Tax Account 1320-30-110-008
Owners
SHOPE REV LIVING TRUST ET AL
1774 MAHOGANY CI
MINDEN, NV 89423
SHOPE, DEBORAH A TTEE ET AL
SHOPE REVOC LIVING TRUST
SHOPE, DEBORAH A TTEE
PUCCINELLI REV LIVING TRUST
PUCCINELLI, DENNIS R TTEE
Account Summary
| Account ID | 1320-30-110-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1774 MAHOGANY CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,825.42 |
| Total | $2,825.42 |
| Paid | $2,825.42 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,743.14 | $0.00 | $2,743.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,663.25 | $0.00 | $2,663.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,585.67 | $0.00 | $2,585.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,510.35 | $0.00 | $2,510.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,437.22 | $0.00 | $2,437.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,366.23 | $0.00 | $2,366.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,297.30 | $0.00 | $2,297.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,239.08 | $0.00 | $2,239.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,234.63 | $0.00 | $2,234.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,169.52 | $21.70 | $2,191.22 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-706.29 | $0.00 |
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-706.29 | $706.29 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-706.29 | $1,412.58 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-706.55 | $2,118.87 |
| 07/15/2024 | BILL | SHOPE REV LIVING TRUST ET AL | $2,825.42 | $2,825.42 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-685.71 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-685.71 | $685.71 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-685.71 | $1,371.42 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-686.01 | $2,057.13 |
| 07/14/2023 | BILL | SHOPE REV LIVING TRUST ET AL | $2,743.14 | $2,743.14 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-665.81 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-665.81 | $665.81 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-665.81 | $1,331.62 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-665.82 | $1,997.43 |
| 07/19/2022 | BILL | SHOPE, DEBORAH A TTEE ET AL | $2,663.25 | $2,663.25 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-646.41 | $0.00 |
| 08/20/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-646.41 | $646.41 |
| 08/14/2021 | PAYMENT | TICOR TITLE CHECK | $-1,292.85 | $1,292.82 |
| 07/14/2021 | BILL | SHOPE, DEBORAH A TTEE ET AL | $2,585.67 | $2,585.67 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-627.58 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-627.58 | $627.58 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-627.58 | $1,255.16 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-627.61 | $1,882.74 |
| 07/13/2020 | BILL | SHOPE, DEBORAH A TTEE ET AL | $2,510.35 | $2,510.35 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-609.30 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-609.30 | $609.30 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-609.30 | $1,218.60 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-609.32 | $1,827.90 |
| 07/15/2019 | BILL | SHOPE, DEBORAH A TTEE ET AL | $2,437.22 | $2,437.22 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-591.55 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-591.55 | $591.55 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-591.55 | $1,183.10 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-591.58 | $1,774.65 |
| 07/12/2018 | BILL | SHOPE, DEBORAH A TTEE ET AL | $2,366.23 | $2,366.23 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-574.32 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-574.32 | $574.32 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-574.32 | $1,148.64 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-574.34 | $1,722.96 |
| 07/14/2017 | BILL | SHOPE, DEBORAH A TTEE ET AL | $2,297.30 | $2,297.30 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-559.77 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-559.77 | $559.77 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-559.77 | $1,119.54 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-559.77 | $1,679.31 |
| 07/12/2016 | BILL | SHOPE, DEBORAH A TTEE ET AL | $2,239.08 | $2,239.08 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-558.65 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-558.65 | $558.65 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-558.65 | $1,117.30 |
| 07/30/2015 | PAYMENT | WESTERN TITLE CHECK | $-558.68 | $1,675.95 |
| 07/14/2015 | BILL | WARD, MARK D & CATHERINE R TTE | $2,234.63 | $2,234.63 |
| 04/01/2015 | PAYMENT | WARD, MARK D & CATHERINE R TTE CHECK | $-1,106.46 | $0.00 |
| 04/01/2015 | AMENDMENT | 4th on time waive pen lmt | $-54.24 | $1,106.46 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $54.24 | $1,160.70 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.70 | $1,106.46 |
| 10/02/2014 | PAYMENT | WARD, MARK D & CATHERINE R TTE CHECK | $-542.38 | $1,084.76 |
| 08/20/2014 | PAYMENT | WARD, MARK D & CATHERINE R TTE CHECK | $-542.38 | $1,627.14 |
| 07/17/2014 | BILL | WARD, MARK D & CATHERINE R TTE | $2,169.52 | $2,169.52 |
| 03/13/2014 | PAYMENT | WARD, CATHERINE CHECK | $-526.58 | $0.00 |
| 01/16/2014 | PAYMENT | CATHERINE WARD CHECK | $-526.58 | $526.58 |
| 10/15/2013 | PAYMENT | WARD, CATHERINE CHECK | $-526.58 | $1,053.16 |
| 07/29/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-526.59 | $1,579.74 |
| 07/16/2013 | BILL | JOSEPH, KAREN LEIGH TRUSTEE | $2,106.33 | $2,106.33 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-544.16 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-544.16 | $544.16 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-544.16 | $1,088.32 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-544.16 | $1,632.48 |
