Tax Account 1320-29-212-055

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Owners

MCNEILLY, SHEENA
1716 MARIGOLD CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-212-055
Account Type	Real Estate
Location	1716 MARIGOLD CT TOWN OF MINDEN
Balance	$2,396.13
Currently Due	$798.71

Account ID

1320-29-212-055

Account Type

Real Estate

Location

1716 MARIGOLD CT
TOWN OF MINDEN

Balance

$2,396.13

Currently Due

$798.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,195.20
Total	$3,195.20
Paid	$799.07
Balance	$2,396.13
Due	$798.71
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

$3,195.20

Total

$3,195.20

Paid

$799.07

Balance

$2,396.13

Due

$798.71

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	$799.07	$0.00	$799.07	$799.07	$0.00
2	10/07/2024	10/17/2024	Due	$798.71	$0.00	$798.71	$0.00	$798.71
3	01/06/2025	01/16/2025	Due	$798.71	$0.00	$798.71	$0.00	$1,597.42
4	03/03/2025	03/13/2025	Due	$798.71	$0.00	$798.71	$0.00	$2,396.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,102.16	$0.00	$3,102.16	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,036.80	$30.12	$3,066.92	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,924.09	$0.00	$2,924.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,838.93	$0.00	$2,838.93	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,756.22	$0.00	$2,756.22	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,675.95	$0.00	$2,675.95	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,598.01	$0.00	$2,598.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,532.17	$0.00	$2,532.17	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,527.13	$0.00	$2,527.13	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,453.50	$0.00	$2,453.50	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MCNEILLY, SHEENA CHECK 258	$-799.07	$2,396.13
07/15/2024	BILL	MCNEILLY, SHEENA	$3,195.20	$3,195.20
03/04/2024	PAYMENT	SHEENA MCNEILLY GOVACH ACH - 317625901	$-775.46	$0.00
12/29/2023	PAYMENT	SHEENA MCNEILLY GOVACH ACH - 314781200	$-775.46	$775.46
09/19/2023	PAYMENT	MCNEILLY, SHEENA CHECK 291	$-775.46	$1,550.92
08/18/2023	PAYMENT	MCNEILLY, SHEENA CHECK 255	$-775.78	$2,326.38
07/14/2023	BILL	MCNEILLY, SHEENA	$3,102.16	$3,102.16
03/03/2023	PAYMENT	MCNEILLY, SHEENA CREDIT 301961036	$-1,561.02	$0.00
02/10/2023	AMENDMENT	ADD 3RD PENALTY-RETURNED CLOSED ACCOUNT	$30.12	$1,561.02
02/10/2023	AMENDMENT	GOV WEB ACH -CLOSED ACCOUNT	$25.00	$1,530.90
02/07/2023	ADJUSTMENT	SHEENA MCNEILLY GOVACH ACH - 299199730 VOIDED PAYMENT: 1136074. REASON: RETURNED PMT - ACCOUNT CLOSED	$752.95	$1,505.90
01/03/2023	PAYMENT	SHEENA MCNEILLY GOVACH ACH - 299199730	$-752.95	$752.95
09/26/2022	PAYMENT	SHEENA MCNEILLY GOVACH ACH - 295438353	$-752.95	$1,505.90
08/15/2022	PAYMENT	SHEENA I MCNEILLY GOVACH ACH - 293751896	$-752.95	$2,258.85
07/19/2022	BILL	MCNEILLY, SHEENA	$3,011.80	$3,011.80
02/23/2022	PAYMENT	MCNEILLY, SHEENA I CREDIT: D	$-731.02	$0.00
01/05/2022	PAYMENT	MCNEILLY, SHEENA I CHECK	$-731.02	$731.02
10/05/2021	PAYMENT	MCNEILLY, SHEENA CREDIT: D	$-731.02	$1,462.04
08/16/2021	PAYMENT	MCNEILLY, SHEENA I CREDIT: D	$-731.03	$2,193.06
07/14/2021	BILL	MCNEILLY, DAVID & SHEENA I	$2,924.09	$2,924.09
03/02/2021	PAYMENT	MCNEILLY, SHEENA I CHECK	$-709.73	$0.00
01/02/2021	PAYMENT	MCNEILLY, SHEENA I CHECK	$-709.73	$709.73
10/08/2020	PAYMENT	MCNEILLY, SHEENA I CHECK	$-709.73	$1,419.46
08/22/2020	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-709.74	$2,129.19
07/13/2020	BILL	MCNEILLY, DAVID & SHEENA I	$2,838.93	$2,838.93
02/10/2020	PAYMENT	MCNEILLY, SHEENA CREDIT: D	$-689.05	$0.00
12/30/2019	PAYMENT	MCNEILLY, SHEENA I CREDIT: D	$-689.05	$689.05
10/01/2019	PAYMENT	MCNEILLY, SHEENA I CHECK	$-689.05	$1,378.10
08/12/2019	PAYMENT	MCNEILLY, SHEENA I CHECK	$-689.07	$2,067.15
07/15/2019	BILL	MCNEILLY, DAVID & SHEENA I	$2,756.22	$2,756.22
03/07/2019	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-668.98	$0.00
01/08/2019	PAYMENT	MCNEILLY, SHEENA I CHECK	$-668.98	$668.98
10/01/2018	PAYMENT	MCNEILLY, SHEENA I CHECK	$-668.98	$1,337.96
08/26/2018	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-669.01	$2,006.94
07/12/2018	BILL	MCNEILLY, DAVID & SHEENA I	$2,675.95	$2,675.95
02/27/2018	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-649.50	$0.00
12/31/2017	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-649.50	$649.50
