Tax Account 1420-07-211-002

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Owners

STAHL, ELIZABETH
3518 SHAWNEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-211-002
Account Type	Real Estate
Location	3518 SHAWNEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,327.50
Currently Due	$663.75

Account ID

1420-07-211-002

Account Type

Real Estate

Location

3518 SHAWNEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,327.50

Currently Due

$663.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,655.24
Total	$2,655.24
Paid	$1,327.74
Balance	$1,327.50
Due	$663.75
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

$2,655.24

Total

$2,655.24

Paid

$1,327.74

Balance

$1,327.50

Due

$663.75

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	$663.99	$0.00	$663.99	$663.99	$0.00
2	10/07/2024	10/17/2024	Paid	$663.75	$0.00	$663.75	$663.75	$0.00
3	01/06/2025	01/16/2025	Due	$663.75	$0.00	$663.75	$0.00	$663.75
4	03/03/2025	03/13/2025	Due	$663.75	$0.00	$663.75	$0.00	$1,327.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.78	$0.00	$1,619.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,619.51	$0.00	$1,619.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,592.70	$0.00	$1,592.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,532.19	$0.00	$1,532.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,486.49	$0.00	$1,486.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,448.51	$0.00	$1,448.51	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,401.24	$0.00	$1,401.24	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,106.28	$0.00	$2,106.28	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,099.00	$0.00	$2,099.00	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,037.87	$91.71	$2,129.58	$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	1.37	.69	.68	.34
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.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
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-663.75	$1,327.50
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-663.99	$1,991.25
07/15/2024	BILL	WASHOE, W & STAHL, E	$2,655.24	$2,655.24
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-404.88	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-404.88	$404.88
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-404.88	$809.76
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-405.14	$1,214.64
07/14/2023	BILL	WASHOE, W & STAHL, E	$1,619.78	$1,619.78
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-404.87	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-404.87	$404.87
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-404.87	$809.74
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-404.90	$1,214.61
07/19/2022	BILL	WASHOE, W & STAHL, E	$1,619.51	$1,619.51
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-398.16	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-398.16	$398.16
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-398.16	$796.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-398.22	$1,194.48
07/14/2021	BILL	WASHOE, W & STAHL, E	$1,592.70	$1,592.70
02/25/2021	PAYMENT	PENNYMAC CHECK	$-383.04	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-383.04	$383.04
09/30/2020	PAYMENT	PENNYMAC CHECK	$-383.04	$766.08
08/13/2020	PAYMENT	PENNYMAC CHECK	$-383.07	$1,149.12
07/13/2020	BILL	WASHOE, W & STAHL, E	$1,532.19	$1,532.19
02/28/2020	PAYMENT	PENNYMAC CHECK	$-371.61	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-371.61	$371.61
10/07/2019	PAYMENT	PENNYMAC CHECK	$-371.61	$743.22
08/16/2019	PAYMENT	PENNYMAC CHECK	$-371.66	$1,114.83
07/15/2019	BILL	WASHOE, W & STAHL, E	$1,486.49	$1,486.49
