Tax Account 1319-10-110-006
Owners
SHIVELY LIVING TRUST 2019
PO BOX 892
GENOA, NV 89411
SHIVELY, STEVE J & ELAINE TTEE
SHIVELY, STEVE J TTEE
SHIVELY, ELAINE MARIE TTEE
Account Summary
| Account ID | 1319-10-110-006 |
|---|---|
| Account Type | Real Estate |
| Location | 227 LIMOUSIN CT GEN CO/CWS/MOSQ |
| Balance | $1,537.53 |
| Currently Due | $512.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,050.25 |
| Total | $2,050.25 |
| Paid | $512.72 |
| Balance | $1,537.53 |
| Due | $512.51 |
| 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 | $1,898.38 | $0.00 | $1,898.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,757.75 | $0.00 | $1,757.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,627.55 | $0.00 | $1,627.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,574.03 | $0.00 | $1,574.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,519.32 | $0.00 | $1,519.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,449.73 | $0.00 | $1,449.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,391.29 | $0.00 | $1,391.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,356.03 | $13.56 | $1,369.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,356.03 | $0.00 | $1,356.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,356.03 | $47.46 | $1,403.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1000135 | $-512.72 | $1,537.53 |
| 07/15/2024 | BILL | SHIVELY LIVING TRUST 2019 | $2,050.25 | $2,050.25 |
| 02/12/2024 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK 1979 | $-474.52 | $0.00 |
| 12/11/2023 | PAYMENT | SHIVELY, S & E CHECK 1971 | $-474.52 | $474.52 |
| 09/07/2023 | PAYMENT | SHIVELY, S & E CHECK 1961 | $-474.52 | $949.04 |
| 07/27/2023 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK 1894 | $-474.82 | $1,423.56 |
| 07/14/2023 | BILL | SHIVELY LIVING TRUST 2019 | $1,898.38 | $1,898.38 |
| 03/05/2023 | PAYMENT | SHIVELY, STEVE J & ELAINE TTEE CHECK 1883 | $-439.43 | $0.00 |
| 12/19/2022 | PAYMENT | SHIVELY, STEVE J & ELAINE CHECK 1876 | $-439.43 | $439.43 |
| 10/10/2022 | PAYMENT | SHIVELY, STEVE J & ELAINE TTEE CHECK 1236 | $-439.43 | $878.86 |
| 08/13/2022 | PAYMENT | SHIVELY, STEVE J & ELAINE CHECK 1871 | $-439.46 | $1,318.29 |
| 07/19/2022 | BILL | SHIVELY, STEVE J & ELAINE TTEE | $1,757.75 | $1,757.75 |
| 02/24/2022 | PAYMENT | SHIVELY, STEVE J & ELAINE TTEE CHECK | $-406.88 | $0.00 |
| 12/02/2021 | PAYMENT | SHIVELY, STEVE J & ELAINE CHECK | $-406.88 | $406.88 |
| 10/06/2021 | PAYMENT | SHIVELY, STEVE J & ELAINE CHECK | $-406.88 | $813.76 |
| 08/06/2021 | PAYMENT | SHIVELY, STEVE J & ELAINE CHECK | $-406.91 | $1,220.64 |
| 07/14/2021 | BILL | SHIVELY, STEVE J & ELAINE TTEE | $1,627.55 | $1,627.55 |
| 02/18/2021 | PAYMENT | SHIVELY, STEVE J & ELAINE CHECK | $-393.50 | $0.00 |
| 12/30/2020 | PAYMENT | SHIVELY, STEVE J & ELAINE CHECK | $-393.50 | $393.50 |
| 10/05/2020 | PAYMENT | SHIVELY, STEVE J & ELAINE CHECK | $-393.50 | $787.00 |
