Tax Account 1420-35-101-010

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Owners

SHEMICK REVOCABLE TRUST
2786 BAKER CT
MINDEN, NV 89423

SHEMICK, PHILIP D TTEE

Account Summary

Account ID	1420-35-101-010
Account Type	Real Estate
Location	2786 BAKER CT GEN CO/CWS/MOSQ
Balance	$1,614.54
Currently Due	$538.18

Account ID

1420-35-101-010

Account Type

Real Estate

Location

2786 BAKER CT
GEN CO/CWS/MOSQ

Balance

$1,614.54

Currently Due

$538.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,153.13
Total	$2,153.13
Paid	$538.59
Balance	$1,614.54
Due	$538.18
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

$2,153.13

Total

$2,153.13

Paid

$538.59

Balance

$1,614.54

Due

$538.18

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	$538.59	$0.00	$538.59	$538.59	$0.00
2	10/07/2024	10/17/2024	Due	$538.18	$0.00	$538.18	$0.00	$538.18
3	01/06/2025	01/16/2025	Due	$538.18	$0.00	$538.18	$0.00	$1,076.36
4	03/03/2025	03/13/2025	Due	$538.18	$0.00	$538.18	$0.00	$1,614.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.57	$0.00	$2,093.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,034.19	$0.00	$2,034.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,976.88	$0.00	$1,976.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,918.04	$0.00	$1,918.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,862.06	$0.00	$1,862.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,808.33	$0.00	$1,808.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,755.16	$0.00	$1,755.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,709.94	$0.00	$1,709.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,708.19	$0.00	$1,708.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,661.78	$0.00	$1,661.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-538.59	$1,614.54
07/15/2024	BILL	SHEMICK REVOCABLE TRUST	$2,153.13	$2,153.13
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-523.30	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-523.30	$523.30
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-523.30	$1,046.60
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-523.67	$1,569.90
07/14/2023	BILL	SHEMICK REVOCABLE TRUST	$2,093.57	$2,093.57
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-508.54	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-508.54	$508.54
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-508.54	$1,017.08
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-508.57	$1,525.62
07/19/2022	BILL	SHEMICK, PHILIP D TTEE	$2,034.19	$2,034.19
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-494.22	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-494.22	$494.22
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-494.22	$988.44
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-494.22	$1,482.66
07/14/2021	BILL	SHEMICK, PHILIP D TTEE	$1,976.88	$1,976.88
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-479.51	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-479.51	$479.51
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-479.51	$959.02
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-479.51	$1,438.53
07/13/2020	BILL	SHEMICK, PHILIP D TTEE	$1,918.04	$1,918.04
02/28/2020	PAYMENT	PNC CHECK	$-465.51	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-465.51	$465.51
10/07/2019	PAYMENT	PNC CHECK	$-465.51	$931.02
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-465.53	$1,396.53
07/15/2019	BILL	SHEMICK, PHILIP D TTEE	$1,862.06	$1,862.06
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-452.08	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-452.08	$452.08
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-452.08	$904.16
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-452.09	$1,356.24
07/12/2018	BILL	SHEMICK, PHILIP D TTEE	$1,808.33	$1,808.33
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-438.79	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-438.79	$438.79
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-438.79	$877.58
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-438.79	$1,316.37
07/14/2017	BILL	SHEMICK, PHILIP D TTEE	$1,755.16	$1,755.16
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-427.48	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-427.48	$427.48
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-427.48	$854.96
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-427.50	$1,282.44
07/12/2016	BILL	SHEMICK, PHILIP D TTEE	$1,709.94	$1,709.94
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-427.04	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-427.04	$427.04
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-427.04	$854.08
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-427.07	$1,281.12
07/14/2015	BILL	SHEMICK, PHILIP D TTEE	$1,708.19	$1,708.19
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-415.44	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-415.44	$415.44
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-415.44	$830.88
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-415.46	$1,246.32
07/17/2014	BILL	SHEMICK, PHILIP D TTEE	$1,661.78	$1,661.78
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-403.13	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-403.13	$403.13
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-403.13	$806.26
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-403.13	$1,209.39
07/16/2013	BILL	SHEMICK, PHILIP D TTEE	$1,612.52	$1,612.52
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-392.05	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-392.05	$392.05
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-392.05	$784.10
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-392.08	$1,176.15
07/13/2012	BILL	SHEMICK, PHILIP D TTEE	$1,568.23	$1,568.23
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-381.81	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-381.81	$381.81
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-381.81	$763.62