02/28/2019	PAYMENT	PENNYMAC CHECK	$-362.12	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-362.12	$362.12
08/17/2018	PAYMENT	OLD REPUBLC NAT'L TITLE CHECK	$-362.12	$724.24
08/17/2018	ADJUSTMENT	keyed wrong amount. ck	$362.12	$1,086.36
08/17/2018	VOID	OLD REPUBLIC NAT'L TITLE CHECK	$-362.12	$724.24
08/16/2018	PAYMENT	PENNYMAC CHECK	$-362.15	$1,086.36
07/12/2018	BILL	WASHOE, W & STAHL, E	$1,448.51	$1,448.51
02/22/2018	PAYMENT	PENNYMAC CHECK	$-350.30	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-350.30	$350.30
09/29/2017	PAYMENT	PENNYMAC CHECK	$-350.30	$700.60
08/23/2017	PAYMENT	PENNYMAC CHECK	$-350.34	$1,050.90
07/14/2017	BILL	WASHOE, WESLEY WADE ET AL	$1,401.24	$1,401.24
03/07/2017	PAYMENT	PENNYMAC CHECK	$-526.56	$0.00
10/27/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-526.56	$526.56
10/05/2016	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-526.56	$1,053.12
08/23/2016	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-526.60	$1,579.68
07/12/2016	BILL	LADNIER, MARLENE A TTEE	$2,106.28	$2,106.28
03/04/2016	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-524.75	$0.00
01/07/2016	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-524.75	$524.75
10/16/2015	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-524.75	$1,049.50
08/19/2015	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-524.75	$1,574.25
07/14/2015	BILL	LADNIER, MARLENE A TTEE	$2,099.00	$2,099.00
03/25/2015	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-529.84	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.38	$529.84
01/13/2015	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-509.46	$509.46
12/12/2014	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-560.41	$1,018.92
10/28/2014	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-529.87	$1,579.33
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.95	$2,109.20
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.38	$2,058.25
07/17/2014	BILL	LADNIER, MARLENE A TTEE	$2,037.87	$2,037.87
05/01/2014	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-544.08	$0.00
04/08/2014	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-514.40	$544.08
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.46	$1,058.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.78	$1,009.02
12/02/2013	PAYMENT	NO NEV TITLE CHECK	$-1,058.52	$989.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.46	$2,047.76
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.79	$1,998.30
07/30/2013	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-615.81	$1,978.51
07/16/2013	BILL	LADNIER, MARLENE A TTEE	$1,978.51	$2,594.32
07/01/2013	INTEREST	Monthly Interest	$4.09	$615.81
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$611.72
06/03/2013	INTEREST	Monthly Interest	$49.08	$597.72
05/07/2013	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-510.44	$548.64
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,059.08
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.08	$1,050.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.63	$1,001.25
01/14/2013	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-539.89	$981.62
10/19/2012	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-510.47	$1,521.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.08	$2,031.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.63	$1,982.90
07/13/2012	BILL	LADNIER, MARLENE A TTEE	$1,963.27	$1,963.27
06/20/2012	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-628.72	$0.00
06/04/2012	INTEREST	Monthly Interest	$50.42	$628.72
06/04/2012	PENALTY	Lien Fees	$14.00	$578.30
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$564.30
