Tax Account 1319-11-002-007

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Owners

SHALLENBERTER LIVING TRUST
PO BOX 617
GENOA, NV 89411

SHALLENBERGER, JUDY LU TTEE

Account Summary

Account ID	1319-11-002-007
Account Type	Real Estate
Location	2262 WILLOWBEND RD GEN CO/CWS/MOSQ
Balance	$4,636.05
Currently Due	$1,545.35

Account ID

1319-11-002-007

Account Type

Real Estate

Location

2262 WILLOWBEND RD
GEN CO/CWS/MOSQ

Balance

$4,636.05

Currently Due

$1,545.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,181.70
Total	$6,181.70
Paid	$1,545.65
Balance	$4,636.05
Due	$1,545.35
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

$6,181.70

Total

$6,181.70

Paid

$1,545.65

Balance

$4,636.05

Due

$1,545.35

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	$1,545.65	$0.00	$1,545.65	$1,545.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,545.35	$0.00	$1,545.35	$0.00	$1,545.35
3	01/06/2025	01/16/2025	Due	$1,545.35	$0.00	$1,545.35	$0.00	$3,090.70
4	03/03/2025	03/13/2025	Due	$1,545.35	$0.00	$1,545.35	$0.00	$4,636.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,001.65	$0.00	$6,001.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,826.86	$0.00	$5,826.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,657.16	$0.00	$5,657.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,492.39	$0.00	$5,492.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,332.41	$0.00	$5,332.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,177.10	$0.00	$5,177.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,026.32	$0.00	$5,026.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,898.94	$0.00	$4,898.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,889.16	$0.00	$4,889.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,746.77	$0.00	$4,746.77	$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	US BANK HOME MORTGAGE WT CORE -	$-1,545.65	$4,636.05
07/15/2024	BILL	SHALLENBERTER LIVING TRUST	$6,181.70	$6,181.70
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,500.34	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,500.34	$1,500.34
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,500.34	$3,000.68
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,500.63	$4,501.02
07/14/2023	BILL	SHALLENBERTER LIVING TRUST	$6,001.65	$6,001.65
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,456.71	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,456.71	$1,456.71
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,456.71	$2,913.42
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,456.73	$4,370.13
07/19/2022	BILL	SHALLENBERGER, JUDY LU TTEE	$5,826.86	$5,826.86
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,414.29	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,414.29	$1,414.29
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,414.29	$2,828.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,414.29	$4,242.87
07/14/2021	BILL	SHALLENBERGER, JUDY LU TTEE	$5,657.16	$5,657.16
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,373.09	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,373.09	$1,373.09
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,373.09	$2,746.18
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,373.12	$4,119.27
07/13/2020	BILL	SHALLENBERGER, JUDY LU TTEE	$5,492.39	$5,492.39
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,333.10	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,333.10	$1,333.10
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,333.10	$2,666.20
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,333.11	$3,999.30
07/15/2019	BILL	SHALLENBERGER, JUDY LU TTEE	$5,332.41	$5,332.41
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,294.27	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,294.27	$1,294.27
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,294.27	$2,588.54
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,294.29	$3,882.81
07/12/2018	BILL	SHALLENBERGER, JUDY LU TTEE	$5,177.10	$5,177.10
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,256.58	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,256.58	$1,256.58
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,256.58	$2,513.16
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,256.58	$3,769.74
07/14/2017	BILL	SHALLENBERGER, JUDY LU TTEE	$5,026.32	$5,026.32
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,224.73	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,224.73	$1,224.73
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,224.73	$2,449.46
