Tax Account 1420-28-111-023
Owners
TAYLOR, SHAWN D & KATHERINE L
2955 HOT SPRINGS RD
MINDEN, NV 89423
TAYLOR, SHAWN D
TAYLOR, KATHERINE L
Account Summary
| Account ID | 1420-28-111-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2955 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $1,354.78 |
| Currently Due | $677.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,709.80 |
| Total | $2,709.80 |
| Paid | $1,355.02 |
| Balance | $1,354.78 |
| Due | $677.39 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,630.87 | $0.00 | $0.00 | $2,630.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,554.25 | $0.00 | $0.00 | $2,554.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,479.85 | $0.00 | $0.00 | $2,479.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,407.63 | $108.35 | $0.00 | $2,515.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,337.51 | $46.74 | $0.00 | $2,384.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,269.44 | $0.00 | $0.00 | $2,269.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,203.35 | $22.03 | $0.00 | $2,225.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,139.16 | $0.00 | $0.00 | $2,139.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,084.95 | $20.85 | $0.00 | $2,105.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,080.79 | $0.00 | $0.00 | $2,080.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,020.19 | $0.00 | $0.00 | $2,020.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2025 | PAYMENT | SHAWN D & KATHERINE TAYLOR GOVACH ACH - 342156679 | $-677.39 | $1,354.78 |
| 08/21/2025 | PAYMENT | TAYLOR, SHAWN D CHECK 20718195 | $-677.63 | $2,032.17 |
| 07/16/2025 | BILL | TAYLOR, SHAWN D & KATHERINE L | $2,709.80 | $2,709.80 |
| 03/06/2025 | PAYMENT | CHECK ACH - 100461 | $-657.65 | $0.00 |
| 01/13/2025 | PAYMENT | CHECK ACH - 100169 | $-657.65 | $657.65 |
| 09/30/2024 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK 3837 | $-657.65 | $1,315.30 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100041 | $-657.92 | $1,972.95 |
| 07/15/2024 | BILL | TAYLOR, SHAWN D & KATHERINE L | $2,630.87 | $2,630.87 |
| 03/04/2024 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK 3736 | $-638.49 | $0.00 |
| 01/03/2024 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK 3529 | $-638.49 | $638.49 |
| 10/09/2023 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK 3805 | $-638.49 | $1,276.98 |
| 08/22/2023 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK 3778 | $-638.78 | $1,915.47 |
| 07/14/2023 | BILL | TAYLOR, SHAWN D & KATHERINE L | $2,554.25 | $2,554.25 |
| 03/20/2023 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK 3765 | $-619.96 | $0.00 |
| 01/12/2023 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK 3728 | $-619.96 | $619.96 |
| 10/05/2022 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK 3679 | $-619.96 | $1,239.92 |
| 08/23/2022 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK 3517 | $-619.97 | $1,859.88 |
| 07/19/2022 | BILL | TAYLOR, SHAWN D & KATHERINE L | $2,479.85 | $2,479.85 |
| 04/08/2022 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-1,288.07 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $60.19 | $1,288.07 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $24.08 | $1,227.88 |
| 10/08/2021 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-1,227.91 | $1,203.80 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $24.08 | $2,431.71 |
| 07/14/2021 | BILL | TAYLOR, SHAWN D & KATHERINE L | $2,407.63 | $2,407.63 |
| 04/06/2021 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-607.74 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $23.37 | $607.74 |
| 01/04/2021 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-584.37 | $584.37 |
| 11/16/2020 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-23.37 | $1,168.74 |
| 10/26/2020 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-584.37 | $1,192.11 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $23.37 | $1,776.48 |
| 08/18/2020 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-584.40 | $1,753.11 |
| 07/13/2020 | BILL | TAYLOR, SHAWN D & KATHERINE L | $2,337.51 | $2,337.51 |
| 03/06/2020 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-567.36 | $0.00 |
| 01/09/2020 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-567.36 | $567.36 |
| 10/09/2019 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-567.36 | $1,134.72 |
| 08/28/2019 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-567.36 | $1,702.08 |