| 07/30/2020 | PAYMENT | SHIVELY, STEVE J & ELAINE TTEE CHECK | $-393.53 | $1,180.50 |
| 07/13/2020 | BILL | SHIVELY, STEVE J & ELAINE TTEE | $1,574.03 | $1,574.03 |
| 02/27/2020 | PAYMENT | SHIVELY, STEVE J & ELAINE TTEE CHECK | $-379.83 | $0.00 |
| 12/17/2019 | PAYMENT | SHIVELY, STEVE J & ELAINE TTEE CHECK | $-379.83 | $379.83 |
| 09/18/2019 | PAYMENT | SHIVELY, STEVE J & ELAINE TTEE CHECK | $-379.83 | $759.66 |
| 08/13/2019 | PAYMENT | SHIVELY, STEVE J & ELAINE CHECK | $-379.83 | $1,139.49 |
| 07/15/2019 | BILL | SHIVELY, STEVE J & ELAINE TTEE | $1,519.32 | $1,519.32 |
| 02/04/2019 | PAYMENT | SHIVELY, STEVE & ELAINE CHECK | $-362.43 | $0.00 |
| 12/26/2018 | PAYMENT | SHIVELY, STEVE & ELAINE CHECK | $-362.43 | $362.43 |
| 09/20/2018 | PAYMENT | SHIVELY, STEVE & ELAINE CHECK | $-362.43 | $724.86 |
| 07/26/2018 | PAYMENT | SHIVELY, STEVE & ELAINE CHECK | $-362.44 | $1,087.29 |
| 07/12/2018 | BILL | SHIVELY, STEVE & ELAINE | $1,449.73 | $1,449.73 |
| 01/22/2018 | PAYMENT | SHIVELY, STEVE & ELAINE CHECK | $-347.82 | $0.00 |
| 12/04/2017 | PAYMENT | SHIVELY, STEVE & ELAINE CHECK | $-347.82 | $347.82 |
| 09/05/2017 | PAYMENT | SHIVELY, STEVE & ELAINE CHECK | $-347.82 | $695.64 |
| 07/26/2017 | PAYMENT | SHIVELY, STEVE & ELAINE CHECK | $-347.83 | $1,043.46 |
| 07/14/2017 | BILL | SHIVELY, STEVE & ELAINE | $1,391.29 | $1,391.29 |
| 02/09/2017 | PAYMENT | TICOR TITLE CHECK | $-691.56 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.56 | $691.56 |
| 08/29/2016 | PAYMENT | BRUNALD, ROBERT J & CAROL TTEE CHECK | $-678.03 | $678.00 |
| 07/12/2016 | BILL | BRUNALD, ROBERT J & CAROL TTEE | $1,356.03 | $1,356.03 |
| 01/11/2016 | PAYMENT | BRUNALD, ROBERT J & CAROL TTEE CHECK | $-339.00 | $0.00 |
| 01/11/2016 | PAYMENT | BRUNALD, ROBERT J & CAROL TTEE CHECK | $-339.00 | $339.00 |
| 08/19/2015 | PAYMENT | BRUNALD, ROBERT J & CAROL TTEE CHECK | $-678.03 | $678.00 |
| 07/14/2015 | BILL | BRUNALD, ROBERT J & CAROL TTEE | $1,356.03 | $1,356.03 |
| 04/21/2015 | PAYMENT | BRUNALD, ROBERT J & CAROL TTEE CHECK | $-725.46 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $33.90 | $725.46 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.56 | $691.56 |
| 08/21/2014 | PAYMENT | BRUNALD, ROBERT J & CAROL TTEE CHECK | $-678.03 | $678.00 |
| 07/17/2014 | BILL | BRUNALD, ROBERT J & CAROL TTEE | $1,356.03 | $1,356.03 |
| 08/22/2013 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-1,356.03 | $0.00 |
| 07/16/2013 | BILL | BRUNALD, ROBERT J & CAROL | $1,356.03 | $1,356.03 |
| 02/25/2013 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-691.56 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.56 | $691.56 |
| 10/09/2012 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-339.00 | $678.00 |
| 08/28/2012 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-339.03 | $1,017.00 |
| 07/13/2012 | BILL | BRUNALD, ROBERT J & CAROL | $1,356.03 | $1,356.03 |
