Tax Account 1420-27-701-031

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Owners

HUGELMAN, MICHAEL
PO BOX 57
GENOA, NV 89411

GRAF, SHELLY LEE

Account Summary

Account ID	1420-27-701-031
Account Type	Real Estate
Location	1588 GLORIA WY GEN CO/CWS/MOSQ
Balance	$987.17
Currently Due	$0.00

Account ID

1420-27-701-031

Account Type

Real Estate

Location

1588 GLORIA WY
GEN CO/CWS/MOSQ

Balance

$987.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,948.93
Total	$3,948.93
Paid	$2,961.76
Balance	$987.17
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,948.93

Total

$3,948.93

Paid

$2,961.76

Balance

$987.17

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$987.42	$0.00	$987.42	$987.42	$0.00
2	10/07/2024	10/17/2024	Paid	$987.17	$0.00	$987.17	$987.17	$0.00
3	01/06/2025	01/16/2025	Paid	$987.17	$0.00	$987.17	$987.17	$0.00
4	03/03/2025	03/13/2025	Due	$987.17	$0.00	$987.17	$0.00	$987.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,656.44	$0.00	$3,656.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,385.59	$0.00	$3,385.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,286.98	$0.00	$3,286.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,191.24	$0.00	$3,191.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,098.30	$0.00	$3,098.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,008.05	$0.00	$3,008.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,920.43	$0.00	$2,920.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,846.42	$0.00	$2,846.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,840.74	$0.00	$2,840.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,758.00	$0.00	$2,758.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-987.17	$987.17
10/03/2024	PAYMENT	CHASE WT CORE -	$-987.17	$1,974.34
08/15/2024	PAYMENT	CHASE WT CORE -	$-987.42	$2,961.51
07/15/2024	BILL	HUGELMAN, MICHAEL	$3,948.93	$3,948.93
02/29/2024	PAYMENT	CHASE WT CORE -	$-914.05	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-914.05	$914.05
10/03/2023	PAYMENT	CHASE WT CORE -	$-914.05	$1,828.10
08/09/2023	PAYMENT	CHASE WT CORE -	$-914.29	$2,742.15
07/14/2023	BILL	HUGELMAN, MICHAEL	$3,656.44	$3,656.44
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-846.39	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-846.39	$846.39
10/10/2022	PAYMENT	STEWART TITLE CHECK 58443	$-846.39	$1,692.78
08/15/2022	PAYMENT	MARVIN SHELDON GOV GOVOLUTION - 293733744	$-846.42	$2,539.17
07/19/2022	BILL	SHELDON, MARVIN & RHONDA TTEE	$3,385.59	$3,385.59
10/21/2021	PAYMENT	SHELDON, MARVIN CREDIT: D	$-1,643.48	$0.00
08/12/2021	PAYMENT	SHELDON, MARVIN CREDIT: D	$-1,643.50	$1,643.48
07/14/2021	BILL	SHELDON, MARVIN & RHONDA TTEE	$3,286.98	$3,286.98
12/24/2020	PAYMENT	SHELDON, MARVIN CREDIT: D	$-1,595.62	$0.00
10/02/2020	PAYMENT	SHELDON, MARVIN CREDIT: D	$-797.81	$1,595.62
07/27/2020	PAYMENT	SHELDON, MARVIN CREDIT: D	$-797.81	$2,393.43
07/13/2020	BILL	SHELDON, MARVIN & RHONDA TTEE	$3,191.24	$3,191.24
07/22/2019	PAYMENT	SHELDON, MARVIN CHECK	$-3,098.30	$0.00
07/15/2019	BILL	SHELDON, MARVIN & RHONDA TTEE	$3,098.30	$3,098.30
10/12/2018	PAYMENT	SHELDON, MARVIN CHECK	$-1,504.02	$0.00
08/07/2018	PAYMENT	SHELDON, MARVIN & RHONDA TTEE CHECK	$-1,504.03	$1,504.02
07/12/2018	BILL	SHELDON, MARVIN & RHONDA TTEE	$3,008.05	$3,008.05
