Tax Account 1319-10-210-003
Owners
SHIVELY LIVING TRUST 2019
PO BOX 892
GENOA, NV 89411
SHIVELY, STEVEN J & ELAINE TTEE
SHIVELY, STEVEN J TTEE
SHIVELY, ELAINE MARIE TTEE
Account Summary
| Account ID | 1319-10-210-003 |
|---|---|
| Account Type | Real Estate |
| Location | 218 FOOTHILL MEADOWS CT TOWN OF GENOA/RD |
| Balance | $4,576.86 |
| Currently Due | $1,525.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,102.84 |
| Total | $6,102.84 |
| Paid | $1,525.98 |
| Balance | $4,576.86 |
| Due | $1,525.62 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,651.06 | $0.00 | $5,651.06 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $5,232.72 | $0.00 | $5,232.72 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $4,845.33 | $0.00 | $4,845.33 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $4,682.67 | $0.00 | $4,682.67 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $4,519.96 | $0.00 | $4,519.96 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $4,312.95 | $0.00 | $4,312.95 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $4,139.11 | $0.00 | $4,139.11 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $4,034.23 | $0.00 | $4,034.23 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $4,026.16 | $40.26 | $4,066.42 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $3,901.33 | $0.00 | $3,901.33 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 3.50 | .89 | 2.61 | .87 |
| 2023-2024 | S45 | Carson Valley Basin | 3.50 | 3.50 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 3.50 | 3.50 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 3.46 | 3.46 | .00 | .00 |
| 2017-2018 | S05 | Redevelopment 1 | 1428.16 | 1428.16 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 1306.84 | 1306.84 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 1317.51 | 1317.51 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 1197.71 | 1197.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001202 | $-1,525.98 | $4,576.86 |
| 07/15/2024 | BILL | SHIVELY LIVING TRUST 2019 | $6,102.84 | $6,102.84 |
| 02/12/2024 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK 1978 | $-1,412.67 | $0.00 |
| 12/11/2023 | PAYMENT | SHIVELY, S & E CHECK 1970 | $-1,412.67 | $1,412.67 |
| 09/07/2023 | PAYMENT | SHIVELY, S & E CHECK 1960 | $-1,412.67 | $2,825.34 |
| 07/27/2023 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK 1893 | $-1,413.05 | $4,238.01 |
| 07/14/2023 | BILL | SHIVELY LIVING TRUST 2019 | $5,651.06 | $5,651.06 |
| 03/13/2023 | PAYMENT | SHIVELY, STEVEN J & ELAINE CHECK 1884 | $-300.00 | $0.00 |
| 03/05/2023 | PAYMENT | SHIVELY, STEVEN J & ELAINE TTEE CHECK 1882 | $-1,008.17 | $300.00 |
| 12/19/2022 | PAYMENT | SHIVELY, STEVEN J & ELAINE CHECK 1875 | $-1,308.17 | $1,308.17 |
| 10/10/2022 | PAYMENT | SHIVELY, STEVEN J & ELAINE CHECK 1235 | $-1,308.17 | $2,616.34 |
| 08/13/2022 | PAYMENT | SHIVELY, STEVEN J & ELAINE TTEE CHECK 1870 | $-1,308.21 | $3,924.51 |
| 07/19/2022 | BILL | SHIVELY, STEVEN J & ELAINE TTE | $5,232.72 | $5,232.72 |
| 02/24/2022 | PAYMENT | SHIVELY, STEVEN J & ELAINE TTE CHECK | $-1,211.32 | $0.00 |
| 12/02/2021 | PAYMENT | SHIVELY, STEVEN J & ELAINE CHECK | $-1,211.32 | $1,211.32 |
| 10/06/2021 | PAYMENT | SHIVELY, STEVEN J & ELAINE CHECK | $-1,211.32 | $2,422.64 |
| 08/08/2021 | PAYMENT | SHIVELY, STEVEN J & ELAINE CHECK | $-1,211.37 | $3,633.96 |
| 07/14/2021 | BILL | SHIVELY, STEVEN J & ELAINE TTE | $4,845.33 | $4,845.33 |
| 02/18/2021 | PAYMENT | SHIVELY, STEVEN J & ELAINE CHECK | $-1,170.66 | $0.00 |
