Tax Account 1320-29-117-037
Owners
SHINAULT REVOCABLE TRUST 2004
1088 DAPHNE CT
MINDEN, NV 89423
SHINAULT, BRIAN & CYNTHIA TTEE
SHINAULT, BRIAN S TTEE
SHINAULT, CYNTHIA L TTEE
Account Summary
| Account ID | 1320-29-117-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1088 DAPHNE CT TOWN OF MINDEN |
| Balance | $1,458.74 |
| Currently Due | $729.37 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,917.78 |
| Total | $2,917.78 |
| Paid | $1,459.04 |
| Balance | $1,458.74 |
| Due | $729.37 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,832.82 | $0.00 | $0.00 | $2,832.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,750.30 | $0.00 | $0.00 | $2,750.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,626.69 | $0.00 | $0.00 | $2,626.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,550.16 | $0.00 | $0.00 | $2,550.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,475.89 | $0.00 | $0.00 | $2,475.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,403.79 | $0.00 | $0.00 | $2,403.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,293.70 | $0.00 | $0.00 | $2,293.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,226.88 | $0.00 | $0.00 | $2,226.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,170.46 | $0.00 | $0.00 | $2,170.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,072.43 | $0.00 | $0.00 | $2,072.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,103.02 | $0.00 | $0.00 | $2,103.02 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | TRUIST WT CORE - | $-729.37 | $1,458.74 |
| 08/18/2025 | PAYMENT | TRUIST WT CORE - | $-729.67 | $2,188.11 |
| 07/16/2025 | BILL | SHINAULT REVOCABLE TRUST 2004 | $2,917.78 | $2,917.78 |
| 02/28/2025 | PAYMENT | TRUIST WT CORE - | $-708.13 | $0.00 |
| 01/06/2025 | PAYMENT | TRUIST WT CORE - | $-708.13 | $708.13 |
| 10/03/2024 | PAYMENT | TRUIST WT CORE - | $-708.13 | $1,416.26 |
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-708.43 | $2,124.39 |
| 07/15/2024 | BILL | SHINAULT REVOCABLE TRUST 2004 | $2,832.82 | $2,832.82 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-687.49 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-687.49 | $687.49 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-687.49 | $1,374.98 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-687.83 | $2,062.47 |
| 07/14/2023 | BILL | SHINAULT REVOCABLE TRUST 2004 | $2,750.30 | $2,750.30 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-656.67 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-656.67 | $656.67 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-656.67 | $1,313.34 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-656.68 | $1,970.01 |
