Tax Account 1320-32-111-061

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Owners

SHELDREW, RICHARD A & JUDY A
PO BOX 313
MINDEN, NV 89423

SHELDREW, JUDY A

Account Summary

Account ID	1320-32-111-061
Account Type	Real Estate
Location	1594 MONO AV TOWN OF MINDEN
Balance	$376.33
Currently Due	$0.00

Account ID

1320-32-111-061

Account Type

Real Estate

Location

1594 MONO AV
TOWN OF MINDEN

Balance

$376.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,505.61
Total	$1,505.61
Paid	$1,129.28
Balance	$376.33
Due	$0.00
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

$1,505.61

Total

$1,505.61

Paid

$1,129.28

Balance

$376.33

Due

$0.00

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	$376.62	$0.00	$376.62	$376.62	$0.00
2	10/07/2024	10/17/2024	Paid	$376.33	$0.00	$376.33	$376.33	$0.00
3	01/06/2025	01/16/2025	Paid	$376.33	$0.00	$376.33	$376.33	$0.00
4	03/03/2025	03/13/2025	Due	$376.33	$0.00	$376.33	$0.00	$376.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.63	$0.00	$1,423.63	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,339.80	$0.00	$1,339.80	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,240.54	$0.00	$1,240.54	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,199.75	$0.00	$1,199.75	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,158.07	$0.00	$1,158.07	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,105.03	$0.00	$1,105.03	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,060.49	$0.00	$1,060.49	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,033.63	$0.00	$1,033.63	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,031.57	$0.00	$1,031.57	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$999.60	$0.00	$999.60	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.33	$376.33
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.33	$752.66
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.62	$1,128.99
07/15/2024	BILL	SHELDREW, RICHARD A & JUDY A	$1,505.61	$1,505.61
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-355.84	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-355.84	$355.84
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-355.84	$711.68
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-356.11	$1,067.52
07/14/2023	BILL	SHELDREW, RICHARD A & JUDY A	$1,423.63	$1,423.63
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-334.95	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-334.95	$334.95
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-334.95	$669.90
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-334.95	$1,004.85
07/19/2022	BILL	SHELDREW, RICHARD A & JUDY A	$1,339.80	$1,339.80
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-310.13	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-310.13	$310.13
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-310.13	$620.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-310.15	$930.39
07/14/2021	BILL	SHELDREW, RICHARD A & JUDY A	$1,240.54	$1,240.54
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.93	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.93	$299.93
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.93	$599.86
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.96	$899.79
07/13/2020	BILL	SHELDREW, RICHARD A & JUDY A	$1,199.75	$1,199.75
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-289.51	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-289.51	$289.51
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-289.51	$579.02
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-289.54	$868.53
07/15/2019	BILL	SHELDREW, RICHARD A & JUDY A	$1,158.07	$1,158.07
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-276.25	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-276.25	$276.25
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-276.25	$552.50
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-276.28	$828.75
07/12/2018	BILL	SHELDREW, RICHARD A & JUDY A	$1,105.03	$1,105.03
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-265.12	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-265.12	$265.12
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-265.12	$530.24
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.13	$795.36
07/14/2017	BILL	SHELDREW, RICHARD A & JUDY A	$1,060.49	$1,060.49
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.40	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.40	$258.40
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.40	$516.80
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.43	$775.20
07/12/2016	BILL	SHELDREW, RICHARD A & JUDY A	$1,033.63	$1,033.63
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-257.89	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-257.89	$257.89
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-257.89	$515.78
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-257.90	$773.67
07/14/2015	BILL	SHELDREW, RICHARD A & JUDY A	$1,031.57	$1,031.57
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.90	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.90	$249.90
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.90	$499.80
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.90	$749.70
07/17/2014	BILL	SHELDREW, RICHARD A & JUDY A	$999.60	$999.60
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-242.62	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-242.62	$242.62
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-242.62	$485.24
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-242.63	$727.86
07/16/2013	BILL	SHELDREW, RICHARD A & JUDY A	$970.49	$970.49
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-289.33	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-289.33	$289.33
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-289.33	$578.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-289.34	$867.99