| 12/30/2020 | PAYMENT | SHIVELY, STEVEN J & ELAINE CHECK | $-1,170.66 | $1,170.66 |
| 10/05/2020 | PAYMENT | SHIVELY, STEVEN J & ELAINE CHECK | $-1,170.66 | $2,341.32 |
| 07/30/2020 | PAYMENT | SHIVELY, STEVEN J & ELAINE TTE CHECK | $-1,170.69 | $3,511.98 |
| 07/13/2020 | BILL | SHIVELY, STEVEN J & ELAINE TTE | $4,682.67 | $4,682.67 |
| 02/27/2020 | PAYMENT | SHIVELY, STEVEN J & ELAINE TTE CHECK | $-1,129.99 | $0.00 |
| 12/18/2019 | PAYMENT | SHIVELY, STEVEN J & ELAINE TTE CHECK | $-1,129.99 | $1,129.99 |
| 09/18/2019 | PAYMENT | SHIVELY, STEVEN J & ELAINE TTE CHECK | $-1,129.99 | $2,259.98 |
| 08/13/2019 | PAYMENT | SHIVELY, STEVEN J & ELAINE CHECK | $-1,129.99 | $3,389.97 |
| 07/15/2019 | BILL | SHIVELY, STEVEN J & ELAINE TTE | $4,519.96 | $4,519.96 |
| 02/04/2019 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-1,078.23 | $0.00 |
| 12/24/2018 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-1,078.23 | $1,078.23 |
| 09/20/2018 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-1,078.23 | $2,156.46 |
| 07/26/2018 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-1,078.26 | $3,234.69 |
| 07/12/2018 | BILL | SHIVELY, STEVEN J & ELAINE M | $4,312.95 | $4,312.95 |
| 01/22/2018 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-1,034.77 | $0.00 |
| 12/04/2017 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-1,034.77 | $1,034.77 |
| 09/05/2017 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-1,034.77 | $2,069.54 |
| 07/27/2017 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-1,034.80 | $3,104.31 |
| 07/14/2017 | BILL | SHIVELY, STEVEN J & ELAINE M | $4,139.11 | $4,139.11 |
| 01/17/2017 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-1,008.55 | $0.00 |
| 10/05/2016 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-1,008.55 | $1,008.55 |
| 09/09/2016 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-1,008.55 | $2,017.10 |
| 08/03/2016 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-1,008.58 | $3,025.65 |
| 07/12/2016 | BILL | SHIVELY, STEVEN J & ELAINE M | $4,034.23 | $4,034.23 |
| 02/18/2016 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-1,006.53 | $0.00 |
| 12/09/2015 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-1,006.53 | $1,006.53 |
| 09/30/2015 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-2,053.36 | $2,013.06 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $40.26 | $4,066.42 |
| 07/14/2015 | BILL | SHIVELY, STEVEN J & ELAINE M | $4,026.16 | $4,026.16 |
| 12/01/2014 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-975.32 | $0.00 |
| 11/04/2014 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-975.32 | $975.32 |
| 09/16/2014 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-975.32 | $1,950.64 |
| 08/08/2014 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-975.37 | $2,925.96 |
| 07/17/2014 | BILL | SHIVELY, STEVEN J & ELAINE M | $3,901.33 | $3,901.33 |
| 02/04/2014 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-946.87 | $0.00 |
| 12/11/2013 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-946.87 | $946.87 |
| 09/11/2013 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-946.87 | $1,893.74 |
| 07/30/2013 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-946.88 | $2,840.61 |
| 07/16/2013 | BILL | SHIVELY, STEVEN J & ELAINE M | $3,787.49 | $3,787.49 |
| 02/11/2013 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-908.74 | $0.00 |
| 12/05/2012 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-908.74 | $908.74 |