| 07/19/2022 | BILL | SHINAULT, BRIAN & CYNTHIA TTEE | $2,626.69 | $2,626.69 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-637.54 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-637.54 | $637.54 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-637.54 | $1,275.08 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-637.54 | $1,912.62 |
| 07/14/2021 | BILL | SHINAULT, BRIAN & CYNTHIA TTEE | $2,550.16 | $2,550.16 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-618.97 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-618.97 | $618.97 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-618.97 | $1,237.94 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-618.98 | $1,856.91 |
| 07/13/2020 | BILL | SHINAULT, BRIAN S & CYNTHIA L | $2,475.89 | $2,475.89 |
| 01/15/2020 | PAYMENT | PRIMELENDING CHECK | $-600.94 | $0.00 |
| 11/13/2019 | PAYMENT | TICOR TITLE CHECK | $-600.94 | $600.94 |
| 10/07/2019 | PAYMENT | HURD, SHARON CHECK | $-600.94 | $1,201.88 |
| 08/08/2019 | PAYMENT | HURD, SHARON CHECK | $-600.97 | $1,802.82 |
| 07/15/2019 | BILL | HURD, JOHN TTEE | $2,403.79 | $2,403.79 |
| 03/04/2019 | PAYMENT | HURD, SHARON CHECK | $-573.42 | $0.00 |
| 12/17/2018 | PAYMENT | HURD, SHARON & SUSAN CHECK | $-573.42 | $573.42 |
| 09/17/2018 | PAYMENT | HURD, SHARON & SUSAN CHECK | $-573.42 | $1,146.84 |
| 08/15/2018 | PAYMENT | HURD, JOHN & SUSAN CHECK | $-573.44 | $1,720.26 |
| 07/12/2018 | BILL | HURD, JOHN TTEE | $2,293.70 | $2,293.70 |
| 02/06/2018 | PAYMENT | HURD, JOHN TTEE CHECK | $-556.72 | $0.00 |
| 01/03/2018 | PAYMENT | HURD, JOHN TTEE CHECK | $-556.72 | $556.72 |
| 09/27/2017 | PAYMENT | HURD, JOHN TTEE CHECK | $-556.72 | $1,113.44 |
| 07/24/2017 | PAYMENT | HURD, JOHN TTEE CHECK | $-556.72 | $1,670.16 |
| 07/14/2017 | BILL | HURD, JOHN TTEE | $2,226.88 | $2,226.88 |
| 02/15/2017 | PAYMENT | HURD, JOHN TTEE CHECK | $-542.61 | $0.00 |
| 01/10/2017 | PAYMENT | HURD, JOHN TTEE CHECK | $-542.61 | $542.61 |
| 09/29/2016 | PAYMENT | HURD, JOHN TTEE CHECK | $-542.61 | $1,085.22 |
| 08/12/2016 | PAYMENT | HURD, JOHN TTEE CHECK | $-542.63 | $1,627.83 |
| 07/12/2016 | BILL | HURD, JOHN TTEE | $2,170.46 | $2,170.46 |
| 03/08/2016 | PAYMENT | HURD, JOHN TTEE CHECK | $-518.10 | $0.00 |
| 01/07/2016 | PAYMENT | HURD, JOHN TTEE CHECK | $-518.10 | $518.10 |
| 10/06/2015 | PAYMENT | HURD, JOHN TTEE CHECK | $-518.10 | $1,036.20 |
| 08/17/2015 | PAYMENT | HURD, JOHN TTEE CHECK | $-518.13 | $1,554.30 |
| 07/14/2015 | BILL | HURD, JOHN TTEE | $2,072.43 | $2,072.43 |
| 02/19/2015 | PAYMENT | HURD, JOHN TTEE CHECK | $-525.75 | $0.00 |
| 01/09/2015 | PAYMENT | HURD, JOHN TTEE CHECK | $-525.75 | $525.75 |
| 10/07/2014 | PAYMENT | HURD, JOHN TTEE CHECK | $-525.75 | $1,051.50 |
| 08/20/2014 | PAYMENT | HURD, JOHN TTEE CHECK | $-525.77 | $1,577.25 |
| 07/17/2014 | BILL | HURD, JOHN TTEE | $2,103.02 | $2,103.02 |
