Tax Account 1320-30-211-024

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Owners

SHANKS, ROBERT C & LESLIE
598 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-30-211-024
Account Type	Real Estate
Location	1756 IRONWOOD DR TOWN OF MINDEN
Balance	$2,245.17
Currently Due	$748.39

Account ID

1320-30-211-024

Account Type

Real Estate

Location

1756 IRONWOOD DR
TOWN OF MINDEN

Balance

$2,245.17

Currently Due

$748.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,993.93
Total	$2,993.93
Paid	$748.76
Balance	$2,245.17
Due	$748.39
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,993.93

Total

$2,993.93

Paid

$748.76

Balance

$2,245.17

Due

$748.39

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$748.76	$0.00	$748.76	$748.76	$0.00
2	10/07/2024	10/17/2024	Due	$748.39	$0.00	$748.39	$0.00	$748.39
3	01/06/2025	01/16/2025	Due	$748.39	$0.00	$748.39	$0.00	$1,496.78
4	03/03/2025	03/13/2025	Due	$748.39	$0.00	$748.39	$0.00	$2,245.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,772.18	$0.00	$2,772.18	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,566.82	$25.67	$2,592.49	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,492.06	$0.00	$2,492.06	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,419.49	$0.00	$2,419.49	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,349.04	$0.00	$2,349.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,280.62	$0.00	$2,280.62	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,214.19	$0.00	$2,214.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,158.07	$0.00	$2,158.07	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,100.08	$0.00	$2,100.08	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,038.90	$0.00	$2,038.90	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ROBERT SHANKS GOVACH ACH - 324719940	$-748.76	$2,245.17
07/15/2024	BILL	SHANKS, ROBERT C & LESLIE	$2,993.93	$2,993.93
03/06/2024	PAYMENT	ROBERT C SHANKS GOVACH ACH - 317709700	$-692.98	$0.00
01/02/2024	PAYMENT	ROBERT C & LESLIE SHANKS GOVACH ACH - 314956673	$-692.98	$692.98
10/05/2023	PAYMENT	ROBERT C SHANKS SHANKS GOVACH ACH - 311560243	$-692.98	$1,385.96
08/22/2023	PAYMENT	ROBERT C & LESLIE SHANKS GOVACH ACH - 309713624	$-693.24	$2,078.94
07/14/2023	BILL	SHANKS, ROBERT C & LESLIE	$2,772.18	$2,772.18
03/07/2023	PAYMENT	ROBERT C SHANKS GOVACH ACH - 302037258	$-641.70	$0.00
01/04/2023	PAYMENT	ROBERT C & LESLIE ROBERT C SHANKS GOVACH ACH - 299317289	$-641.70	$641.70
10/04/2022	PAYMENT	ROBERT C SHANKS GOV GOVOLUTION - 295845373	$-1,309.09	$1,283.40
10/04/2022	ADJUSTMENT	ROBERT C SHANKS GOVACH ACH - 295845373 VOIDED PAYMENT: 1065561. REASON: DUPLICATE PMT W/BATCH 4352	$1,283.40	$2,592.49
10/04/2022	ADJUSTMENT	ROBERT C SHANKS GOVACH ACH - 295845373 VOIDED PAYMENT: 1065355. REASON: DUPLICATE PMT W/BATCH 4352	$1,309.09	$1,309.09
10/04/2022	PAYMENT	ROBERT C SHANKS GOVACH ACH - 295845373	$-1,283.40	$0.00
10/04/2022	PAYMENT	ROBERT C SHANKS GOVACH ACH - 295845373	$-1,309.09	$1,283.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.67	$2,592.49
07/19/2022	BILL	SHANKS, ROBERT C & LESLIE	$2,566.82	$2,566.82
03/01/2022	PAYMENT	PENNYMAC CHECK	$-623.01	$0.00
08/30/2021	PAYMENT	BOSTON NATIONAL TITLE CHECK	$-1,246.02	$623.01
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-623.03	$1,869.03
07/14/2021	BILL	MELLO, BRIAN & JANINE	$2,492.06	$2,492.06
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-604.87	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-604.87	$604.87
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-604.87	$1,209.74
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-604.88	$1,814.61
07/13/2020	BILL	MELLO, BRIAN & JANINE	$2,419.49	$2,419.49
02/12/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-587.26	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-587.26	$587.26
