Tax Account 1320-33-411-010

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Owners

SHALLENBERGER, JUDY L
PO BOX 617
GENOA, NV 89411

Account Summary

Account ID	1320-33-411-010
Account Type	Real Estate
Location	1420 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,150.35
Currently Due	$383.45

Account ID

1320-33-411-010

Account Type

Real Estate

Location

1420 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,150.35

Currently Due

$383.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.20
Total	$1,534.20
Paid	$383.85
Balance	$1,150.35
Due	$383.45
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,534.20

Total

$1,534.20

Paid

$383.85

Balance

$1,150.35

Due

$383.45

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$383.85	$0.00	$383.85	$383.85	$0.00
2	10/07/2024	10/17/2024	Due	$383.45	$0.00	$383.45	$0.00	$383.45
3	01/06/2025	01/16/2025	Due	$383.45	$0.00	$383.45	$0.00	$766.90
4	03/03/2025	03/13/2025	Due	$383.45	$0.00	$383.45	$0.00	$1,150.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.51	$0.00	$1,489.51	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,412.83	$0.00	$1,412.83	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,320.56	$0.00	$1,320.56	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,300.92	$0.00	$1,300.92	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,255.71	$0.00	$1,255.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,231.11	$0.00	$1,231.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,206.08	$0.00	$1,206.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,175.53	$0.00	$1,175.53	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,173.18	$0.00	$1,173.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,136.78	$0.00	$1,136.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-383.85	$1,150.35
07/15/2024	BILL	SHALLENBERGER, JUDY L	$1,534.20	$1,534.20
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-372.28	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-372.28	$372.28
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-372.28	$744.56
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-372.67	$1,116.84
07/14/2023	BILL	SHALLENBERGER, JUDY L	$1,489.51	$1,489.51
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-353.20	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-353.20	$353.20
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-353.20	$706.40
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-353.23	$1,059.60
07/19/2022	BILL	SHALLENBERGER, JUDY L	$1,412.83	$1,412.83
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-330.14	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-330.14	$330.14
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-330.14	$660.28
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-330.14	$990.42
07/14/2021	BILL	SHALLENBERGER, JUDY L	$1,320.56	$1,320.56
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-325.23	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-325.23	$325.23
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-325.23	$650.46
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-325.23	$975.69
07/13/2020	BILL	SHALLENBERGER, JUDY L	$1,300.92	$1,300.92
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-313.92	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-313.92	$313.92
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-313.92	$627.84
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-313.95	$941.76
07/15/2019	BILL	SHALLENBERGER, JUDY L	$1,255.71	$1,255.71
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-307.77	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-307.77	$307.77
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-307.77	$615.54
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-307.80	$923.31
07/12/2018	BILL	SHALLENBERGER, JUDY L	$1,231.11	$1,231.11
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-301.52	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-301.52	$301.52
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-301.52	$603.04
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-301.52	$904.56
07/14/2017	BILL	SHALLENBERGER, JUDY L	$1,206.08	$1,206.08
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-293.88	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-293.88	$293.88
