Tax Account 1320-29-111-014

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Owners

SHADEL TRUST 2018
1851 PINTO CI
GARDNERVILLE, NV 89410

SHADEL, DAVID JAMES & CATHERINE LEE TTEE

Account Summary

Account ID	1320-29-111-014
Account Type	Real Estate
Location	1155 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-014

Account Type

Real Estate

Location

1155 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,740.19
Total	$2,740.19
Paid	$2,740.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,740.19

Total

$2,740.19

Paid

$2,740.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$685.31	$0.00	$685.31	$685.31	$0.00
2	10/07/2024	10/17/2024	Paid	$684.96	$0.00	$684.96	$684.96	$0.00
3	01/06/2025	01/16/2025	Paid	$684.96	$0.00	$684.96	$684.96	$0.00
4	03/03/2025	03/13/2025	Paid	$684.96	$0.00	$684.96	$684.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,660.39	$0.00	$2,660.39	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,526.52	$0.00	$2,526.52	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,454.20	$0.00	$2,454.20	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,381.91	$0.00	$2,381.91	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,312.47	$0.00	$2,312.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,245.46	$0.00	$2,245.46	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,179.70	$0.00	$2,179.70	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,123.98	$0.00	$2,123.98	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,121.47	$21.21	$2,142.68	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,058.36	$0.00	$2,058.36	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	SHADEL TRUST 2018 CHECK 6420	$-684.96	$0.00
01/15/2025	PAYMENT	SHADEL TRUST 2018 CHECK 6416	$-684.96	$684.96
10/16/2024	PAYMENT	SHADEL , DAVID J & CATHERINE CHECK 6409	$-684.96	$1,369.92
08/27/2024	PAYMENT	SHADEL, DAVID J & CATHERINE CHECK 6405	$-685.31	$2,054.88
07/15/2024	BILL	SHADEL TRUST 2018	$2,740.19	$2,740.19
03/12/2024	PAYMENT	SHADEL, DAVID J & CATHERINE CHECK 6397	$-665.03	$0.00
01/09/2024	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK 6395	$-665.03	$665.03
10/10/2023	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK 6390	$-665.03	$1,330.06
08/28/2023	PAYMENT	SHADEL, DAVID J & CATHERINE CHECK 6385	$-665.30	$1,995.09
07/14/2023	BILL	IRWIN FAMILY TRUST	$2,660.39	$2,660.39
03/15/2023	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK 6362	$-631.63	$0.00
01/11/2023	PAYMENT	SHADEL, DAVID J & CATHERINE L CHECK 6357	$-631.63	$631.63
10/11/2022	PAYMENT	SHADEL, DAVID & CATHERINE CHECK 6346	$-631.63	$1,263.26
08/10/2022	PAYMENT	IRWIN, VIRGINIA & CATHERINE CHECK 9086	$-631.63	$1,894.89
07/19/2022	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$2,526.52	$2,526.52
03/09/2022	PAYMENT	IRWIN, VIRGINIA LEE& CATHERINE CHECK	$-613.55	$0.00
01/10/2022	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-613.55	$613.55
10/14/2021	PAYMENT	IRWIN, VIRGINIA L & SHADEL, CA CHECK	$-613.55	$1,227.10
08/26/2021	PAYMENT	IRWIN, VIRGINIA & SHADEL, CATH CHECK	$-613.55	$1,840.65
07/14/2021	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$2,454.20	$2,454.20
03/10/2021	PAYMENT	IRWIN, VIRGINIA& SHADEL, CATHE CHECK	$-595.47	$0.00
01/15/2021	PAYMENT	IRWIN, VIRGINIA & SHANDEL, CAT CHECK	$-595.47	$595.47
10/05/2020	PAYMENT	IRWIN, VIRGINIA & SHADEL, CATH CHECK	$-595.47	$1,190.94
08/23/2020	PAYMENT	IRWIN, VIRGINIA L & SHADEL, C CHECK	$-595.50	$1,786.41
07/13/2020	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$2,381.91	$2,381.91
03/10/2020	PAYMENT	IRWIN, V & SHADEL, CATHERINE CHECK	$-578.11	$0.00
01/15/2020	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-578.11	$578.11
10/10/2019	PAYMENT	IRWIN, VIRGINIA & CAHERINE CHECK	$-578.11	$1,156.22
08/21/2019	PAYMENT	IRWIN, VIRGINIA & SHADEL, CATH CHECK	$-578.14	$1,734.33
