Tax Account 1320-30-113-010

Print Page · · Payments Cart · New Search

Owners

BREMER, SHELAGH E
1779 SHAMROCK CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-113-010
Account Type	Real Estate
Location	1779 SHAMROCK CI TOWN OF MINDEN
Balance	$1,718.16
Currently Due	$0.00

Account ID

1320-30-113-010

Account Type

Real Estate

Location

1779 SHAMROCK CI
TOWN OF MINDEN

Balance

$1,718.16

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,291.17
Total	$2,291.17
Paid	$573.01
Balance	$1,718.16
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,291.17

Total

$2,291.17

Paid

$573.01

Balance

$1,718.16

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	08/18/2025	08/29/2025	Paid	$573.01	$0.00	$573.01	$573.01	$0.00
2	10/06/2025	10/17/2025	Due	$572.72	$0.00	$572.72	$0.00	$572.72
3	01/05/2026	01/16/2026	Due	$572.72	$0.00	$572.72	$0.00	$1,145.44
4	03/02/2026	03/13/2026	Due	$572.72	$0.00	$572.72	$0.00	$1,718.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,224.45	$0.00	$2,224.45	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,159.64	$0.00	$2,159.64	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,096.73	$0.00	$2,096.73	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,035.65	$0.00	$2,035.65	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,976.35	$0.00	$1,976.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,918.79	$0.00	$1,918.79	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,862.89	$0.00	$1,862.89	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,808.63	$0.00	$1,808.63	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,762.81	$0.00	$1,762.81	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,759.29	$0.00	$1,759.29	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,708.06	$0.00	$1,708.06	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	BREMER, SHELAGH E ACH ACH - 600050	$-573.01	$1,718.16
07/16/2025	BILL	BREMER, SHELAGH E	$2,291.17	$2,291.17
02/19/2025	PAYMENT	ACH ACH - 600019	$-556.01	$0.00
12/17/2024	PAYMENT	ACH ACH - 600010	$-556.01	$556.01
09/17/2024	PAYMENT	ACH ACH - 60005	$-556.01	$1,112.02
08/16/2024	PAYMENT	ACH ACH - 600093	$-556.42	$1,668.03
07/15/2024	BILL	BREMER, SHELAGH E	$2,224.45	$2,224.45
02/28/2024	PAYMENT	BREMER, SHELAGH E CHECK 6092	$-539.82	$0.00
12/22/2023	PAYMENT	BREMER, SHELAGH E CHECK 6084	$-539.82	$539.82
09/26/2023	PAYMENT	BREMER, SHELAGH E CHECK 0000006070	$-539.82	$1,079.64
08/25/2023	PAYMENT	BREMER, SHELAGH E CHECK 6063	$-540.18	$1,619.46
07/14/2023	BILL	BREMER, SHELAGH E	$2,159.64	$2,159.64
03/05/2023	PAYMENT	BREMER, SHELAGH E CHECK 6035	$-524.18	$0.00
12/20/2022	PAYMENT	BREMER, SHELAGH E CHECK 0000006023	$-524.18	$524.18
09/23/2022	PAYMENT	BREMER, SHELAGH E CHECK 6009	$-524.18	$1,048.36
08/22/2022	PAYMENT	BREMER, SHELAGH E CHECK 0000006004	$-524.19	$1,572.54
07/19/2022	BILL	BREMER, SHELAGH E	$2,096.73	$2,096.73
02/28/2022	PAYMENT	BREMER, SHELAGH E CHECK	$-508.91	$0.00
12/23/2021	PAYMENT	BREMER, SHELAGH CHECK	$-508.91	$508.91
09/20/2021	PAYMENT	BREMER, SHELAGH CHECK	$-508.91	$1,017.82
08/21/2021	PAYMENT	BREMER, SHELAGH E CHECK	$-508.92	$1,526.73
07/14/2021	BILL	BREMER, JOSEPH W & SHELAGH E	$2,035.65	$2,035.65
02/26/2021	PAYMENT	BREMER, SHELAGH CHECK	$-494.08	$0.00
01/09/2021	PAYMENT	BREMER, SHELAGH CHECK	$-494.08	$494.08
10/02/2020	PAYMENT	BREMER, JOSEPH CHECK	$-20.00	$988.16
09/21/2020	PAYMENT	BREMER, JOSEPH CHECK	$-474.08	$1,008.16
08/20/2020	PAYMENT	BREMER, JOSEPH CHECK	$-494.11	$1,482.24
07/13/2020	BILL	BREMER, JOSEPH W & SHELAGH E	$1,976.35	$1,976.35
03/09/2020	PAYMENT	BREMER, JOSEPH CHECK	$-479.69	$0.00
01/14/2020	PAYMENT	BREMER, JOSEPH CHECK	$-479.69	$479.69
10/11/2019	PAYMENT	BREMER, JOSEPH CHECK	$-479.69	$959.38
08/06/2019	PAYMENT	BREMER, JOSEPH CHECK	$-479.72	$1,439.07
07/15/2019	BILL	BREMER, JOSEPH W & SHELAGH E	$1,918.79	$1,918.79
03/12/2019	PAYMENT	BREMER, SHELAGH E CHECK	$-9.00	$0.00
03/06/2019	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-456.72	$9.00
03/06/2019	ADJUSTMENT	wrong amount keyed. ck	$465.72	$465.72
03/06/2019	VOID	BREMER, JOSEPH W CHECK	$-465.72	$0.00
01/07/2019	PAYMENT	BREMER, JOSEPH CHECK	$-465.72	$465.72
09/25/2018	PAYMENT	BREMER, JOSEPH CHECK	$-465.72	$931.44