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-293.88	$587.76
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-293.89	$881.64
07/12/2016	BILL	SHALLENBERGER, JUDY L	$1,175.53	$1,175.53
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-293.29	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-293.29	$293.29
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-293.29	$586.58
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-293.31	$879.87
07/14/2015	BILL	SHALLENBERGER, JUDY L	$1,173.18	$1,173.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-284.19	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-284.19	$284.19
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-284.19	$568.38
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-284.21	$852.57
07/17/2014	BILL	SHALLENBERGER, JUDY L	$1,136.78	$1,136.78
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-275.91	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-275.91	$275.91
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-275.91	$551.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-275.94	$827.73
07/16/2013	BILL	SHALLENBERGER, JUDY L	$1,103.67	$1,103.67
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-289.97	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-289.97	$289.97
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-289.97	$579.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-289.98	$869.91
07/13/2012	BILL	SHALLENBERGER, JUDY L	$1,159.89	$1,159.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-311.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-311.96	$311.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-311.96	$623.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-311.96	$935.88
07/15/2011	BILL	SHALLENBERGER, JUDY L	$1,247.84	$1,247.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-306.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-306.90	$306.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.90	$613.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.93	$920.70
07/14/2010	BILL	SHALLENBERGER, JUDY L	$1,227.63	$1,227.63
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.95	$297.95
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-297.95	$595.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-297.97	$893.85
07/13/2009	BILL	SHALLENBERGER, JUDY L	$1,191.82	$1,191.82
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-275.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-275.88	$275.88
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-275.88	$551.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-275.91	$827.64
07/18/2008	BILL	SHALLENBERGER, JUDY L	$1,103.55	$1,103.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-255.48	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-255.46	$255.48
09/25/2007	PAYMENT	COUNTRYWIDE	$-255.46	$510.94
08/13/2007	PAYMENT	COUNTRYWIDE	$-255.46	$766.40
07/01/2007	BILL	SHALLENBERGER, JUDY L	$1,021.86	$1,021.86
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-236.53	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-236.53	$236.53
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-236.53	$473.06
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-236.53	$709.59
07/01/2006	BILL	SHALLENBERGER, JUDY L	$946.12	$946.12
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-219.01	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-219.01	$219.01
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-219.01	$438.02
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-219.01	$657.03
07/01/2005	BILL	SHALLENBERGER, JUDY L	$876.04	$876.04
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-207.77	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-207.76	$207.77
10/18/2004	PAYMENT	WASHINGTON MUTUAL	$-423.83	$415.53
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$839.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.31	$839.36
07/01/2004	BILL	SHALLENBERGER, JUDY L	$831.05	$831.05
05/12/2004	PAYMENT	SERGOTT, SUZANNE L	$-215.61	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.38	$215.61
03/02/2004	PAYMENT	SERGOTT, SUZANNE L	$-211.35	$203.23
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.13	$414.58