| 07/15/2019 | BILL | TAYLOR, SHAWN D & KATHERINE L | $2,269.44 | $2,269.44 |
| 03/07/2019 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-550.83 | $0.00 |
| 01/10/2019 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-550.83 | $550.83 |
| 10/10/2018 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-550.83 | $1,101.66 |
| 09/18/2018 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-572.89 | $1,652.49 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $22.03 | $2,225.38 |
| 07/12/2018 | BILL | TAYLOR, SHAWN D & KATHERINE L | $2,203.35 | $2,203.35 |
| 03/06/2018 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-534.79 | $0.00 |
| 01/10/2018 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-534.79 | $534.79 |
| 10/04/2017 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-534.79 | $1,069.58 |
| 08/24/2017 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-534.79 | $1,604.37 |
| 07/14/2017 | BILL | TAYLOR, SHAWN D & KATHERINE L | $2,139.16 | $2,139.16 |
| 03/13/2017 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-521.23 | $0.00 |
| 01/27/2017 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-542.08 | $521.23 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.85 | $1,063.31 |
| 10/05/2016 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-521.23 | $1,042.46 |
| 08/21/2016 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-521.26 | $1,563.69 |
| 07/12/2016 | BILL | TAYLOR, SHAWN D & KATHERINE L | $2,084.95 | $2,084.95 |
| 03/08/2016 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-520.19 | $0.00 |
| 01/15/2016 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-520.19 | $520.19 |
| 10/08/2015 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-520.19 | $1,040.38 |
| 08/20/2015 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-520.22 | $1,560.57 |
| 07/14/2015 | BILL | TAYLOR, SHAWN D & KATHERINE L | $2,080.79 | $2,080.79 |
| 03/06/2015 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-505.04 | $0.00 |
| 01/07/2015 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-505.04 | $505.04 |
| 10/09/2014 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-505.04 | $1,010.08 |
| 08/08/2014 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-505.07 | $1,515.12 |
| 07/17/2014 | BILL | TAYLOR, SHAWN D & KATHERINE L | $2,020.19 | $2,020.19 |
| 03/06/2014 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-490.33 | $0.00 |
| 01/09/2014 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-490.33 | $490.33 |
| 10/07/2013 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-490.33 | $980.66 |
| 08/22/2013 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-490.35 | $1,470.99 |
| 07/16/2013 | BILL | TAYLOR, SHAWN D & KATHERINE L | $1,961.34 | $1,961.34 |
| 03/08/2013 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-476.05 | $0.00 |
| 01/11/2013 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-476.05 | $476.05 |
| 10/10/2012 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-476.05 | $952.10 |
| 08/16/2012 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-476.06 | $1,428.15 |
| 07/13/2012 | BILL | TAYLOR, SHAWN D & KATHERINE L | $1,904.21 | $1,904.21 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-462.19 | $0.00 |
| 01/11/2012 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-462.19 | $462.19 |
| 10/20/2011 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-480.68 | $924.38 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.49 | $1,405.06 |
| 08/17/2011 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-462.19 | $1,386.57 |
| 07/15/2011 | BILL | TAYLOR, SHAWN D & KATHERINE L | $1,848.76 | $1,848.76 |
| 03/15/2011 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-448.73 | $0.00 |
| 01/20/2011 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-466.68 | $448.73 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.95 | $915.41 |
| 10/12/2010 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-448.73 | $897.46 |
| 08/16/2010 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-448.73 | $1,346.19 |
| 07/14/2010 | BILL | TAYLOR, SHAWN D & KATHERINE L | $1,794.92 | $1,794.92 |
| 03/12/2010 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-435.66 | $0.00 |
| 01/11/2010 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-435.66 | $435.66 |
| 10/12/2009 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-435.66 | $871.32 |
| 08/12/2009 | PAYMENT | TAYLOR, SHAWN D & KATHERINE L CHECK | $-435.66 | $1,306.98 |
