Tax Account 1219-14-002-040
Owners
HALL, SHAWN & SCHADE, ROXANNE M
PO BOX 2354
MINDEN, NV 89423
HALL, SHAWN
SCHADE, ROXANNE M
Account Summary
| Account ID | 1219-14-002-040 |
|---|---|
| Account Type | Real Estate |
| Location | 416 DIORITE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,699.38 |
| Currently Due | $849.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,398.95 |
| Total | $3,398.95 |
| Paid | $1,699.57 |
| Balance | $1,699.38 |
| Due | $849.69 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,299.96 | $0.00 | $3,299.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,203.86 | $0.00 | $3,203.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,110.54 | $0.00 | $3,110.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,019.94 | $0.00 | $3,019.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,931.97 | $0.00 | $2,931.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,846.57 | $0.00 | $2,846.57 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,763.66 | $0.00 | $2,763.66 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,693.64 | $0.00 | $2,693.64 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,688.27 | $0.00 | $2,688.27 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,609.97 | $0.00 | $2,609.97 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | SCHADE, ROXANNE M CHECK 4056 | $-849.69 | $1,699.38 |
| 08/05/2024 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE M CHECK 4047 | $-849.88 | $2,549.07 |
| 07/15/2024 | BILL | HALL, SHAWN & SCHADE, ROXANNE M | $3,398.95 | $3,398.95 |
| 12/13/2023 | PAYMENT | SCHADE, ROXANNE M CHECK 4007 | $-1,649.80 | $0.00 |
| 08/09/2023 | PAYMENT | SCHADE, ROXANNE M CHECK 3981 | $-1,650.16 | $1,649.80 |
| 07/14/2023 | BILL | HALL, SHAWN & SCHADE, ROXANNE M | $3,299.96 | $3,299.96 |
| 12/15/2022 | PAYMENT | SCHADE, ROXANNE M CHECK 3926 | $-1,601.92 | $0.00 |
| 10/03/2022 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE M CASH | $-800.96 | $1,601.92 |
| 08/15/2022 | PAYMENT | SCHADE, ROXANNE M CHECK 3905 | $-800.98 | $2,402.88 |
| 07/19/2022 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $3,203.86 | $3,203.86 |
| 08/04/2021 | PAYMENT | SCHADE, ROXANNE CHECK | $-3,110.54 | $0.00 |
| 07/14/2021 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $3,110.54 | $3,110.54 |
| 08/07/2020 | PAYMENT | SCHADE, ROXANNE CHECK | $-3,019.94 | $0.00 |
| 07/13/2020 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $3,019.94 | $3,019.94 |
| 08/07/2019 | PAYMENT | SCHADE, ROXANNE CHECK | $-2,931.97 | $0.00 |
| 07/15/2019 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $2,931.97 | $2,931.97 |
| 07/23/2018 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-2,846.57 | $0.00 |
| 07/12/2018 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $2,846.57 | $2,846.57 |
| 07/31/2017 | PAYMENT | SCHADE, ROXANNE CHECK | $-2,763.66 | $0.00 |
| 07/14/2017 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $2,763.66 | $2,763.66 |
| 08/10/2016 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-2,693.64 | $0.00 |
| 07/12/2016 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $2,693.64 | $2,693.64 |
| 08/07/2015 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-2,688.27 | $0.00 |
| 07/14/2015 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $2,688.27 | $2,688.27 |
| 07/29/2014 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-2,609.97 | $0.00 |
| 07/17/2014 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $2,609.97 | $2,609.97 |
| 08/02/2013 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-2,533.92 | $0.00 |
| 07/16/2013 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $2,533.92 | $2,533.92 |
| 08/07/2012 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-2,460.16 | $0.00 |
| 07/13/2012 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $2,460.16 | $2,460.16 |
| 04/03/2012 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-621.00 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $23.88 | $621.00 |
| 01/03/2012 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-597.12 | $597.12 |
| 09/23/2011 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-597.12 | $1,194.24 |