01/02/2004	PAYMENT	SERGOTT, SUZANNE L	$-211.35	$406.45
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$617.80
08/15/2003	PAYMENT	SERGOTT, SUZANNE L	$-203.22	$609.67
07/01/2003	BILL	SERGOTT, SUZANNE L	$812.89	$812.89
03/04/2003	PAYMENT	SERGOTT, SUZANNE L	$-199.73	$0.00
12/20/2002	PAYMENT	SERGOTT, SUZANNE L	$-199.71	$199.73
10/09/2002	PAYMENT	SERGOTT, SUZANNE L	$-199.71	$399.44
08/20/2002	PAYMENT	SERGOTT, SUZANNE L	$-199.71	$599.15
07/01/2002	BILL	SERGOTT, SUZANNE L	$798.86	$798.86
03/27/2002	PAYMENT	WEBB, COLLEEN G TRUS	$-201.76	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.76	$201.76
01/07/2002	PAYMENT	WEBB, COLLEEN G TRUS	$-193.98	$194.00
10/01/2001	PAYMENT	SUZANNE SERGOTT	$-193.98	$387.98
08/02/2001	PAYMENT	22	$-193.98	$581.96
07/01/2001	BILL	WEBB, COLLEEN G TRUSTEE	$775.94	$775.94
03/09/2001	PAYMENT	WEBB, COLLEEN G	$-182.48	$0.00
01/08/2001	PAYMENT	WEBB, COLLEEN G	$-182.46	$182.48
10/02/2000	PAYMENT	WEBB, COLLEEN G	$-182.46	$364.94
08/23/2000	PAYMENT	WEBB, COLLEEN G	$-182.46	$547.40
07/01/2000	BILL	WEBB, COLLEEN G	$729.86	$729.86
03/06/2000	PAYMENT	WEBB, COLLEEN G	$-181.08	$0.00
01/14/2000	PAYMENT	WEBB, COLLEEN G	$-181.08	$181.08
10/07/1999	PAYMENT	WEBB, COLLEEN G	$-181.08	$362.16
08/18/1999	PAYMENT	WEBB, COLLEEN G	$-181.08	$543.24
07/01/1999	BILL	WEBB, COLLEEN G	$724.32	$724.32
03/04/1999	PAYMENT	WEBB, COLLEEN G	$-180.20	$0.00
01/07/1999	PAYMENT	WEBB, COLLEEN G	$-180.20	$180.20
10/06/1998	PAYMENT	WEBB, COLLEEN G	$-180.20	$360.40
08/14/1998	PAYMENT	WEBB, COLLEEN G	$-180.20	$540.60
07/01/1998	BILL	WEBB, COLLEEN G	$720.80	$720.80
03/02/1998	PAYMENT	WEBB, COLLEEN G	$-171.10	$0.00
01/06/1998	PAYMENT	WEBB, COLLEEN G	$-171.07	$171.10
10/06/1997	PAYMENT	WEBB, COLLEEN G	$-171.07	$342.17
08/14/1997	PAYMENT	WEBB, COLLEEN G	$-171.07	$513.24
07/01/1997	BILL	WEBB, COLLEEN G	$684.31	$684.31
03/04/1997	PAYMENT	WEBB, COLLEEN G	$-169.74	$0.00
01/07/1997	PAYMENT	WEBB, COLLEEN G	$-169.73	$169.74
10/03/1996	PAYMENT	WEBB, COLLEEN G	$-169.73	$339.47
08/16/1996	PAYMENT	WEBB, COLLEEN G	$-169.73	$509.20
07/01/1996	BILL	WEBB, COLLEEN G	$678.93	$678.93
02/21/1996	PAYMENT		$-172.54	$0.00
12/26/1995	PAYMENT		$-172.54	$172.54
10/03/1995	PAYMENT		$-172.54	$345.08
08/18/1995	PAYMENT		$-172.54	$517.62
07/01/1995	BILL	WEBB, COLLEEN G	$690.16	$690.16
03/06/1995	PAYMENT		$-171.29	$0.00
01/06/1995	PAYMENT		$-171.27	$171.29
10/03/1994	PAYMENT		$-171.27	$342.56
08/16/1994	PAYMENT		$-171.27	$513.83
07/01/1994	BILL	WEBB, COLLEEN G	$685.10	$685.10
03/09/1994	PAYMENT		$-167.55	$0.00
01/03/1994	PAYMENT		$-167.53	$167.55
10/08/1993	PAYMENT		$-167.53	$335.08
08/17/1993	PAYMENT		$-167.53	$502.61
07/01/1993	BILL	WEBB, COLLEEN G	$670.14	$670.14
03/23/1993	PAYMENT		$-154.87	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$154.87
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$5.96	$154.87
01/04/1993	PAYMENT		$-148.91	$148.91
10/05/1992	PAYMENT		$-148.91	$297.82
08/18/1992	PAYMENT		$-148.91	$446.73
07/01/1992	BILL	WEBB, COLLEEN G	$595.64	$595.64
03/02/1992	PAYMENT		$-135.69	$0.00
01/06/1992	PAYMENT		$-135.69	$135.69
10/09/1991	PAYMENT		$-135.69	$271.38
08/22/1991	PAYMENT		$-135.69	$407.07
07/01/1991	BILL	WEBB, COLLEEN G	$542.76	$542.76
03/05/1991	PAYMENT		$-128.07	$0.00
02/01/1991	PAYMENT		$-133.19	$128.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.12	$261.26
10/01/1990	PAYMENT		$-128.07	$256.14
07/26/1990	PAYMENT		$-128.07	$384.21
07/01/1990	BILL	WEBB, COLLEEN G	$512.28	$512.28
03/05/1990	PAYMENT		$-120.92	$0.00
01/04/1990	PAYMENT		$-120.89	$120.92
10/02/1989	PAYMENT		$-120.89	$241.81
08/28/1989	PAYMENT		$-120.89	$362.70
07/01/1989	BILL	WEBB, COLLEEN G	$483.59	$483.59
03/07/1989	PAYMENT		$-118.05	$0.00
01/04/1989	PAYMENT		$-118.04	$118.05
09/28/1988	PAYMENT		$-118.04	$236.09
08/01/1988	PAYMENT		$-118.04	$354.13
07/01/1988	BILL	WEBB, COLLEEN G	$472.17	$472.17
03/07/1988	PAYMENT		$-76.49	$0.00
01/06/1988	PAYMENT		$-76.47	$76.49
10/06/1987	PAYMENT		$-76.47	$152.96
08/21/1987	PAYMENT		$-76.47	$229.43
07/01/1987	BILL	WEBB, COLLEEN G	$305.90	$305.90
03/11/1987	PAYMENT		$-5.24	$0.00
01/15/1987	PAYMENT		$-5.23	$5.24
10/10/1986	PAYMENT		$-5.23	$10.47
08/20/1986	PAYMENT		$-5.23	$15.70
08/15/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$20.93
07/01/1986	BILL	MICHAEL K. SWIFT CONST. CO.	$20.93	$20.93