10/04/2017	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-649.50	$1,299.00
08/24/2017	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-649.51	$1,948.50
07/14/2017	BILL	MCNEILLY, DAVID & SHEENA I	$2,598.01	$2,598.01
03/10/2017	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-633.04	$0.00
12/27/2016	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-633.04	$633.04
10/04/2016	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-633.04	$1,266.08
08/15/2016	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-633.05	$1,899.12
07/12/2016	BILL	MCNEILLY, DAVID & SHEENA I	$2,532.17	$2,532.17
03/09/2016	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-631.78	$0.00
01/06/2016	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-631.78	$631.78
10/06/2015	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-631.78	$1,263.56
08/20/2015	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-631.79	$1,895.34
07/14/2015	BILL	MCNEILLY, DAVID & SHEENA I	$2,527.13	$2,527.13
03/05/2015	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-613.37	$0.00
01/07/2015	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-613.37	$613.37
10/13/2014	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-613.37	$1,226.74
08/22/2014	PAYMENT	MCNEILLY, DAVID & SHEENA I CHECK	$-613.39	$1,840.11
07/17/2014	BILL	MCNEILLY, DAVID & SHEENA I	$2,453.50	$2,453.50
04/22/2014	PAYMENT	SHEENA MCNEILLY CHECK	$-619.33	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.82	$619.33
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-595.51	$595.51
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-595.51	$1,191.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-595.51	$1,786.53
07/16/2013	BILL	MCNEILLY, DAVID & SHEENA I	$2,382.04	$2,382.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-620.17	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-620.17	$620.17
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-620.17	$1,240.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-620.17	$1,860.51
07/13/2012	BILL	MCNEILLY, DAVID & SHEENA I	$2,480.68	$2,480.68
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-602.10	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-602.10	$602.10
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-602.10	$1,204.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-602.10	$1,806.30
07/15/2011	BILL	MCNEILLY, DAVID & SHEENA I	$2,408.40	$2,408.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-584.56	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-584.56	$584.56
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-584.56	$1,169.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-584.57	$1,753.68
07/14/2010	BILL	MCNEILLY, DAVID & SHEENA I	$2,338.25	$2,338.25
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-567.53	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-567.53	$567.53
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-567.53	$1,135.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-567.55	$1,702.59
07/13/2009	BILL	MCNEILLY, DAVID & SHEENA I	$2,270.14	$2,270.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-551.00	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-551.00	$551.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-551.00	$1,102.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-551.01	$1,653.00
07/18/2008	BILL	MCNEILLY, DAVID & SHEENA I	$2,204.01	$2,204.01
02/05/2008	PAYMENT	FIRST HORIZON	$-534.93	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-534.93	$534.93
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-534.93	$1,069.86
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-534.93	$1,604.79
07/01/2007	BILL	MCNEILLY, DAVID & SHEENA I	$2,139.72	$2,139.72
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.39	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.37	$519.39
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.37	$1,038.76
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.37	$1,558.13
07/01/2006	BILL	MCNEILLY, DAVID & SHEENA I	$2,077.50	$2,077.50
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.27	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.24	$504.27
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.24	$1,008.51
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.24	$1,512.75
