Tax Account 1420-28-510-019

Print Page · · Payments Cart · New Search

Owners

SHANK, KENNETH W & LEHUA L
2964 SANTA INEZ
MINDEN, NV 89423

SHANK, KENNETH W

SHANK, LEHUA L

Account Summary

Account ID	1420-28-510-019
Account Type	Real Estate
Location	2964 SANTA INEZ DR GEN CO/CWS/MOSQ
Balance	$2,040.66
Currently Due	$680.22

Account ID

1420-28-510-019

Account Type

Real Estate

Location

2964 SANTA INEZ DR
GEN CO/CWS/MOSQ

Balance

$2,040.66

Currently Due

$680.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,721.20
Total	$2,721.20
Paid	$680.54
Balance	$2,040.66
Due	$680.22
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

$2,721.20

Total

$2,721.20

Paid

$680.54

Balance

$2,040.66

Due

$680.22

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	$680.54	$0.00	$680.54	$680.54	$0.00
2	10/07/2024	10/17/2024	Due	$680.22	$0.00	$680.22	$0.00	$680.22
3	01/06/2025	01/16/2025	Due	$680.22	$0.00	$680.22	$0.00	$1,360.44
4	03/03/2025	03/13/2025	Due	$680.22	$0.00	$680.22	$0.00	$2,040.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,641.95	$0.00	$2,641.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,565.01	$0.00	$2,565.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,490.31	$0.00	$2,490.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,417.77	$0.00	$2,417.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,347.36	$0.00	$2,347.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,278.99	$0.00	$2,278.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,212.60	$0.00	$2,212.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,156.53	$0.00	$2,156.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,153.97	$0.00	$2,153.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,090.92	$0.00	$2,090.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100245	$-680.54	$2,040.66
07/15/2024	BILL	SHANK, KENNETH W & LEHUA L	$2,721.20	$2,721.20
02/22/2024	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK 8682	$-660.41	$0.00
12/28/2023	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK 8676	$-660.41	$660.41
09/22/2023	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK 8670	$-660.41	$1,320.82
08/28/2023	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK 8667	$-660.72	$1,981.23
07/14/2023	BILL	SHANK, KENNETH W & LEHUA L	$2,641.95	$2,641.95
03/07/2023	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK 8656	$-641.25	$0.00
01/05/2023	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK 8651	$-641.25	$641.25
10/03/2022	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK 8646	$-641.25	$1,282.50
08/21/2022	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK 8644	$-641.26	$1,923.75
07/19/2022	BILL	SHANK, KENNETH W & LEHUA L	$2,565.01	$2,565.01
03/08/2022	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-622.57	$0.00
01/07/2022	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-622.57	$622.57
10/01/2021	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-622.57	$1,245.14
08/15/2021	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-622.60	$1,867.71
07/14/2021	BILL	SHANK, KENNETH W & LEHUA L	$2,490.31	$2,490.31
03/02/2021	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-604.44	$0.00
01/02/2021	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-604.44	$604.44
09/30/2020	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-604.44	$1,208.88
08/18/2020	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-604.45	$1,813.32
07/13/2020	BILL	SHANK, KENNETH W & LEHUA L	$2,417.77	$2,417.77
03/05/2020	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-586.84	$0.00
12/31/2019	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-586.84	$586.84
09/25/2019	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-586.84	$1,173.68
08/15/2019	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-586.84	$1,760.52
07/15/2019	BILL	SHANK, KENNETH W & LEHUA L	$2,347.36	$2,347.36
03/04/2019	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-569.74	$0.00
01/09/2019	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-569.74	$569.74
10/01/2018	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-569.74	$1,139.48
08/21/2018	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-569.77	$1,709.22
07/12/2018	BILL	SHANK, KENNETH W & LEHUA L	$2,278.99	$2,278.99
03/01/2018	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-553.15	$0.00
12/31/2017	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-553.15	$553.15
09/27/2017	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-553.15	$1,106.30
08/16/2017	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-553.15	$1,659.45
07/14/2017	BILL	SHANK, KENNETH W & LEHUA L	$2,212.60	$2,212.60
02/22/2017	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-539.13	$0.00
12/30/2016	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-539.13	$539.13
09/28/2016	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-539.13	$1,078.26