07/15/2019	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$2,312.47	$2,312.47
03/12/2019	PAYMENT	IRWIN, VIRGINIA LEE & CATHERIN CHECK	$-561.36	$0.00
01/17/2019	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-561.36	$561.36
10/10/2018	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-561.36	$1,122.72
08/24/2018	PAYMENT	IRWIN, VIRGINIA LEE CHECK	$-561.38	$1,684.08
07/12/2018	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$2,245.46	$2,245.46
03/19/2018	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-544.92	$0.00
03/19/2018	AMENDMENT	remove pen on time kp	$-21.80	$544.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.80	$566.72
01/11/2018	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-544.92	$544.92
10/06/2017	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-544.92	$1,089.84
08/31/2017	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-544.94	$1,634.76
07/14/2017	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$2,179.70	$2,179.70
03/09/2017	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-530.99	$0.00
01/13/2017	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-530.99	$530.99
10/06/2016	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-530.99	$1,061.98
08/21/2016	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-531.01	$1,592.97
07/12/2016	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$2,123.98	$2,123.98
03/09/2016	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-530.36	$0.00
01/08/2016	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-530.36	$530.36
10/21/2015	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-551.57	$1,060.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.21	$1,612.29
08/24/2015	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-530.39	$1,591.08
07/14/2015	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$2,121.47	$2,121.47
03/09/2015	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-514.59	$0.00
01/12/2015	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-514.59	$514.59
10/09/2014	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-514.59	$1,029.18
08/18/2014	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-514.59	$1,543.77
07/17/2014	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$2,058.36	$2,058.36
03/10/2014	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-510.70	$0.00
01/09/2014	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-510.70	$510.70
10/08/2013	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-510.70	$1,021.40
08/22/2013	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-510.73	$1,532.10
07/16/2013	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$2,042.83	$2,042.83
03/08/2013	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-515.28	$0.00
01/11/2013	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-515.28	$515.28
10/04/2012	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-515.28	$1,030.56
08/27/2012	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-515.30	$1,545.84
07/13/2012	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$2,061.14	$2,061.14
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-500.25	$0.00
01/06/2012	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-500.25	$500.25
10/07/2011	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-500.25	$1,000.50
08/19/2011	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-500.27	$1,500.75
07/15/2011	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$2,001.02	$2,001.02
03/09/2011	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-485.70	$0.00
01/07/2011	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-485.70	$485.70
10/06/2010	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-485.70	$971.40
08/23/2010	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-485.70	$1,457.10
07/14/2010	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$1,942.80	$1,942.80