| 01/11/2012 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-803.56 | $0.00 |
| 10/04/2011 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-401.78 | $803.56 |
| 08/30/2011 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-417.87 | $1,205.34 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.07 | $1,623.21 |
| 07/15/2011 | BILL | BRUNALD, ROBERT J & CAROL | $1,607.14 | $1,607.14 |
| 08/19/2010 | PAYMENT | BRUNALD, ROBERT J & CAROL CHECK | $-1,976.66 | $0.00 |
| 07/14/2010 | BILL | BRUNALD, ROBERT J & CAROL | $1,976.66 | $1,976.66 |
| 08/24/2009 | PAYMENT | BRUNALD, ROBERT J & CAROL L CHECK | $-2,066.07 | $0.00 |
| 07/13/2009 | BILL | BRUNALD, ROBERT J & CAROL L | $2,066.07 | $2,066.07 |
| 01/09/2009 | PAYMENT | BRUNALD, ROBERT J & CAROL L CHECK | $-956.52 | $0.00 |
| 08/22/2008 | PAYMENT | BRUNALD, ROBERT J & CAROL L CHECK | $-956.52 | $956.52 |
| 07/18/2008 | BILL | BRUNALD, ROBERT J & CAROL L | $1,913.04 | $1,913.04 |
| 11/19/2007 | PAYMENT | BRUNALD, ROBERT J & | $-885.62 | $0.00 |
| 08/22/2007 | PAYMENT | BRUNALD, ROBERT J & | $-885.62 | $885.62 |
| 07/01/2007 | BILL | BRUNALD, ROBERT J & CAROL L | $1,771.24 | $1,771.24 |
| 09/13/2006 | PAYMENT | BRUNALD, ROBERT J & | $-1,656.52 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.40 | $1,656.52 |
| 07/01/2006 | BILL | BRUNALD, ROBERT J & CAROL L | $1,640.12 | $1,640.12 |
| 01/31/2006 | PAYMENT | BRUNALD, ROBERT J & | $-774.52 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.19 | $774.52 |
| 10/11/2005 | PAYMENT | BRUNALD, ROBERT J & | $-379.65 | $759.33 |
| 08/25/2005 | PAYMENT | BRUNALD, ROBERT J & | $-379.65 | $1,138.98 |
| 07/01/2005 | BILL | BRUNALD, ROBERT J & CAROL L | $1,518.63 | $1,518.63 |
| 08/25/2004 | PAYMENT | DAVITT, MICHAEL & MA | $-1,415.28 | $0.00 |
| 07/01/2004 | BILL | DAVITT, MICHAEL & MARIE A | $1,415.28 | $1,415.28 |
| 08/28/2003 | PAYMENT | DAVITT, MICHAEL & MA | $-1,422.23 | $0.00 |
| 07/01/2003 | BILL | DAVITT, MICHAEL & MARIE A | $1,422.23 | $1,422.23 |
| 02/24/2003 | PAYMENT | SHAFFER, GLENN E JR | $-287.20 | $0.00 |
| 01/02/2003 | PAYMENT | SHAFFER, GLENN E JR | $-287.19 | $287.20 |
| 10/08/2002 | PAYMENT | SHAFFER, GLENN E JR | $-287.19 | $574.39 |
| 08/06/2002 | PAYMENT | SHAFFER, GLENN E JR | $-287.19 | $861.58 |
| 07/01/2002 | BILL | SHAFFER, GLENN E JR & MARGARET | $1,148.77 | $1,148.77 |
| 03/05/2002 | PAYMENT | SHAFFER, GLENN E JR | $-249.70 | $0.00 |
| 01/08/2002 | PAYMENT | SHAFFER, GLENN E JR | $-249.70 | $249.70 |
| 10/04/2001 | PAYMENT | SHAFFER, GLENN E JR | $-249.70 | $499.40 |
| 08/08/2001 | PAYMENT | SHAFFER, GLENN E JR | $-249.70 | $749.10 |
| 07/01/2001 | BILL | SHAFFER, GLENN E JR & MARGARET | $998.80 | $998.80 |
| 03/01/2001 | PAYMENT | SHAFFER, GLENN E JR | $-247.27 | $0.00 |
| 12/11/2000 | PAYMENT | SHAFFER, GLENN E JR | $-247.26 | $247.27 |
| 09/14/2000 | PAYMENT | SHAFFER, GLENN E JR | $-247.26 | $494.53 |
| 08/09/2000 | PAYMENT | SHAFFER, GLENN E JR | $-247.26 | $741.79 |