| 07/13/2012 | BILL | JOSEPH, KAREN LEIGH TRUSTEE | $2,176.64 | $2,176.64 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-554.63 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-554.63 | $554.63 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-554.63 | $1,109.26 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-554.66 | $1,663.89 |
| 07/15/2011 | BILL | JOSEPH, KAREN LEIGH TRUSTEE | $2,218.55 | $2,218.55 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-602.64 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-602.64 | $602.64 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-602.64 | $1,205.28 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-602.64 | $1,807.92 |
| 07/14/2010 | BILL | JOSEPH, KAREN LEIGH TRUSTEE | $2,410.56 | $2,410.56 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-587.97 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-587.97 | $587.97 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-587.97 | $1,175.94 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-587.97 | $1,763.91 |
| 07/13/2009 | BILL | JOSEPH, KAREN LEIGH TRUSTEE | $2,351.88 | $2,351.88 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-544.42 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-544.42 | $544.42 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-544.42 | $1,088.84 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-544.45 | $1,633.26 |
| 07/18/2008 | BILL | JOSEPH, KAREN LEIGH TRUSTEE | $2,177.71 | $2,177.71 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-504.09 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-504.06 | $504.09 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-504.06 | $1,008.15 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-504.06 | $1,512.21 |
| 07/01/2007 | BILL | JOSEPH, KAREN LEIGH TRUSTEE | $2,016.27 | $2,016.27 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-466.77 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-466.75 | $466.77 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-466.75 | $933.52 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-466.75 | $1,400.27 |
| 07/01/2006 | BILL | JOSEPH, KAREN LEIGH TRUSTEE | $1,867.02 | $1,867.02 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-432.18 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-432.18 | $432.18 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-432.18 | $864.36 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-432.18 | $1,296.54 |
| 07/01/2005 | BILL | JOSEPH, KAREN LEIGH TRUSTEE | $1,728.72 | $1,728.72 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-413.65 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-413.64 | $413.65 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-413.64 | $827.29 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-413.64 | $1,240.93 |
| 07/01/2004 | BILL | JOSEPH, KAREN LEIGH TRUSTEE | $1,654.57 | $1,654.57 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-411.62 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-411.61 | $411.62 |
| 09/12/2003 | PAYMENT | WELLS | $-411.61 | $823.23 |
| 08/15/2003 | PAYMENT | NETS | $-411.61 | $1,234.84 |
| 07/01/2003 | BILL | JOHNSON, BRYN M & DAVID P | $1,646.45 | $1,646.45 |
| 02/11/2003 | PAYMENT | NETS | $-374.94 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-374.91 | $374.94 |
| 09/20/2002 | PAYMENT | NETS | $-374.91 | $749.85 |
| 08/08/2002 | PAYMENT | NETS | $-374.91 | $1,124.76 |
| 07/01/2002 | BILL | JOHNSON, BRYN M & DAVID P | $1,499.67 | $1,499.67 |
| 02/27/2002 | PAYMENT | NETS | $-366.63 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-366.60 | $366.63 |
| 09/20/2001 | PAYMENT | NETS | $-366.60 | $733.23 |
| 08/01/2001 | PAYMENT | 22 | $-366.60 | $1,099.83 |
| 07/01/2001 | BILL | THOMAS, JAMES M & BARBARA J | $1,466.43 | $1,466.43 |
| 02/14/2001 | PAYMENT | NETS | $-356.67 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-356.64 | $356.67 |
| 09/20/2000 | PAYMENT | NETS | $-356.64 | $713.31 |
| 08/15/2000 | PAYMENT | NETS | $-356.64 | $1,069.95 |
| 07/01/2000 | BILL | THOMAS, JAMES M & BARBARA J | $1,426.59 | $1,426.59 |
| 02/04/2000 | PAYMENT | NETS | $-337.30 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-337.29 | $337.30 |
| 09/13/1999 | PAYMENT | NETS | $-337.29 | $674.59 |
| 07/28/1999 | PAYMENT | NETS | $-337.29 | $1,011.88 |
| 07/01/1999 | BILL | THOMAS, JAMES M & BARBARA J | $1,349.17 | $1,349.17 |
| 02/01/1999 | PAYMENT | NETS | $-333.54 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-333.51 | $333.54 |
| 09/15/1998 | PAYMENT | NETS | $-333.51 | $667.05 |
| 08/05/1998 | PAYMENT | NETS | $-333.51 | $1,000.56 |
| 07/01/1998 | BILL | THOMAS, JAMES M & BARBARA J | $1,334.07 | $1,334.07 |
| 01/29/1998 | PAYMENT | 11 | $-316.02 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-315.99 | $316.02 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-315.99 | $632.01 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-315.99 | $948.00 |
| 07/01/1997 | BILL | THOMAS, JAMES M & MACDONALD, B | $1,263.99 | $1,263.99 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-319.17 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-319.15 | $319.17 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-319.15 | $638.32 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-319.15 | $957.47 |
| 07/01/1996 | BILL | THOMAS, JAMES M | $1,276.62 | $1,276.62 |
| 03/06/1996 | PAYMENT | $-326.57 | $0.00 | |
| 12/26/1995 | PAYMENT | $-326.57 | $326.57 | |
| 09/19/1995 | PAYMENT | $-326.57 | $653.14 | |
| 07/20/1995 | PAYMENT | $-326.57 | $979.71 | |
| 07/01/1995 | BILL | THOMAS, JAMES M | $1,306.28 | $1,306.28 |
| 02/23/1995 | PAYMENT | $-61.62 | $0.00 | |
| 01/05/1995 | PAYMENT | $-61.61 | $61.62 | |
| 10/03/1994 | PAYMENT | $-61.61 | $123.23 | |
| 08/16/1994 | PAYMENT | $-61.61 | $184.84 | |
| 07/01/1994 | BILL | LYNN, GREGORY C | $246.45 | $246.45 |