| 08/08/2011 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-597.14 | $1,791.36 |
| 07/15/2011 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $2,388.50 | $2,388.50 |
| 03/16/2011 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-579.73 | $0.00 |
| 12/28/2010 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-579.73 | $579.73 |
| 10/01/2010 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-579.73 | $1,159.46 |
| 07/23/2010 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-579.73 | $1,739.19 |
| 07/14/2010 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $2,318.92 | $2,318.92 |
| 02/25/2010 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-562.84 | $0.00 |
| 12/28/2009 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-562.84 | $562.84 |
| 09/24/2009 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-562.84 | $1,125.68 |
| 08/20/2009 | PAYMENT | ROXANNE SCHADE CHECK | $-562.86 | $1,688.52 |
| 07/13/2009 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $2,251.38 | $2,251.38 |
| 03/03/2009 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-546.45 | $0.00 |
| 01/07/2009 | PAYMENT | ROXANNE SCHADE CHECK | $-546.45 | $546.45 |
| 10/06/2008 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-546.45 | $1,092.90 |
| 08/15/2008 | PAYMENT | HALL, SHAWN & SCHADE, ROXANNE CHECK | $-546.46 | $1,639.35 |
| 07/18/2008 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $2,185.81 | $2,185.81 |
| 02/21/2008 | PAYMENT | HALL, SHAWN & SCHADE | $-513.12 | $0.00 |
| 01/03/2008 | PAYMENT | HALL, SHAWN & SCHADE | $-513.09 | $513.12 |
| 09/27/2007 | PAYMENT | HALL, SHAWN & SCHADE | $-513.09 | $1,026.21 |
| 08/13/2007 | PAYMENT | HALL, SHAWN & SCHADE | $-513.09 | $1,539.30 |
| 07/01/2007 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $2,052.39 | $2,052.39 |
| 03/12/2007 | PAYMENT | HALL, SHAWN & SCHADE | $-1,016.31 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.93 | $1,016.31 |
| 10/03/2006 | PAYMENT | HALL, SHAWN & SCHADE | $-498.19 | $996.38 |
| 08/01/2006 | PAYMENT | HALL, SHAWN & SCHADE | $-498.19 | $1,494.57 |
| 07/01/2006 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $1,992.76 | $1,992.76 |
| 12/23/2005 | PAYMENT | SHAWN HALL | $-967.36 | $0.00 |
| 10/04/2005 | PAYMENT | HALL, SHAWN & SCHADE | $-483.68 | $967.36 |
| 08/24/2005 | PAYMENT | HALL, SHAWN & SCHADE | $-483.68 | $1,451.04 |
| 07/01/2005 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $1,934.72 | $1,934.72 |
| 07/23/2004 | PAYMENT | ROXANNE SCHADE | $-1,878.38 | $0.00 |
| 07/01/2004 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $1,878.38 | $1,878.38 |
| 02/18/2004 | PAYMENT | HALL, SHAWN & SCHADE | $-467.11 | $0.00 |
| 12/05/2003 | PAYMENT | HALL, SHAWN & SCHADE | $-467.09 | $467.11 |
| 09/22/2003 | PAYMENT | HALL, SHAWN & SCHADE | $-467.09 | $934.20 |
| 08/06/2003 | PAYMENT | HALL, SHAWN & SCHADE | $-467.09 | $1,401.29 |
| 07/01/2003 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $1,868.38 | $1,868.38 |
| 01/27/2003 | PAYMENT | HALL, SHAWN & SCHADE | $-437.52 | $0.00 |
| 11/21/2002 | PAYMENT | HALL, SHAWN & SCHADE | $-437.50 | $437.52 |
| 10/04/2002 | PAYMENT | HALL, SHAWN & SCHADE | $-437.50 | $875.02 |
| 08/12/2002 | PAYMENT | HALL, SHAWN & SCHADE | $-437.50 | $1,312.52 |
| 07/01/2002 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $1,750.02 | $1,750.02 |
| 02/22/2002 | PAYMENT | HALL, SHAWN & SCHADE | $-439.26 | $0.00 |
| 01/08/2002 | PAYMENT | HALL, SHAWN & SCHADE | $-439.25 | $439.26 |
| 10/29/2001 | PAYMENT | HALL, SHAWN & SCHADE | $-456.82 | $878.51 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.57 | $1,335.33 |
| 08/17/2001 | PAYMENT | HALL, SHAWN & SCHADE | $-439.25 | $1,317.76 |
| 07/01/2001 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $1,757.01 | $1,757.01 |
| 02/22/2001 | PAYMENT | HALL, SHAWN & SCHADE | $-437.03 | $0.00 |
| 12/27/2000 | PAYMENT | HALL, SHAWN & SCHADE | $-437.03 | $437.03 |
| 09/26/2000 | PAYMENT | HALL, SHAWN & SCHADE | $-437.03 | $874.06 |
| 08/15/2000 | PAYMENT | HALL, SHAWN & SCHADE | $-437.03 | $1,311.09 |
