Tax Account 1419-34-410-008

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Owners

SHUFFLE, EDWIN B & CYNTHIA M
PO BOX 792
GENOA, NV 89411

SHUFFLE, EDWIN BEIRNE

SHUFFLE, CYNTHIA MESSER

Account Summary

Account ID	1419-34-410-008
Account Type	Real Estate
Location	2539 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$13,662.82
Currently Due	$9,168.47

Account ID

1419-34-410-008

Account Type

Real Estate

Location

2539 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$13,662.82

Currently Due

$9,168.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17,977.72
Total	$18,157.49
Paid	$4,494.67
Balance	$13,662.82
Due	$9,168.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$17,977.72

Total

$18,157.49

Paid

$4,494.67

Balance

$13,662.82

Due

$9,168.47

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,494.67	$0.00	$0.00	$4,494.67	$4,494.67	$0.00
2	10/06/2025	10/17/2025	Past due	$4,494.35	$179.77	$0.00	$4,494.35	$0.00	$4,674.12
3	01/05/2026	01/16/2026	Due	$4,494.35	$0.00	$0.00	$4,494.35	$0.00	$9,168.47
4	03/02/2026	03/13/2026	Due	$4,494.35	$0.00	$0.00	$4,494.35	$0.00	$13,662.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,563.04	$520.42	$0.00	$9,083.46	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,497.98	$23.55	$0.00	$2,521.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,312.94	$23.13	$0.00	$2,336.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,141.60	$42.84	$0.00	$2,184.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,071.17	$0.00	$0.00	$2,071.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,999.20	$0.00	$0.00	$1,999.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$805.41	$0.00	$0.00	$805.41	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$772.94	$0.00	$0.00	$772.94	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$753.35	$26.36	$0.00	$779.71	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$753.35	$226.80	$0.00	$980.15	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$753.35	$229.56	$0.00	$982.91	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$753.35	$169.16	$0.00	$922.51	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$179.77	$13,662.82
08/22/2025	PAYMENT	SHUFFLE, EDWIN B & CYNTHIA M CHECK ACH - 100343	$-4,494.67	$13,483.05
07/16/2025	BILL	SHUFFLE, EDWIN B & CYNTHIA M	$17,977.72	$17,977.72
04/18/2025	PAYMENT	CHECK ACH - 300011	$-3,602.06	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$3,602.06
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$169.07	$3,600.06
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.63	$3,430.99
11/06/2024	PAYMENT	CHECK ACH - 10005	$-5,481.40	$3,381.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$214.08	$8,862.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$85.64	$8,648.68
07/15/2024	BILL	SHUFFLE, EDWIN B & CYNTHIA M	$8,563.04	$8,563.04
02/29/2024	PAYMENT	SHUFFLE, EDWIN B & CYNTHIA M CHECK 1240	$-1,236.63	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.55	$1,236.63
08/07/2023	PAYMENT	CYNTHIA MESSER CHECK 176	$-1,284.90	$1,213.08
07/14/2023	BILL	SHUFFLE, EDWIN B & CYNTHIA M	$2,497.98	$2,497.98
02/03/2023	PAYMENT	CYNTHIA SHUFFLE GOVACH ACH - 300670336	$-1,179.59	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.13	$1,179.59
08/14/2022	PAYMENT	CYNTHIA MESSER CHECK 148	$-1,156.48	$1,156.46
07/19/2022	BILL	SHUFFLE, EDWIN B & CYNTHIA M	$2,312.94	$2,312.94
02/17/2022	PAYMENT	SHUFFLE, BEIRNE & CYNTHIA M CHECK	$-1,092.22	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.42	$1,092.22
11/16/2021	PAYMENT	SHUFFLE, EDWIN B & CYNTHIA M CHECK	$-556.82	$1,070.80
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.42	$1,627.62
08/25/2021	PAYMENT	CYNTHIA MESSER CHECK	$-535.40	$1,606.20
07/14/2021	BILL	SHUFFLE, EDWIN B & CYNTHIA M	$2,141.60	$2,141.60
02/26/2021	PAYMENT	HEAD HUNTER CHECK	$-517.79	$0.00
01/13/2021	PAYMENT	HEAD HUNTER CHECK	$-517.79	$517.79
10/14/2020	PAYMENT	HEAD HUNTER CHECK	$-517.79	$1,035.58
08/26/2020	PAYMENT	HEAD HUNTER CHECK	$-517.80	$1,553.37
07/13/2020	BILL	DOOD LLC	$2,071.17	$2,071.17
03/13/2020	PAYMENT	HEAD HUNTER CHECK	$-499.80	$0.00
01/10/2020	PAYMENT	HEAD HUNTER CHECK	$-499.80	$499.80
10/11/2019	PAYMENT	HEAD HUNTER CHECK	$-499.80	$999.60
08/28/2019	PAYMENT	HEAD HUNTER CHECK	$-499.80	$1,499.40
07/15/2019	BILL	DOOD LLC	$1,999.20	$1,999.20
01/17/2019	PAYMENT	HEAD HUNTER CHECK	$-402.70	$0.00
10/10/2018	PAYMENT	DOOD LLC CHECK	$-201.35	$402.70
08/17/2018	PAYMENT	HEAD HUNTER CHECK	$-201.36	$604.05
07/12/2018	BILL	DOOD LLC	$805.41	$805.41
03/13/2018	PAYMENT	DOOD LLC CHECK	$-193.23	$0.00
01/11/2018	PAYMENT	DOOD LLC CHECK	$-193.23	$193.23
10/11/2017	PAYMENT	DOOD LLC CHECK	$-193.23	$386.46
08/29/2017	PAYMENT	DOOD LLC CHECK	$-193.25	$579.69
07/14/2017	BILL	DOOD LLC	$772.94	$772.94
01/17/2017	PAYMENT	HEAD HUNTER CHECK	$-376.66	$0.00
01/13/2017	PAYMENT	TICOR TITLE CHECK	$-2,177.75	$376.66
01/13/2017	AMENDMENT	pmt ontime waive jan int lmt	$-10.99	$2,554.41
01/03/2017	INTEREST	Monthly Interest	$10.99	$2,565.40
12/01/2016	INTEREST	Monthly Interest	$10.99	$2,554.41
11/10/2016	INTEREST	Monthly Interest	$10.99	$2,543.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.83	$2,532.43
10/01/2016	INTEREST	Monthly Interest	$10.99	$2,513.60
09/12/2016	INTEREST	Monthly Interest	$10.99	$2,502.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.53	$2,491.62
08/01/2016	INTEREST	Monthly Interest	$10.99	$2,484.09
07/12/2016	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$2,473.10
07/01/2016	INTEREST	Monthly Interest	$10.99	$1,719.75
06/06/2016	INTEREST	Monthly Interest	$80.05	$1,708.76
