Tax Account 1320-35-002-037

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Owners

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

SHELDREW, RICHARD A

SHELDREW, JUDY M

Account Summary

Account ID	1320-35-002-037
Account Type	Real Estate
Location	1736 SUNSET CT GEN CO/CWS/MOSQ
Balance	$4,970.04
Currently Due	$1,656.68

Account ID

1320-35-002-037

Account Type

Real Estate

Location

1736 SUNSET CT
GEN CO/CWS/MOSQ

Balance

$4,970.04

Currently Due

$1,656.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,626.99
Total	$6,626.99
Paid	$1,656.95
Balance	$4,970.04
Due	$1,656.68
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,626.99

Total

$6,626.99

Paid

$1,656.95

Balance

$4,970.04

Due

$1,656.68

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,656.95	$0.00	$1,656.95	$1,656.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,656.68	$0.00	$1,656.68	$0.00	$1,656.68
3	01/06/2025	01/16/2025	Due	$1,656.68	$0.00	$1,656.68	$0.00	$3,313.36
4	03/03/2025	03/13/2025	Due	$1,656.68	$0.00	$1,656.68	$0.00	$4,970.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,433.97	$64.34	$6,498.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,246.58	$0.00	$6,246.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,064.64	$0.00	$6,064.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,888.00	$58.88	$5,946.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,716.51	$0.00	$5,716.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,550.00	$55.50	$5,605.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,388.35	$0.00	$5,388.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,251.81	$0.00	$5,251.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,241.34	$0.00	$5,241.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,088.69	$0.00	$5,088.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK 4836	$-1,656.95	$4,970.04
07/15/2024	BILL	SHELDREW, RICHARD A & JUDY M	$6,626.99	$6,626.99
03/01/2024	PAYMENT	SHELDREW, RICHARD A & JUDY A CHECK 4800	$-1,608.41	$0.00
01/05/2024	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK 4783	$-1,608.41	$1,608.41
11/01/2023	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK 4773	$-1,672.75	$3,216.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.34	$4,889.57
08/22/2023	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK 4747	$-1,608.74	$4,825.23
07/14/2023	BILL	SHELDREW, RICHARD A & JUDY M	$6,433.97	$6,433.97
03/16/2023	PAYMENT	JUDY M SHELDREW GOV GOVOLUTION - 302409252	$-1,561.64	$0.00
01/15/2023	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK 4681	$-1,561.64	$1,561.64
10/06/2022	PAYMENT	RICHARD A & JUDY M SHELDREW GOV GOVOLUTION - 295893281	$-1,561.64	$3,123.28
08/17/2022	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK 4629	$-1,561.66	$4,684.92
07/19/2022	BILL	SHELDREW, RICHARD A & JUDY M	$6,246.58	$6,246.58
01/08/2022	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,516.16	$0.00
10/07/2021	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,516.16	$1,516.16
08/23/2021	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,516.16	$3,032.32
08/10/2021	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,516.16	$4,548.48
07/14/2021	BILL	SHELDREW, RICHARD A & JUDY M	$6,064.64	$6,064.64
03/11/2021	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,472.00	$0.00
12/15/2020	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,472.00	$1,472.00
11/30/2020	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-58.88	$2,944.00
10/26/2020	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,472.00	$3,002.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.88	$4,474.88
08/03/2020	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,472.00	$4,416.00
07/13/2020	BILL	SHELDREW, RICHARD A & JUDY M	$5,888.00	$5,888.00
03/16/2020	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,429.12	$0.00
01/15/2020	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,429.12	$1,429.12
10/09/2019	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,429.12	$2,858.24
08/05/2019	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,429.15	$4,287.36
07/15/2019	BILL	SHELDREW, RICHARD A & JUDY M	$5,716.51	$5,716.51
03/07/2019	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,387.50	$0.00
01/08/2019	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,387.50	$1,387.50
11/08/2018	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-55.50	$2,775.00
10/16/2018	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,387.50	$2,830.50
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.50	$4,218.00
07/25/2018	PAYMENT	SHELDREW, RICHARD A & JUDY M CHECK	$-1,387.50	$4,162.50
07/12/2018	BILL	SHELDREW, RICHARD A & JUDY M	$5,550.00	$5,550.00
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,347.08	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,347.08	$1,347.08
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,347.08	$2,694.16
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,347.11	$4,041.24
07/14/2017	BILL	SHELDREW, RICHARD A & JUDY M	$5,388.35	$5,388.35
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,312.95	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,312.95	$1,312.95
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,312.95	$2,625.90
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,312.96	$3,938.85
07/12/2016	BILL	SHELDREW, RICHARD A & JUDY M	$5,251.81	$5,251.81
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,310.33	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,310.33	$1,310.33
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,310.33	$2,620.66
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,310.35	$3,930.99
07/14/2015	BILL	SHELDREW, RICHARD A & JUDY M	$5,241.34	$5,241.34
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,272.17	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,272.17	$1,272.17
