Tax Account 1320-30-113-011

Print Page · · Payments Cart · New Search

Owners

DORNBROOK, DERREK
1781 SHAMROCK CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-113-011
Account Type	Real Estate
Location	1781 SHAMROCK CI TOWN OF MINDEN
Balance	$2,058.93
Currently Due	$0.00

Account ID

1320-30-113-011

Account Type

Real Estate

Location

1781 SHAMROCK CI
TOWN OF MINDEN

Balance

$2,058.93

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,745.55
Total	$2,745.55
Paid	$686.62
Balance	$2,058.93
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,745.55

Total

$2,745.55

Paid

$686.62

Balance

$2,058.93

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$686.62	$0.00	$686.62	$686.62	$0.00
2	10/06/2025	10/17/2025	Due	$686.31	$0.00	$686.31	$0.00	$686.31
3	01/05/2026	01/16/2026	Due	$686.31	$0.00	$686.31	$0.00	$1,372.62
4	03/02/2026	03/13/2026	Due	$686.31	$0.00	$686.31	$0.00	$2,058.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,712.35	$0.00	$2,712.35	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,621.04	$0.00	$2,621.04	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,472.37	$0.00	$2,472.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,328.94	$0.00	$2,328.94	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,252.38	$0.00	$2,252.38	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,174.10	$0.00	$2,174.10	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,074.52	$0.00	$2,074.52	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,003.76	$0.00	$2,003.76	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,952.96	$0.00	$1,952.96	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,949.06	$0.00	$1,949.06	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,892.29	$0.00	$1,892.29	$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	GUILD MORTGAGE COMPANY WT CORE -	$-686.62	$2,058.93
07/16/2025	BILL	DORNBROOK, DERREK	$2,745.55	$2,745.55
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.02	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.02	$678.02
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.02	$1,356.04
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.29	$2,034.06
07/15/2024	BILL	DORNBROOK, DERREK	$2,712.35	$2,712.35
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-655.20	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-655.20	$655.20
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-655.20	$1,310.40
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-655.44	$1,965.60
07/14/2023	BILL	DORNBROOK, DERREK	$2,621.04	$2,621.04
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-618.09	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-618.09	$618.09
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-618.09	$1,236.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-618.10	$1,854.27
07/19/2022	BILL	DORNBROOK, DERREK	$2,472.37	$2,472.37
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.23	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.23	$582.23
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.23	$1,164.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.25	$1,746.69
07/14/2021	BILL	DORNBROOK, DERREK	$2,328.94	$2,328.94
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.09	$0.00
10/12/2020	PAYMENT	WESTERN TITLE CHECK	$-563.09	$563.09
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.09	$1,126.18
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.11	$1,689.27
07/13/2020	BILL	DORNBROOK, DEREK	$2,252.38	$2,252.38
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.52	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.52	$543.52
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.52	$1,087.04
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.54	$1,630.56
07/15/2019	BILL	DORNBROOK, DEREK	$2,174.10	$2,174.10
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.63	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.63	$518.63
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.63	$1,037.26
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.63	$1,555.89
07/12/2018	BILL	DORNBROOK, DEREK	$2,074.52	$2,074.52
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.94	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.94	$500.94
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.94	$1,001.88
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.94	$1,502.82
07/14/2017	BILL	DORNBROOK, DEREK	$2,003.76	$2,003.76
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-488.24	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-488.24	$488.24
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-488.24	$976.48
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-488.24	$1,464.72
07/12/2016	BILL	DORNBROOK, DEREK	$1,952.96	$1,952.96
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.26	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.26	$487.26
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.26	$974.52
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.28	$1,461.78
07/14/2015	BILL	JOHNSON, KARIN & WEST, MICHAEL	$1,949.06	$1,949.06
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.07	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.07	$473.07
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.07	$946.14
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.08	$1,419.21
07/17/2014	BILL	JOHNSON, KARIN & WEST, MICHAEL	$1,892.29	$1,892.29
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.29	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.29	$459.29
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.29	$918.58
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.30	$1,377.87
07/16/2013	BILL	JOHNSON, KARIN & WEST, MICHAEL	$1,837.17	$1,837.17
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.72	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.72	$462.72
10/03/2012	PAYMENT	CITI MORTGAGE CHECK	$-462.72	$925.44
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.72	$1,388.16
07/13/2012	BILL	JOHNSON, KARIN & WEST, MICHAEL	$1,850.88	$1,850.88
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.30	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.30	$443.30
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.30	$886.60
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.33	$1,329.90
07/15/2011	BILL	JOHNSON, KARIN & WEST, MICHAEL	$1,773.23	$1,773.23
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.39	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.39	$430.39
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.39	$860.78
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.42	$1,291.17
07/14/2010	BILL	JOHNSON, KARIN & WEST, MICHAEL	$1,721.59	$1,721.59
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.86	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.86	$417.86
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.86	$835.72
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.88	$1,253.58
07/13/2009	BILL	JOHNSON, KARIN & WEST, MICHAEL	$1,671.46	$1,671.46
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.69	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.69	$405.69
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.69	$811.38
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.71	$1,217.07
07/18/2008	BILL	JOHNSON, KARIN & WEST, MICHAEL	$1,622.78	$1,622.78
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-393.86	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-393.85	$393.86
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-393.85	$787.71
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-393.85	$1,181.56
07/01/2007	BILL	JOHNSON, KARIN & WEST, MICHAEL	$1,575.41	$1,575.41
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-382.43	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-382.40	$382.43
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-382.40	$764.83
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-382.40	$1,147.23
07/01/2006	BILL	JOHNSON, KARIN & WEST, MICHAEL	$1,529.63	$1,529.63
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-371.27	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-371.27	$371.27
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-371.27	$742.54
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-371.27	$1,113.81
07/01/2005	BILL	JOHNSON, KARIN	$1,485.08	$1,485.08
03/02/2005	PAYMENT	22	$-360.47	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-360.45	$360.47
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-360.45	$720.92
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-360.45	$1,081.37
07/01/2004	BILL	WILSON, RALPH T JR & MARIE R	$1,441.82	$1,441.82
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-358.83	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-358.81	$358.83
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-358.81	$717.64
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-358.81	$1,076.45
07/01/2003	BILL	WILSON, RALPH T JR & MARIE R	$1,435.26	$1,435.26
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-333.53	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-333.50	$333.53
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-333.50	$667.03
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-333.50	$1,000.53
07/01/2002	BILL	WILSON, RALPH T JR & MARIE R	$1,334.03	$1,334.03
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-326.25	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-326.25	$326.25
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-326.25	$652.50
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-326.25	$978.75
07/01/2001	BILL	WILSON, RALPH T JR & MARIE R	$1,305.00	$1,305.00
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-317.41	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-317.38	$317.41
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-317.38	$634.79
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-317.38	$952.17
07/01/2000	BILL	WILSON, RALPH T JR & MARIE R	$1,269.55	$1,269.55
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-315.49	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-315.49	$315.49
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-315.49	$630.98
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-315.49	$946.47
07/01/1999	BILL	WILSON, RALPH T JR & MARIE R	$1,261.96	$1,261.96
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-312.08	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-312.05	$312.08
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-312.05	$624.13
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-312.05	$936.18
07/01/1998	BILL	WILSON, RALPH T JR & MARIE R	$1,248.23	$1,248.23
03/08/1998	PAYMENT	WELLS FARGO BANK	$-295.78	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-295.77	$295.78
09/30/1997	PAYMENT	WELLS FARGO BANK	$-295.77	$591.55
08/13/1997	PAYMENT	WELLS FARGO BANK	$-295.77	$887.32
07/01/1997	BILL	WILSON, RALPH T JR & MARIE R	$1,183.09	$1,183.09
02/26/1997	PAYMENT	WELLS FARGO BANK	$-298.73	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-298.73	$298.73
10/07/1996	PAYMENT	WELLS FARGO BANK	$-298.73	$597.46
08/19/1996	PAYMENT	WELLS FARGO BANK	$-298.73	$896.19
07/01/1996	BILL	WILSON, RALPH T JR & MARIE R	$1,194.92	$1,194.92
03/04/1996	PAYMENT		$-305.75	$0.00
01/01/1996	PAYMENT		$-305.74	$305.75
10/02/1995	PAYMENT		$-305.74	$611.49
08/21/1995	PAYMENT		$-305.74	$917.23
07/01/1995	BILL	WILSON, RALPH T JR & MARIE R	$1,222.97	$1,222.97
01/02/1995	PAYMENT		$-559.72	$0.00
08/15/1994	PAYMENT		$-559.72	$559.72
07/01/1994	BILL	WILSON, RALPH T JR & MARIE R	$1,119.44	$1,119.44
01/03/1994	PAYMENT		$-549.99	$0.00
08/16/1993	PAYMENT		$-549.96	$549.99
07/01/1993	BILL	WILSON, RALPH T JR & MARIE R	$1,099.95	$1,099.95
01/04/1993	PAYMENT		$-539.38	$0.00
07/20/1992	PAYMENT		$-539.36	$539.38
07/01/1992	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$1,078.74	$1,078.74
08/05/1991	PAYMENT		$-991.75	$0.00
07/01/1991	BILL	FOSTER, SYDNEY H & RUTH A TRUS	$991.75	$991.75
07/12/1990	PAYMENT		$-669.18	$0.00
07/01/1990	BILL	FOSTER, SYDNEY H & RUTH A	$669.18	$669.18
04/05/1990	PAYMENT		$-118.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.31	$118.63
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