07/01/2005	BILL	MCNEILLY, DAVID & SHEENA I	$2,016.99	$2,016.99
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-489.59	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-489.56	$489.59
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-489.56	$979.15
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-489.56	$1,468.71
07/01/2004	BILL	MCNEILLY, DAVID & SHEENA I	$1,958.27	$1,958.27
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-487.55	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-487.53	$487.55
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-487.53	$975.08
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-487.53	$1,462.61
07/01/2003	BILL	MCNEILLY, DAVID & SHEENA I	$1,950.14	$1,950.14
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-456.79	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-456.78	$456.79
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-456.78	$913.57
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-456.78	$1,370.35
07/01/2002	BILL	MCNEILLY, DAVID & SHEENA I	$1,827.13	$1,827.13
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-446.93	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-446.93	$446.93
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-446.93	$893.86
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-446.93	$1,340.79
07/01/2001	BILL	MCNEILLY, DAVID & SHEENA I	$1,787.72	$1,787.72
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-434.79	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-434.79	$434.79
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-434.79	$869.58
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-434.79	$1,304.37
07/01/2000	BILL	MCNEILLY, DAVID & SHEENA I	$1,739.16	$1,739.16
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.35	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.32	$430.35
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.32	$860.67
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.32	$1,290.99
07/01/1999	BILL	MCNEILLY, DAVID & SHEENA I	$1,721.31	$1,721.31
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-393.93	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-393.92	$393.93
10/09/1998	PAYMENT	FT MTGE	$-393.92	$787.85
09/01/1998	PAYMENT	11	$-393.92	$1,181.77
09/01/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,575.69
07/01/1998	BILL	MCNEILLY, DAVID & SHEENA I	$1,575.69	$1,575.69
03/06/1998	PAYMENT	ZIMMERMAN, ROY E & B	$-376.03	$0.00
12/31/1997	PAYMENT	ZIMMERMAN, ROY E & B	$-376.01	$376.03
10/07/1997	PAYMENT	ZIMMERMAN, ROY E & B	$-376.01	$752.04
08/15/1997	PAYMENT	ZIMMERMAN, ROY E & B	$-376.01	$1,128.05
07/01/1997	BILL	ZIMMERMAN, ROY E & BETTY A CO-	$1,504.06	$1,504.06
03/03/1997	PAYMENT	ZIMMERMAN, ROY E & B	$-379.78	$0.00
01/13/1997	PAYMENT	ZIMMERMAN, ROY E & B	$-379.77	$379.78
10/04/1996	PAYMENT	ZIMMERMAN, ROY E & B	$-379.77	$759.55
08/08/1996	PAYMENT	ZIMMERMAN, ROY E & B	$-379.77	$1,139.32
07/01/1996	BILL	ZIMMERMAN, ROY E & BETTY A CO-	$1,519.09	$1,519.09
03/05/1996	PAYMENT		$-389.13	$0.00
12/26/1995	PAYMENT		$-389.10	$389.13
09/28/1995	PAYMENT		$-389.10	$778.23
08/24/1995	PAYMENT		$-389.10	$1,167.33
07/01/1995	BILL	ZIMMERMAN, ROY E & BETTY A	$1,556.43	$1,556.43
03/06/1995	PAYMENT		$-385.70	$0.00
01/05/1995	PAYMENT		$-385.67	$385.70
10/10/1994	PAYMENT		$-385.67	$771.37
08/04/1994	PAYMENT		$-385.67	$1,157.04
07/01/1994	BILL	ZIMMERMAN, ROY E & BETTY A	$1,542.71	$1,542.71
03/10/1994	PAYMENT		$-379.39	$0.00
01/14/1994	PAYMENT		$-379.36	$379.39
10/15/1993	PAYMENT		$-379.36	$758.75
08/17/1993	PAYMENT		$-379.36	$1,138.11
07/01/1993	BILL	ZIMMERMAN, ROY E & BETTY A	$1,517.47	$1,517.47
03/12/1993	PAYMENT		$-334.21	$0.00
01/15/1993	PAYMENT		$-334.18	$334.21
10/16/1992	PAYMENT		$-334.18	$668.39
08/24/1992	PAYMENT		$-334.18	$1,002.57
07/01/1992	BILL	ZIMMERMAN, ROY E & BETTY A	$1,336.75	$1,336.75
03/12/1992	PAYMENT		$-307.56	$0.00
12/10/1991	PAYMENT		$-307.55	$307.56
11/26/1991	PAYMENT		$-319.85	$615.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.30	$934.96
08/28/1991	PAYMENT		$-307.55	$922.66
07/01/1991	BILL	WESTERN NEVADA PROPERTIES INC	$1,230.21	$1,230.21
03/13/1991	PAYMENT		$-172.24	$0.00
01/18/1991	PAYMENT		$-172.22	$172.24
10/09/1990	PAYMENT		$-172.22	$344.46
08/15/1990	PAYMENT		$-172.22	$516.68
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$688.90	$688.90