Tax Account 1420-28-511-011
Owners
SHAFER, JON DORIAN & LISA MARIE
2963 SAN MIGUEL CT
MINDEN, NV 89423
SHAFER, JON DORIAN
SHAFER, LISA MARIE
Account Summary
| Account ID | 1420-28-511-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1361 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,184.13 |
| Total | $1,195.98 |
| Paid | $1,195.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,096.42 | $0.00 | $1,096.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,015.21 | $0.00 | $1,015.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $940.01 | $0.00 | $940.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $909.09 | $0.00 | $909.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $877.51 | $0.00 | $877.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $837.32 | $0.00 | $837.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $803.57 | $0.00 | $803.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $803.57 | $0.00 | $803.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | CHECK ACH - 30003 | $-11.85 | $0.00 |
| 09/09/2024 | PAYMENT | SHAFER, JON DORIAN & LISA MARIE CHECK 307 | $-1,184.13 | $11.85 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.85 | $1,195.98 |
| 07/15/2024 | BILL | SHAFER, JON DORIAN & LISA MARIE | $1,184.13 | $1,184.13 |
| 02/29/2024 | PAYMENT | JON DORIAN & LISA MA SHAFER GOVACH ACH - 317431604 | $-274.04 | $0.00 |
| 12/28/2023 | PAYMENT | SHAFER, JON DORIAN & LISA MARIE CHECK 294 | $-274.04 | $274.04 |
| 08/17/2023 | PAYMENT | SHAFER, JON DORIAN & LISA MARIE CHECK 285 | $-548.34 | $548.08 |
| 07/14/2023 | BILL | SHAFER, JON DORIAN & LISA MARIE | $1,096.42 | $1,096.42 |
| 08/30/2022 | PAYMENT | SHAFER, JON DORIAN & LISA MARIE CHECK 259 | $-1,015.21 | $0.00 |
| 07/19/2022 | BILL | SHAFER, JON DORIAN & LISA MARI | $1,015.21 | $1,015.21 |
| 08/23/2021 | PAYMENT | SHAFER, JON DORIAN & LISA MARI CHECK | $-940.01 | $0.00 |
| 07/14/2021 | BILL | SHAFER, JON DORIAN & LISA MARI | $940.01 | $940.01 |
| 07/30/2020 | PAYMENT | SHAFER, JON DORIAN & LISA MARI CHECK | $-909.09 | $0.00 |
| 07/13/2020 | BILL | SHAFER, JON DORIAN & LISA MARI | $909.09 | $909.09 |
| 08/14/2019 | PAYMENT | SHAFER, JON DORIAN & LISA MARI CHECK | $-877.51 | $0.00 |
| 07/15/2019 | BILL | SHAFER, JON DORIAN & LISA MARI | $877.51 | $877.51 |
| 03/05/2019 | PAYMENT | SHAFER, JON DORIAN & LISA CHECK | $-209.33 | $0.00 |
| 01/08/2019 | PAYMENT | SHAFER, JON DORIAN & LISA MARI CHECK | $-209.33 | $209.33 |
| 09/21/2018 | PAYMENT | SHAFER, JON DORIAN & LISA MARI CHECK | $-209.33 | $418.66 |
| 08/08/2018 | PAYMENT | SHAFER, JON DORIAN & LISA MARI CHECK | $-209.33 | $627.99 |
| 07/12/2018 | BILL | SHAFER, JON DORIAN & LISA MARI | $837.32 | $837.32 |
| 03/07/2018 | PAYMENT | JOHN & LISA SHAFER CHECK | $-200.89 | $0.00 |
| 12/31/2017 | PAYMENT | JON & LISA SHAFER CHECK | $-200.89 | $200.89 |
| 08/09/2017 | PAYMENT | LEWIS, STEVE WALTER & VIRGINIA CHECK | $-401.79 | $401.78 |