| 07/01/2000 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $1,748.12 | $1,748.12 |
| 02/25/2000 | PAYMENT | HALL, SHAWN & SCHADE | $-438.45 | $0.00 |
| 12/22/1999 | PAYMENT | HALL, SHAWN & SCHADE | $-438.44 | $438.45 |
| 10/01/1999 | PAYMENT | HALL, SHAWN & SCHADE | $-438.44 | $876.89 |
| 07/21/1999 | PAYMENT | HALL, SHAWN & SCHADE | $-438.44 | $1,315.33 |
| 07/01/1999 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $1,753.77 | $1,753.77 |
| 02/25/1999 | PAYMENT | HALL, SHAWN & SCHADE | $-436.57 | $0.00 |
| 01/05/1999 | PAYMENT | HALL, SHAWN & SCHADE | $-436.57 | $436.57 |
| 10/01/1998 | PAYMENT | HALL, SHAWN & SCHADE | $-436.57 | $873.14 |
| 08/13/1998 | PAYMENT | HALL, SHAWN & SCHADE | $-436.57 | $1,309.71 |
| 07/01/1998 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $1,746.28 | $1,746.28 |
| 03/09/1998 | PAYMENT | HALL, SHAWN & SCHADE | $-437.80 | $0.00 |
| 12/19/1997 | PAYMENT | HALL, SHAWN & SCHADE | $-893.05 | $437.80 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $17.51 | $1,330.85 |
| 08/20/1997 | PAYMENT | 110621230242 | $-437.77 | $1,313.34 |
| 07/01/1997 | BILL | HALL, SHAWN & SCHADE, ROXANNE | $1,751.11 | $1,751.11 |
| 02/24/1997 | PAYMENT | HALL, SHAWN | $-443.47 | $0.00 |
| 01/06/1997 | PAYMENT | HALL, SHAWN | $-443.44 | $443.47 |
| 09/26/1996 | PAYMENT | HALL, SHAWN | $-443.44 | $886.91 |
| 08/08/1996 | PAYMENT | HALL, SHAWN | $-443.44 | $1,330.35 |
| 07/01/1996 | BILL | HALL, SHAWN | $1,773.79 | $1,773.79 |
| 03/04/1996 | PAYMENT | $-452.86 | $0.00 | |
| 01/04/1996 | PAYMENT | $-452.84 | $452.86 | |
| 11/07/1995 | PAYMENT | $-470.95 | $905.70 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $18.11 | $1,376.65 |
| 08/08/1995 | PAYMENT | $-452.84 | $1,358.54 | |
| 07/01/1995 | BILL | HALL, SHAWN | $1,811.38 | $1,811.38 |
| 02/27/1995 | PAYMENT | $-361.51 | $0.00 | |
| 01/09/1995 | PAYMENT | $-361.49 | $361.51 | |
| 09/28/1994 | PAYMENT | $-361.49 | $723.00 | |
| 08/12/1994 | PAYMENT | $-361.49 | $1,084.49 | |
| 07/01/1994 | BILL | HALL, SHAWN | $1,445.98 | $1,445.98 |
| 03/15/1994 | PAYMENT | $-351.77 | $0.00 | |
| 01/03/1994 | PAYMENT | $-351.74 | $351.77 | |
| 10/01/1993 | PAYMENT | $-351.74 | $703.51 | |
| 08/10/1993 | PAYMENT | $-351.74 | $1,055.25 | |
| 07/01/1993 | BILL | HALL, SHAWN | $1,406.99 | $1,406.99 |
| 03/08/1993 | PAYMENT | $-350.79 | $0.00 | |
| 01/11/1993 | PAYMENT | $-350.78 | $350.79 | |
| 10/08/1992 | PAYMENT | $-350.78 | $701.57 | |
| 08/07/1992 | PAYMENT | $-350.78 | $1,052.35 | |
| 07/01/1992 | BILL | HALL, SHAWN | $1,403.13 | $1,403.13 |
| 03/03/1992 | PAYMENT | $-324.40 | $0.00 | |
| 01/02/1992 | PAYMENT | $-324.40 | $324.40 | |
| 10/03/1991 | PAYMENT | $-324.40 | $648.80 | |
| 08/01/1991 | PAYMENT | $-324.40 | $973.20 | |
| 07/01/1991 | BILL | HALL, SHAWN | $1,297.60 | $1,297.60 |
| 02/27/1991 | PAYMENT | $-315.98 | $0.00 | |
| 01/03/1991 | PAYMENT | $-315.97 | $315.98 | |
| 09/25/1990 | PAYMENT | $-315.97 | $631.95 | |
| 07/27/1990 | PAYMENT | $-315.97 | $947.92 | |
| 07/01/1990 | BILL | HALL, SHAWN | $1,263.89 | $1,263.89 |
| 01/19/1990 | PAYMENT | $-286.46 | $0.00 | |
| 12/27/1989 | PAYMENT | $-286.44 | $286.46 | |
| 09/25/1989 | PAYMENT | $-286.44 | $572.90 | |
| 08/23/1989 | PAYMENT | $-286.44 | $859.34 | |
| 07/01/1989 | BILL | SCHADE, ROXANNE M | $1,145.78 | $1,145.78 |
| 03/01/1989 | PAYMENT | $-62.84 | $0.00 | |
| 01/04/1989 | PAYMENT | $-62.81 | $62.84 | |
| 10/04/1988 | PAYMENT | $-62.81 | $125.65 | |
| 07/26/1988 | PAYMENT | $-62.81 | $188.46 | |
| 07/01/1988 | BILL | SCHADE, ROXANNE M | $251.27 | $251.27 |
| 04/11/1988 | PAYMENT | $-68.47 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.44 | $68.47 |
| 01/12/1988 | PAYMENT | $-61.02 | $61.03 | |
| 10/08/1987 | PAYMENT | $-61.02 | $122.05 | |
| 08/06/1987 | PAYMENT | $-61.02 | $183.07 | |
| 07/01/1987 | BILL | SCHADE, ROXANNE M | $244.09 | $244.09 |
| 04/02/1987 | PAYMENT | $-56.40 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.98 | $56.40 |
| 11/05/1986 | PAYMENT | $-100.76 | $49.42 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.98 | $150.18 |
| 08/01/1986 | PAYMENT | $-49.39 | $148.20 | |
| 07/01/1986 | BILL | FASSETT,JAMES | $197.59 | $197.59 |