03/05/2010	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-471.55	$0.00
01/11/2010	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-471.55	$471.55
10/08/2009	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-471.55	$943.10
08/25/2009	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-471.57	$1,414.65
07/13/2009	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$1,886.22	$1,886.22
03/05/2009	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-457.82	$0.00
01/08/2009	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-457.82	$457.82
10/10/2008	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-457.82	$915.64
08/15/2008	PAYMENT	IRWIN, VIRGINIA LEE TRUSTEE CHECK	$-457.83	$1,373.46
07/18/2008	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$1,831.29	$1,831.29
03/05/2008	PAYMENT	IRWIN, VIRGINIA LEE	$-444.46	$0.00
01/10/2008	PAYMENT	IRWIN, VIRGINIA LEE	$-444.45	$444.46
10/08/2007	PAYMENT	IRWIN, VIRGINIA LEE	$-444.45	$888.91
08/27/2007	PAYMENT	IRWIN, VIRGINIA LEE	$-444.45	$1,333.36
07/01/2007	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$1,777.81	$1,777.81
03/05/2007	PAYMENT	IRWIN, VIRGINIA LEE	$-431.54	$0.00
01/09/2007	PAYMENT	IRWIN, VIRGINIA LEE	$-431.54	$431.54
10/05/2006	PAYMENT	IRWIN, VIRGINIA LEE	$-431.54	$863.08
08/25/2006	PAYMENT	IRWIN, VIRGINIA LEE	$-431.54	$1,294.62
07/01/2006	BILL	IRWIN, VIRGINIA LEE TRUSTEE	$1,726.16	$1,726.16
03/08/2006	PAYMENT	IRWIN, JAMES D & VIR	$-418.97	$0.00
01/11/2006	PAYMENT	IRWIN, JAMES D & VIR	$-418.97	$418.97
10/05/2005	PAYMENT	IRWIN, JAMES D & VIR	$-418.97	$837.94
08/23/2005	PAYMENT	IRWIN, JAMES D & VIR	$-418.97	$1,256.91
07/01/2005	BILL	IRWIN, JAMES D & VIRIGINIA LEE	$1,675.88	$1,675.88
03/10/2005	PAYMENT	IRWIN, JAMES D & VIR	$-406.80	$0.00
01/10/2005	PAYMENT	IRWIN, JAMES D & VIR	$-406.77	$406.80
10/08/2004	PAYMENT	IRWIN, JAMES D & VIR	$-406.77	$813.57
08/18/2004	PAYMENT	IRWIN, JAMES D & VIR	$-406.77	$1,220.34
07/01/2004	BILL	IRWIN, JAMES D & VIRIGINIA LEE	$1,627.11	$1,627.11
03/04/2004	PAYMENT	IRWIN, JAMES D & VIR	$-404.86	$0.00
01/08/2004	PAYMENT	IRWIN, JAMES D & VIR	$-404.86	$404.86
10/06/2003	PAYMENT	IRWIN, JAMES D & VIR	$-404.86	$809.72
08/20/2003	PAYMENT	IRWIN, JAMES D & VIR	$-404.86	$1,214.58
07/01/2003	BILL	IRWIN, JAMES D & VIRIGINIA LEE	$1,619.44	$1,619.44
03/06/2003	PAYMENT	IRWIN, JAMES D & VIR	$-358.94	$0.00
01/10/2003	PAYMENT	IRWIN, JAMES D & VIR	$-358.93	$358.94
10/10/2002	PAYMENT	IRWIN, JAMES D & VIR	$-358.93	$717.87
08/22/2002	PAYMENT	IRWIN, JAMES D & VIR	$-358.93	$1,076.80
07/01/2002	BILL	IRWIN, JAMES D & VIRIGINIA LEE	$1,435.73	$1,435.73
03/07/2002	PAYMENT	IRWIN, JAMES D & VIR	$-351.05	$0.00
01/11/2002	PAYMENT	IRWIN, JAMES D & VIR	$-351.03	$351.05
10/08/2001	PAYMENT	IRWIN, JAMES D & VIR	$-351.03	$702.08
08/27/2001	PAYMENT	IRWIN, JAMES D & VIR	$-351.03	$1,053.11
07/01/2001	BILL	IRWIN, JAMES D & VIRIGINIA LEE	$1,404.14	$1,404.14
03/06/2001	PAYMENT	IRWIN, JAMES D & VIR	$-341.52	$0.00
01/09/2001	PAYMENT	IRWIN, JAMES D & VIR	$-341.49	$341.52
10/09/2000	PAYMENT	IRWIN, JAMES D & VIR	$-341.49	$683.01
08/23/2000	PAYMENT	IRWIN, JAMES D & VIR	$-341.49	$1,024.50
07/01/2000	BILL	IRWIN, JAMES D & VIRIGINIA LEE	$1,365.99	$1,365.99
03/07/2000	PAYMENT	IRWIN, JAMES D & VIR	$-337.99	$0.00
01/06/2000	PAYMENT	IRWIN, JAMES D & VIR	$-337.99	$337.99
10/06/1999	PAYMENT	IRWIN, JAMES D & VIR	$-337.99	$675.98
08/18/1999	PAYMENT	IRWIN, JAMES D & VIR	$-337.99	$1,013.97
07/01/1999	BILL	IRWIN, JAMES D & VIRIGINIA LEE	$1,351.96	$1,351.96
03/03/1999	PAYMENT	VIRGINIA IRWIN	$-334.39	$0.00
01/07/1999	PAYMENT	22	$-334.39	$334.39
10/08/1998	PAYMENT	V IRWIN	$-334.39	$668.78
09/24/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,003.17
08/05/1998	PAYMENT	22	$-334.39	$1,003.17
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$1,337.56	$1,337.56
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48