| 07/01/2000 | BILL | SHAFFER, GLENN E JR & MARGARET | $989.05 | $989.05 |
| 03/21/2000 | PAYMENT | SHAFFER, GLENN E JR | $-255.88 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.84 | $255.88 |
| 01/07/2000 | PAYMENT | SHAFFER, GLENN E JR | $-246.03 | $246.04 |
| 10/05/1999 | PAYMENT | SHAFFER, GLENN E JR | $-246.03 | $492.07 |
| 08/16/1999 | PAYMENT | SHAFFER, GLENN E JR | $-246.03 | $738.10 |
| 07/01/1999 | BILL | SHAFFER, GLENN E JR & MARGARET | $984.13 | $984.13 |
| 03/08/1999 | PAYMENT | SHAFFER, GLENN E JR | $-249.67 | $0.00 |
| 01/07/1999 | PAYMENT | SHAFFER, GLENN E JR | $-249.66 | $249.67 |
| 10/02/1998 | PAYMENT | SHAFFER, GLENN E JR | $-249.66 | $499.33 |
| 08/13/1998 | PAYMENT | SHAFFER, GLENN E JR | $-249.66 | $748.99 |
| 07/01/1998 | BILL | SHAFFER, GLENN E JR & MARGARET | $998.65 | $998.65 |
| 02/26/1998 | PAYMENT | SHAFFER, GLENN E JR | $-251.23 | $0.00 |
| 01/08/1998 | PAYMENT | SHAFFER, GLENN E JR | $-251.22 | $251.23 |
| 10/03/1997 | PAYMENT | SHAFFER, GLENN E JR | $-251.22 | $502.45 |
| 08/21/1997 | PAYMENT | SHAFFER, GLENN E JR | $-251.22 | $753.67 |
| 07/01/1997 | BILL | SHAFFER, GLENN E JR & MARGARET | $1,004.89 | $1,004.89 |
| 02/28/1997 | PAYMENT | SHAFFER, GLENN E JR | $-256.62 | $0.00 |
| 01/07/1997 | PAYMENT | SHAFFER, GLENN E JR | $-256.61 | $256.62 |
| 10/09/1996 | PAYMENT | SHAFFER, GLENN E JR | $-256.61 | $513.23 |
| 08/20/1996 | PAYMENT | SHAFFER, GLENN E JR | $-256.61 | $769.84 |
| 07/01/1996 | BILL | SHAFFER, GLENN E JR & MARGARET | $1,026.45 | $1,026.45 |
| 03/05/1996 | PAYMENT | $-267.42 | $0.00 | |
| 01/05/1996 | PAYMENT | $-267.39 | $267.42 | |
| 10/04/1995 | PAYMENT | $-267.39 | $534.81 | |
| 08/24/1995 | PAYMENT | $-267.39 | $802.20 | |
| 07/01/1995 | BILL | SHAFFER, GLENN E JR & MARGARET | $1,069.59 | $1,069.59 |
| 03/07/1995 | PAYMENT | $-258.40 | $0.00 | |
| 01/06/1995 | PAYMENT | $-258.38 | $258.40 | |
| 09/29/1994 | PAYMENT | $-258.38 | $516.78 | |
| 08/05/1994 | PAYMENT | $-258.38 | $775.16 | |
| 07/01/1994 | BILL | SHAFFER, GLENN E JR & MARGARET | $1,033.54 | $1,033.54 |
| 03/07/1994 | PAYMENT | $-171.70 | $0.00 | |
| 12/28/1993 | PAYMENT | $-171.70 | $171.70 | |
| 09/29/1993 | PAYMENT | $-171.70 | $343.40 | |
| 08/12/1993 | PAYMENT | $-171.70 | $515.10 | |
| 07/01/1993 | BILL | SIMEK, RONALD L | $686.80 | $686.80 |
| 04/14/1993 | PAYMENT | $-372.45 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $22.17 | $372.45 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.87 | $350.28 |
| 11/19/1992 | PAYMENT | $-178.57 | $343.41 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.87 | $521.98 |
| 07/30/1992 | PAYMENT | $-171.70 | $515.11 | |
| 07/01/1992 | BILL | SIMEK, RONALD L | $686.81 | $686.81 |
| 02/21/1992 | PAYMENT | $-133.97 | $0.00 | |
| 01/07/1992 | PAYMENT | $-133.94 | $133.97 | |
| 10/08/1991 | PAYMENT | $-133.94 | $267.91 | |
| 08/21/1991 | PAYMENT | $-133.94 | $401.85 | |
| 07/01/1991 | BILL | SIMEK, RONALD L | $535.79 | $535.79 |