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,628.71
05/02/2016	INTEREST	Monthly Interest	$4.71	$1,623.21
04/05/2016	INTEREST	Monthly Interest	$4.71	$1,618.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.73	$1,613.79
03/03/2016	INTEREST	Monthly Interest	$4.71	$1,561.06
02/01/2016	INTEREST	Monthly Interest	$4.71	$1,556.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.90	$1,551.64
01/05/2016	INTEREST	Monthly Interest	$4.71	$1,517.74
12/01/2015	INTEREST	Monthly Interest	$4.71	$1,513.03
11/03/2015	INTEREST	Monthly Interest	$4.71	$1,508.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.83	$1,503.61
10/01/2015	INTEREST	Monthly Interest	$4.71	$1,484.78
09/01/2015	INTEREST	Monthly Interest	$4.71	$1,480.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.53	$1,475.36
08/04/2015	INTEREST	Monthly Interest	$4.71	$1,467.83
07/14/2015	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$1,463.12
07/02/2015	INTEREST	Monthly Interest	$4.71	$709.77
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$705.06
06/01/2015	INTEREST	Monthly Interest	$56.50	$691.06
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$634.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.90	$625.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.83	$591.35
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.53	$572.52
08/25/2014	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-914.98	$564.99
08/01/2014	INTEREST	Monthly Interest	$4.71	$1,479.97
07/17/2014	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$1,475.26
07/01/2014	INTEREST	Monthly Interest	$4.71	$721.91
06/03/2014	PENALTY	Lien Recording fee	$14.00	$717.20
06/03/2014	INTEREST	Monthly Interest	$56.50	$703.20
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$646.70
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.90	$636.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.83	$602.65
11/04/2013	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-195.89	$583.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.83	$779.71
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.53	$760.88
07/16/2013	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$753.35
04/10/2013	PAYMENT	CACHE VALLEY BANK CHECK	$-636.55	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.90	$636.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.83	$602.65
10/18/2012	PAYMENT	CACHE VALLEY BANK CHECK	$-195.89	$583.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.83	$779.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.53	$760.88
07/13/2012	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$753.35
03/12/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-188.33	$0.00
02/03/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-195.86	$188.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.53	$384.19
09/29/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-188.33	$376.66
08/12/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-188.36	$564.99
07/15/2011	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$753.35
05/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,595.44	$0.00
05/04/2011	AMENDMENT	adj interest May 2011 mw	$-10.45	$2,595.44
05/02/2011	INTEREST	Monthly Interest	$10.45	$2,605.89
04/04/2011	INTEREST	Monthly Interest	$10.45	$2,595.44
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.81	$2,584.99
03/02/2011	INTEREST	Monthly Interest	$10.45	$2,526.18
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.80	$2,515.73
01/04/2011	INTEREST	Monthly Interest	$10.45	$2,477.93
12/01/2010	INTEREST	Monthly Interest	$10.45	$2,467.48
11/01/2010	INTEREST	Monthly Interest	$10.45	$2,457.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.00	$2,446.58
10/01/2010	INTEREST	Monthly Interest	$10.45	$2,425.58
09/03/2010	INTEREST	Monthly Interest	$10.45	$2,415.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.40	$2,404.68
08/03/2010	INTEREST	Monthly Interest	$10.45	$2,396.28
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$840.08	$2,385.83
07/01/2010	INTEREST	Monthly Interest	$10.45	$1,545.75
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,535.30
06/08/2010	INTEREST	Monthly Interest	$125.41	$1,521.30
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,395.89
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.25	$1,387.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.80	$1,312.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.72	$1,270.84
08/27/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-418.07	$1,254.12
07/13/2009	BILL	EAGLE RIDGE AT GENOA LLC	$1,672.19	$1,672.19
03/10/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$0.00
01/09/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$581.62
10/15/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$1,163.24
08/26/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.64	$1,744.86
07/18/2008	BILL	EAGLE RIDGE AT GENOA LLC	$2,326.50	$2,326.50
03/10/2008	PAYMENT	HOLLY PAINTER	$-825.83	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$825.83
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$1,651.63
08/29/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$2,477.43
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$3,303.23	$3,303.23
03/06/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$0.00
01/11/2007	PAYMENT	HOLLY PAINTER	$-589.65	$589.65
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,179.30
08/29/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,768.95
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,358.60	$2,358.60