Tax Account 1320-30-113-002
Owners
BEARD, GERTRUDE H & SALLY J
1763 SHAMROCK CI
MINDEN, NV 89423
BEARD, GERTRUDE H
BEARD, SALLY J
Account Summary
| Account ID | 1320-30-113-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1763 SHAMROCK CI TOWN OF MINDEN |
| Balance | $1,805.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,407.66 |
| Total | $2,407.66 |
| Paid | $602.17 |
| Balance | $1,805.49 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,337.54 | $0.00 | $2,337.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,269.46 | $0.00 | $2,269.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,203.38 | $0.00 | $2,203.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,139.21 | $0.00 | $2,139.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,076.89 | $0.00 | $2,076.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,016.39 | $0.00 | $2,016.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,957.66 | $0.00 | $1,957.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,900.63 | $0.00 | $1,900.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,852.48 | $0.00 | $1,852.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,848.79 | $0.00 | $1,848.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,794.92 | $0.00 | $1,794.92 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-602.17 | $1,805.49 |
| 07/16/2025 | BILL | BEARD, GERTRUDE H & SALLY J | $2,407.66 | $2,407.66 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-584.30 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-584.30 | $584.30 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-584.30 | $1,168.60 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-584.64 | $1,752.90 |
| 07/15/2024 | BILL | BEARD, GERTRUDE H & SALLY J | $2,337.54 | $2,337.54 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-567.30 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-567.30 | $567.30 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-567.30 | $1,134.60 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-567.56 | $1,701.90 |
| 07/14/2023 | BILL | BEARD, GERTRUDE H & SALLY J | $2,269.46 | $2,269.46 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-550.84 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-550.84 | $550.84 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-550.84 | $1,101.68 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-550.86 | $1,652.52 |
| 07/19/2022 | BILL | BEARD, GERTRUDE H & SALLY J | $2,203.38 | $2,203.38 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.80 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.80 | $534.80 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.80 | $1,069.60 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.81 | $1,604.40 |
| 07/14/2021 | BILL | BEARD, GERTRUDE H & SALLY J | $2,139.21 | $2,139.21 |
| 01/21/2021 | PAYMENT | WESTERN TITLE CO CHECK | $-519.22 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.22 | $519.22 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.22 | $1,038.44 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.23 | $1,557.66 |
| 07/13/2020 | BILL | BEARD, GERTRUDE H & SALLY J | $2,076.89 | $2,076.89 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-504.09 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-504.09 | $504.09 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-504.09 | $1,008.18 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-504.12 | $1,512.27 |
| 07/15/2019 | BILL | BEARD, GERTRUDE H & SALLY J | $2,016.39 | $2,016.39 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.41 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.41 | $489.41 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.41 | $978.82 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.43 | $1,468.23 |
| 07/12/2018 | BILL | BEARD, GERTRUDE H & SALLY J | $1,957.66 | $1,957.66 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-475.15 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-475.15 | $475.15 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-475.15 | $950.30 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-475.18 | $1,425.45 |