04/19/2012	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-524.40	$554.65
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.42	$1,079.05
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.17	$1,028.63
01/11/2012	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-524.40	$1,008.46
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.17	$1,532.86
09/22/2011	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-524.42	$1,512.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.17	$2,037.11
07/15/2011	BILL	LADNIER, MARLENE A TTEE	$2,016.94	$2,016.94
04/19/2011	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-1,047.64	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.96	$1,047.64
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.58	$998.68
11/17/2010	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-509.13	$979.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.58	$1,488.23
09/13/2010	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-509.15	$1,468.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.58	$1,977.80
07/14/2010	BILL	LADNIER, MARLENE A TTEE	$1,958.22	$1,958.22
03/19/2010	PAYMENT	WESTERN TITLE CHECK	$-494.30	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.01	$494.30
01/27/2010	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-494.30	$475.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.01	$969.59
10/08/2009	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-475.29	$950.58
08/24/2009	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-475.30	$1,425.87
07/13/2009	BILL	LADNIER, MARLENE A TTEE	$1,901.17	$1,901.17
03/10/2009	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-461.44	$0.00
01/13/2009	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-461.44	$461.44
10/13/2008	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-461.44	$922.88
08/12/2008	PAYMENT	LADNIER, MARLENE A TTEE CHECK	$-461.47	$1,384.32
07/18/2008	BILL	LADNIER, MARLENE A TTEE	$1,845.79	$1,845.79
02/25/2008	PAYMENT	FIDELITY NAT'L TITLE	$-432.21	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-432.20	$432.21
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-432.20	$864.41
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-432.20	$1,296.61
07/01/2007	BILL	MENDONCA, CLIFFORD	$1,728.81	$1,728.81
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-400.24	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-400.21	$400.24
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-400.21	$800.45
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-400.21	$1,200.66
07/01/2006	BILL	MENDONCA, CLIFFORD	$1,600.87	$1,600.87
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-370.58	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-370.57	$370.58
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-370.57	$741.15
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-370.57	$1,111.72
07/01/2005	BILL	MENDONCA, CLIFFORD	$1,482.29	$1,482.29
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-345.37	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-345.36	$345.37
10/08/2004	PAYMENT	AURORA LOAN SERV	$-345.36	$690.73
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-345.36	$1,036.09
07/01/2004	BILL	MENDONCA, CLIFFORD	$1,381.45	$1,381.45
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-343.39	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-343.36	$343.39
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-343.36	$686.75
08/06/2003	PAYMENT	22	$-343.36	$1,030.11
07/01/2003	BILL	MENDONCA, CLIFFORD	$1,373.47	$1,373.47
03/04/2003	PAYMENT	CAMERON, ANN S	$-320.63	$0.00
12/27/2002	PAYMENT	CAMERON, ANN S	$-320.60	$320.63
10/02/2002	PAYMENT	CAMERON, ANN S	$-320.60	$641.23