| 02/07/2014 | PAYMENT | HURD, JOHN TTEE CHECK | $-510.44 | $0.00 |
| 01/03/2014 | PAYMENT | HURD, JOHN TTEE CHECK | $-510.44 | $510.44 |
| 10/02/2013 | PAYMENT | HURD, JOHN TTEE CHECK | $-510.44 | $1,020.88 |
| 08/21/2013 | PAYMENT | HURD, JOHN TTEE CHECK | $-510.45 | $1,531.32 |
| 07/16/2013 | BILL | HURD, JOHN TTEE | $2,041.77 | $2,041.77 |
| 02/22/2013 | PAYMENT | HURD, JOHN CHECK | $-515.85 | $0.00 |
| 01/03/2013 | PAYMENT | HURD, JOHN CHECK | $-515.85 | $515.85 |
| 09/17/2012 | PAYMENT | HURD, JOHN CHECK | $-515.85 | $1,031.70 |
| 08/08/2012 | PAYMENT | HURD, JOHN CHECK | $-515.85 | $1,547.55 |
| 07/13/2012 | BILL | HURD, JOHN | $2,063.40 | $2,063.40 |
| 02/07/2012 | PAYMENT | HURD, JOHN CHECK | $-500.80 | $0.00 |
| 01/05/2012 | PAYMENT | HURD, JOHN CHECK | $-500.80 | $500.80 |
| 10/05/2011 | PAYMENT | HURD, JOHN CHECK | $-500.80 | $1,001.60 |
| 08/10/2011 | PAYMENT | HURD, JOHN CHECK | $-500.83 | $1,502.40 |
| 07/15/2011 | BILL | HURD, JOHN | $2,003.23 | $2,003.23 |
| 02/10/2011 | PAYMENT | HURD, JOHN CHECK | $-486.23 | $0.00 |
| 01/04/2011 | PAYMENT | HURD, JOHN CHECK | $-486.23 | $486.23 |
| 10/13/2010 | PAYMENT | HURD, JOHN CHECK | $-486.23 | $972.46 |
| 08/03/2010 | PAYMENT | HURD, JOHN CHECK | $-486.24 | $1,458.69 |
| 07/14/2010 | BILL | HURD, JOHN | $1,944.93 | $1,944.93 |
| 02/02/2010 | PAYMENT | HURD, JOHN CHECK | $-472.06 | $0.00 |
| 01/08/2010 | PAYMENT | HURD, JOHN CHECK | $-472.06 | $472.06 |
| 09/25/2009 | PAYMENT | HURD, JOHN CHECK | $-472.06 | $944.12 |
| 08/11/2009 | PAYMENT | HURD, JOHN CHECK | $-472.09 | $1,416.18 |
| 07/13/2009 | BILL | HURD, JOHN | $1,888.27 | $1,888.27 |
| 03/05/2009 | PAYMENT | HURD, JOHN CHECK | $-458.31 | $0.00 |
| 01/09/2009 | PAYMENT | AIVILO DRD FAMILY TRUST CHECK | $-458.31 | $458.31 |
| 09/29/2008 | PAYMENT | HURD, JOHN CHECK | $-458.31 | $916.62 |
| 08/14/2008 | PAYMENT | HURD, JOHN CHECK | $-458.34 | $1,374.93 |
| 07/18/2008 | BILL | HURD, JOHN | $1,833.27 | $1,833.27 |
| 02/01/2008 | PAYMENT | HURD, JOHN | $-444.96 | $0.00 |
| 01/08/2008 | PAYMENT | HURD, JOHN | $-444.93 | $444.96 |
| 10/02/2007 | PAYMENT | HURD, JOHN | $-444.93 | $889.89 |
| 08/16/2007 | PAYMENT | HURD, JOHN | $-444.93 | $1,334.82 |
| 07/01/2007 | BILL | HURD, JOHN | $1,779.75 | $1,779.75 |
| 02/08/2007 | PAYMENT | HURD, JOHN | $-432.01 | $0.00 |
| 01/04/2007 | PAYMENT | HURD, JOHN | $-432.01 | $432.01 |
| 10/02/2006 | PAYMENT | HURD, JOHN | $-432.01 | $864.02 |
| 08/07/2006 | PAYMENT | HURD, JOHN | $-432.01 | $1,296.03 |
| 07/01/2006 | BILL | HURD, JOHN | $1,728.04 | $1,728.04 |
| 02/08/2006 | PAYMENT | HURD, JOHN | $-419.45 | $0.00 |
| 12/30/2005 | PAYMENT | HURD, JOHN | $-419.42 | $419.45 |
| 09/26/2005 | PAYMENT | HURD, JOHN | $-419.42 | $838.87 |
