Tax Account 1320-32-120-006

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REILLY, ROBERT SCOTT & AGATA EWA
1593 DESERET DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1593 DESERET DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$8,001.74

Total

$8,001.74

Paid

$8,001.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,000.66	$0.00	$0.00	$2,000.66	$2,000.66	$0.00
2	10/06/2025	10/17/2025	Paid	$2,000.36	$0.00	$0.00	$2,000.36	$2,000.36	$0.00
3	01/05/2026	01/16/2026	Paid	$2,000.36	$0.00	$0.00	$2,000.36	$2,000.36	$0.00
4	03/02/2026	03/13/2026	Paid	$2,000.36	$0.00	$0.00	$2,000.36	$2,000.36	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,768.69	$0.00	$0.00	$7,768.69	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$7,542.43	$0.00	$0.00	$7,542.43	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$7,322.76	$0.00	$0.00	$7,322.76	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$7,109.48	$0.00	$0.00	$7,109.48	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,634.31	$0.00	$0.00	$3,634.31	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/17/2025	PAYMENT	REILLY, ROBERT SCOTT CHECK 372	$-4,000.72	$0.00
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,000.36	$4,000.72
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,000.66	$6,001.08
07/16/2025	BILL	REILLY REVOCABLE TRUST 2008	$8,001.74	$8,001.74
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,942.09	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,942.09	$1,942.09
08/30/2024	PAYMENT	CHECK ACH - 30006	$-1,847.90	$3,884.18
08/23/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-2,036.61	$5,732.08
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-377.12	$7,768.69
08/23/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1379053. REASON: 2024/25 ABATEMENT CORRECTION	$2,036.61	$8,145.81
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,036.61	$6,109.20
07/15/2024	BILL	REILLY, KARIN LEE	$8,145.81	$8,145.81
07/27/2023	PAYMENT	WILLIAM E NADEAU REV LIVING TRUST, WILLIAM E NADEAU CHECK 463	$-7,542.43	$0.00
07/14/2023	BILL	NADEAU & DAIGLE REV LIV TRUSTS	$7,542.43	$7,542.43
08/01/2022	PAYMENT	NADEAU, WILLIAM E LIVING TRUST CHECK 440	$-7,322.76	$0.00
07/19/2022	BILL	NADEAU, W TTEE & DAIGLE, R TTE	$7,322.76	$7,322.76
07/22/2021	PAYMENT	NADEAU, WILLIAM LIVING TRUST CHECK	$-7,109.48	$0.00
07/14/2021	BILL	NADEAU, W TTEE & DAIGLE, R TTE	$7,109.48	$7,109.48
07/23/2020	PAYMENT	NADEAUA, WILLIAM & DAIGLE, R CHECK	$-3,634.31	$0.00
07/13/2020	BILL	NADEAUA, WILLIAM & DAIGLE, R	$3,634.31	$3,634.31