08/09/2002	PAYMENT	CAMERON, ANN S	$-320.60	$961.83
07/01/2002	BILL	CAMERON, ANN S	$1,282.43	$1,282.43
02/26/2002	PAYMENT	CAMERON, ANN S	$-312.79	$0.00
01/04/2002	PAYMENT	CAMERON, ANN S	$-312.76	$312.79
09/26/2001	PAYMENT	CAMERON, ANN S	$-312.76	$625.55
08/02/2001	PAYMENT	CAMERON, ANN S	$-312.76	$938.31
07/01/2001	BILL	CAMERON, ANN S	$1,251.07	$1,251.07
03/05/2001	PAYMENT	CAMERON, ANN S	$-311.19	$0.00
12/28/2000	PAYMENT	CAMERON, ANN S	$-311.18	$311.19
10/03/2000	PAYMENT	CAMERON, ANN S	$-311.18	$622.37
07/31/2000	PAYMENT	CAMERON, ANN S	$-311.18	$933.55
07/01/2000	BILL	CAMERON, ANN S	$1,244.73	$1,244.73
02/25/2000	PAYMENT	CAMERON, ANN S	$-310.86	$0.00
01/03/2000	PAYMENT	CAMERON, ANN S	$-310.83	$310.86
09/29/1999	PAYMENT	CAMERON, ANN S	$-310.83	$621.69
08/12/1999	PAYMENT	CAMERON, ANN S	$-310.83	$932.52
07/01/1999	BILL	CAMERON, ANN S	$1,243.35	$1,243.35
02/17/1999	PAYMENT	CAMERON, ANN S	$-309.02	$0.00
12/30/1998	PAYMENT	CAMERON, ANN S	$-309.01	$309.02
10/05/1998	PAYMENT	CAMERON, ANN S	$-309.01	$618.03
08/17/1998	PAYMENT	CAMERON, ANN S	$-309.01	$927.04
07/01/1998	BILL	CAMERON, ANN S	$1,236.05	$1,236.05
02/23/1998	PAYMENT	CAMERON, ANN S	$-309.40	$0.00
12/29/1997	PAYMENT	CAMERON, ANN S	$-309.38	$309.40
10/01/1997	PAYMENT	CAMERON, ANN S	$-309.38	$618.78
07/28/1997	PAYMENT	CAMERON, ANN S	$-309.38	$928.16
07/01/1997	BILL	CAMERON, ANN S	$1,237.54	$1,237.54
03/04/1997	PAYMENT	CAMERON, ANN S	$-313.40	$0.00
01/07/1997	PAYMENT	CAMERON, ANN S	$-313.39	$313.40
10/01/1996	PAYMENT	CAMERON, ANN S	$-313.39	$626.79
07/26/1996	PAYMENT	CAMERON, ANN S	$-313.39	$940.18
07/01/1996	BILL	CAMERON, ANN S	$1,253.57	$1,253.57
03/01/1996	PAYMENT		$-319.52	$0.00
12/14/1995	PAYMENT		$-319.52	$319.52
10/06/1995	PAYMENT		$-319.52	$639.04
08/22/1995	PAYMENT		$-319.52	$958.56
07/01/1995	BILL	CAMERON, ROBERT B & ANN S	$1,278.08	$1,278.08
03/03/1995	PAYMENT		$-306.63	$0.00
12/28/1994	PAYMENT		$-306.63	$306.63
10/03/1994	PAYMENT		$-306.63	$613.26
08/16/1994	PAYMENT		$-306.63	$919.89
07/01/1994	BILL	CAMERON, ROBERT B & ANN S	$1,226.52	$1,226.52
03/02/1994	PAYMENT		$-298.42	$0.00
12/29/1993	PAYMENT		$-298.42	$298.42
09/29/1993	PAYMENT		$-298.42	$596.84
08/06/1993	PAYMENT		$-298.42	$895.26
07/01/1993	BILL	CAMERON, ROBERT B & ANN S	$1,193.68	$1,193.68
03/02/1993	PAYMENT		$-268.57	$0.00
12/28/1992	PAYMENT		$-268.57	$268.57
10/05/1992	PAYMENT		$-268.57	$537.14
08/10/1992	PAYMENT		$-268.57	$805.71
07/01/1992	BILL	CAMERON, ROBERT B & ANN S	$1,074.28	$1,074.28
04/02/1992	PAYMENT		$-259.87	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.19	$259.87
01/03/1992	PAYMENT		$-244.66	$244.68
10/02/1991	PAYMENT		$-244.66	$489.34
08/15/1991	PAYMENT		$-244.66	$734.00
07/01/1991	BILL	CAMERON, ROBERT B & ANN S	$978.66	$978.66
02/25/1991	PAYMENT		$-238.21	$0.00
12/27/1990	PAYMENT		$-238.21	$238.21
09/25/1990	PAYMENT		$-238.21	$476.42
07/30/1990	PAYMENT		$-238.21	$714.63
07/01/1990	BILL	CAMERON, ROBERT B & ANN S	$952.84	$952.84
02/27/1990	PAYMENT		$-225.20	$0.00
12/26/1989	PAYMENT		$-225.20	$225.20
09/25/1989	PAYMENT		$-225.20	$450.40
08/23/1989	PAYMENT		$-225.20	$675.60
07/01/1989	BILL	CAMERON, ROBERT B & ANN S	$900.80	$900.80
02/28/1989	PAYMENT		$-217.11	$0.00
12/30/1988	PAYMENT		$-217.10	$217.11
09/27/1988	PAYMENT		$-217.10	$434.21
07/29/1988	PAYMENT		$-217.10	$651.31
07/01/1988	BILL	CAMERON, ROBERT B & ANN S	$868.41	$868.41
02/24/1988	PAYMENT		$-44.48	$0.00
12/29/1987	PAYMENT		$-44.45	$44.48
09/23/1987	PAYMENT		$-44.45	$88.93
08/12/1987	PAYMENT		$-44.45	$133.38
07/01/1987	BILL	CAMERON, ROBERT B & ANN S	$177.83	$177.83
09/26/1986	PAYMENT		$-107.97	$0.00
07/25/1986	PAYMENT		$-35.99	$107.97
07/01/1986	BILL	STICE,SCOTT M & JO ANN	$143.96	$143.96