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,224.75	$3,674.19
07/12/2016	BILL	SHALLENBERGER, JUDY LU TTEE	$4,898.94	$4,898.94
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,222.29	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,222.29	$1,222.29
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,222.29	$2,444.58
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,222.29	$3,666.87
07/14/2015	BILL	SHALLENBERGER, JUDY LU TTEE	$4,889.16	$4,889.16
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,186.69	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,186.69	$1,186.69
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,186.69	$2,373.38
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,186.70	$3,560.07
07/17/2014	BILL	SHALLENBERGER, JUDY LU TTEE	$4,746.77	$4,746.77
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,152.08	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,152.08	$1,152.08
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,152.08	$2,304.16
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,152.10	$3,456.24
07/16/2013	BILL	SHALLENBERGER, JUDY LU TTEE	$4,608.34	$4,608.34
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,118.57	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,118.57	$1,118.57
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,118.57	$2,237.14
07/24/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-1,118.58	$3,355.71
07/13/2012	BILL	SHALLENBERGER, FRANK A & JUDY	$4,474.29	$4,474.29
03/01/2012	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-1,085.99	$0.00
01/09/2012	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-1,085.99	$1,085.99
09/29/2011	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-1,085.99	$2,171.98
08/11/2011	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-1,086.01	$3,257.97
07/15/2011	BILL	SHALLENBERGER, JUDY LU SETTLOR	$4,343.98	$4,343.98
01/10/2011	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-1,054.36	$0.00
01/10/2011	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-1,054.36	$1,054.36
10/13/2010	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-1,054.36	$2,108.72
08/18/2010	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-1,054.37	$3,163.08
07/14/2010	BILL	SHALLENBERGER, JUDY LU SETTLOR	$4,217.45	$4,217.45
03/08/2010	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-1,023.65	$0.00
01/13/2010	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-1,023.65	$1,023.65
10/09/2009	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-1,023.65	$2,047.30
08/24/2009	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-1,023.66	$3,070.95
07/13/2009	BILL	SHALLENBERGER, JUDY LU SETTLOR	$4,094.61	$4,094.61
03/11/2009	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-993.84	$0.00
02/05/2009	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-1,033.59	$993.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.75	$2,027.43
10/08/2008	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-993.84	$1,987.68
08/14/2008	PAYMENT	SHALLENBERGER, JUDY LU SETTLOR CHECK	$-993.84	$2,981.52
07/18/2008	BILL	SHALLENBERGER, JUDY LU SETTLOR	$3,975.36	$3,975.36
03/05/2008	PAYMENT	SHALLENBERGER, JUDY	$-964.90	$0.00
01/03/2008	PAYMENT	SHALLENBERGER, JUDY	$-964.90	$964.90
10/24/2007	PAYMENT	SHALLENBERGER, JUDY	$-1,003.50	$1,929.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.60	$2,933.30
08/24/2007	PAYMENT	SHALLENBERGER, JUDY	$-964.90	$2,894.70
07/01/2007	BILL	SHALLENBERGER, JUDY LU SETTLOR	$3,859.60	$3,859.60
03/07/2007	PAYMENT	SHALLENBERGER, JUDY	$-936.80	$0.00
01/04/2007	PAYMENT	SHALLENBERGER, JUDY	$-936.79	$936.80
10/04/2006	PAYMENT	SHALLENBERGER, JUDY	$-936.79	$1,873.59
08/30/2006	PAYMENT	SHALLENBERGER, JUDY	$-936.79	$2,810.38
07/01/2006	BILL	SHALLENBERGER, JUDY LU SETTLOR	$3,747.17	$3,747.17
03/08/2006	PAYMENT	SHALLENBERGER, JUDY	$-909.53	$0.00
01/27/2006	PAYMENT	SHALLENBERGER, JUDY	$-945.88	$909.53
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.38	$1,855.41
10/05/2005	PAYMENT	SHALLENBERGER, JUDY	$-909.50	$1,819.03
08/10/2005	PAYMENT	SHALLENBERGER, JUDY	$-909.50	$2,728.53
07/01/2005	BILL	SHALLENBERGER, JUDY LU SETTLOR	$3,638.03	$3,638.03
03/02/2005	PAYMENT	SHALLENBERGER, JUDY	$-883.03	$0.00
12/29/2004	PAYMENT	SHALLENBERGER, JUDY	$-883.01	$883.03
12/23/2004	PAYMENT	SHALLENBERGER, JUDY	$-918.33	$1,766.04
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.32	$2,684.37
08/06/2004	PAYMENT	33	$-883.01	$2,649.05
07/01/2004	BILL	SHALLENBERGER, JUDY LU	$3,532.06	$3,532.06
03/02/2004	PAYMENT	EMC MTGE	$-881.40	$0.00