| 07/14/2017 | BILL | LEWIS, STEVE WALTER & VIRGINIA | $803.57 | $803.57 |
| 02/24/2017 | PAYMENT | LEWIS, PHILLIP W & BARBARA CHECK | $-200.89 | $0.00 |
| 01/06/2017 | PAYMENT | VIRGINIA LEWIS CHECK | $-200.89 | $200.89 |
| 10/05/2016 | PAYMENT | VIRGINIA LEWIS CHECK | $-200.89 | $401.78 |
| 08/24/2016 | PAYMENT | VIRGINIA LEWIS CHECK | $-200.90 | $602.67 |
| 07/12/2016 | BILL | LEWIS, PHILLIP W & BARBARA | $803.57 | $803.57 |
| 08/21/2015 | PAYMENT | LEWIS, PHILLIP W & BARBARA CHECK | $-1,004.47 | $0.00 |
| 07/14/2015 | BILL | LEWIS, PHILLIP W & BARBARA | $1,004.47 | $1,004.47 |
| 08/01/2014 | PAYMENT | LEWIS, PHILLIP W & BARBARA CHECK | $-1,004.47 | $0.00 |
| 07/17/2014 | BILL | LEWIS, PHILLIP W & BARBARA | $1,004.47 | $1,004.47 |
| 07/29/2013 | PAYMENT | LEWIS, PHILLIP W & BARBARA CHECK | $-1,004.47 | $0.00 |
| 07/16/2013 | BILL | LEWIS, PHILLIP W & BARBARA | $1,004.47 | $1,004.47 |
| 08/06/2012 | PAYMENT | LEWIS, PHILLIP W & BARBARA CHECK | $-1,104.91 | $0.00 |
| 07/13/2012 | BILL | LEWIS, PHILLIP W & BARBARA | $1,104.91 | $1,104.91 |
| 11/29/2011 | PAYMENT | LEWIS, PHILLIP W & BARBARA CHECK | $-1,455.47 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $35.16 | $1,455.47 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.06 | $1,420.31 |
| 07/15/2011 | BILL | LEWIS, PHILLIP W & BARBARA | $1,406.25 | $1,406.25 |
| 07/27/2010 | PAYMENT | LEWIS, PHILLIP W & BARBARA CHECK | $-1,413.67 | $0.00 |
| 07/14/2010 | BILL | LEWIS, PHILLIP W & BARBARA | $1,413.67 | $1,413.67 |
| 08/20/2009 | PAYMENT | LEWIS, PHILLIP W & BARBARA CHECK | $-1,315.04 | $0.00 |
| 07/13/2009 | BILL | LEWIS, PHILLIP W & BARBARA | $1,315.04 | $1,315.04 |
| 07/30/2008 | PAYMENT | LEWIS, PHILLIP W & BARBARA CHECK | $-1,217.64 | $0.00 |
| 07/18/2008 | BILL | LEWIS, PHILLIP W & BARBARA | $1,217.64 | $1,217.64 |
| 08/21/2007 | PAYMENT | LEWIS, PHILLIP W & B | $-1,127.33 | $0.00 |
| 07/01/2007 | BILL | LEWIS, PHILLIP W & BARBARA | $1,127.33 | $1,127.33 |
| 08/11/2006 | PAYMENT | LEWIS, PHILLIP W & B | $-1,043.92 | $0.00 |
| 07/01/2006 | BILL | LEWIS, PHILLIP W & BARBARA | $1,043.92 | $1,043.92 |
| 09/27/2005 | PAYMENT | LEWIS, PHILLIP W & B | $-724.95 | $0.00 |
| 08/02/2005 | PAYMENT | LEWIS, PHILLIP W & B | $-241.64 | $724.95 |
| 07/01/2005 | BILL | LEWIS, PHILLIP W & BARBARA | $966.59 | $966.59 |
| 08/04/2004 | PAYMENT | LEWIS, PHILLIP W & B | $-900.80 | $0.00 |
| 07/01/2004 | BILL | LEWIS, PHILLIP W & BARBARA | $900.80 | $900.80 |
| 02/17/2004 | PAYMENT | LEWIS, PHILLIP W & B | $-226.32 | $0.00 |
| 01/07/2004 | PAYMENT | LEWIS, PHILLIP W & B | $-226.30 | $226.32 |
| 10/07/2003 | PAYMENT | LEWIS, PHILLIP W & B | $-226.30 | $452.62 |
| 08/19/2003 | PAYMENT | LEWIS, PHILLIP W & B | $-226.30 | $678.92 |
| 07/01/2003 | BILL | LEWIS, PHILLIP W & BARBARA | $905.22 | $905.22 |
| 03/04/2003 | PAYMENT | LEWIS, PHILLIP W & B | $-197.12 | $0.00 |
| 01/13/2003 | PAYMENT | LEWIS, PHILLIP W & B | $-197.10 | $197.12 |