11/22/2017	PAYMENT	SHELDON, MARVIN & RHONDA TTEE CHECK	$-1,460.20	$0.00
08/02/2017	PAYMENT	SHELDON, MARVIN & RHONDA TTEE CHECK	$-1,460.23	$1,460.20
07/14/2017	BILL	SHELDON, MARVIN & RHONDA TTEE	$2,920.43	$2,920.43
10/29/2016	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-1,423.20	$0.00
09/23/2016	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-711.60	$1,423.20
08/12/2016	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-711.62	$2,134.80
07/12/2016	BILL	SHELDON, MARVIN N & RHONDA L	$2,846.42	$2,846.42
12/22/2015	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-1,420.36	$0.00
09/24/2015	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-710.18	$1,420.36
08/25/2015	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-710.20	$2,130.54
07/14/2015	BILL	SHELDON, MARVIN N & RHONDA L	$2,840.74	$2,840.74
12/23/2014	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-1,379.00	$0.00
10/09/2014	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-689.50	$1,379.00
08/13/2014	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-689.50	$2,068.50
07/17/2014	BILL	SHELDON, MARVIN N & RHONDA L	$2,758.00	$2,758.00
12/30/2013	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-1,338.80	$0.00
10/08/2013	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-669.40	$1,338.80
08/20/2013	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-669.41	$2,008.20
07/16/2013	BILL	SHELDON, MARVIN N & RHONDA L	$2,677.61	$2,677.61
12/21/2012	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-1,299.84	$0.00
10/01/2012	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-649.92	$1,299.84
08/24/2012	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-649.92	$1,949.76
07/13/2012	BILL	SHELDON, MARVIN N & RHONDA L	$2,599.68	$2,599.68
12/23/2011	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-1,261.96	$0.00
10/03/2011	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-630.98	$1,261.96
08/17/2011	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-630.99	$1,892.94
07/15/2011	BILL	SHELDON, MARVIN N & RHONDA L	$2,523.93	$2,523.93
12/28/2010	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-612.61	$0.00
12/21/2010	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-612.61	$612.61
10/04/2010	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-612.61	$1,225.22
08/13/2010	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-612.62	$1,837.83
07/14/2010	BILL	SHELDON, MARVIN N & RHONDA L	$2,450.45	$2,450.45
12/21/2009	PAYMENT	MARVIN SHELDON CHECK	$-1,138.84	$0.00
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-569.42	$1,138.84
08/14/2009	PAYMENT	UPLOAD 8/12 CHECK	$-569.45	$1,708.26
07/13/2009	BILL	SHELDON, MARVIN N & RHONDA L	$2,277.71	$2,277.71
12/24/2008	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-1,105.68	$0.00
10/07/2008	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-552.84	$1,105.68
08/18/2008	PAYMENT	SHELDON, MARVIN N & RHONDA L CHECK	$-552.84	$1,658.52
07/18/2008	BILL	SHELDON, MARVIN N & RHONDA L	$2,211.36	$2,211.36
12/24/2007	PAYMENT	SHELDON, MARVIN N &	$-1,073.51	$0.00
09/14/2007	PAYMENT	SHELDON, MARVIN N &	$-536.75	$1,073.51
08/13/2007	PAYMENT	SHELDON, MARVIN N &	$-536.75	$1,610.26
07/01/2007	BILL	SHELDON, MARVIN N & RHONDA L	$2,147.01	$2,147.01
12/19/2006	PAYMENT	SHELDON, MARVIN N &	$-1,042.23	$0.00
