Tax Account 1420-07-110-020
Owners
GARDNER, LEON & SHIRLEY, B
PO BOX 818
GENOA, NV 89411
GARDNER, LEON
SHIRLEY, BARBARA
Account Summary
| Account ID | 1420-07-110-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3560 SHAWNEE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,909.88 |
| Total | $4,909.88 |
| Paid | $4,909.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,766.98 | $0.00 | $4,766.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,628.58 | $0.00 | $4,628.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,493.95 | $0.00 | $4,493.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,363.25 | $0.00 | $4,363.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,182.72 | $0.00 | $3,182.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $782.00 | $0.00 | $782.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $745.44 | $0.00 | $745.44 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.33 | 1.33 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | GARDNER, LEON & SHIRLEY, B CHECK ACH - 100337 | $-4,909.88 | $0.00 |
| 07/16/2025 | BILL | GARDNER, LEON & SHIRLEY, B | $4,909.88 | $4,909.88 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1001196 | $-4,766.98 | $0.00 |
| 07/15/2024 | BILL | GARDNER, LEON & SHIRLEY, B | $4,766.98 | $4,766.98 |
| 08/02/2023 | PAYMENT | GARDNER, LEON & SHIRLEY, B CHECK 976 | $-4,628.58 | $0.00 |
| 07/14/2023 | BILL | GARDNER, LEON & SHIRLEY, B | $4,628.58 | $4,628.58 |
| 08/29/2022 | PAYMENT | GARDNER, LEON & SHIRLEY, BARBARA CHECK 829 | $-4,493.95 | $0.00 |
| 07/19/2022 | BILL | GARDNER, LEON & SHIRLEY, B | $4,493.95 | $4,493.95 |
| 08/23/2021 | PAYMENT | GARDNER, LEON & SHIRLEY, B CHECK | $-4,363.25 | $0.00 |
| 07/14/2021 | BILL | GARDNER, LEON & SHIRLEY, B | $4,363.25 | $4,363.25 |
| 08/17/2020 | PAYMENT | GARDNER, LEON & SHIRLEY, B CHECK | $-3,182.72 | $0.00 |
| 07/13/2020 | BILL | GARDNER, LEON & SHIRLEY, B | $3,182.72 | $3,182.72 |
| 08/16/2019 | PAYMENT | GARDNER, LEON & SHIRLEY, B CHECK | $-782.00 | $0.00 |
| 07/15/2019 | BILL | GARDNER, LEON & SHIRLEY, B | $782.00 | $782.00 |
| 07/23/2018 | PAYMENT | GARDNER, LEON & SHIRLEY, B CHECK | $-745.44 | $0.00 |
| 07/12/2018 | BILL | GARDNER, LEON & SHIRLEY, B | $745.44 | $745.44 |