08/15/2018	PAYMENT	BREMER, JOSEPH CHECK	$-465.73	$1,397.16
07/12/2018	BILL	BREMER, JOSEPH W & SHELAGH E	$1,862.89	$1,862.89
02/27/2018	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-452.15	$0.00
12/31/2017	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-452.15	$452.15
09/29/2017	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-452.15	$904.30
08/21/2017	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-452.18	$1,356.45
07/14/2017	BILL	BREMER, JOSEPH W & SHELAGH E	$1,808.63	$1,808.63
03/06/2017	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-440.70	$0.00
01/11/2017	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-440.70	$440.70
10/05/2016	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-440.70	$881.40
08/16/2016	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-440.71	$1,322.10
07/12/2016	BILL	BREMER, JOSEPH W & SHELAGH E	$1,762.81	$1,762.81
03/04/2016	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-439.82	$0.00
01/07/2016	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-439.82	$439.82
10/16/2015	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-439.82	$879.64
08/14/2015	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-439.83	$1,319.46
07/14/2015	BILL	BREMER, JOSEPH W & SHELAGH E	$1,759.29	$1,759.29
03/06/2015	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-427.01	$0.00
01/02/2015	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-427.01	$427.01
10/09/2014	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-427.01	$854.02
08/19/2014	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-427.03	$1,281.03
07/17/2014	BILL	BREMER, JOSEPH W & SHELAGH E	$1,708.06	$1,708.06
02/27/2014	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-414.57	$0.00
01/03/2014	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-414.57	$414.57
10/02/2013	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-414.57	$829.14
08/15/2013	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-414.60	$1,243.71
07/16/2013	BILL	BREMER, JOSEPH W & SHELAGH E	$1,658.31	$1,658.31
03/01/2013	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-430.51	$0.00
01/03/2013	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-430.51	$430.51
10/01/2012	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-430.51	$861.02
08/15/2012	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-430.51	$1,291.53
07/13/2012	BILL	BREMER, JOSEPH W & SHELAGH E	$1,722.04	$1,722.04
02/27/2012	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-417.97	$0.00
12/21/2011	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-417.97	$417.97
10/04/2011	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-417.97	$835.94
08/08/2011	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-417.97	$1,253.91
07/15/2011	BILL	BREMER, JOSEPH W & SHELAGH E	$1,671.88	$1,671.88
03/07/2011	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-399.58	$0.00
12/27/2010	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-399.58	$399.58
09/21/2010	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-399.58	$799.16
08/05/2010	PAYMENT	BREMER, JOSEPH W & SHELAGH E CHECK	$-399.58	$1,198.74
07/14/2010	BILL	BREMER, JOSEPH W & SHELAGH E	$1,598.32	$1,598.32
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.94	$387.94
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-387.94	$775.88
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-387.94	$1,163.82
07/13/2009	BILL	BREMER, JOSEPH W & SHELAGH E	$1,551.76	$1,551.76
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-376.64	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-376.64	$376.64
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-376.64	$753.28
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-376.64	$1,129.92
07/18/2008	BILL	BREMER, JOSEPH W & SHELAGH E	$1,506.56	$1,506.56
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-365.67	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-365.65	$365.67
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-365.65	$731.32
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-365.65	$1,096.97
07/01/2007	BILL	BREMER, JOSEPH W & SHELAGH E	$1,462.62	$1,462.62