10/06/2006	PAYMENT	SHELDON, MARVIN N &	$-521.10	$1,042.23
08/23/2006	PAYMENT	SHELDON, MARVIN N &	$-521.10	$1,563.33
07/01/2006	BILL	SHELDON, MARVIN N & RHONDA L	$2,084.43	$2,084.43
12/23/2005	PAYMENT	SHELDON, MARVIN N &	$-1,011.86	$0.00
09/27/2005	PAYMENT	SHELDON, MARVIN N &	$-505.93	$1,011.86
08/10/2005	PAYMENT	SHELDON, MARVIN N &	$-505.93	$1,517.79
07/01/2005	BILL	SHELDON, MARVIN N & RHONDA L	$2,023.72	$2,023.72
12/22/2004	PAYMENT	SHELDON, MARVIN N &	$-982.41	$0.00
09/21/2004	PAYMENT	SHELDON, MARVIN N &	$-491.20	$982.41
08/16/2004	PAYMENT	SHELDON, MARVIN N &	$-491.20	$1,473.61
07/01/2004	BILL	SHELDON, MARVIN N & RHONDA L	$1,964.81	$1,964.81
12/26/2003	PAYMENT	SHELDON, MARVIN N &	$-980.32	$0.00
10/03/2003	PAYMENT	SHELDON, MARVIN N &	$-490.16	$980.32
08/15/2003	PAYMENT	SHELDON, MARVIN N &	$-490.16	$1,470.48
07/01/2003	BILL	SHELDON, MARVIN N & RHONDA L	$1,960.64	$1,960.64
12/24/2002	PAYMENT	33	$-965.73	$0.00
10/15/2002	PAYMENT	SHELDON, MARVIN N &	$-482.86	$965.73
08/21/2002	PAYMENT	SHELDON, MARVIN N &	$-482.86	$1,448.59
07/01/2002	BILL	SHELDON, MARVIN N & RHONDA L	$1,931.45	$1,931.45
12/10/2001	PAYMENT	SHELDON, MARVIN N &	$-925.06	$0.00
10/01/2001	PAYMENT	SHELDON, MARVIN N &	$-462.53	$925.06
08/21/2001	PAYMENT	SHELDON, MARVIN N &	$-462.53	$1,387.59
07/01/2001	BILL	SHELDON, MARVIN N & RHONDA L	$1,850.12	$1,850.12
03/08/2001	PAYMENT	SHELDON, MARVIN N &	$-458.04	$0.00
01/08/2001	PAYMENT	SHELDON, MARVIN N &	$-458.02	$458.04
10/10/2000	PAYMENT	SHELDON, MARVIN N &	$-458.02	$916.06
08/28/2000	PAYMENT	SHELDON, MARVIN N &	$-458.02	$1,374.08
07/01/2000	BILL	SHELDON, MARVIN N & RHONDA L	$1,832.10	$1,832.10
03/03/2000	PAYMENT	SHELDON, MARVIN N &	$-474.73	$0.00
01/04/2000	PAYMENT	SHELDON, MARVIN N &	$-474.70	$474.73
10/07/1999	PAYMENT	SHELDON, MARVIN N &	$-474.70	$949.43
08/24/1999	PAYMENT	SHELDON, MARVIN N &	$-474.70	$1,424.13
07/01/1999	BILL	SHELDON, MARVIN N & RHONDA L	$1,898.83	$1,898.83
03/02/1999	PAYMENT	SHELDON, MARVIN N &	$-476.17	$0.00
01/04/1999	PAYMENT	SHELDON, MARVIN N &	$-476.16	$476.17
10/06/1998	PAYMENT	SHELDON, MARVIN N &	$-476.16	$952.33
08/13/1998	PAYMENT	SHELDON, MARVIN N &	$-476.16	$1,428.49
07/01/1998	BILL	SHELDON, MARVIN N & RHONDA L	$1,904.65	$1,904.65
01/02/1998	PAYMENT	SHELDON, MARVIN N &	$-947.28	$0.00
10/08/1997	PAYMENT	SHELDON, MARVIN N &	$-473.64	$947.28
08/18/1997	PAYMENT	SHELDON, MARVIN N &	$-473.64	$1,420.92
07/01/1997	BILL	SHELDON, MARVIN N & RHONDA L	$1,894.56	$1,894.56
12/20/1996	PAYMENT	SHELDON, MARVIN N &	$-967.62	$0.00
09/19/1996	PAYMENT	SHELDON, MARVIN N &	$-483.81	$967.62
08/16/1996	PAYMENT	SHELDON, MARVIN N &	$-483.81	$1,451.43
07/01/1996	BILL	SHELDON, MARVIN N & RHONDA L	$1,935.24	$1,935.24
12/13/1995	PAYMENT		$-226.28	$0.00
10/02/1995	PAYMENT		$-113.13	$226.28
07/26/1995	PAYMENT		$-113.13	$339.41
07/01/1995	BILL	SHELDON, MARVIN N & RHONDA L	$452.54	$452.54
02/24/1995	PAYMENT		$-83.21	$0.00
12/15/1994	PAYMENT		$-83.19	$83.21
10/10/1994	PAYMENT		$-83.19	$166.40
08/03/1994	PAYMENT		$-83.19	$249.59
07/01/1994	BILL	SHELDON, MARVIN N & RHONDA L	$332.78	$332.78
03/07/1994	PAYMENT		$-82.45	$0.00
12/28/1993	PAYMENT		$-82.45	$82.45
10/04/1993	PAYMENT		$-82.45	$164.90
08/17/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	SHELDON, MARVIN N & RHONDA L	$329.80	$329.80