| 07/14/2017 | BILL | BEARD, GERTRUDE H & SALLY J | $1,900.63 | $1,900.63 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-463.12 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-463.12 | $463.12 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-463.12 | $926.24 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-463.12 | $1,389.36 |
| 07/12/2016 | BILL | BEARD, GERTRUDE H & SALLY J | $1,852.48 | $1,852.48 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.19 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.19 | $462.19 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.19 | $924.38 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.22 | $1,386.57 |
| 07/14/2015 | BILL | BEARD, GERTRUDE H & SALLY J | $1,848.79 | $1,848.79 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.73 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.73 | $448.73 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.73 | $897.46 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.73 | $1,346.19 |
| 07/17/2014 | BILL | BEARD, GERTRUDE H | $1,794.92 | $1,794.92 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-435.66 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-435.66 | $435.66 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-435.66 | $871.32 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-435.66 | $1,306.98 |
| 07/16/2013 | BILL | BEARD, GERTRUDE H | $1,742.64 | $1,742.64 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.93 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.93 | $452.93 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.93 | $905.86 |
| 07/27/2012 | PAYMENT | NOBLE TITLE CHECK | $-452.95 | $1,358.79 |
| 07/13/2012 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,811.74 | $1,811.74 |
| 02/22/2012 | PAYMENT | WELLS FARGO CHECK | $-433.33 | $0.00 |
| 12/13/2011 | PAYMENT | WELLS FARGO CHECK | $-1,360.68 | $433.33 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $43.33 | $1,794.01 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.33 | $1,750.68 |
| 07/15/2011 | BILL | WAITE, JAMES W & DOROTHY L TTE | $1,733.35 | $1,733.35 |
| 03/15/2011 | PAYMENT | MARILYN GUNTHER CHECK | $-420.73 | $0.00 |
| 01/12/2011 | PAYMENT | WAITE, JAMES W & DOROTHY L TTE CHECK | $-420.73 | $420.73 |
| 10/05/2010 | PAYMENT | MARILYN GUNTHER CHECK | $-420.73 | $841.46 |
| 08/16/2010 | PAYMENT | JAMES WAITE CHECK | $-420.74 | $1,262.19 |
| 07/14/2010 | BILL | WAITE, JAMES W & DOROTHY L TTE | $1,682.93 | $1,682.93 |
| 03/10/2010 | PAYMENT | WAITE, JAMES W & DOROTHY L TTE CHECK | $-408.48 | $0.00 |
| 01/13/2010 | PAYMENT | WAITE, JAMES W & DOROTHY L TTE CHECK | $-408.48 | $408.48 |
| 10/14/2009 | PAYMENT | WAITE, JAMES W & DOROTHY L TTE CHECK | $-408.48 | $816.96 |
| 08/25/2009 | PAYMENT | WAITE, JAMES W & DOROTHY L TTE CHECK | $-408.48 | $1,225.44 |
| 07/13/2009 | BILL | WAITE, JAMES W & DOROTHY L TTE | $1,633.92 | $1,633.92 |
| 07/23/2008 | PAYMENT | WAITE, JAMES W & DOROTHY L CHECK | $-1,586.34 | $0.00 |
| 07/18/2008 | BILL | WAITE, JAMES W & DOROTHY L | $1,586.34 | $1,586.34 |
| 03/04/2008 | PAYMENT | WAITE, JAMES W & DOR | $-385.04 | $0.00 |
| 12/06/2007 | PAYMENT | WAITE, JAMES W & DOR | $-385.04 | $385.04 |
| 09/12/2007 | PAYMENT | WAITE, JAMES W & DOR | $-385.04 | $770.08 |
| 08/03/2007 | PAYMENT | WAITE, JAMES W & DOR | $-385.04 | $1,155.12 |
| 07/01/2007 | BILL | WAITE, JAMES W & DOROTHY L | $1,540.16 | $1,540.16 |
| 03/05/2007 | PAYMENT | WAITE, JAMES W & DOR | $-373.85 | $0.00 |
| 12/28/2006 | PAYMENT | WAITE, JAMES W & DOR | $-373.82 | $373.85 |
| 09/14/2006 | PAYMENT | WAITE, JAMES W & DOR | $-373.82 | $747.67 |
| 08/11/2006 | PAYMENT | WAITE, JAMES W & DOR | $-373.82 | $1,121.49 |
| 07/01/2006 | BILL | WAITE, JAMES W & DOROTHY L | $1,495.31 | $1,495.31 |
| 03/10/2006 | PAYMENT | JAMES WAITE | $-362.94 | $0.00 |
| 12/20/2005 | PAYMENT | JAMES WAITE | $-362.94 | $362.94 |
| 09/20/2005 | PAYMENT | RABBITHOLE MINING LT | $-362.94 | $725.88 |
| 08/03/2005 | PAYMENT | RABBITHOLE MINING LT | $-362.94 | $1,088.82 |
| 07/01/2005 | BILL | RABBITHOLE MINING LTD LLC | $1,451.76 | $1,451.76 |
| 04/11/2005 | PAYMENT | JAMES WAITE | $-366.46 | $0.00 |