| 10/10/2002 | PAYMENT | LEWIS, PHILLIP W & B | $-197.10 | $394.22 |
| 08/06/2002 | PAYMENT | LEWIS, PHILLIP W & B | $-197.10 | $591.32 |
| 07/01/2002 | BILL | LEWIS, PHILLIP W & BARBARA | $788.42 | $788.42 |
| 02/27/2002 | PAYMENT | LEWIS, PHILLIP W & B | $-182.48 | $0.00 |
| 01/09/2002 | PAYMENT | LEWIS, PHILLIP W & B | $-182.47 | $182.48 |
| 10/02/2001 | PAYMENT | LEWIS, PHILLIP W & B | $-182.47 | $364.95 |
| 08/16/2001 | PAYMENT | LEWIS, PHILLIP W & B | $-182.47 | $547.42 |
| 07/01/2001 | BILL | LEWIS, PHILLIP W & BARBARA | $729.89 | $729.89 |
| 01/09/2001 | PAYMENT | LEWIS, PHILLIP W & B | $-361.39 | $0.00 |
| 08/23/2000 | PAYMENT | LEWIS, PHILLIP W & B | $-361.38 | $361.39 |
| 07/01/2000 | BILL | LEWIS, PHILLIP W & BARBARA | $722.77 | $722.77 |
| 03/08/2000 | PAYMENT | LEWIS, PHILLIP W & B | $-162.76 | $0.00 |
| 01/03/2000 | PAYMENT | LEWIS, PHILLIP W & B | $-162.76 | $162.76 |
| 08/18/1999 | PAYMENT | LEWIS, PHILLIP W & B | $-325.52 | $325.52 |
| 07/01/1999 | BILL | LEWIS, PHILLIP W & BARBARA | $651.04 | $651.04 |
| 12/30/1998 | PAYMENT | LEWIS, PHILLIP W & B | $-330.33 | $0.00 |
| 08/18/1998 | PAYMENT | LEWIS, PHILLIP W & B | $-330.32 | $330.33 |
| 07/01/1998 | BILL | LEWIS, PHILLIP W & BARBARA | $660.65 | $660.65 |
| 12/23/1997 | PAYMENT | LEWIS, PHILLIP W & B | $-332.40 | $0.00 |
| 08/21/1997 | PAYMENT | LEWIS, PHILLIP W & B | $-332.38 | $332.40 |
| 07/01/1997 | BILL | LEWIS, PHILLIP W & BARBARA | $664.78 | $664.78 |
| 12/10/1996 | PAYMENT | LEWIS, PHILLIP W & B | $-339.53 | $0.00 |
| 10/07/1996 | PAYMENT | LEWIS, PHILLIP W & B | $-169.76 | $339.53 |
| 08/19/1996 | PAYMENT | LEWIS, PHILLIP W & B | $-169.76 | $509.29 |
| 07/01/1996 | BILL | LEWIS, PHILLIP W & BARBARA TRU | $679.05 | $679.05 |
| 01/02/1996 | PAYMENT | $-353.78 | $0.00 | |
| 08/23/1995 | PAYMENT | $-353.78 | $353.78 | |
| 07/01/1995 | BILL | LEWIS, PHILLIP W & BARBARA TRU | $707.56 | $707.56 |
| 12/30/1994 | PAYMENT | $-358.83 | $0.00 | |
| 10/11/1994 | PAYMENT | $-179.41 | $358.83 | |
| 08/12/1994 | PAYMENT | $-179.41 | $538.24 | |
| 07/01/1994 | BILL | LEWIS, PHILLIP W & BARBARA TRU | $717.65 | $717.65 |
| 12/21/1993 | PAYMENT | $-355.63 | $0.00 | |
| 08/25/1993 | PAYMENT | $-355.62 | $355.63 | |
| 07/01/1993 | BILL | LEWIS, PHILLIP W & BARBARA TRU | $711.25 | $711.25 |
| 08/31/1992 | PAYMENT | $-534.77 | $0.00 | |
| 07/01/1992 | BILL | WENINGER, ED | $534.77 | $534.77 |
| 04/01/1992 | PAYMENT | $-146.69 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.00 | $146.69 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.64 | $134.69 |
| 09/20/1991 | PAYMENT | $-66.01 | $132.05 | |
| 08/13/1991 | PAYMENT | $-66.01 | $198.06 | |
| 07/01/1991 | BILL | WENINGER, ED | $264.07 | $264.07 |
| 07/17/1990 | PAYMENT | $-262.36 | $0.00 | |
| 07/01/1990 | BILL | WENINGER, ED | $262.36 | $262.36 |
| 08/21/1989 | PAYMENT | $-223.24 | $0.00 | |
| 07/01/1989 | BILL | WENINGER, ED | $223.24 | $223.24 |