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-355.02	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-355.02	$355.02
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-355.02	$710.04
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-355.02	$1,065.06
07/01/2006	BILL	BREMER, JOSEPH W & SHELAGH E	$1,420.08	$1,420.08
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-344.68	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-344.68	$344.68
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-344.68	$689.36
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-344.68	$1,034.04
07/01/2005	BILL	BREMER, JOSEPH W & SHELAGH E	$1,378.72	$1,378.72
03/11/2005	PAYMENT	BREMER, JOSEPH W & S	$-334.64	$0.00
01/06/2005	PAYMENT	BREMER, JOSEPH W & S	$-334.64	$334.64
10/06/2004	PAYMENT	BREMER, JOSEPH W & S	$-334.64	$669.28
08/10/2004	PAYMENT	BREMER, JOSEPH W & S	$-334.64	$1,003.92
07/01/2004	BILL	BREMER, JOSEPH W & SHELAGH E	$1,338.56	$1,338.56
12/22/2003	PAYMENT	BREMER, JOSEPH W & S	$-666.38	$0.00
10/09/2003	PAYMENT	BREMER, JOSEPH W & S	$-333.19	$666.38
08/14/2003	PAYMENT	BREMER, JOSEPH W & S	$-333.19	$999.57
07/01/2003	BILL	BREMER, JOSEPH W & SHELAGH E	$1,332.76	$1,332.76
12/11/2002	PAYMENT	BREMER, JOSEPH W & S	$-612.97	$0.00
10/04/2002	PAYMENT	BREMER, JOSEPH W & S	$-306.47	$612.97
08/19/2002	PAYMENT	BREMER, JOSEPH W & S	$-306.47	$919.44
07/01/2002	BILL	BREMER, JOSEPH W & SHELAGH E	$1,225.91	$1,225.91
02/27/2002	PAYMENT	BREMER, JOSEPH W & S	$-299.94	$0.00
12/28/2001	PAYMENT	BREMER, JOSEPH W & S	$-299.92	$299.94
10/01/2001	PAYMENT	BREMER, JOSEPH W & S	$-299.92	$599.86
08/20/2001	PAYMENT	BREMER, JOSEPH W & S	$-299.92	$899.78
07/01/2001	BILL	BREMER, JOSEPH W & SHELAGH E	$1,199.70	$1,199.70
02/22/2001	PAYMENT	BREMER, JOSEPH W & S	$-291.78	$0.00
12/28/2000	PAYMENT	BREMER, JOSEPH W & S	$-291.78	$291.78
09/28/2000	PAYMENT	BREMER, JOSEPH W & S	$-291.78	$583.56
08/15/2000	PAYMENT	BREMER, JOSEPH W & S	$-291.78	$875.34
07/01/2000	BILL	BREMER, JOSEPH W & SHELAGH E	$1,167.12	$1,167.12
12/17/1999	PAYMENT	BREMER, JOSEPH W & S	$-575.12	$0.00
09/21/1999	PAYMENT	BREMER, JOSEPH W & S	$-287.55	$575.12
08/13/1999	PAYMENT	BREMER, JOSEPH W & S	$-287.55	$862.67
07/01/1999	BILL	BREMER, JOSEPH W & SHELAGH E	$1,150.22	$1,150.22
03/01/1999	PAYMENT	BREMER, JOSEPH W & S	$-284.47	$0.00
01/05/1999	PAYMENT	BREMER, JOSEPH W & S	$-284.45	$284.47
09/28/1998	PAYMENT	BREMER, JOSEPH W & S	$-284.45	$568.92
08/11/1998	PAYMENT	BREMER, JOSEPH W & S	$-284.45	$853.37
07/01/1998	BILL	BREMER, JOSEPH W & SHELAGH E	$1,137.82	$1,137.82
08/13/1997	PAYMENT	BREMER, JOSEPH W & S	$-1,078.84	$0.00
07/01/1997	BILL	BREMER, JOSEPH W & SHELAGH E	$1,078.84	$1,078.84
09/17/1996	PAYMENT	BREMER, JOSEPH W & S	$-817.23	$0.00
08/23/1996	PAYMENT	BREMER, JOSEPH W & S	$-272.40	$817.23
07/01/1996	BILL	BREMER, JOSEPH W & SHELAGH E	$1,089.63	$1,089.63
12/07/1995	PAYMENT		$-557.79	$0.00
11/13/1995	PAYMENT		$-278.89	$557.79
11/13/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$836.68
10/06/1995	PAYMENT		$-278.89	$836.68
07/01/1995	BILL	BREMER, JOSEPH W & SHELAGH E	$1,115.57	$1,115.57
03/03/1995	PAYMENT		$-249.15	$0.00
12/27/1994	PAYMENT		$-249.12	$249.15
10/11/1994	PAYMENT		$-249.12	$498.27
08/04/1994	PAYMENT		$-249.12	$747.39
07/01/1994	BILL	BREMER, JOSEPH W & SHELAGH E	$996.51	$996.51
03/09/1994	PAYMENT		$-244.88	$0.00
01/04/1994	PAYMENT		$-244.86	$244.88
10/01/1993	PAYMENT		$-244.86	$489.74
08/03/1993	PAYMENT		$-244.86	$734.60
07/01/1993	BILL	BREMER, JOSEPH W & SHELAGH E	$979.46	$979.46
03/03/1993	PAYMENT		$-240.16	$0.00
12/31/1992	PAYMENT		$-240.15	$240.16
09/17/1992	PAYMENT		$-240.15	$480.31
07/27/1992	PAYMENT		$-240.15	$720.46
07/01/1992	BILL	BREMER, JOSEPH W & SHELAGH E	$960.61	$960.61
03/04/1992	PAYMENT		$-220.91	$0.00
12/23/1991	PAYMENT		$-220.90	$220.91
08/20/1991	PAYMENT		$-441.80	$441.81
07/01/1991	BILL	RICHARDSON, EFTON RAY	$883.61	$883.61
01/07/1991	PAYMENT		$-306.78	$0.00
08/06/1990	PAYMENT		$-306.76	$306.78
07/01/1990	BILL	RICHARDSON, EFTON RAY	$613.54	$613.54
02/20/1990	PAYMENT		$-108.32	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.12	$108.32
10/05/1989	PAYMENT		$-53.10	$106.20
09/07/1989	PAYMENT		$-53.10	$159.30
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$212.40	$212.40