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Tax Account 03-0513-05

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Owners

SHALLBEE LLC
PO BOX 965
GENOA, NV 89411-0965

Account Summary

Account ID 03-0513-05
Account Type Real Estate
Location WILBUR DR
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $27.71
Total $27.71
Paid $27.71
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$27.71$0.00$27.71$27.71$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2023/2024 REAL ESTATE TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2022/2023 SECURED TAXES$24.67$0.96$25.63$0.00$0.002.44907.0
2021/2022 SECURED TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2020/2021 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2019/2020 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2018/2019 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2017/2018 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2016/2017 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2015/2016 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2014/2015 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S31Rodent Control.95.95.00.00
2024-2025S31Rodent Control.95.95.00.00
2023-2024S31Rodent Control.95.95.00.00
2022-2023S31Rodent Control.88.88.00.00
2021-2022S31Rodent Control.95.95.00.00
2020-2021S31Rodent Control.95.95.00.00
2019-2020S31Rodent Control.95.95.00.00
2018-2019S31Rodent Control.95.95.00.00
2017-2018S31Rodent Control.95.95.00.00
2016-2017S31Rodent Control.95.95.00.00
2015-2016S31Rodent Control.95.95.00.00
2014-2015S31Rodent Control.95.95.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2025PAYMENTSHALLBEE, LLC CHECK 1015$-27.71$0.00
07/03/2025BILLSHALLBEE LLC$27.71$27.71
08/19/2024PAYMENTSHALLBEE LLC CHECK 1014$-26.66$0.00
07/05/2024BILLSHALLBEE LLC$26.66$26.66
08/03/2023PAYMENTSHALLBEE LLC CHECK 1013$-26.66$0.00
07/06/2023BILLSHALLBEE LLC$26.66$26.66
05/02/2023PAYMENTSHALLBEE LLC SYS 1012 ORIG: CHECK$-25.63$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-2.41$25.63
05/02/2023ADJUSTMENTSHALLBEE LLC CHECK 1012 VOIDED PAYMENT: 277409. REASON: REMOVE UNDER $5 BALANCE...PB$25.63$28.04
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.13$2.41
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.12$2.28
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.10$2.16
08/31/2022PAYMENTSHALLBEE LLC CHECK 1012$-25.63$2.06
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.03$27.69
07/07/2022BILLSHALLBEE LLC$26.66$26.66
08/18/2021PAYMENTSHALLBEE LLC CHECK NUM: 1007$-26.66$0.00
07/08/2021BILLSHALLBEE LLC$26.66$26.66
07/30/2020PAYMENTWINGO, SHELI CHECK NUM: 1131$-39.52$0.00
07/10/2020BILLTUSSING SHELI M$39.52$39.52
07/17/2019PAYMENTSHELI WINGO CHECK NUM: 153$-39.52$0.00
07/08/2019BILLTUSSING SHELI M$39.52$39.52
07/26/2018PAYMENTSHELI WINGO CHECK NUM: 106$-39.52$0.00
07/05/2018BILLTUSSING SHELI M$39.52$39.52
07/31/2017PAYMENTSHELI WINGO CHECK NUM: 305$-39.52$0.00
07/11/2017BILLTUSSING SHELI M$39.52$39.52
07/18/2016PAYMENTWINGO SHELI CHECK NUM: 273$-39.52$0.00
07/07/2016BILLTUSSING SHELI M$39.52$39.52
07/13/2015PAYMENTWINGO, SHELI M CHECK NUM: 241$-39.52$0.00
07/02/2015BILLTUSSING SHELI M$39.52$39.52
07/28/2014PAYMENTWINGO SHELI M CHECK NUM: 195$-39.52$0.00
07/03/2014BILLTUSSING SHELI M$39.52$39.52
07/12/2013PAYMENTWINGO SHELI CHECK NUM: 170$-39.52$0.00
07/02/2013BILLTUSSING SHELI M$39.52$39.52
07/20/2012PAYMENTWINGO, SHELI M CHECK NUM: 148$-39.52$0.00
07/10/2012BILLTUSSING SHELI M$39.52$39.52
08/01/2011PAYMENTTUSSING SHELI M CHECK NUM: 127$-39.52$0.00
07/11/2011BILLTUSSING SHELI M$39.52$39.52
07/28/2010PAYMENTWINGO SHELI CHECK NUM: 1194$-39.52$0.00
07/09/2010BILLTUSSING SHELI M$39.52$39.52
07/22/2009PAYMENTWINGO SHELLI CHECK BANK: 11*35 NUM: 1137$-39.52$0.00
07/10/2009BILLTUSSING SHELI M$39.52$39.52
07/30/2008PAYMENTWINGO, SHELI CHECK BANK: 11 35 NUM: 1079$-39.52$0.00
07/10/2008BILLTUSSING SHELI M$39.52$39.52
07/24/2007PAYMENTWINGO SHELI M CHECK BANK: 11*35 NUM: 1002$-39.52$0.00
07/12/2007BILLTUSSING SHELI M$39.52$39.52
07/21/2006PAYMENTWINGO-TUSSING/SHELI & STEVEN CHECK BANK: 11 35 NUM: 1439$-39.71$0.00
07/06/2006BILLTUSSING SHELI M$39.71$39.71
08/17/2005PAYMENTSHELI WINGO TUSSING CHECK BANK: 11*35 NUM: 1398$-39.71$0.00
07/18/2005BILLTUSSING SHELI M$39.71$39.71
07/21/2004PAYMENTWINGO-TUSSING SHELI CHECK BANK: 11-35 NUM: 1333$-38.99$0.00
07/06/2004BILLTUSSING SHELI M$38.99$38.99
08/18/2003PAYMENTWINGO ROBERT P & LINDA S CHECK BANK: 90F8051 NUM: 2381$-35.30$0.00
07/18/2003BILLWINGO ROBERT PETER$35.30$35.30
08/07/2002PAYMENTWINGO ROBERT PETER CHECK BANK: 90-805 NUM: 1454$-29.74$0.00
07/08/2002BILLWINGO ROBERT PETER$29.74$29.74
08/17/2001PAYMENTWINGO ROBERT PETER CHECK BANK: 90-8051 NUM: 1251$-30.33$0.00
07/11/2001BILLWINGO ROBERT PETER$30.33$30.33
08/11/2000PAYMENTWINGO ROBERT PETER CHECK BANK: 90-8051 NUM: 1014$-29.98$0.00
07/06/2000BILLWINGO ROBERT PETER$29.98$29.98
08/11/1999PAYMENTWINGO ROBERT PETER CHECK BANK: 90-8051 NUM: 8730$-32.65$0.00
07/12/1999BILLWINGO ROBERT PETER$32.65$32.65
08/04/1998PAYMENTWINGO ROBERT PETER CHECK$-33.25$0.00
07/09/1998BILLWINGO ROBERT PETER$33.25$33.25
08/19/1997PAYMENTWINGO ROBERT PETER$-17.14$0.00
07/23/1997BILLWINGO ROBERT PETER$17.14$17.14
08/08/1996PAYMENTWINGO ROBERT PETER$-17.95$0.00
07/11/1996BILLWINGO ROBERT PETER$17.95$17.95