Tax Account 1320-30-113-021

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Owners

WALKER, CYNTHIA J
1770 SHAMROCK CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-113-021
Account Type	Real Estate
Location	1770 SHAMROCK CI TOWN OF MINDEN
Balance	$1,096.04
Currently Due	$548.02

Account ID

1320-30-113-021

Account Type

Real Estate

Location

1770 SHAMROCK CI
TOWN OF MINDEN

Balance

$1,096.04

Currently Due

$548.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.37
Total	$2,192.37
Paid	$1,096.33
Balance	$1,096.04
Due	$548.02
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

$2,192.37

Total

$2,192.37

Paid

$1,096.33

Balance

$1,096.04

Due

$548.02

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	$548.31	$0.00	$548.31	$548.31	$0.00
2	10/07/2024	10/17/2024	Paid	$548.02	$0.00	$548.02	$548.02	$0.00
3	01/06/2025	01/16/2025	Due	$548.02	$0.00	$548.02	$0.00	$548.02
4	03/03/2025	03/13/2025	Due	$548.02	$0.00	$548.02	$0.00	$1,096.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,128.51	$0.00	$2,128.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,066.53	$0.00	$2,066.53	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,006.33	$0.00	$2,006.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,947.89	$0.00	$1,947.89	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,891.16	$0.00	$1,891.16	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,836.08	$0.00	$1,836.08	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,782.61	$0.00	$1,782.61	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,737.43	$0.00	$1,737.43	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,733.95	$0.00	$1,733.95	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,683.44	$0.00	$1,683.44	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-548.02	$1,096.04
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-548.31	$1,644.06
07/15/2024	BILL	WALKER, CYNTHIA J	$2,192.37	$2,192.37
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-532.05	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-532.05	$532.05
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-532.05	$1,064.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-532.36	$1,596.15
07/14/2023	BILL	WALKER, CYNTHIA J	$2,128.51	$2,128.51
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-516.63	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-516.63	$516.63
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-516.63	$1,033.26
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-516.64	$1,549.89
07/19/2022	BILL	WALKER, CYNTHIA J	$2,066.53	$2,066.53
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.58	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.58	$501.58
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.58	$1,003.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.59	$1,504.74
07/14/2021	BILL	WALKER, CYNTHIA J	$2,006.33	$2,006.33
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.97	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.97	$486.97
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.97	$973.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.98	$1,460.91
07/13/2020	BILL	WALKER, CYNTHIA J	$1,947.89	$1,947.89
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.79	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.79	$472.79
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.79	$945.58
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.79	$1,418.37
07/15/2019	BILL	WALKER, CYNTHIA J	$1,891.16	$1,891.16
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.02	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.02	$459.02
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.02	$918.04
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.02	$1,377.06
07/12/2018	BILL	WALKER, CYNTHIA J	$1,836.08	$1,836.08
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.65	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.65	$445.65
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.65	$891.30
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.66	$1,336.95
07/14/2017	BILL	WALKER, CYNTHIA J	$1,782.61	$1,782.61
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.35	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.35	$434.35
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.35	$868.70
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.38	$1,303.05
07/12/2016	BILL	WALKER, CYNTHIA J	$1,737.43	$1,737.43
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.48	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.48	$433.48
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.48	$866.96
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.51	$1,300.44
07/14/2015	BILL	WALKER, CYNTHIA J	$1,733.95	$1,733.95
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.86	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.86	$420.86
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.86	$841.72
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.86	$1,262.58
07/17/2014	BILL	WALKER, CYNTHIA J	$1,683.44	$1,683.44
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.60	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.60	$408.60
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.60	$817.20
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.61	$1,225.80
07/16/2013	BILL	WALKER, CYNTHIA J	$1,634.41	$1,634.41
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.97	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.97	$423.97
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.97	$847.94
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.00	$1,271.91
07/13/2012	BILL	WALKER, CYNTHIA J	$1,695.91	$1,695.91
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.63	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.63	$411.63