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-587.26	$1,174.52
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-587.26	$1,761.78
07/15/2019	BILL	MELLO, BRIAN & JANINE	$2,349.04	$2,349.04
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-570.15	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-570.15	$570.15
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.15	$1,140.30
08/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-570.17	$1,710.45
07/12/2018	BILL	MELLO, BRIAN & JANINE	$2,280.62	$2,280.62
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-553.54	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-553.54	$553.54
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-553.54	$1,107.08
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-553.57	$1,660.62
07/14/2017	BILL	MELLO, BRIAN & JANINE	$2,214.19	$2,214.19
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-539.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-539.51	$539.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-539.51	$1,079.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-539.54	$1,618.53
07/12/2016	BILL	MELLO, GARNETT F & DENNISE	$2,158.07	$2,158.07
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-525.02	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-525.02	$525.02
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-525.02	$1,050.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-525.02	$1,575.06
07/14/2015	BILL	MELLO, GARNETT F & DENNISE	$2,100.08	$2,100.08
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-509.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-509.72	$509.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-509.72	$1,019.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-509.74	$1,529.16
07/17/2014	BILL	MELLO, GARNETT F & DENNISE	$2,038.90	$2,038.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-494.87	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-494.87	$494.87
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-494.87	$989.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-494.90	$1,484.61
07/16/2013	BILL	MELLO, GARNETT F & DENNISE	$1,979.51	$1,979.51
08/01/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-2,185.75	$0.00
07/13/2012	BILL	JACOBSON, ROY O & ELEANOR R	$2,185.75	$2,185.75
02/27/2012	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-533.94	$0.00
12/28/2011	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-533.94	$533.94
10/03/2011	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-533.94	$1,067.88
07/21/2011	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-533.94	$1,601.82
07/15/2011	BILL	OLSON, WALLACE L TRUSTEE	$2,135.76	$2,135.76
03/09/2011	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-518.38	$0.00
01/04/2011	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-518.38	$518.38
09/28/2010	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-518.38	$1,036.76
08/02/2010	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-518.39	$1,555.14
07/14/2010	BILL	OLSON, WALLACE L TRUSTEE	$2,073.53	$2,073.53
10/28/2009	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-494.69	$0.00
09/22/2009	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-494.69	$494.69
07/24/2009	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-989.41	$989.38
07/13/2009	BILL	OLSON, WALLACE L TRUSTEE	$1,978.79	$1,978.79
01/20/2009	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-480.47	$0.00
11/14/2008	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-480.47	$480.47
09/16/2008	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-480.47	$960.94
07/29/2008	PAYMENT	OLSON, WALLACE L TRUSTEE CHECK	$-480.50	$1,441.41
07/18/2008	BILL	OLSON, WALLACE L TRUSTEE	$1,921.91	$1,921.91
08/28/2007	PAYMENT	OLSON, WALLACE L TRU	$-932.92	$0.00
07/25/2007	PAYMENT	OLSON, WALLACE L TRU	$-932.92	$932.92