| 03/24/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $366.46 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.09 | $366.46 |
| 01/06/2005 | PAYMENT | RABBITHOLE MINING LT | $-352.37 | $352.37 |
| 11/03/2004 | PAYMENT | RABBITHOLE MINING LT | $-366.46 | $704.74 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.09 | $1,071.20 |
| 08/04/2004 | PAYMENT | RABBITHOLE MINING LT | $-352.37 | $1,057.11 |
| 07/01/2004 | BILL | RABBITHOLE MINING LTD LLC | $1,409.48 | $1,409.48 |
| 04/05/2004 | PAYMENT | RABBITHOLE MINING LT | $-364.83 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.03 | $364.83 |
| 01/05/2004 | PAYMENT | JAMES WAITE | $-350.79 | $350.80 |
| 10/08/2003 | PAYMENT | RABBITHOLE MINING LT | $-350.79 | $701.59 |
| 08/06/2003 | PAYMENT | RABBITHOLE MINING LT | $-350.79 | $1,052.38 |
| 07/01/2003 | BILL | RABBITHOLE MINING LTD LLC | $1,403.17 | $1,403.17 |
| 04/01/2003 | PAYMENT | RABBITHOLE MINING LT | $-336.41 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.94 | $336.41 |
| 01/02/2003 | PAYMENT | JAMES WAITE | $-323.44 | $323.47 |
| 10/08/2002 | PAYMENT | RABBITHOLE MINING LT | $-323.44 | $646.91 |
| 07/24/2002 | PAYMENT | RABBITHOLE MINING LT | $-323.44 | $970.35 |
| 07/01/2002 | BILL | RABBITHOLE MINING LTD LLC | $1,293.79 | $1,293.79 |
| 03/06/2002 | PAYMENT | RABBITHOLE MINING | $-316.45 | $0.00 |
| 01/08/2002 | PAYMENT | RABBITHOLE MINING LT | $-316.45 | $316.45 |
| 09/25/2001 | PAYMENT | RABBITHOLE MINING LT | $-316.45 | $632.90 |
| 07/24/2001 | PAYMENT | RABBITHOLE MINING LT | $-316.45 | $949.35 |
| 07/01/2001 | BILL | RABBITHOLE MINING LTD LLC | $1,265.80 | $1,265.80 |
| 02/27/2001 | PAYMENT | RABBITHOLE MINING LT | $-307.86 | $0.00 |
| 12/26/2000 | PAYMENT | MINING RABBITHOLE | $-307.85 | $307.86 |
| 10/17/2000 | PAYMENT | RABBITHOLE MINING LT | $-320.16 | $615.71 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.31 | $935.87 |
| 07/27/2000 | PAYMENT | RABBITHOLE MINING LT | $-307.85 | $923.56 |
| 07/01/2000 | BILL | RABBITHOLE MINING LTD LLC | $1,231.41 | $1,231.41 |
| 08/03/1999 | PAYMENT | THOM, ELIZABETH TRUS | $-610.65 | $0.00 |
| 07/20/1999 | PAYMENT | THOM, ELIZABETH TRUS | $-610.64 | $610.65 |
| 07/01/1999 | BILL | THOM, ELIZABETH TRUSTEE | $1,221.29 | $1,221.29 |
| 09/29/1998 | PAYMENT | THOM, ELIZABETH TRUS | $-604.04 | $0.00 |
| 08/05/1998 | PAYMENT | THOM, ELIZABETH TRUS | $-604.02 | $604.04 |
| 07/01/1998 | BILL | THOM, ELIZABETH TRUSTEE | $1,208.06 | $1,208.06 |
| 09/15/1997 | PAYMENT | THOM, ELIZABETH TRUS | $-572.57 | $0.00 |
| 07/22/1997 | PAYMENT | THOM, ELIZABETH TRUS | $-572.56 | $572.57 |
| 07/01/1997 | BILL | THOM, ELIZABETH TRUSTEE | $1,145.13 | $1,145.13 |
| 10/01/1996 | PAYMENT | THOM, ELIZABETH TRUS | $-578.30 | $0.00 |
| 07/23/1996 | PAYMENT | THOM, ELIZABETH TRUS | $-578.30 | $578.30 |
| 07/01/1996 | BILL | THOM, ELIZABETH TRUSTEE | $1,156.60 | $1,156.60 |
| 09/08/1995 | PAYMENT | $-591.92 | $0.00 | |
| 07/26/1995 | PAYMENT | $-591.92 | $591.92 | |
| 07/01/1995 | BILL | THOM, ELIZABETH TRUSTEE | $1,183.84 | $1,183.84 |
| 01/05/1995 | PAYMENT | $-268.44 | $0.00 | |
| 12/19/1994 | PAYMENT | $-268.41 | $268.44 | |
| 09/27/1994 | PAYMENT | $-547.56 | $536.85 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.74 | $1,084.41 |
| 07/01/1994 | BILL | THOM, ELIZABETH TRUSTEE | $1,073.67 | $1,073.67 |
| 12/02/1993 | PAYMENT | $-263.80 | $0.00 | |
| 10/01/1993 | PAYMENT | $-527.54 | $263.80 | |
| 08/09/1993 | PAYMENT | $-263.77 | $791.34 | |
| 07/01/1993 | BILL | THOM, ELIZABETH TRUSTEE | $1,055.11 | $1,055.11 |
| 11/04/1992 | PAYMENT | $-517.39 | $0.00 | |
| 07/28/1992 | PAYMENT | $-517.38 | $517.39 | |
| 07/01/1992 | BILL | THOM, ELIZABETH A | $1,034.77 | $1,034.77 |
| 11/07/1991 | PAYMENT | $-475.79 | $0.00 | |
| 07/29/1991 | PAYMENT | $-475.76 | $475.79 | |
| 07/01/1991 | BILL | THOM, ELIZABETH A | $951.55 | $951.55 |
| 09/04/1990 | PAYMENT | $-464.80 | $0.00 | |
| 07/20/1990 | PAYMENT | $-464.80 | $464.80 | |
| 07/01/1990 | BILL | THOM, ELIZABETH A | $929.60 | $929.60 |
| 12/11/1989 | PAYMENT | $-360.34 | $0.00 | |
| 08/11/1989 | PAYMENT | $-360.32 | $360.34 | |
| 07/01/1989 | BILL | THOM, ELIZABETH A | $720.66 | $720.66 |