| 07/13/2009 | BILL | TAYLOR, SHAWN D & KATHERINE L | $1,742.64 | $1,742.64 |
| 03/10/2009 | PAYMENT | TAYLOR, SHAWN & KATHERINE L CHECK | $-422.96 | $0.00 |
| 01/15/2009 | PAYMENT | TAYLOR, SHAWN & KATHERINE L CHECK | $-422.96 | $422.96 |
| 10/15/2008 | PAYMENT | TAYLOR, SHAWN & KATHERINE L CHECK | $-422.96 | $845.92 |
| 08/08/2008 | PAYMENT | TAYLOR, SHAWN & KATHERINE L CHECK | $-422.99 | $1,268.88 |
| 07/18/2008 | BILL | TAYLOR, SHAWN & KATHERINE L | $1,691.87 | $1,691.87 |
| 03/13/2008 | PAYMENT | TAYLOR, SHAWN & KATH | $-410.64 | $0.00 |
| 01/09/2008 | PAYMENT | TAYLOR, SHAWN & KATH | $-410.61 | $410.64 |
| 10/09/2007 | PAYMENT | TAYLOR, SHAWN & KATH | $-410.61 | $821.25 |
| 08/07/2007 | PAYMENT | TAYLOR, SHAWN & KATH | $-410.61 | $1,231.86 |
| 07/01/2007 | BILL | TAYLOR, SHAWN & KATHERINE L | $1,642.47 | $1,642.47 |
| 03/13/2007 | PAYMENT | TAYLOR, SHAWN & KATH | $-398.70 | $0.00 |
| 01/17/2007 | PAYMENT | TAYLOR, SHAWN & KATH | $-414.63 | $398.70 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.95 | $813.33 |
| 10/11/2006 | PAYMENT | TAYLOR, SHAWN & KATH | $-398.68 | $797.38 |
| 08/18/2006 | PAYMENT | TAYLOR, SHAWN & KATH | $-398.68 | $1,196.06 |
| 07/01/2006 | BILL | TAYLOR, SHAWN & KATHERINE L | $1,594.74 | $1,594.74 |
| 03/08/2006 | PAYMENT | TAYLOR, SHAWN & KATH | $-387.08 | $0.00 |
| 01/05/2006 | PAYMENT | TAYLOR, SHAWN & KATH | $-387.07 | $387.08 |
| 10/11/2005 | PAYMENT | TAYLOR, SHAWN & KATH | $-387.07 | $774.15 |
| 08/16/2005 | PAYMENT | TAYLOR, SHAWN & KATH | $-387.07 | $1,161.22 |
| 07/01/2005 | BILL | TAYLOR, SHAWN & KATHERINE L | $1,548.29 | $1,548.29 |
| 03/16/2005 | PAYMENT | TAYLOR, SHAWN & KATH | $-375.80 | $0.00 |
| 02/15/2005 | PAYMENT | TAYLOR, SHAWN & KATH | $-390.83 | $375.80 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.03 | $766.63 |
| 11/09/2004 | PAYMENT | TAYLOR, SHAWN & KATH | $-390.83 | $751.60 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.03 | $1,142.43 |
| 08/17/2004 | PAYMENT | TAYLOR, SHAWN & KATH | $-375.80 | $1,127.40 |
| 07/01/2004 | BILL | TAYLOR, SHAWN & KATHERINE L | $1,503.20 | $1,503.20 |
| 03/19/2004 | PAYMENT | TAYLOR, SHAWN & KATH | $-377.77 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.53 | $377.77 |
| 02/12/2004 | PAYMENT | TAYLOR, SHAWN & KATH | $-377.75 | $363.24 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.53 | $740.99 |
| 10/02/2003 | PAYMENT | TAYLOR, SHAWN & KATH | $-363.22 | $726.46 |
| 08/21/2003 | PAYMENT | TAYLOR, SHAWN & KATH | $-363.22 | $1,089.68 |
| 07/01/2003 | BILL | TAYLOR, SHAWN & KATHERINE L | $1,452.90 | $1,452.90 |
| 03/05/2003 | PAYMENT | TAYLOR, SHAWN & KATH | $-345.81 | $0.00 |
| 01/16/2003 | PAYMENT | TAYLOR, SHAWN & KATH | $-345.79 | $345.81 |
| 10/09/2002 | PAYMENT | TAYLOR, SHAWN & KATH | $-345.79 | $691.60 |
| 08/14/2002 | PAYMENT | 22 | $-345.79 | $1,037.39 |
| 07/01/2002 | BILL | TAYLOR, SHAWN & KATHERINE L | $1,383.18 | $1,383.18 |
| 02/27/2002 | PAYMENT | NETS | $-326.04 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-326.04 | $326.04 |
| 09/20/2001 | PAYMENT | NETS | $-326.04 | $652.08 |
| 08/07/2001 | PAYMENT | NETS | $-326.04 | $978.12 |
| 07/01/2001 | BILL | GIVENS, MICHAEL A & KATHY L | $1,304.16 | $1,304.16 |
| 02/14/2001 | PAYMENT | NETS | $-322.88 | $0.00 |
| 12/20/2000 | PAYMENT | 11 | $-322.85 | $322.88 |
| 08/16/2000 | PAYMENT | TENBRINK, PERRY A & | $-645.70 | $645.73 |
| 07/01/2000 | BILL | TENBRINK, PERRY A & CAROLYN L | $1,291.43 | $1,291.43 |
| 08/19/1999 | PAYMENT | ASAP HOME SET UP | $-1,287.36 | $0.00 |
| 07/01/1999 | BILL | TENBRINK, PERRY A & CAROLYN L | $1,287.36 | $1,287.36 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-322.93 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-322.91 | $322.93 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-322.91 | $645.84 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-322.91 | $968.75 |
| 07/01/1998 | BILL | TENBRINK, PERRY A & CAROLYN L | $1,291.66 | $1,291.66 |
| 09/24/1997 | PAYMENT | 11 | $-237.37 | $0.00 |
| 08/04/1997 | PAYMENT | PISCIOTTA, JEFFREY P | $-79.12 | $237.37 |
| 07/01/1997 | BILL | PISCIOTTA, JEFFREY P | $316.49 | $316.49 |
| 02/12/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-71.08 | $0.00 |
| 12/11/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $71.08 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $142.13 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $213.18 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $284.23 | $284.23 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |