Tax Account 1420-07-711-016
Owners
SHIREMAN, DONALD & KAREN
6517 COPPER MOUNTAIN DR
CARSON CITY, NV 89701
SHIREMAN, DONALD
SHIREMAN, KAREN
Account Summary
| Account ID | 1420-07-711-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1024 MICA DR INDIAN HILLS GID/EFD |
| Balance | $1,748.94 |
| Currently Due | $582.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,332.15 |
| Total | $2,332.15 |
| Paid | $583.21 |
| Balance | $1,748.94 |
| Due | $582.98 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,159.42 | $0.00 | $2,159.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,999.45 | $19.99 | $2,019.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,851.35 | $0.00 | $1,851.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,790.47 | $53.71 | $1,844.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,728.25 | $34.56 | $1,762.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,649.09 | $0.00 | $1,649.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,582.62 | $0.00 | $1,582.62 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,542.51 | $0.00 | $1,542.51 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,539.44 | $0.00 | $1,539.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,494.61 | $0.00 | $1,494.61 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | DONALD & KAREN SHIREMAN GOVACH ACH - 325150632 | $-583.21 | $1,748.94 |
| 07/15/2024 | BILL | SHIREMAN, DONALD & KAREN | $2,332.15 | $2,332.15 |
| 08/22/2023 | PAYMENT | DONALD & KAREN SHIREMAN GOVACH ACH - 309692621 | $-2,159.42 | $0.00 |
| 07/14/2023 | BILL | SHIREMAN, DONALD & KAREN | $2,159.42 | $2,159.42 |
| 10/04/2022 | PAYMENT | KAREN SHIREMAN GOV GOVOLUTION - 295840158 | $-2,019.44 | $0.00 |
| 10/04/2022 | ADJUSTMENT | KAREN SHIREMAN GOVACH ACH - 295840158 VOIDED PAYMENT: 1065347. REASON: DUPLICATE PMT W/BATCH 4352 | $2,019.44 | $2,019.44 |
| 10/04/2022 | PAYMENT | KAREN SHIREMAN GOVACH ACH - 295840158 | $0.00 | $0.00 |
| 10/04/2022 | PAYMENT | KAREN SHIREMAN GOVACH ACH - 295840158 | $-2,019.44 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.99 | $2,019.44 |
| 07/19/2022 | BILL | SHIREMAN, DONALD & KAREN | $1,999.45 | $1,999.45 |
| 01/14/2022 | PAYMENT | SHIREMAN, KAREN CREDIT: D | $-925.66 | $0.00 |
| 08/24/2021 | PAYMENT | SHIREMAN, KAREN CREDIT: D | $-925.69 | $925.66 |
| 07/14/2021 | BILL | SHIREMAN, DONALD & KAREN | $1,851.35 | $1,851.35 |
| 05/03/2021 | PAYMENT | SHIREMAN, KAREN CREDIT: D | $-465.51 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $17.90 | $465.51 |
| 01/25/2021 | PAYMENT | SHIREMAN, DONALD & KAREN CHECK | $-465.51 | $447.61 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $17.90 | $913.12 |
| 10/07/2020 | PAYMENT | SHIREMAN, KAREN CREDIT: D | $-913.16 | $895.22 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.91 | $1,808.38 |
| 07/13/2020 | BILL | SHIREMAN, DONALD & KAREN | $1,790.47 | $1,790.47 |
| 03/13/2020 | PAYMENT | SHIREMAN, KAREN CREDIT: D | $-881.40 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.28 | $881.40 |
| 10/21/2019 | PAYMENT | KAREN SHIREMAN CHECK | $-449.34 | $864.12 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.28 | $1,313.46 |
| 07/17/2019 | PAYMENT | FATCO CHECK | $-432.07 | $1,296.18 |
| 07/15/2019 | BILL | ROLDAO, LYNNE | $1,728.25 | $1,728.25 |
| 03/08/2019 | PAYMENT | ROLDAO, LYNNE CHECK | $-412.27 | $0.00 |
| 12/21/2018 | PAYMENT | ROLDAO, LYNNE CHECK | $-412.27 | $412.27 |
| 10/02/2018 | PAYMENT | ROLDAO, LYNNE CHECK | $-412.27 | $824.54 |
| 08/26/2018 | PAYMENT | ROLDAO, LYNNE CHECK | $-412.28 | $1,236.81 |
| 07/12/2018 | BILL | ROLDAO, LYNNE | $1,649.09 | $1,649.09 |
| 02/22/2018 | PAYMENT | ROLDAO, LYNNE CHECK | $-395.65 | $0.00 |
| 12/31/2017 | PAYMENT | ROLDAO, LYNNE CHECK | $-395.65 | $395.65 |
| 10/02/2017 | PAYMENT | ROLDAO, LYNNE CHECK | $-395.65 | $791.30 |
| 08/23/2017 | PAYMENT | ROLDAO, LYNNE CHECK | $-395.67 | $1,186.95 |
| 07/14/2017 | BILL | ROLDAO, LYNNE | $1,582.62 | $1,582.62 |
| 03/01/2017 | PAYMENT | ROLDAO, LYNNE CHECK | $-385.62 | $0.00 |
| 12/16/2016 | PAYMENT | ROLDAO, LYNNE CHECK | $-385.62 | $385.62 |
| 10/03/2016 | PAYMENT | ROLDAO, LYNNE CHECK | $-385.62 | $771.24 |
| 08/17/2016 | PAYMENT | ROLDAO, LYNNE CHECK | $-385.65 | $1,156.86 |
| 07/12/2016 | BILL | ROLDAO, LYNNE | $1,542.51 | $1,542.51 |
| 02/25/2016 | PAYMENT | ROLDAO, LYNNE CHECK | $-384.86 | $0.00 |
| 12/22/2015 | PAYMENT | ROLDAO, LYNNE CHECK | $-384.86 | $384.86 |
| 08/17/2015 | PAYMENT | ROLDAO, LYNNE CHECK | $-769.72 | $769.72 |
| 07/14/2015 | BILL | ROLDAO, LYNNE | $1,539.44 | $1,539.44 |
| 03/04/2015 | PAYMENT | ROLDAO, LYNNE CHECK | $-373.65 | $0.00 |
| 12/16/2014 | PAYMENT | ROLDAO, LYNNE CHECK | $-373.65 | $373.65 |
| 10/03/2014 | PAYMENT | ROLDAO, LYNNE CHECK | $-373.65 | $747.30 |
| 08/11/2014 | PAYMENT | ROLDAO, LYNNE CHECK | $-373.66 | $1,120.95 |
| 07/17/2014 | BILL | ROLDAO, LYNNE | $1,494.61 | $1,494.61 |
| 02/26/2014 | PAYMENT | ROLDAO, MICHAEL & LYNNE CHECK | $-362.77 | $0.00 |
| 12/30/2013 | PAYMENT | ROLDAO, MICHAEL & LYNNE CHECK | $-362.77 | $362.77 |
| 09/25/2013 | PAYMENT | ROLDAO, MICHAEL & LYNNE CHECK | $-362.77 | $725.54 |
| 08/19/2013 | PAYMENT | ROLDAO, MICHAEL & LYNNE CHECK | $-362.77 | $1,088.31 |
| 07/16/2013 | BILL | ROLDAO, MICHAEL & LYNNE | $1,451.08 | $1,451.08 |
| 02/27/2013 | PAYMENT | MICHAEL & LYNNE ROLDAO CHECK | $-362.28 | $0.00 |
| 01/04/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-362.28 | $362.28 |
| 09/27/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-362.28 | $724.56 |
| 08/16/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-362.30 | $1,086.84 |
| 07/13/2012 | BILL | ROLDAO, MICHAEL & LYNNE | $1,449.14 | $1,449.14 |
| 03/05/2012 | PAYMENT | MICHAEL ROLADO CHECK | $-366.68 | $0.00 |
| 12/29/2011 | PAYMENT | J P MORGAN CHASE CHECK | $-366.68 | $366.68 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-366.68 | $733.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-366.69 | $1,100.04 |
| 07/15/2011 | BILL | JPMORGAN CHASE BANK | $1,466.73 | $1,466.73 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-346.91 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-346.91 | $346.91 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-346.91 | $693.82 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-346.92 | $1,040.73 |
| 07/14/2010 | BILL | ESCUTIA, ADOLFO | $1,387.65 | $1,387.65 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-336.80 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-336.80 | $336.80 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-336.80 | $673.60 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-336.82 | $1,010.40 |
| 07/13/2009 | BILL | ESCUTIA, ADOLFO | $1,347.22 | $1,347.22 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-326.99 | $0.00 |
| 01/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.99 | $326.99 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-326.99 | $653.98 |
| 08/05/2008 | PAYMENT | MARQUIS TITLE CHECK | $-326.99 | $980.97 |
| 07/18/2008 | BILL | SANNER, J THOMAS | $1,307.96 | $1,307.96 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-317.45 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-317.44 | $317.45 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-317.44 | $634.89 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-317.44 | $952.33 |
| 07/01/2007 | BILL | SANNER, J THOMAS | $1,269.77 | $1,269.77 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-308.22 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-308.21 | $308.22 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-308.21 | $616.43 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-308.21 | $924.64 |
| 07/01/2006 | BILL | SANNER, J THOMAS | $1,232.85 | $1,232.85 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-299.25 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-299.23 | $299.25 |
| 09/29/2005 | PAYMENT | B OF A | $-299.23 | $598.48 |
| 08/22/2005 | PAYMENT | SANNER, J THOMAS | $-299.23 | $897.71 |
| 07/01/2005 | BILL | SANNER, J THOMAS | $1,196.94 | $1,196.94 |
| 04/13/2005 | PAYMENT | SANNER, J THOMAS | $-302.15 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.62 | $302.15 |
| 01/04/2005 | PAYMENT | SANNER, J THOMAS | $-592.64 | $290.53 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.62 | $883.17 |
| 08/17/2004 | PAYMENT | SANNER, J THOMAS | $-290.51 | $871.55 |
| 07/01/2004 | BILL | SANNER, J THOMAS | $1,162.06 | $1,162.06 |
| 03/15/2004 | PAYMENT | SANNER, J THOMAS | $-306.07 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $11.77 | $306.07 |
| 01/13/2004 | PAYMENT | SANNER, J THOMAS | $-294.30 | $294.30 |
| 10/06/2003 | PAYMENT | SANNER, J THOMAS | $-294.30 | $588.60 |
| 08/20/2003 | PAYMENT | SANNER, J THOMAS | $-294.30 | $882.90 |
| 07/01/2003 | BILL | SANNER, J THOMAS | $1,177.20 | $1,177.20 |
| 03/12/2003 | PAYMENT | SANNER, J THOMAS | $-590.96 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.59 | $590.96 |
| 09/25/2002 | PAYMENT | CROWN BANK | $-289.67 | $579.37 |
| 08/12/2002 | PAYMENT | CROWN BANK | $-289.67 | $869.04 |
| 07/01/2002 | BILL | SANNER, J THOMAS | $1,158.71 | $1,158.71 |
| 02/11/2002 | PAYMENT | WASHTENAW MORTG | $-282.53 | $0.00 |
| 12/11/2001 | PAYMENT | WASHTENAW MTG | $-282.52 | $282.53 |
| 08/16/2001 | PAYMENT | 33 | $-565.04 | $565.05 |
| 07/01/2001 | BILL | SANNER, J THOMAS | $1,130.09 | $1,130.09 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-280.49 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-280.46 | $280.49 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-280.46 | $560.95 |
| 08/25/2000 | PAYMENT | B OF A | $-280.46 | $841.41 |
| 07/01/2000 | BILL | SANNER, J THOMAS | $1,121.87 | $1,121.87 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-274.50 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-274.48 | $274.50 |
| 10/06/1999 | PAYMENT | B OF A | $-274.48 | $548.98 |
| 08/20/1999 | PAYMENT | B OF A | $-274.48 | $823.46 |
| 07/01/1999 | BILL | SANNER, J THOMAS | $1,097.94 | $1,097.94 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-275.47 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-275.45 | $275.47 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-275.45 | $550.92 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-275.45 | $826.37 |
| 07/01/1998 | BILL | SANNER, J THOMAS | $1,101.82 | $1,101.82 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-258.34 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-258.32 | $258.34 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-258.32 | $516.66 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-258.32 | $774.98 |
| 07/01/1997 | BILL | CLARK, PATRICIA D | $1,033.30 | $1,033.30 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-262.70 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-262.67 | $262.70 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-262.67 | $525.37 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-262.67 | $788.04 |
| 07/01/1996 | BILL | KAPLAN, MATTHEW & JAMIE CLARK | $1,050.71 | $1,050.71 |
| 03/04/1996 | PAYMENT | $-270.27 | $0.00 | |
| 01/01/1996 | PAYMENT | $-270.25 | $270.27 | |
| 08/21/1995 | PAYMENT | $-540.50 | $540.52 | |
| 08/07/1995 | PAYMENT | $-288.92 | $1,081.02 | |
| 08/07/1995 | INTEREST | Interest to date | $26.39 | $1,369.94 |
| 07/01/1995 | BILL | KAPLAN, MATTHEW & JAMIE CLARK | $1,081.02 | $1,343.55 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $21.64 | $262.53 |
| 10/24/1994 | PAYMENT | $-481.72 | $240.89 | |
| 10/24/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $722.61 |
| 07/26/1994 | PAYMENT | $-240.86 | $722.61 | |
| 07/01/1994 | BILL | KAPLAN, MATTHEW & JAMIE CLARK | $963.47 | $963.47 |
| 03/17/1994 | PAYMENT | $-51.18 | $0.00 | |
| 01/18/1994 | PAYMENT | $-51.15 | $51.18 | |
| 10/20/1993 | PAYMENT | $-51.15 | $102.33 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $153.48 |
| 07/27/1993 | PAYMENT | $-51.15 | $153.48 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $204.63 | $204.63 |
| 02/17/1993 | PAYMENT | $-104.10 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.04 | $104.10 |
| 09/04/1992 | PAYMENT | $-51.02 | $102.06 | |
| 08/03/1992 | PAYMENT | $-51.02 | $153.08 | |
| 07/01/1992 | BILL | FDIC AS RECEIVER OF | $204.10 | $204.10 |
| 04/20/1992 | PAYMENT | $-800.45 | $0.00 | |
| 04/20/1992 | INTEREST | Interest to date | $96.22 | $800.45 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.46 | $704.23 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.65 | $690.77 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.81 | $682.12 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.92 | $677.31 |
| 07/01/1991 | BILL | WESDEV INC | $192.32 | $675.39 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.21 | $483.07 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.49 | $469.86 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.72 | $461.37 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.89 | $456.65 |
| 07/01/1990 | BILL | WESDEV INC | $188.69 | $454.76 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $25.59 | $266.07 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.02 | $240.48 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.57 | $230.46 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.23 | $224.89 |
| 07/01/1989 | BILL | WESDEV INC | $222.66 | $222.66 |
| 03/16/1989 | PAYMENT | $-0.84 | $0.00 | |
| 03/08/1989 | PAYMENT | $-0.81 | $0.84 | |
| 11/07/1988 | PAYMENT | $-0.84 | $1.65 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.03 | $2.49 |
| 08/05/1988 | PAYMENT | $-0.81 | $2.46 | |
| 07/29/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $3.27 |
| 07/01/1988 | BILL | WESDEV, INC. | $3.27 | $3.27 |