109.01
07/14/2010	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,478.71	$1,478.71
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.90	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.90	$358.90
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.90	$717.80
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.93	$1,076.70
07/13/2009	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,435.63	$1,435.63
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.45	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.45	$348.45
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.45	$696.90
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.47	$1,045.35
07/18/2008	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,393.82	$1,393.82
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-325.68	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-325.67	$325.68
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-325.67	$651.35
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-325.67	$977.02
07/01/2007	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,302.69	$1,302.69
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-316.19	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-316.18	$316.19
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-316.18	$632.37
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-316.18	$948.55
07/01/2006	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,264.73	$1,264.73
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-306.98	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-306.97	$306.98
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-306.97	$613.95
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-306.97	$920.92
07/01/2005	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,227.89	$1,227.89
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-298.04	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-298.02	$298.04
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-298.02	$596.06
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-298.02	$894.08
07/01/2004	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,192.10	$1,192.10
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-296.47	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-296.47	$296.47
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-296.47	$592.94
08/01/2003	PAYMENT	1ST CENTENNIAL TITLE	$-296.47	$889.41
07/01/2003	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,185.88	$1,185.88
02/11/2003	PAYMENT	NETS	$-272.44	$0.00
12/24/2002	PAYMENT	NETS	$-272.44	$272.44
09/20/2002	PAYMENT	NETS	$-272.44	$544.88
08/08/2002	PAYMENT	NETS	$-272.44	$817.32
07/01/2002	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,089.76	$1,089.76
02/27/2002	PAYMENT	NETS	$-264.65	$0.00
12/27/2001	PAYMENT	NETS	$-264.64	$264.65
09/20/2001	PAYMENT	NETS	$-264.64	$529.29
08/07/2001	PAYMENT	NETS	$-264.64	$793.93
07/01/2001	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,058.57	$1,058.57
02/14/2001	PAYMENT	NETS	$-263.33	$0.00
12/22/2000	PAYMENT	NETS	$-263.30	$263.33
09/20/2000	PAYMENT	NETS	$-263.30	$526.63
08/15/2000	PAYMENT	NETS	$-263.30	$789.93
07/01/2000	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,053.23	$1,053.23
02/04/2000	PAYMENT	NETS	$-268.58	$0.00
12/07/1999	PAYMENT	NETS	$-268.58	$268.58
09/13/1999	PAYMENT	NETS	$-268.58	$537.16
07/28/1999	PAYMENT	NETS	$-268.58	$805.74
07/01/1999	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,074.32	$1,074.32
02/01/1999	PAYMENT	NETS	$-267.18	$0.00
11/12/1998	PAYMENT	33	$-267.15	$267.18
09/15/1998	PAYMENT	NETS	$-267.15	$534.33
08/05/1998	PAYMENT	NETS	$-267.15	$801.48
07/01/1998	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,068.63	$1,068.63
02/04/1998	PAYMENT	NETS	$-267.61	$0.00
12/09/1997	PAYMENT	NETS	$-267.60	$267.61
09/15/1997	PAYMENT	NETS	$-267.60	$535.21
08/25/1997	PAYMENT	5400	$-267.60	$802.81
07/01/1997	BILL	SHAFFER, DOUGLAS W & THERESA A	$1,070.41	$1,070.41
01/06/1997	PAYMENT	BANK OF AMERICA C/O	$-542.14	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-271.07	$542.14
08/13/1996	PAYMENT	TRANSAMERICA	$-271.07	$813.21
07/01/1996	BILL	CANNADY, MARY E	$1,084.28	$1,084.28
01/01/1996	PAYMENT		$-553.09	$0.00
08/21/1995	PAYMENT		$-553.06	$553.09
07/01/1995	BILL	CANNADY, MARY E	$1,106.15	$1,106.15
08/15/1994	PAYMENT		$-1,106.75	$0.00
07/01/1994	BILL	CANNADY, MARY E	$1,106.75	$1,106.75
08/16/1993	PAYMENT		$-1,076.86	$0.00
07/01/1993	BILL	CANNADY, MARY E	$1,076.86	$1,076.86
08/17/1992	PAYMENT		$-999.08	$0.00
07/01/1992	BILL	CANNADY, BOB WAYNE & MARY E	$999.08	$999.08
12/04/1991	PAYMENT		$-455.47	$0.00
10/09/1991	PAYMENT		$-227.73	$455.47
08/16/1991	PAYMENT		$-227.73	$683.20
07/01/1991	BILL	BENTON, JUDITH M	$910.93	$910.93
03/12/1991	PAYMENT		$-221.68	$0.00
01/11/1991	PAYMENT		$-221.67	$221.68
10/10/1990	PAYMENT		$-221.67	$443.35
08/09/1990	PAYMENT		$-221.67	$665.02
07/01/1990	BILL	BENTON, JUDITH M	$886.69	$886.69
03/12/1990	PAYMENT		$-208.89	$0.00
01/05/1990	PAYMENT		$-208.89	$208.89
10/19/1989	PAYMENT		$-217.25	$417.78
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.36	$635.03
08/24/1989	PAYMENT		$-208.89	$626.67
07/01/1989	BILL	BENTON, JUDITH M	$835.56	$835.56
02/28/1989	PAYMENT		$-113.43	$0.00
01/09/1989	PAYMENT		$-113.41	$113.43
10/12/1988	PAYMENT		$-113.41	$226.84
07/20/1988	PAYMENT		$-113.41	$340.25
07/01/1988	BILL	BENTON, JUDITH M	$453.66	$453.66
03/02/1988	PAYMENT		$-111.31	$0.00
01/26/1988	PAYMENT		$-115.76	$111.31
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.45	$227.07
08/18/1987	PAYMENT		$-222.62	$222.62
07/01/1987	BILL	BENTON, JUDITH M	$445.24	$445.24
01/05/1987	PAYMENT		$-178.39	$0.00
07/29/1986	PAYMENT		$-178.36	$178.39
07/01/1986	BILL	BENTON,JUDITH M	$356.75	$356.75