Tax Account 1319-11-002-006

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Owners

SHALLENBERGER, JUDY LU TRUST
PO BOX 617
GENOA, NV 89411

SHALLENBERGER, JUDY LU TTEE

Account Summary

Account ID	1319-11-002-006
Account Type	Real Estate
Location	2252 WILLOWBEND RD GEN CO/CWS/MOSQ
Balance	$2,932.95
Currently Due	$977.65

Account ID

1319-11-002-006

Account Type

Real Estate

Location

2252 WILLOWBEND RD
GEN CO/CWS/MOSQ

Balance

$2,932.95

Currently Due

$977.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,910.76
Total	$3,910.76
Paid	$977.81
Balance	$2,932.95
Due	$977.65
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

$3,910.76

Total

$3,910.76

Paid

$977.81

Balance

$2,932.95

Due

$977.65

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	$977.81	$0.00	$977.81	$977.81	$0.00
2	10/07/2024	10/17/2024	Due	$977.65	$0.00	$977.65	$0.00	$977.65
3	01/06/2025	01/16/2025	Due	$977.65	$0.00	$977.65	$0.00	$1,955.30
4	03/03/2025	03/13/2025	Due	$977.65	$0.00	$977.65	$0.00	$2,932.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,796.85	$37.98	$3,834.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,524.35	$35.16	$3,559.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,255.18	$0.00	$3,255.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,148.13	$220.36	$3,368.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,038.75	$0.00	$3,038.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,899.57	$29.00	$2,928.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,941.27	$0.00	$2,941.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,973.70	$29.74	$3,003.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,999.94	$0.00	$2,999.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,955.60	$0.00	$2,955.60	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1001150	$-977.81	$2,932.95
07/15/2024	BILL	SHALLENBERGER, JUDY LU TRUST	$3,910.76	$3,910.76
02/29/2024	PAYMENT	JUDY LU TRUST SHALLENBERGER GOVACH ACH - 317429150	$-949.15	$0.00
01/10/2024	PAYMENT	JUDY LU TRUST SHALLENBERGER GOVACH ACH - 315314139	$-949.15	$949.15
09/25/2023	PAYMENT	JUDY LU SHALLENBERGER GOVACH ACH - 311067541	$-1,936.53	$1,898.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.98	$3,834.83
07/14/2023	BILL	SHALLENBERGER, JUDY LU TRUST	$3,796.85	$3,796.85
05/17/2023	PAYMENT	ARLETA HARRIS GOVACH ACH - 305363575	$-922.81	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$922.81
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.16	$914.05
01/13/2023	PAYMENT	JUDY LU TTEE SHALLENBERGER GOVACH ACH - 299763209	$-878.89	$878.89
10/13/2022	PAYMENT	JUDY LU TTEE SHALLENBERGER GOVACH ACH - 296223226	$-878.89	$1,757.78
08/24/2022	PAYMENT	JUDY LU TTEE SHALLENBERGER GOVACH ACH - 294156608	$-878.92	$2,636.67
07/19/2022	BILL	SHALLENBERGER, JUDY LU TTEE	$3,515.59	$3,515.59
03/09/2022	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-813.79	$0.00
01/11/2022	PAYMENT	SHALLENBERGER, JUDY LU TRUST CHECK	$-813.79	$813.79
10/15/2021	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-813.79	$1,627.58
08/21/2021	PAYMENT	JUDY LU SHALLENBERGER TRUST CHECK	$-813.81	$2,441.37
07/14/2021	BILL	SHALLENBERGER, JUDY LU TTEE	$3,255.18	$3,255.18
04/05/2021	PAYMENT	SHALLENBERGER, JUDY CREDIT: D	$-1,684.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$78.70	$1,684.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.48	$1,605.54
01/05/2021	PAYMENT	SHALLENBERGER, JUDY CREDIT: D	$-1,684.25	$1,574.06
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$78.70	$3,258.31
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.48	$3,179.61
07/13/2020	BILL	SHALLENBERGER, JUDY LU TTEE	$3,148.13	$3,148.13
03/13/2020	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-759.68	$0.00
01/09/2020	PAYMENT	SHALLENBERGER, JUDY TRUST CHECK	$-759.68	$759.68
10/17/2019	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-759.68	$1,519.36
08/21/2019	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-759.71	$2,279.04
07/15/2019	BILL	SHALLENBERGER, JUDY LU TTEE	$3,038.75	$3,038.75
03/13/2019	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-753.89	$0.00
01/25/2019	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-724.89	$753.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.00	$1,478.78
10/11/2018	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-724.89	$1,449.78