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-381.81	$1,145.43
07/15/2011	BILL	SHEMICK, PHILIP D TTEE	$1,527.24	$1,527.24
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-371.05	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-371.05	$371.05
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-371.05	$742.10
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-371.08	$1,113.15
07/14/2010	BILL	SHEMICK, PHILIP D TTEE	$1,484.23	$1,484.23
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-359.56	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-359.56	$359.56
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-359.56	$719.12
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-359.58	$1,078.68
07/13/2009	BILL	SHEMICK, PHILIP D	$1,438.26	$1,438.26
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-349.36	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-349.36	$349.36
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-349.36	$698.72
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-349.38	$1,048.08
07/18/2008	BILL	SHEMICK, PHILIP D	$1,397.46	$1,397.46
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-339.15	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-339.15	$339.15
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-339.15	$678.30
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-339.15	$1,017.45
07/01/2007	BILL	SHEMICK, PHILIP D	$1,356.60	$1,356.60
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-340.78	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-340.77	$340.78
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-340.77	$681.55
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-340.77	$1,022.32
07/01/2006	BILL	SHEMICK, PHILIP D	$1,363.09	$1,363.09
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-330.87	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-330.84	$330.87
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-330.84	$661.71
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-330.84	$992.55
07/01/2005	BILL	SHEMICK, PHILIP D	$1,323.39	$1,323.39
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-321.25	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-321.22	$321.25
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-321.22	$642.47
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-321.22	$963.69
07/01/2004	BILL	SHEMICK, PHILIP D	$1,284.91	$1,284.91
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-320.76	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-320.75	$320.76
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-320.75	$641.51
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-320.75	$962.26
07/01/2003	BILL	SHEMICK, PHILIP D	$1,283.01	$1,283.01
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-312.73	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-312.70	$312.73
09/20/2002	PAYMENT	NETS	$-312.70	$625.43
08/08/2002	PAYMENT	NETS	$-312.70	$938.13
07/01/2002	BILL	SHEMICK, PHILIP DAVID	$1,250.83	$1,250.83
02/27/2002	PAYMENT	NETS	$-302.60	$0.00
12/27/2001	PAYMENT	NETS	$-302.59	$302.60
09/20/2001	PAYMENT	NETS	$-302.59	$605.19
08/07/2001	PAYMENT	NETS	$-302.59	$907.78
07/01/2001	BILL	SHEMICK, PHILIP DAVID	$1,210.37	$1,210.37
02/14/2001	PAYMENT	NETS	$-299.66	$0.00
12/22/2000	PAYMENT	NETS	$-299.64	$299.66
09/20/2000	PAYMENT	NETS	$-299.64	$599.30
08/15/2000	PAYMENT	NETS	$-299.64	$898.94
07/01/2000	BILL	SHEMICK, PHILIP DAVID	$1,198.58	$1,198.58
02/04/2000	PAYMENT	NETS	$-270.17	$0.00
12/07/1999	PAYMENT	NETS	$-270.14	$270.17
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-270.14	$540.31
08/13/1999	PAYMENT	9994	$-270.14	$810.45
07/01/1999	BILL	REEVES, GARY A & DORIS BANCROF	$1,080.59	$1,080.59
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-271.34	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-271.34	$271.34
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-271.34	$542.68
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-271.34	$814.02
07/01/1998	BILL	REEVES, GARY A & DORIS BANCROF	$1,085.36	$1,085.36
02/12/1998	PAYMENT	PHH	$-270.30	$0.00
12/16/1997	PAYMENT	9999	$-270.29	$270.30
09/10/1997	PAYMENT	PHH MORTG	$-270.29	$540.59
08/19/1997	PAYMENT	PHH MTGE	$-270.29	$810.88
07/01/1997	BILL	REEVES, GARY A & DORIS BANCROF	$1,081.17	$1,081.17
02/10/1997	PAYMENT	PHH MTG	$-276.11	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-276.09	$276.11
09/09/1996	PAYMENT	PHH MTG	$-276.09	$552.20
08/19/1996	PAYMENT	REEVES, GARY A & DOR	$-276.09	$828.29
07/01/1996	BILL	REEVES, GARY A & DORIS BANCROF	$1,104.38	$1,104.38
02/05/1996	PAYMENT		$-284.82	$0.00
12/13/1995	PAYMENT		$-284.81	$284.82
09/05/1995	PAYMENT		$-284.81	$569.63
08/09/1995	PAYMENT		$-284.81	$854.44
07/01/1995	BILL	REEVES, GARY A & DORIS BANCROF	$1,139.25	$1,139.25
10/24/1994	PAYMENT		$-982.98	$0.00
10/24/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$982.98
07/01/1994	BILL	REEVES, GARY A & DORIS BANCROF	$982.98	$982.98
08/10/1993	PAYMENT		$-926.92	$0.00
07/01/1993	BILL	REEVES, GARY A & DORIS BANCROF	$926.92	$926.92
01/04/1993	PAYMENT		$-436.26	$0.00
08/17/1992	PAYMENT		$-436.26	$436.26
07/01/1992	BILL	REEVES, GARY A & DORIS BANCROF	$872.52	$872.52
01/06/1992	PAYMENT		$-383.25	$0.00
08/20/1991	PAYMENT		$-383.24	$383.25
07/01/1991	BILL	REEVES, GARY A & DORIS BANCROF	$766.49	$766.49
01/07/1991	PAYMENT		$-376.05	$0.00
08/06/1990	PAYMENT		$-376.02	$376.05
07/01/1990	BILL	REEVES, GARY A & DORIS BANCROF	$752.07	$752.07
01/05/1990	PAYMENT		$-330.81	$0.00
08/30/1989	PAYMENT		$-330.78	$330.81
07/01/1989	BILL	REEVES, GARY A & DORIS BANCROF	$661.59	$661.59
07/15/1988	PAYMENT		$-112.81	$0.00
07/01/1988	BILL	REEVES, GARY A & DORIS BANCROF	$112.81	$112.81
08/14/1987	PAYMENT		$-114.11	$0.00
07/01/1987	BILL	MELTON, WAYNE L & M F	$114.11	$114.11
02/17/1987	PAYMENT		$-47.50	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.93	$47.50
09/10/1986	PAYMENT		$-23.27	$46.57
07/17/1986	PAYMENT		$-23.27	$69.84
07/01/1986	BILL	MELTON,WAYNE L & M F	$93.11	$93.11