07/01/2007	BILL	OLSON, WALLACE L TRUSTEE	$1,865.84	$1,865.84
11/17/2006	PAYMENT	OLSON, WALLACE L TRU	$-452.94	$0.00
10/17/2006	PAYMENT	OLSON, WALLACE L TRU	$-452.92	$452.94
09/20/2006	PAYMENT	OLSON, WALLACE L TRU	$-452.92	$905.86
08/03/2006	PAYMENT	OLSON, WALLACE L TRU	$-452.92	$1,358.78
07/01/2006	BILL	OLSON, WALLACE L TRUSTEE	$1,811.70	$1,811.70
01/12/2006	PAYMENT	OLSON, WALLACE L TRU	$-447.20	$0.00
11/17/2005	PAYMENT	OLSON, WALLACE L TRU	$-447.17	$447.20
09/19/2005	PAYMENT	OLSON, WALLACE L TRU	$-447.17	$894.37
08/03/2005	PAYMENT	OLSON, WALLACE L TRU	$-447.17	$1,341.54
07/01/2005	BILL	OLSON, WALLACE L TRUSTEE	$1,788.71	$1,788.71
08/20/2004	PAYMENT	OLSON, WALLACE L & J	$-1,736.62	$0.00
07/01/2004	BILL	OLSON, WALLACE L & JEAN C	$1,736.62	$1,736.62
09/05/2003	PAYMENT	OLSON, WALLACE L & J	$-865.55	$0.00
08/11/2003	PAYMENT	OLSON, WALLACE L & J	$-432.77	$865.55
07/29/2003	PAYMENT	OLSON, WALLACE L & J	$-432.77	$1,298.32
07/01/2003	BILL	OLSON, WALLACE L & JEAN C	$1,731.09	$1,731.09
08/06/2002	PAYMENT	OLSON, WALLACE L & J	$-1,495.12	$0.00
07/01/2002	BILL	OLSON, WALLACE L & JEAN C	$1,495.12	$1,495.12
10/29/2001	PAYMENT	OLSON, WALLACE L & J	$-366.22	$0.00
10/05/2001	PAYMENT	OLSON, WALLACE L & J	$-366.22	$366.22
09/04/2001	PAYMENT	OLSON, WALLACE L & J	$-366.22	$732.44
08/09/2001	PAYMENT	OLSON, WALLACE L & J	$-366.22	$1,098.66
07/01/2001	BILL	OLSON, WALLACE L & JEAN C	$1,464.88	$1,464.88
07/31/2000	PAYMENT	OLSON, WALLACE L & J	$-1,425.10	$0.00
07/01/2000	BILL	OLSON, WALLACE L & JEAN C	$1,425.10	$1,425.10
08/04/1999	PAYMENT	OLSON, WALLACE L & J	$-1,413.26	$0.00
07/01/1999	BILL	OLSON, WALLACE L & JEAN C	$1,413.26	$1,413.26
08/03/1998	PAYMENT	OLSON, WALLACE L & J	$-1,400.13	$0.00
07/01/1998	BILL	OLSON, WALLACE L & JEAN C	$1,400.13	$1,400.13
12/24/1997	PAYMENT	OLSON, WALLACE L & J	$-664.59	$0.00
08/13/1997	PAYMENT	OLSON, WALLACE L & J	$-332.29	$664.59
07/30/1997	PAYMENT	OLSON, WALLACE L & J	$-332.29	$996.88
07/01/1997	BILL	OLSON, WALLACE L & JEAN C	$1,329.17	$1,329.17
11/13/1996	PAYMENT	OLSON, WALLACE L & J	$-335.61	$0.00
11/04/1996	PAYMENT	OLSON, WALLACE L & J	$-335.61	$335.61
09/19/1996	PAYMENT	OLSON, WALLACE L & J	$-335.61	$671.22
08/13/1996	PAYMENT	OLSON, WALLACE L & J	$-335.61	$1,006.83
07/01/1996	BILL	OLSON, WALLACE L & JEAN C	$1,342.44	$1,342.44
03/01/1996	PAYMENT		$-344.11	$0.00
01/03/1996	PAYMENT		$-344.08	$344.11
10/03/1995	PAYMENT		$-344.08	$688.19
08/23/1995	PAYMENT		$-344.08	$1,032.27
07/01/1995	BILL	OLSON, WALLACE L & JEAN C	$1,376.35	$1,376.35
02/06/1995	PAYMENT		$-321.47	$0.00
12/02/1994	PAYMENT		$-321.45	$321.47
08/19/1994	PAYMENT		$-321.45	$642.92
07/28/1994	PAYMENT		$-321.45	$964.37
07/01/1994	BILL	OLSON, WALLACE L & JEAN C	$1,285.82	$1,285.82
02/02/1994	PAYMENT		$-316.30	$0.00
12/06/1993	PAYMENT		$-316.30	$316.30
09/15/1993	PAYMENT		$-316.30	$632.60
07/28/1993	PAYMENT		$-316.30	$948.90
07/01/1993	BILL	OLSON, WALLACE L & JEAN C	$1,265.20	$1,265.20
12/31/1992	PAYMENT		$-620.41	$0.00
08/14/1992	PAYMENT		$-620.40	$620.41
07/01/1992	BILL	OLSON, WALLACE L & JEAN C	$1,240.81	$1,240.81
08/09/1991	PAYMENT		$-1,010.06	$0.00
07/01/1991	BILL	OLSON, WALLACE L & JEAN C	$1,010.06	$1,010.06
12/03/1990	PAYMENT		$-246.97	$0.00
10/29/1990	PAYMENT		$-246.96	$246.97
09/06/1990	PAYMENT		$-246.96	$493.93
08/02/1990	PAYMENT		$-246.96	$740.89
07/01/1990	BILL	OLSON, WALLACE L & JEAN C	$987.85	$987.85
02/21/1990	PAYMENT		$-199.17	$0.00
12/18/1989	PAYMENT		$-199.16	$199.17
09/07/1989	PAYMENT		$-199.16	$398.33
08/10/1989	PAYMENT		$-199.16	$597.49
07/01/1989	BILL	OLSON, WALLACE L & JEAN C	$796.65	$796.65
07/13/1988	PAYMENT		$-764.41	$0.00
07/01/1988	BILL	OLSON, WALLACE L & JEAN C	$764.41	$764.41
08/03/1987	PAYMENT		$-767.27	$0.00
07/01/1987	BILL	SIGARI, FRANKLIN & L A	$767.27	$767.27
01/05/1987	PAYMENT		$-323.45	$0.00
07/22/1986	PAYMENT		$-323.44	$323.45
07/01/1986	BILL	SIGARI,FRANKLIN & L A	$646.89	$646.89