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.63	$823.26
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.64	$1,234.89
07/15/2011	BILL	WALKER, CYNTHIA J	$1,646.53	$1,646.53
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.63	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.63	$399.63
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.63	$799.26
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.66	$1,198.89
07/14/2010	BILL	WALKER, CYNTHIA J	$1,598.55	$1,598.55
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.99	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.99	$387.99
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-387.99	$775.98
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-388.01	$1,163.97
07/13/2009	BILL	SMITH, VALERIE H & LOWRY, K A	$1,551.98	$1,551.98
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-376.69	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-376.69	$376.69
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-376.69	$753.38
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-376.71	$1,130.07
07/18/2008	BILL	SMITH, VALERIE H & LOWRY, K A	$1,506.78	$1,506.78
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.70	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.70	$365.70
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.70	$731.40
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.70	$1,097.10
07/01/2007	BILL	SMITH, VALERIE H & LOWRY, K A	$1,462.80	$1,462.80
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.09	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.06	$355.09
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.06	$710.15
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.06	$1,065.21
07/01/2006	BILL	SMITH, VALERIE H & LOWRY, K A	$1,420.27	$1,420.27
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.74	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.72	$344.74
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.72	$689.46
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.72	$1,034.18
07/01/2005	BILL	SMITH, VALERIE H & LOWRY, K A	$1,378.90	$1,378.90
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.69	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.68	$334.69
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.68	$669.37
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.68	$1,004.05
07/01/2004	BILL	SMITH, VALERIE H & LOWRY, K A	$1,338.73	$1,338.73
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.23	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.23	$333.23
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.23	$666.46
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.23	$999.69
07/01/2003	BILL	SMITH, VALERIE H & LOWRY, K A	$1,332.92	$1,332.92
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-306.55	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-306.52	$306.55
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-306.52	$613.07
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-306.52	$919.59
07/01/2002	BILL	SMITH, VALERIE H & LOWRY, K A	$1,226.11	$1,226.11
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.97	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.96	$299.97
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.96	$599.93
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.96	$899.89
07/01/2001	BILL	SMITH, VALERIE H & LOWRY, K A	$1,199.85	$1,199.85
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.83	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.81	$291.83
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.81	$583.64
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.81	$875.45
07/01/2000	BILL	SMITH, VALERIE H & LOWRY, K A	$1,167.26	$1,167.26
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.63	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.63	$287.63
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.63	$575.26
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.63	$862.89
07/01/1999	BILL	SMITH, VALERIE H & LOWRY, K A	$1,150.52	$1,150.52
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-284.55	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-284.52	$284.55
10/02/1998	PAYMENT	FT MTG	$-284.52	$569.07
08/12/1998	PAYMENT	22	$-284.52	$853.59
07/01/1998	BILL	SMITH, VALERIE H	$1,138.11	$1,138.11
02/19/1998	PAYMENT	BRUNELLE, PAUL T & S	$-269.74	$0.00
10/06/1997	PAYMENT	BRUNELLE, PAUL T & S	$-539.46	$269.74
08/01/1997	PAYMENT	BRUNELLE, PAUL T & S	$-269.73	$809.20
07/01/1997	BILL	BRUNELLE, PAUL T & SUSAN G	$1,078.93	$1,078.93
01/02/1997	PAYMENT	BRUNELLE, PAUL T & S	$-544.87	$0.00
09/13/1996	PAYMENT	BRUNELLE, PAUL T & S	$-272.43	$544.87
08/21/1996	PAYMENT	BRUNELLE, PAUL T & S	$-272.43	$817.30
07/01/1996	BILL	BRUNELLE, PAUL T & SUSAN G	$1,089.73	$1,089.73
02/23/1996	PAYMENT		$-278.92	$0.00
01/03/1996	PAYMENT		$-278.92	$278.92
10/05/1995	PAYMENT		$-278.92	$557.84
08/23/1995	PAYMENT		$-278.92	$836.76
07/01/1995	BILL	BRUNELLE, PAUL T & SUSAN G	$1,115.68	$1,115.68
09/22/1994	PAYMENT		$-498.95	$0.00
08/03/1994	PAYMENT		$-498.94	$498.95
07/01/1994	BILL	BRUNELLE, PAUL T & SUSAN G TRU	$997.89	$997.89
03/08/1994	PAYMENT		$-245.21	$0.00
01/11/1994	PAYMENT		$-245.20	$245.21
10/07/1993	PAYMENT		$-245.20	$490.41
08/18/1993	PAYMENT		$-245.20	$735.61
07/01/1993	BILL	BRUNELLE, PAUL T & SUSAN G TRU	$980.81	$980.81
03/01/1993	PAYMENT		$-240.48	$0.00
01/06/1993	PAYMENT		$-240.48	$240.48
10/09/1992	PAYMENT		$-240.48	$480.96
08/25/1992	PAYMENT		$-240.48	$721.44
07/01/1992	BILL	BRUNELLE, PAUL T & SUSAN G TRU	$961.92	$961.92
10/07/1991	PAYMENT		$-663.63	$0.00
08/06/1991	PAYMENT		$-221.21	$663.63
07/01/1991	BILL	BRUNELLE, PAUL T & SUSAN G TRU	$884.84	$884.84
07/27/1990	PAYMENT		$-220.76	$0.00
07/01/1990	BILL	BRUNELLE, PAUL T & SUSAN G TRU	$220.76	$220.76
05/01/1990	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