07/13/2012	BILL	SHELDREW, RICHARD A & JUDY A	$1,157.33	$1,157.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-296.47	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-296.47	$296.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-296.47	$592.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-296.50	$889.41
07/15/2011	BILL	SHELDREW, RICHARD A & JUDY A	$1,185.91	$1,185.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-293.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-293.30	$293.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.30	$586.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.33	$879.90
07/14/2010	BILL	SHELDREW, RICHARD A & JUDY A	$1,173.23	$1,173.23
12/21/2009	PAYMENT	SHELDREW, RICHARD A & JUDY A CHECK	$-469.24	$0.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-234.62	$469.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-234.65	$703.86
07/13/2009	BILL	SHELDREW, RICHARD A & JUDY A	$938.51	$938.51
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-217.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-217.25	$217.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-217.25	$434.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-217.25	$651.75
07/18/2008	BILL	SHELDREW, RICHARD A & JUDY A	$869.00	$869.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-201.17	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-201.17	$201.17
09/25/2007	PAYMENT	COUNTRYWIDE	$-201.17	$402.34
08/13/2007	PAYMENT	COUNTRYWIDE	$-201.17	$603.51
07/01/2007	BILL	SHELDREW, RICHARD A & JUDY A	$804.68	$804.68
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-186.26	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-186.26	$186.26
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-186.26	$372.52
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-186.26	$558.78
07/01/2006	BILL	PELLEGRINO, JEFFREY D	$745.04	$745.04
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-180.85	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-180.83	$180.85
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-180.83	$361.68
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-180.83	$542.51
07/01/2005	BILL	PELLEGRINO, JEFFREY D	$723.34	$723.34
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-175.57	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-175.55	$175.57
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-175.55	$351.12
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-175.55	$526.67
07/01/2004	BILL	PELLEGRINO, JEFFREY D	$702.22	$702.22
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-174.33	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-174.32	$174.33
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-174.32	$348.65
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-174.32	$522.97
07/01/2003	BILL	PELLEGRINO, JEFFREY D	$697.29	$697.29
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-139.10	$0.00
01/09/2003	PAYMENT	NAT'L CITY MTG CO	$-283.74	$139.10
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$422.84
08/05/2002	PAYMENT	22	$-139.09	$417.28
07/01/2002	BILL	PELLEGRINO, JEFFREY D	$556.37	$556.37
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-136.69	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-136.66	$136.69
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-136.66	$273.35
08/30/2001	PAYMENT	WASHINGTON MUTUAL	$-136.66	$410.01
07/01/2001	BILL	PELLEGRINO, JEFFREY D	$546.67	$546.67
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-132.98	$0.00
12/27/2000	PAYMENT	NORTH AMERICAN MTG	$-132.95	$132.98
08/25/2000	PAYMENT	BAIRD, PAULINE R ET	$-265.90	$265.93
07/01/2000	BILL	BAIRD, PAULINE R ET AL*	$531.83	$531.83
08/24/1999	PAYMENT	BAIRD, PAULINE R ET	$-526.36	$0.00
07/01/1999	BILL	BAIRD, PAULINE R ET AL*	$526.36	$526.36
01/12/1999	PAYMENT	BAIRD, PAULINE R ET	$-261.64	$0.00
10/29/1998	PAYMENT	BAIRD, PAULINE R ET	$-136.05	$261.64
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.23	$397.69
08/20/1998	PAYMENT	BAIRD, PAULINE R ET	$-130.82	$392.46
07/01/1998	BILL	BAIRD, PAULINE R ET AL*	$523.28	$523.28
11/07/1997	PAYMENT	BAIRD, PAULINE R ET	$-472.53	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.41	$472.53
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.57	$461.12
07/01/1997	BILL	BAIRD, PAULINE R ET AL*	$456.55	$456.55
03/13/1997	PAYMENT	BAIRD, PAULINE R ET	$-216.44	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.24	$216.44
08/08/1996	PAYMENT	BAIRD, PAULINE R ET	$-212.20	$212.20
07/01/1996	BILL	BAIRD, PAULINE R ET AL*	$424.40	$424.40
07/21/1995	PAYMENT		$-436.56	$0.00
07/01/1995	BILL	BAIRD, PAULINE R	$436.56	$436.56
03/13/1995	PAYMENT		$-222.18	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.36	$222.18
07/19/1994	PAYMENT		$-217.80	$217.82
07/01/1994	BILL	BAIRD, PAULINE R	$435.62	$435.62
01/26/1994	PAYMENT		$-219.19	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.30	$219.19
08/13/1993	PAYMENT		$-214.86	$214.89
07/01/1993	BILL	BAIRD, PAULINE R	$429.75	$429.75
02/17/1993	PAYMENT		$-100.34	$0.00
01/04/1993	PAYMENT		$-100.34	$100.34
09/30/1992	PAYMENT		$-100.34	$200.68
08/04/1992	PAYMENT		$-100.34	$301.02
07/01/1992	BILL	BAIRD, PAULINE R	$401.36	$401.36
01/02/1992	PAYMENT		$-185.87	$0.00
08/14/1991	PAYMENT		$-185.86	$185.87
07/01/1991	BILL	BAIRD, PAULINE R	$371.73	$371.73
12/17/1990	PAYMENT		$-182.57	$0.00
07/18/1990	PAYMENT		$-182.56	$182.57
07/01/1990	BILL	BAIRD, PAULINE R	$365.13	$365.13
08/14/1989	PAYMENT		$-323.62	$0.00
07/01/1989	BILL	BAIRD, PAULINE R	$323.62	$323.62
03/03/1989	PAYMENT		$-77.66	$0.00
01/03/1989	PAYMENT		$-77.63	$77.66
10/12/1988	PAYMENT		$-77.63	$155.29
07/18/1988	PAYMENT		$-77.63	$232.92
07/01/1988	BILL	BAIRD, PAULINE R	$310.55	$310.55
01/06/1988	PAYMENT		$-108.87	$0.00
08/06/1987	PAYMENT		$-108.86	$108.87
07/01/1987	BILL	BAIRD, PAULINE R	$217.73	$217.73
07/14/1986	PAYMENT		$-183.24	$0.00
07/01/1986	BILL	BAIRD,PAULINE R	$183.24	$183.24