12/30/2003	PAYMENT	EMC MORTGAGE CORPORA	$-881.38	$881.40
10/06/2003	PAYMENT	EMC MORTGAGE CORPORA	$-881.38	$1,762.78
08/15/2003	PAYMENT	EMC MORTGAGE CORPORA	$-881.38	$2,644.16
07/01/2003	BILL	SHALLENBERGER, JUDY LU	$3,525.54	$3,525.54
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-829.69	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-829.66	$829.69
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-829.66	$1,659.35
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-829.66	$2,489.01
07/01/2002	BILL	SHALLENBERGER, JUDY LU	$3,318.67	$3,318.67
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-807.22	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-807.20	$807.22
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-807.20	$1,614.42
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-807.20	$2,421.62
07/01/2001	BILL	SHALLENBERGER, JUDY LU	$3,228.82	$3,228.82
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-799.33	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-799.33	$799.33
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-799.33	$1,598.66
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-799.33	$2,397.99
07/01/2000	BILL	SHALLENBERGER, JUDY LU	$3,197.32	$3,197.32
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-774.38	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-774.37	$774.38
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-774.37	$1,548.75
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-774.37	$2,323.12
07/01/1999	BILL	SHALLENBERGER, JUDY LU	$3,097.49	$3,097.49
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-777.18	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-777.17	$777.18
09/30/1998	PAYMENT	SHALLENBERGER, JUDY	$-777.17	$1,554.35
08/06/1998	PAYMENT	SHALLENBERGER, JUDY	$-777.17	$2,331.52
07/01/1998	BILL	SHALLENBERGER, JUDY LU	$3,108.69	$3,108.69
02/24/1998	PAYMENT	SHALLENBERGER, JUDY	$-773.51	$0.00
12/29/1997	PAYMENT	SHALLENBERGER, JUDY	$-773.48	$773.51
09/26/1997	PAYMENT	SHALLENBERGER, JUDY	$-773.48	$1,546.99
07/28/1997	PAYMENT	SHALLENBERGER, JUDY	$-773.48	$2,320.47
07/01/1997	BILL	SHALLENBERGER, JUDY LU	$3,093.95	$3,093.95
03/10/1997	PAYMENT	SHALLENBERGER, JUDY	$-859.17	$0.00
01/07/1997	PAYMENT	SHALLENBERGER, JUDY	$-859.17	$859.17
10/09/1996	PAYMENT	SHALLENBERGER, JUDY	$-859.17	$1,718.34
08/21/1996	PAYMENT	SHALLENBERGER, JUDY	$-859.17	$2,577.51
07/01/1996	BILL	SHALLENBERGER, JUDY LU	$3,436.68	$3,436.68
03/05/1996	PAYMENT		$-886.33	$0.00
01/04/1996	PAYMENT		$-886.33	$886.33
09/21/1995	PAYMENT		$-886.33	$1,772.66
08/22/1995	PAYMENT		$-886.33	$2,658.99
07/01/1995	BILL	SHALLENBERGER, JUDY LU TRUSTEE	$3,545.32	$3,545.32
03/23/1995	PAYMENT		$-3,260.98	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$198.49	$3,260.98
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$127.60	$3,062.49
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$70.89	$2,934.89
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$28.36	$2,864.00
07/01/1994	BILL	SHALLENBERGER, J L TRUSTEE	$2,835.64	$2,835.64
03/07/1994	PAYMENT		$-697.32	$0.00
01/06/1994	PAYMENT		$-697.31	$697.32
10/14/1993	PAYMENT		$-697.31	$1,394.63
08/18/1993	PAYMENT		$-697.31	$2,091.94
07/01/1993	BILL	SHALLENBERGER, J L TRUSTEE	$2,789.25	$2,789.25
02/25/1993	PAYMENT		$-1,143.12	$0.00
12/01/1992	PAYMENT		$-1,143.10	$1,143.12
09/16/1992	PAYMENT		$-1,143.10	$2,286.22
08/14/1992	PAYMENT		$-1,143.10	$3,429.32
07/01/1992	BILL	SHALLENBERGER, J L TRUSTEE	$4,572.42	$4,572.42
03/23/1992	PAYMENT		$-262.27	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$262.27
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.09	$262.27
02/10/1992	PAYMENT		$-262.25	$252.18
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.09	$514.43
09/25/1991	PAYMENT		$-252.16	$504.34
08/07/1991	PAYMENT		$-252.16	$756.50
07/01/1991	BILL	SHALLENBERGER, J L TRUSTEE	$1,008.66	$1,008.66
02/25/1991	PAYMENT		$-1,074.26	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$44.76	$1,074.26
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.87	$1,029.50
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.95	$1,004.63
08/27/1990	PAYMENT		$-856.10	$994.68
08/27/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,850.78
07/01/1990	BILL	SHALLENBERGER, J L TRUSTEE	$994.68	$1,850.78
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$61.50	$856.10
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$33.11	$794.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.39	$761.49
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.36	$743.10
07/01/1989	BILL	SHALLENBERGER	$735.74	$735.74