| 10/05/2012 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-908.74 | $1,817.48 |
| 07/27/2012 | PAYMENT | SHIVELY, STEVEN J & ELAINE M CHECK | $-908.78 | $2,726.22 |
| 07/13/2012 | BILL | SHIVELY, STEVEN J & ELAINE M | $3,635.00 | $3,635.00 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-854.06 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-854.06 | $854.06 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-854.06 | $1,708.12 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-854.11 | $2,562.18 |
| 07/15/2011 | BILL | SELLS, TRACY H & CARLA MARIE | $3,416.29 | $3,416.29 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-829.20 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-829.20 | $829.20 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-829.20 | $1,658.40 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-829.24 | $2,487.60 |
| 07/14/2010 | BILL | SELLS, TRACY H & CARLA MARIE | $3,316.84 | $3,316.84 |
| 03/23/2010 | PAYMENT | GREATER NV MORTGAGE SERV CHECK | $-2,672.80 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $144.91 | $2,672.80 |
| 01/19/2010 | AMENDMENT | COR 3RD PEN AFTER ADJ LMT | $32.13 | $2,527.89 |
| 01/19/2010 | AMENDMENT | COR 3RD PEN AFTER ADJ LMT | $6.58 | $2,495.76 |
| 01/19/2010 | ADJUSTMENT | 2ND NOT PAID SEND BACK PMT LMT | $805.06 | $2,489.18 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $41.80 | $1,684.12 |
| 01/04/2010 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK | $-805.06 | $1,642.32 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.20 | $2,447.38 |
| 09/08/2009 | ADJUSTMENT | REFUND DUP PYMT LMT | $805.07 | $2,415.18 |
| 08/13/2009 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK | $-805.07 | $1,610.11 |
| 08/06/2009 | PAYMENT | FIRST AMERICAN TITLE TT CHECK | $-805.07 | $2,415.18 |
| 07/13/2009 | BILL | SELLS, TRACY H & CARLA MARIE | $3,220.25 | $3,220.25 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-781.61 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-781.61 | $781.61 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-781.61 | $1,563.22 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-781.62 | $2,344.83 |
| 07/18/2008 | BILL | SELLS, TRACY H & CARLA MARIE | $3,126.45 | $3,126.45 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-758.90 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-758.89 | $758.90 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-758.89 | $1,517.79 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-758.89 | $2,276.68 |
| 07/01/2007 | BILL | SELLS, TRACY H & CARLA MARIE | $3,035.57 | $3,035.57 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-736.75 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-736.74 | $736.75 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-736.74 | $1,473.49 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-736.74 | $2,210.23 |
| 07/01/2006 | BILL | SELLS, TRACY H & CARLA M | $2,946.97 | $2,946.97 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-715.30 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-715.28 | $715.30 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-715.28 | $1,430.58 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-715.28 | $2,145.86 |
| 07/01/2005 | BILL | SELLS, TRACY H & CARLA M | $2,861.14 | $2,861.14 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-694.45 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-694.44 | $694.45 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-694.44 | $1,388.89 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-694.44 | $2,083.33 |