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,272.17	$2,544.34
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,272.18	$3,816.51
07/17/2014	BILL	SHELDREW, RICHARD A & JUDY M	$5,088.69	$5,088.69
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,235.10	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,235.10	$1,235.10
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,235.10	$2,470.20
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,235.12	$3,705.30
07/16/2013	BILL	SHELDREW, RICHARD A & JUDY M	$4,940.42	$4,940.42
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,199.13	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,199.13	$1,199.13
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,199.13	$2,398.26
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,199.13	$3,597.39
07/13/2012	BILL	SHELDREW, RICHARD A & JUDY M	$4,796.52	$4,796.52
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,164.22	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,164.22	$1,164.22
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,164.22	$2,328.44
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,164.22	$3,492.66
07/15/2011	BILL	SHELDREW, RICHARD A & JUDY M	$4,656.88	$4,656.88
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,130.30	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,130.30	$1,130.30
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,130.30	$2,260.60
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,130.33	$3,390.90
07/14/2010	BILL	SHELDREW, RICHARD A & JUDY M	$4,521.23	$4,521.23
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,097.38	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,097.38	$1,097.38
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,097.38	$2,194.76
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,097.40	$3,292.14
07/13/2009	BILL	SHELDREW, RICHARD A & JUDY M	$4,389.54	$4,389.54
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,065.42	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,065.42	$1,065.42
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,065.42	$2,130.84
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,065.43	$3,196.26
07/18/2008	BILL	SHELDREW, RICHARD A & JUDY M	$4,261.69	$4,261.69
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-806.23	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-806.22	$806.23
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-806.22	$1,612.45
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-806.22	$2,418.67
07/01/2007	BILL	SHELDREW, RICHARD A & JUDY M	$3,224.89	$3,224.89
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-782.75	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-782.74	$782.75
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-782.74	$1,565.49
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-782.74	$2,348.23
07/01/2006	BILL	SHELDREW, RICHARD A & JUDY M	$3,130.97	$3,130.97
02/28/2006	PAYMENT	WATERFIELD MORTGAGE	$-759.96	$0.00
12/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-759.94	$759.96
09/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-759.94	$1,519.90
08/12/2005	PAYMENT	WATERFIELD MORTGAGE	$-759.94	$2,279.84
07/01/2005	BILL	SHELDREW, RICHARD A & JUDY M	$3,039.78	$3,039.78
02/08/2005	PAYMENT	WATERFIELD GROUP	$-737.83	$0.00
12/14/2004	PAYMENT	WATERFIELD MTG	$-737.81	$737.83
09/20/2004	PAYMENT	WATERFIELD MTG	$-737.81	$1,475.64
08/06/2004	PAYMENT	WATERFIELD MTG	$-737.81	$2,213.45
07/01/2004	BILL	SHELDREW, RICHARD A & JUDY M	$2,951.26	$2,951.26
02/17/2004	PAYMENT	WATERFIELD MTG	$-736.75	$0.00
12/26/2003	PAYMENT	WATERFIELD MTG	$-736.73	$736.75
09/30/2003	PAYMENT	WATERFIELD MTG	$-736.73	$1,473.48
08/18/2003	PAYMENT	WATERFIELD MTGE	$-736.73	$2,210.21
07/01/2003	BILL	SHELDREW, RICHARD A & JUDY M	$2,946.94	$2,946.94
03/04/2003	PAYMENT	COUNTRYWIDE	$-750.37	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-750.34	$750.37
09/20/2002	PAYMENT	COUNTRYWIDE	$-750.34	$1,500.71
08/13/2002	PAYMENT	COUNTRYWIDE	$-750.34	$2,251.05
07/01/2002	BILL	SHELDREW, RICHARD A & JUDY M	$3,001.39	$3,001.39
02/15/2002	PAYMENT	COUNTRYWIDE	$-643.79	$0.00
12/27/2001	PAYMENT	NETS	$-643.76	$643.79
09/20/2001	PAYMENT	NETS	$-643.76	$1,287.55
08/07/2001	PAYMENT	NETS	$-643.76	$1,931.31
07/01/2001	BILL	SHELDREW, RICHARD A & JUDY M	$2,575.07	$2,575.07
02/14/2001	PAYMENT	NETS	$-637.51	$0.00
12/22/2000	PAYMENT	NETS	$-637.49	$637.51
09/20/2000	PAYMENT	NETS	$-637.49	$1,275.00
08/15/2000	PAYMENT	NETS	$-637.49	$1,912.49
07/01/2000	BILL	SHELDREW, RICHARD A & JUDY M	$2,549.98	$2,549.98
02/04/2000	PAYMENT	NETS	$-634.33	$0.00
12/07/1999	PAYMENT	NETS	$-634.33	$634.33
09/13/1999	PAYMENT	NETS	$-634.33	$1,268.66
07/28/1999	PAYMENT	NETS	$-634.33	$1,902.99
07/01/1999	BILL	SHELDREW, RICHARD A & JUDY M	$2,537.32	$2,537.32
02/25/1999	PAYMENT	COMSTOCK BANK	$-636.88	$0.00
12/14/1998	PAYMENT	9997	$-636.88	$636.88
09/08/1998	PAYMENT	9997	$-636.88	$1,273.76
08/04/1998	PAYMENT	9997	$-636.88	$1,910.64
07/01/1998	BILL	SHELDREW, RICHARD A & JUDY M	$2,547.52	$2,547.52
02/06/1998	PAYMENT	9997	$-634.09	$0.00
12/15/1997	PAYMENT	9997	$-634.08	$634.09
09/16/1997	PAYMENT	9997	$-634.08	$1,268.17
08/05/1997	PAYMENT	9997	$-634.08	$1,902.25
07/01/1997	BILL	SHELDREW, RICHARD A & JUDY M	$2,536.33	$2,536.33
02/07/1997	PAYMENT	9997	$-590.50	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-590.47	$590.50
09/10/1996	PAYMENT	COUNTRYWIDE	$-590.47	$1,180.97
07/30/1996	PAYMENT	COUNTRYWIDE	$-590.47	$1,771.44
07/01/1996	BILL	SHELDREW, RICHARD A & JUDY M	$2,361.91	$2,361.91
03/18/1996	PAYMENT		$-255.05	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.92	$255.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.77	$243.13
09/01/1995	PAYMENT		$-238.34	$238.36
07/01/1995	BILL	TEDSEN, HARRY	$476.70	$476.70