08/23/2018	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-724.90	$2,174.67
07/12/2018	BILL	SHALLENBERGER, JUDY LU TTEE	$2,899.57	$2,899.57
03/14/2018	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-735.31	$0.00
12/31/2017	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-735.31	$735.31
10/05/2017	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-735.31	$1,470.62
08/11/2017	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-735.34	$2,205.93
07/14/2017	BILL	SHALLENBERGER, JUDY LU TTEE	$2,941.27	$2,941.27
03/10/2017	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-743.42	$0.00
12/30/2016	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-743.42	$743.42
10/29/2016	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-773.16	$1,486.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.74	$2,260.00
08/17/2016	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-743.44	$2,230.26
07/12/2016	BILL	SHALLENBERGER, JUDY LU TTEE	$2,973.70	$2,973.70
03/08/2016	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-749.98	$0.00
01/12/2016	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-749.98	$749.98
08/03/2015	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-1,499.98	$1,499.96
07/14/2015	BILL	SHALLENBERGER, JUDY LU TTEE	$2,999.94	$2,999.94
02/24/2015	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-738.90	$0.00
12/30/2014	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-738.90	$738.90
09/24/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-738.90	$1,477.80
08/12/2014	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-738.90	$2,216.70
07/17/2014	BILL	SHALLENBERGER, JUDY LU TTEE	$2,955.60	$2,955.60
02/04/2014	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-723.44	$0.00
01/03/2014	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-723.44	$723.44
10/09/2013	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-723.44	$1,446.88
08/23/2013	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-723.46	$2,170.32
07/16/2013	BILL	SHALLENBERGER, JUDY LU TTEE	$2,893.78	$2,893.78
03/05/2013	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-725.90	$0.00
01/15/2013	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-725.90	$725.90
10/08/2012	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-725.90	$1,451.80
08/21/2012	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-725.92	$2,177.70
07/13/2012	BILL	SHALLENBERGER, JUDY LU TTEE	$2,903.62	$2,903.62
03/01/2012	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-769.54	$0.00
01/17/2012	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-769.54	$769.54
09/29/2011	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-769.54	$1,539.08
08/11/2011	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-769.54	$2,308.62
07/15/2011	BILL	SHALLENBERGER, JUDY LU TTEE	$3,078.16	$3,078.16
03/07/2011	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-728.05	$0.00
01/10/2011	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-728.05	$728.05
10/13/2010	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-728.05	$1,456.10
08/18/2010	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-728.07	$2,184.15
07/14/2010	BILL	SHALLENBERGER, JUDY LU TTEE	$2,912.22	$2,912.22
03/08/2010	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-677.26	$0.00
01/13/2010	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-677.26	$677.26
10/09/2009	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-677.26	$1,354.52
08/24/2009	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-677.29	$2,031.78
07/13/2009	BILL	SHALLENBERGER, JUDY LU TTEE	$2,709.07	$2,709.07
03/11/2009	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-627.11	$0.00
02/05/2009	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-652.19	$627.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.08	$1,279.30
10/08/2008	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-627.11	$1,254.22
08/14/2008	PAYMENT	SHALLENBERGER, JUDY LU TTEE CHECK	$-627.11	$1,881.33
07/18/2008	BILL	SHALLENBERGER, JUDY LU TTEE	$2,508.44	$2,508.44
03/05/2008	PAYMENT	SHALLENBERGER, JUDY	$-580.64	$0.00
01/03/2008	PAYMENT	SHALLENBERGER, JUDY	$-580.64	$580.64
10/24/2007	PAYMENT	SHALLENBERGER, JUDY	$-603.87	$1,161.28
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.23	$1,765.15