| 08/05/2005 | PAYMENT | AIVILO ORD FAMILY | $-419.42 | $1,258.29 |
| 07/01/2005 | BILL | HURD, JOHN | $1,677.71 | $1,677.71 |
| 02/14/2005 | PAYMENT | HURD, JOHN | $-407.22 | $0.00 |
| 12/22/2004 | PAYMENT | HURD, JOHN | $-407.20 | $407.22 |
| 09/24/2004 | PAYMENT | AIVILO ORD FAMILY | $-407.20 | $814.42 |
| 08/05/2004 | PAYMENT | HURD, JOHN | $-407.20 | $1,221.62 |
| 07/01/2004 | BILL | HURD, JOHN | $1,628.82 | $1,628.82 |
| 02/17/2004 | PAYMENT | AIVILO ORD FAMILY | $-405.31 | $0.00 |
| 01/05/2004 | PAYMENT | AVILO ORD | $-405.28 | $405.31 |
| 08/18/2003 | PAYMENT | HURD, JOHN | $-810.56 | $810.59 |
| 07/01/2003 | BILL | HURD, JOHN | $1,621.15 | $1,621.15 |
| 02/05/2003 | PAYMENT | HURD, JOHN | $-360.94 | $0.00 |
| 12/12/2002 | PAYMENT | HURD, JOHN | $-360.94 | $360.94 |
| 10/01/2002 | PAYMENT | HURD, JOHN | $-360.94 | $721.88 |
| 08/02/2002 | PAYMENT | HURD, JOHN | $-360.94 | $1,082.82 |
| 07/01/2002 | BILL | HURD, JOHN | $1,443.76 | $1,443.76 |
| 03/04/2002 | PAYMENT | AIVILO ORO FAM TR | $-353.00 | $0.00 |
| 12/18/2001 | PAYMENT | HURD, JOHN | $-352.99 | $353.00 |
| 08/07/2001 | PAYMENT | HURD, JOHN | $-705.98 | $705.99 |
| 07/01/2001 | BILL | HURD, JOHN | $1,411.97 | $1,411.97 |
| 02/26/2001 | PAYMENT | JOHN HURD | $-343.42 | $0.00 |
| 11/27/2000 | PAYMENT | JOHN HURD | $-343.40 | $343.42 |
| 08/16/2000 | PAYMENT | DOWNEY, WILLIAM I & | $-686.80 | $686.82 |
| 07/01/2000 | BILL | DOWNEY, WILLIAM I & DERLING L | $1,373.62 | $1,373.62 |
| 08/12/1999 | PAYMENT | DOWNEY, WILLIAM I & | $-1,359.51 | $0.00 |
| 07/01/1999 | BILL | DOWNEY, WILLIAM I & DERLING L | $1,359.51 | $1,359.51 |
| 08/17/1998 | PAYMENT | DOWNEY, WILLIAM I & | $-1,344.97 | $0.00 |
| 07/01/1998 | BILL | DOWNEY, WILLIAM I & DERLING L | $1,344.97 | $1,344.97 |
| 02/19/1998 | PAYMENT | DOWNEY, WILLIAM I & | $-336.96 | $0.00 |
| 12/23/1997 | PAYMENT | DOWNEY, WILLIAM I & | $-336.94 | $336.96 |
| 09/19/1997 | PAYMENT | DOWNEY, WILLIAM I & | $-336.94 | $673.90 |
| 08/18/1997 | PAYMENT | DOWNEY, WILLIAM I & | $-336.94 | $1,010.84 |
| 07/01/1997 | BILL | DOWNEY, WILLIAM I & DERLING L | $1,347.78 | $1,347.78 |
| 02/20/1997 | PAYMENT | DOWNEY, WILLIAM I & | $-340.33 | $0.00 |
| 12/30/1996 | PAYMENT | DOWNEY, WILLIAM I & | $-340.31 | $340.33 |
| 09/25/1996 | PAYMENT | DOWNEY, WILLIAM I & | $-340.31 | $680.64 |
| 08/19/1996 | PAYMENT | DOWNEY, WILLIAM I & | $-340.31 | $1,020.95 |
| 07/01/1996 | BILL | DOWNEY, WILLIAM I & DERLING L | $1,361.26 | $1,361.26 |
| 07/26/1995 | PAYMENT | $-1,393.52 | $0.00 | |
| 07/01/1995 | BILL | DOWNEY, WILLIAM I & DERLING L | $1,393.52 | $1,393.52 |
| 11/03/1994 | PAYMENT | $-166.58 | $0.00 | |
| 10/17/1994 | PAYMENT | $-83.29 | $166.58 | |
| 08/29/1994 | PAYMENT | $-83.29 | $249.87 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $333.16 | $333.16 |