Tax Account 1420-28-510-019
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,721.20 |
| Total | $2,721.20 |
| Paid | $2,721.20 |
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CHECK ACH - 100097 | $-680.22 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 100241 | $-680.22 | $680.22 |
| 10/01/2024 | PAYMENT | CHECK ACH - 1002100 | $-680.22 | $1,360.44 |
| 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 |