08/24/2007	PAYMENT	SHALLENBERGER, JUDY	$-580.64	$1,741.92
07/01/2007	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$2,322.56	$2,322.56
03/07/2007	PAYMENT	SHALLENBERGER, JUDY	$-537.67	$0.00
01/04/2007	PAYMENT	SHALLENBERGER, JUDY	$-537.64	$537.67
10/04/2006	PAYMENT	SHALLENBERGER, JUDY	$-537.64	$1,075.31
08/30/2006	PAYMENT	SHALLENBERGER, JUDY	$-537.64	$1,612.95
07/01/2006	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$2,150.59	$2,150.59
03/08/2006	PAYMENT	SHALLENBERGER, JUDY	$-497.83	$0.00
01/27/2006	PAYMENT	SHALLENBERGER, JUDY	$-517.73	$497.83
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.91	$1,015.56
10/05/2005	PAYMENT	SHALLENBERGER, JUDY	$-497.82	$995.65
08/10/2005	PAYMENT	SHALLENBERGER, JUDY	$-497.82	$1,493.47
07/01/2005	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$1,991.29	$1,991.29
03/02/2005	PAYMENT	SHALLENBERGER, JUDY	$-483.33	$0.00
12/29/2004	PAYMENT	SHALLENBERGER, JUDY	$-483.33	$483.33
12/23/2004	PAYMENT	SHALLENBERGER, JUDY	$-502.66	$966.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.33	$1,469.32
07/23/2004	PAYMENT	22	$-483.33	$1,449.99
07/01/2004	BILL	SHALLENBERGER, JUDY LU	$1,933.32	$1,933.32
02/02/2004	PAYMENT	COUNTRYWIDE	$-483.58	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-483.55	$483.58
09/23/2003	PAYMENT	COUNTRYWIDE	$-483.55	$967.13
08/12/2003	PAYMENT	COUNTRYWIDE	$-483.55	$1,450.68
07/01/2003	BILL	SHALLENBERGER, JUDY LU	$1,934.23	$1,934.23
03/04/2003	PAYMENT	COUNTRYWIDE	$-439.31	$0.00
12/27/2002	PAYMENT	44	$-439.28	$439.31
10/02/2002	PAYMENT	JUDY SHALLENBERGER	$-439.28	$878.59
08/19/2002	PAYMENT	44	$-439.28	$1,317.87
07/01/2002	BILL	ROCK ISLAND CORPORATION	$1,757.15	$1,757.15
03/05/2002	PAYMENT	GENOA MGMT	$-435.94	$0.00
12/27/2001	PAYMENT	ROCK ISLAND CORPORAT	$-435.94	$435.94
09/27/2001	PAYMENT	GENOA MGMT	$-435.94	$871.88
08/10/2001	PAYMENT	GENOA MGMT CO	$-435.94	$1,307.82
07/01/2001	BILL	ROCK ISLAND CORPORATION	$1,743.76	$1,743.76
03/20/2001	PAYMENT	ROCK ISLAND CORPORAT	$-431.70	$0.00
03/20/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$431.70
01/04/2001	PAYMENT	GENOA MGMT CO	$-431.69	$431.70
09/25/2000	PAYMENT	GENOA MGMT	$-431.69	$863.39
08/17/2000	PAYMENT	GENOA MGMT	$-431.69	$1,295.08
07/01/2000	BILL	ROCK ISLAND CORPORATION	$1,726.77	$1,726.77
01/03/2000	PAYMENT	GENOA MGMT CO	$-786.92	$0.00
10/07/1999	PAYMENT	GENOA MGM T CO	$-393.46	$786.92
08/18/1999	PAYMENT	GENOA MGMT CO	$-393.46	$1,180.38
07/01/1999	BILL	ROCK ISLAND CORPORATION	$1,573.84	$1,573.84
03/10/1999	PAYMENT	GENOA MGMT CO	$-808.12	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.85	$808.12
10/12/1998	PAYMENT	GENOA MGMT	$-396.13	$792.27
08/13/1998	PAYMENT	ROCK ISLAND CORPORAT	$-396.13	$1,188.40
07/01/1998	BILL	ROCK ISLAND CORPORATION	$1,584.53	$1,584.53
03/10/1998	PAYMENT	GENOA MGMT	$-395.50	$0.00
01/06/1998	PAYMENT	ROCK ISLAND CORPORAT	$-395.49	$395.50
09/16/1997	PAYMENT	GENOA MGMT CO	$-395.49	$790.99
08/14/1997	PAYMENT	GENOA MGM	$-395.49	$1,186.48
07/01/1997	BILL	ROCK ISLAND CORPORATION	$1,581.97	$1,581.97
03/11/1997	PAYMENT	GENOA MGMT CO	$-468.15	$0.00
12/27/1996	PAYMENT	BAYOU MARCUS LIVESTO	$-468.12	$468.15
10/04/1996	PAYMENT	GENOA MGMT CO	$-468.12	$936.27
08/12/1996	PAYMENT	BAYOU MARCUS LIVESTO	$-468.12	$1,404.39
07/01/1996	BILL	BAYOU MARCUS LIVESTOCK & AGRIC	$1,872.51	$1,872.51
02/29/1996	PAYMENT		$-484.56	$0.00
12/21/1995	PAYMENT		$-484.54	$484.56
10/02/1995	PAYMENT		$-484.54	$969.10
08/11/1995	PAYMENT		$-484.54	$1,453.64
07/01/1995	BILL	VICTOR, CATHERINE F	$1,938.18	$1,938.18
11/10/1994	PAYMENT		$-1,660.68	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$40.11	$1,660.68
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.05	$1,620.57
07/01/1994	BILL	BOGDANOVICH, ROSE	$1,604.52	$1,604.52
04/25/1994	PAYMENT		$-1,316.60	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$76.11	$1,316.60
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$39.51	$1,240.49
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.80	$1,200.98
08/25/1993	PAYMENT		$-395.05	$1,185.18
07/01/1993	BILL	BOGDANOVICH, ROSE	$1,580.23	$1,580.23
10/06/1992	PAYMENT		$-1,596.05	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$15.80	$1,596.05
07/01/1992	BILL	BOGDANOVICH, ROSE	$1,580.25	$1,580.25
08/20/1991	PAYMENT		$-1,145.56	$0.00
07/01/1991	BILL	BOGDANOVICH, ROSE	$1,145.56	$1,145.56