Tax Account 1419-11-002-007
Owners
SHALLENBERGER, FRANK A & JUDY L
PO BOX 617
GENOA, NV 89411
SHALLENBERGER, FRANK A
SHALLENBERGER, JUDY L
Account Summary
| Account ID | 1419-11-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $68.09 |
| Total | $68.09 |
| Paid | $68.09 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $63.05 | $2.52 | $65.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $62.88 | $0.00 | $62.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $62.31 | $0.00 | $62.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $63.42 | $5.71 | $69.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $63.91 | $0.00 | $63.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $63.71 | $0.00 | $63.71 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $66.15 | $0.00 | $66.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $68.13 | $0.00 | $68.13 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $70.00 | $0.00 | $70.00 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $68.20 | $0.00 | $68.20 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 1001146 | $-68.09 | $0.00 |
| 07/15/2024 | BILL | SHALLENBERGER, FRANK A & JUDY L | $68.09 | $68.09 |
| 09/25/2023 | PAYMENT | JUDY L SHALLENBERGER GOVACH ACH - 311067227 | $-65.57 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $65.57 |
| 07/14/2023 | BILL | SHALLENBERGER, FRANK A & JUDY L | $63.05 | $63.05 |
| 08/24/2022 | PAYMENT | FRANK A & JUDY L SHALLENBERGER GOVACH ACH - 294156825 | $-62.88 | $0.00 |
| 07/19/2022 | BILL | SHALLENBERGER, FRANK A & JUDY | $62.88 | $62.88 |
| 08/21/2021 | PAYMENT | JUDY LU SHALLENBERGER TRUST CHECK | $-62.31 | $0.00 |
| 07/14/2021 | BILL | SHALLENBERGER, FRANK A & JUDY | $62.31 | $62.31 |
| 01/05/2021 | PAYMENT | SHALLENBERGER, JUDY CREDIT: D | $-69.13 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.17 | $69.13 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.54 | $65.96 |
| 07/13/2020 | BILL | SHALLENBERGER, FRANK A & JUDY | $63.42 | $63.42 |
| 08/20/2019 | PAYMENT | SHALLENBERGER, FRANK A & JUDY CHECK | $-63.91 | $0.00 |
| 07/15/2019 | BILL | SHALLENBERGER, FRANK A & JUDY | $63.91 | $63.91 |
| 08/21/2018 | PAYMENT | SHALLENBERG, JUDY CHECK | $-63.71 | $0.00 |
| 07/12/2018 | BILL | ECKHOUT, CHRISTINE L TRUSTEE | $63.71 | $63.71 |
| 08/24/2017 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-66.15 | $0.00 |
| 07/14/2017 | BILL | ECKHOUT, CHRISTINE L TRUSTEE | $66.15 | $66.15 |
| 08/11/2016 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-68.13 | $0.00 |
| 07/12/2016 | BILL | ECKHOUT, CHRISTINE L TRUSTEE | $68.13 | $68.13 |
| 08/25/2015 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-70.00 | $0.00 |
| 07/14/2015 | BILL | ECKHOUT, CHRISTINE L TRUSTEE | $70.00 | $70.00 |
| 07/22/2014 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-68.20 | $0.00 |
| 07/17/2014 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $68.20 | $68.20 |
| 08/20/2013 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-66.21 | $0.00 |
| 07/16/2013 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $66.21 | $66.21 |
| 08/20/2012 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-72.61 | $0.00 |
| 07/13/2012 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $72.61 | $72.61 |
| 08/10/2011 | PAYMENT | CHRISTINE FIEGEHEN CHECK | $-75.33 | $0.00 |
| 07/15/2011 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $75.33 | $75.33 |
| 08/24/2010 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-73.21 | $0.00 |
| 07/14/2010 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $73.21 | $73.21 |
| 08/19/2009 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-68.09 | $0.00 |