08/03/2016	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-539.14	$1,617.39
07/12/2016	BILL	SHANK, KENNETH W & LEHUA L	$2,156.53	$2,156.53
03/01/2016	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-538.49	$0.00
12/24/2015	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-538.49	$538.49
10/01/2015	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-538.49	$1,076.98
08/13/2015	PAYMENT	SHANK, KENNETH W & LEHUA L CHECK	$-538.50	$1,615.47
07/14/2015	BILL	SHANK, KENNETH W & LEHUA L	$2,153.97	$2,153.97
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-522.73	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-522.73	$522.73
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-522.73	$1,045.46
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-522.73	$1,568.19
07/17/2014	BILL	SHANK, KENNETH W & LEHUA L	$2,090.92	$2,090.92
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-507.50	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-507.50	$507.50
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-507.50	$1,015.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-507.52	$1,522.50
07/16/2013	BILL	SHANK, KENNETH W & LEHUA L	$2,030.02	$2,030.02
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-531.11	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-531.11	$531.11
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-531.11	$1,062.22
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-531.14	$1,593.33
07/13/2012	BILL	SHANK, KENNETH W & LEHUA L	$2,124.47	$2,124.47
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.05	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.05	$533.05
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.05	$1,066.10
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-533.07	$1,599.15
07/15/2011	BILL	SHANK, KENNETH W & LEHUA L	$2,132.22	$2,132.22
08/06/2010	PAYMENT	LANGDON, H JOSEPH & V M TRUSTE CHECK	$-2,017.24	$0.00
07/14/2010	BILL	LANGDON, H JOSEPH & V M TRUSTE	$2,017.24	$2,017.24
07/24/2009	PAYMENT	LANGDON, H JOSEPH & V M TRUSTE CHECK	$-1,876.51	$0.00
07/13/2009	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,876.51	$1,876.51
07/28/2008	PAYMENT	LANGDON, H JOSEPH & V M TRUSTE CHECK	$-1,737.50	$0.00
07/18/2008	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,737.50	$1,737.50
08/03/2007	PAYMENT	LANGDON, H JOSEPH &	$-1,608.74	$0.00
07/01/2007	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,608.74	$1,608.74
08/07/2006	PAYMENT	LANGDON, H JOSEPH &	$-1,466.82	$0.00
07/01/2006	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,466.82	$1,466.82
08/15/2005	PAYMENT	LANGDON, H JOSEPH &	$-1,424.09	$0.00
07/01/2005	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,424.09	$1,424.09
08/06/2004	PAYMENT	LANGDON, H JOSEPH &	$-1,382.36	$0.00
07/01/2004	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,382.36	$1,382.36
12/09/2003	PAYMENT	LANGDON, H JOSEPH &	$-690.54	$0.00
08/14/2003	PAYMENT	LANGDON, H JOSEPH &	$-690.54	$690.54
07/01/2003	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,381.08	$1,381.08
08/01/2002	PAYMENT	LANGDON, H JOSEPH &	$-1,329.88	$0.00
07/01/2002	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,329.88	$1,329.88
12/14/2001	PAYMENT	LANGDON, H JOSEPH &	$-640.29	$0.00
08/21/2001	PAYMENT	LANGDON, H JOSEPH &	$-640.26	$640.29
07/01/2001	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,280.55	$1,280.55
08/01/2000	PAYMENT	VELMA LANGDON	$-1,268.05	$0.00
07/01/2000	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,268.05	$1,268.05
08/06/1999	PAYMENT	LANGDON, H JOSEPH &	$-1,219.03	$0.00
07/01/1999	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,219.03	$1,219.03
08/14/1998	PAYMENT	LANGDON, H JOSEPH &	$-1,225.13	$0.00
07/01/1998	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,225.13	$1,225.13
08/08/1997	PAYMENT	LANGDON, H JOSEPH &	$-1,221.02	$0.00
07/01/1997	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,221.02	$1,221.02
08/14/1996	PAYMENT	LANGDON, H JOSEPH &	$-1,247.25	$0.00
07/01/1996	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,247.25	$1,247.25
08/02/1995	PAYMENT		$-1,287.40	$0.00
07/01/1995	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,287.40	$1,287.40
07/19/1994	PAYMENT		$-1,133.46	$0.00
07/01/1994	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,133.46	$1,133.46
08/11/1993	PAYMENT		$-1,081.75	$0.00
07/01/1993	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,081.75	$1,081.75
08/12/1992	PAYMENT		$-1,003.56	$0.00
07/01/1992	BILL	LANGDON, H JOSEPH & V M TRUSTE	$1,003.56	$1,003.56
08/14/1991	PAYMENT		$-873.66	$0.00
07/01/1991	BILL	LANGDON, H JOSEPH & V M TRUSTE	$873.66	$873.66
07/24/1990	PAYMENT		$-857.77	$0.00
07/01/1990	BILL	LANGDON, H JOSEPH & V M TRUSTE	$857.77	$857.77
08/10/1989	PAYMENT		$-171.17	$0.00
07/01/1989	BILL	LANGDON, H JOSEPH & VELMA M	$171.17	$171.17
07/12/1988	PAYMENT		$-20.53	$0.00
07/01/1988	BILL	HOT SPRINGS DEVELOPMENT INC	$20.53	$20.53