| 07/01/2004 | BILL | SELLS, TRACY H & CARLA M | $2,777.77 | $2,777.77 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-693.41 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-693.39 | $693.41 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-693.39 | $1,386.80 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-693.39 | $2,080.19 |
| 07/01/2003 | BILL | SELLS, TRACY H & CARLA M | $2,773.58 | $2,773.58 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-660.21 | $0.00 |
| 12/09/2002 | PAYMENT | 1ST CENTENNIAL | $-660.20 | $660.21 |
| 09/25/2002 | PAYMENT | ABN AMRO MORTG | $-660.20 | $1,320.41 |
| 09/03/2002 | PAYMENT | ABN AMRO MTGE | $-660.20 | $1,980.61 |
| 07/01/2002 | BILL | SELLS, TRACY H & CARLA M | $2,640.81 | $2,640.81 |
| 02/15/2002 | PAYMENT | FIRST CENTENIAL TITL | $-584.84 | $0.00 |
| 01/03/2002 | PAYMENT | SELLS, TRACY H & CAR | $-584.84 | $584.84 |
| 09/24/2001 | PAYMENT | SELLS, TRACY H & CAR | $-584.84 | $1,169.68 |
| 08/13/2001 | PAYMENT | SELLS, TRACY H & CAR | $-584.84 | $1,754.52 |
| 07/01/2001 | BILL | SELLS, TRACY H & CARLA M | $2,339.36 | $2,339.36 |
| 03/06/2001 | PAYMENT | SELLS, TRACY H & CAR | $-579.14 | $0.00 |
| 12/28/2000 | PAYMENT | SELLS, TRACY H & CAR | $-579.14 | $579.14 |
| 09/26/2000 | PAYMENT | SELLS, TRACY H & CAR | $-579.14 | $1,158.28 |
| 08/10/2000 | PAYMENT | SELLS, TRACY H & CAR | $-579.14 | $1,737.42 |
| 07/01/2000 | BILL | SELLS, TRACY H & CARLA M | $2,316.56 | $2,316.56 |
| 03/24/2000 | PAYMENT | SELLS, TRACY H & CAR | $-609.67 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $23.45 | $609.67 |
| 12/17/1999 | PAYMENT | SELLS, TRACY H & CAR | $-586.20 | $586.22 |
| 10/05/1999 | PAYMENT | SELLS, TRACY H & CAR | $-586.20 | $1,172.42 |
| 08/04/1999 | PAYMENT | SELLS, TRACY H & CAR | $-586.20 | $1,758.62 |
| 07/01/1999 | BILL | SELLS, TRACY H & CARLA M | $2,344.82 | $2,344.82 |
| 02/26/1999 | PAYMENT | SELLS, TRACY H & CAR | $-620.92 | $0.00 |
| 01/06/1999 | PAYMENT | SELLS, TRACY H & CAR | $-620.90 | $620.92 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,241.82 |
| 10/06/1998 | PAYMENT | SELLS, TRACY H & CAR | $-620.90 | $1,241.82 |
| 08/06/1998 | PAYMENT | SELLS, TRACY H & CAR | $-620.90 | $1,862.72 |
| 07/01/1998 | BILL | SELLS, TRACY H & CARLA M | $2,483.62 | $2,483.62 |
| 03/09/1998 | PAYMENT | SELLS, TRACY H & CAR | $-564.11 | $0.00 |
| 01/08/1998 | PAYMENT | SELLS, TRACY H & CAR | $-564.09 | $564.11 |
| 10/06/1997 | PAYMENT | SELLS, TRACY H & CAR | $-564.09 | $1,128.20 |
| 08/14/1997 | PAYMENT | SELLS, TRACY H & CAR | $-564.09 | $1,692.29 |
| 07/01/1997 | BILL | SELLS, TRACY H & CARLA M | $2,256.38 | $2,256.38 |
| 02/24/1997 | PAYMENT | SELLS, TRACY H & CAR | $-576.23 | $0.00 |
| 01/07/1997 | PAYMENT | SELLS, TRACY H & CAR | $-576.20 | $576.23 |
| 10/02/1996 | PAYMENT | SELLS, TRACY H & CAR | $-576.20 | $1,152.43 |
| 08/21/1996 | PAYMENT | SELLS, TRACY H & CAR | $-576.20 | $1,728.63 |
| 07/01/1996 | BILL | SELLS, TRACY H & CARLA M | $2,304.83 | $2,304.83 |
| 03/06/1996 | PAYMENT | $-594.45 | $0.00 | |
| 12/26/1995 | PAYMENT | $-594.44 | $594.45 | |
| 10/02/1995 | PAYMENT | $-594.44 | $1,188.89 | |
| 07/27/1995 | PAYMENT | $-594.44 | $1,783.33 | |
| 07/01/1995 | BILL | SELLS, TRACY H & CARLA M | $2,377.77 | $2,377.77 |
| 08/12/1994 | PAYMENT | $-499.67 | $0.00 | |
| 07/01/1994 | BILL | SELLS, TRACY H & CARLA M | $499.67 | $499.67 |