| 07/13/2009 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $68.09 | $68.09 |
| 08/28/2008 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-63.04 | $0.00 |
| 07/18/2008 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $63.04 | $63.04 |
| 08/24/2007 | PAYMENT | ECKHOUT, CHRISTINE | $-57.56 | $0.00 |
| 07/01/2007 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $57.56 | $57.56 |
| 08/28/2006 | PAYMENT | ECKHOUT, CHRISTINE | $-53.30 | $0.00 |
| 07/01/2006 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $53.30 | $53.30 |
| 08/15/2005 | PAYMENT | LOVMARK, GLENDA TRUS | $-49.35 | $0.00 |
| 07/01/2005 | BILL | LOVMARK, GLENDA TRUSTEE | $49.35 | $49.35 |
| 08/09/2004 | PAYMENT | LOVMARK, GLENDA TRUS | $-49.26 | $0.00 |
| 07/01/2004 | BILL | LOVMARK, GLENDA TRUSTEE | $49.26 | $49.26 |
| 08/14/2003 | PAYMENT | LOVMARK, GLENDA | $-48.93 | $0.00 |
| 07/01/2003 | BILL | LOVMARK, GLENDA | $48.93 | $48.93 |
| 08/01/2002 | PAYMENT | LOVMARK, GLENDA | $-49.94 | $0.00 |
| 07/01/2002 | BILL | LOVMARK, GLENDA | $49.94 | $49.94 |
| 08/01/2001 | PAYMENT | LOVMARK, GLENDA | $-50.04 | $0.00 |
| 07/01/2001 | BILL | LOVMARK, GLENDA | $50.04 | $50.04 |
| 08/10/2000 | PAYMENT | LOVMARK, GLENDA | $-49.79 | $0.00 |
| 07/01/2000 | BILL | LOVMARK, GLENDA | $49.79 | $49.79 |
| 08/04/1999 | PAYMENT | LOVMARK, GLENDA | $-92.11 | $0.00 |
| 07/01/1999 | BILL | LOVMARK, GLENDA | $92.11 | $92.11 |
| 08/03/1998 | PAYMENT | LOVMARK, GLENDA | $-91.46 | $0.00 |
| 07/01/1998 | BILL | LOVMARK, GLENDA | $91.46 | $91.46 |
| 08/06/1997 | PAYMENT | LOVMARK, GLENDA | $-87.75 | $0.00 |
| 07/01/1997 | BILL | LOVMARK, GLENDA | $87.75 | $87.75 |
| 08/08/1996 | PAYMENT | LOVMARK, GLENDA | $-88.87 | $0.00 |
| 07/01/1996 | BILL | LOVMARK, GLENDA | $88.87 | $88.87 |
| 03/04/1996 | PAYMENT | $-22.61 | $0.00 | |
| 01/02/1996 | PAYMENT | $-22.59 | $22.61 | |
| 09/28/1995 | PAYMENT | $-22.59 | $45.20 | |
| 08/22/1995 | PAYMENT | $-22.59 | $67.79 | |
| 07/01/1995 | BILL | LOVMARK, GLENDA | $90.38 | $90.38 |
| 02/27/1995 | PAYMENT | $-26.13 | $0.00 | |
| 12/27/1994 | PAYMENT | $-26.10 | $26.13 | |
| 09/28/1994 | PAYMENT | $-26.10 | $52.23 | |
| 08/02/1994 | PAYMENT | $-26.10 | $78.33 | |
| 07/01/1994 | BILL | FILKIN, R & D TRUST | $104.43 | $104.43 |
| 03/10/1994 | PAYMENT | $-25.38 | $0.00 | |
| 01/06/1994 | PAYMENT | $-25.38 | $25.38 | |
| 10/12/1993 | PAYMENT | $-25.38 | $50.76 | |
| 08/06/1993 | PAYMENT | $-25.38 | $76.14 | |
| 07/01/1993 | BILL | FILKIN, R & D TRUST | $101.52 | $101.52 |
| 03/01/1993 | PAYMENT | $-24.51 | $0.00 | |
| 01/07/1993 | PAYMENT | $-24.48 | $24.51 | |
| 10/02/1992 | PAYMENT | $-24.48 | $48.99 | |
| 08/17/1992 | PAYMENT | $-24.48 | $73.47 | |
| 07/01/1992 | BILL | FILKIN, R & D TRUST | $97.95 | $97.95 |
| 03/13/1992 | PAYMENT | $-22.58 | $0.00 | |
| 01/09/1992 | PAYMENT | $-22.58 | $22.58 | |
| 10/01/1991 | PAYMENT | $-22.58 | $45.16 | |
| 08/13/1991 | PAYMENT | $-22.58 | $67.74 | |
| 07/01/1991 | BILL | FILKIN, ROY & DIANNA | $90.32 | $90.32 |
| 12/28/1990 | PAYMENT | $-43.90 | $0.00 | |
| 10/01/1990 | PAYMENT | $-21.95 | $43.90 | |
| 08/14/1990 | PAYMENT | $-21.95 | $65.85 | |
| 07/01/1990 | BILL | FILKIN, ROY & DIANNA | $87.80 | $87.80 |
| 03/01/1990 | PAYMENT | $-0.88 | $0.00 | |
| 12/01/1989 | PAYMENT | $-0.88 | $0.88 | |
| 08/24/1989 | PAYMENT | $-0.88 | $1.76 | |
| 08/16/1989 | PAYMENT | $-0.88 | $2.64 | |
| 07/01/1989 | BILL | FILKIN, ROY & DIANNA | $3.52 | $3.52 |
| 08/04/1988 | PAYMENT | $-3.77 | $0.00 | |
| 07/01/1988 | BILL | FILKIN, ROY & DIANNA | $3.77 | $3.77 |
| 08/06/1987 | PAYMENT | $-3.68 | $0.00 | |
| 07/01/1987 | BILL | FILKIN, ROY & DIANNA | $3.68 | $3.68 |
| 08/01/1986 | PAYMENT | $-2.71 | $0.00 | |
| 07/01/1986 | BILL | DENNIS,ESTHER M | $2.71 | $2.71 |