Tax Account 1320-03-001-044

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Owners

SHEPARD, ANDREW J & JULIE A
2573 LAST CHANCE CT
MINDEN, NV 89423

Account Summary

Account ID	1320-03-001-044
Account Type	Real Estate
Location	2573 LAST CHANCE CT GEN CO/CWS/MOSQ
Balance	$3,302.24
Currently Due	$1,651.12

Account ID

1320-03-001-044

Account Type

Real Estate

Location

2573 LAST CHANCE CT
GEN CO/CWS/MOSQ

Balance

$3,302.24

Currently Due

$1,651.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,604.70
Total	$6,604.70
Paid	$3,302.46
Balance	$3,302.24
Due	$1,651.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,604.70

Total

$6,604.70

Paid

$3,302.46

Balance

$3,302.24

Due

$1,651.12

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,651.34	$0.00	$0.00	$1,651.34	$1,651.34	$0.00
2	10/06/2025	10/17/2025	Paid	$1,651.12	$0.00	$0.00	$1,651.12	$1,651.12	$0.00
3	01/05/2026	01/16/2026	Due	$1,651.12	$0.00	$0.00	$1,651.12	$0.00	$1,651.12
4	03/02/2026	03/13/2026	Due	$1,651.12	$0.00	$0.00	$1,651.12	$0.00	$3,302.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,412.33	$64.12	$0.00	$6,476.45	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,225.56	$0.00	$0.00	$6,225.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,956.08	$0.00	$0.00	$5,956.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,707.59	$17.08	$0.00	$1,724.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,707.59	$59.77	$0.00	$1,767.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,607.14	$56.25	$0.00	$1,663.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2025	PAYMENT	SHEPARD, ANDREW J & JULIE A ACH ACH - 60003	$-1,651.12	$3,302.24
08/06/2025	PAYMENT	SHEPARD, ANDREW J & JULIE A ACH ACH - 600026	$-1,651.34	$4,953.36
07/16/2025	BILL	SHEPARD, ANDREW J & JULIE A	$6,604.70	$6,604.70
02/20/2025	PAYMENT	ACH ACH - 600024	$-1,602.99	$0.00
12/18/2024	PAYMENT	ACH ACH - 600011	$-1,602.99	$1,602.99
11/20/2024	PAYMENT	ACH ACH - 60001	$-1,667.11	$3,205.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.12	$4,873.09
08/06/2024	PAYMENT	ACH ACH - 600012	$-1,603.36	$4,808.97
07/15/2024	BILL	SHEPARD, ANDREW J & JULIE A	$6,412.33	$6,412.33
02/13/2024	PAYMENT	SHEPARD, ANDREW J & JULIE A CHECK 0072924575	$-1,556.34	$0.00
12/12/2023	PAYMENT	SHEPARD, ANDREW J & JULIE A CHECK 0067246516	$-1,556.34	$1,556.34
09/12/2023	PAYMENT	SHEPARD, ANDREW J & JULIE A CHECK 0058950368	$-1,556.34	$3,112.68
08/10/2023	PAYMENT	SHEPARD, ANDREW J & JULIE A CHECK 0056008068	$-1,556.54	$4,669.02
07/14/2023	BILL	SHEPARD, ANDREW J & JULIE A	$6,225.56	$6,225.56
08/10/2022	PAYMENT	SHEPARD, ANDREW J & JULIE A CHECK 0021541412	$-5,956.08	$0.00
07/19/2022	BILL	SHEPARD, ANDREW J & JULIE A	$5,956.08	$5,956.08
02/14/2022	PAYMENT	STEWART TITLE CO CHECK	$-426.89	$0.00
01/13/2022	PAYMENT	DTH PROPERTIES LLC CHECK	$-426.89	$426.89
11/08/2021	PAYMENT	DTH PROPERTIES LLC CHECK	$-443.97	$853.78
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.08	$1,297.75
08/26/2021	PAYMENT	DTH PROPERTIES LLC CHECK	$-426.92	$1,280.67
07/14/2021	BILL	DTH PROPERTIES LLC	$1,707.59	$1,707.59
01/06/2021	PAYMENT	WESTERN TITLE CHECK	$-1,340.47	$0.00
12/31/2020	PAYMENT	DTH PROPERTIES CHECK	$-426.89	$1,340.47
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.69	$1,767.36
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.08	$1,724.67
07/13/2020	BILL	WEST RIDGE HOMES INC	$1,707.59	$1,707.59
11/18/2019	PAYMENT	WEST RIDGE HOMES INC CHECK	$-1,663.39	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.18	$1,663.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.07	$1,623.21
07/15/2019	BILL	WEST RIDGE HOMES INC	$1,607.14	$1,607.14