Tax Account 1420-28-312-005

Print Page · · Payments Cart · New Search

Owners

BROWN, JOSHUA & SHIRLY C
2870 DEL MAR DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-312-005
Account Type	Real Estate
Location	2870 DEL MAR DR GEN CO/CWS/MOSQ
Balance	$916.86
Currently Due	$916.86

Account ID

1420-28-312-005

Account Type

Real Estate

Location

2870 DEL MAR DR
GEN CO/CWS/MOSQ

Balance

$916.86

Currently Due

$916.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,667.69
Total	$3,667.69
Paid	$2,750.83
Balance	$916.86
Due	$916.86
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,667.69

Total

$3,667.69

Paid

$2,750.83

Balance

$916.86

Due

$916.86

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$917.11	$0.00	$0.00	$917.11	$917.11	$0.00
2	10/06/2025	10/17/2025	Paid	$916.86	$0.00	$0.00	$916.86	$916.86	$0.00
3	01/05/2026	01/16/2026	Paid	$916.86	$0.00	$0.00	$916.86	$916.86	$0.00
4	03/02/2026	03/13/2026	Due	$916.86	$0.00	$0.00	$916.86	$0.00	$916.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,573.60	$0.00	$0.00	$2,573.60	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,457.15	$0.00	$0.00	$3,457.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,356.47	$0.00	$0.00	$3,356.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,258.72	$0.00	$0.00	$3,258.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,163.80	$0.00	$0.00	$3,163.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,071.64	$0.00	$0.00	$3,071.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,982.16	$0.00	$0.00	$2,982.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,895.29	$0.00	$0.00	$2,895.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,821.92	$0.00	$0.00	$2,821.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,816.30	$0.00	$0.00	$2,816.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,734.27	$0.00	$0.00	$2,734.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2026	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-916.86	$916.86
10/03/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-916.86	$1,833.72
08/12/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-917.11	$2,750.58
07/16/2025	BILL	BROWN, JOSHUA & SHIRLY C	$3,667.69	$3,667.69
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-643.32	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-643.32	$643.32
10/11/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 013606	$-643.32	$1,286.64
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.64	$1,929.96
07/15/2024	BILL	TRUST OF ROBERT J STONE 1998	$2,573.60	$2,573.60
09/28/2023	PAYMENT	ROBERT J STONE TRST OF CHECK 165	$-1,728.44	$0.00
09/19/2023	PAYMENT	FCTCNV CHECK 010488	$-864.22	$1,728.44
08/15/2023	PAYMENT	MCGUIRE, PAMELA CHECK 84748027	$-864.49	$2,592.66
07/14/2023	BILL	MCGUIRE LIVING TRUST	$3,457.15	$3,457.15
03/17/2023	PAYMENT	MCGUIRE, PAMELA J CHECK 0056268345	$-839.11	$0.00
01/09/2023	PAYMENT	MCGUIRE, PAMELA J CHECK 004748259	$-839.11	$839.11
10/17/2022	PAYMENT	MCGUIRE, PAMELA J CHECK 0021522111	$-839.11	$1,678.22
08/10/2022	PAYMENT	MCGUIRE, PAMELA J CHECK 0009411178	$-839.14	$2,517.33
07/19/2022	BILL	MCGUIRE, MICHAEL L & PAMELA J	$3,356.47	$3,356.47
03/07/2022	PAYMENT	MCGUIRE, MICHAEL L CHECK	$-814.68	$0.00
01/12/2022	PAYMENT	MCGUIRE, MICHAEL L CHECK	$-814.68	$814.68
10/08/2021	PAYMENT	MCGUIRE, MICHAEL L CHECK	$-814.68	$1,629.36
08/07/2021	PAYMENT	MCGUIRE, MICHAEL L CHECK	$-814.68	$2,444.04
07/14/2021	BILL	MCGUIRE, MICHAEL L & PAMELA J	$3,258.72	$3,258.72
03/08/2021	PAYMENT	MCGUIRE, MICHAEL L CHECK	$-790.95	$0.00
01/09/2021	PAYMENT	MCGUIRE, MICHAEL L CHECK	$-790.95	$790.95
10/06/2020	PAYMENT	MCGUIRE, MICHAEL L CHECK	$-790.95	$1,581.90
08/06/2020	PAYMENT	MCGUIRE, MICHAEL L CHECK	$-790.95	$2,372.85
07/13/2020	BILL	MCGUIRE, MICHAEL L & PAMELA J	$3,163.80	$3,163.80
03/06/2020	PAYMENT	MCGUIRE, MICHAEL L CHECK	$-767.91	$0.00
01/17/2020	PAYMENT	MCGUIRE, MICHAEL CHECK	$-767.91	$767.91
10/02/2019	PAYMENT	MCGUIRE, MICHAEL L CHECK	$-767.91	$1,535.82
08/06/2019	PAYMENT	MCGUIRE, MICHAEL CHECK	$-767.91	$2,303.73
07/15/2019	BILL	MCGUIRE, MICHAEL L & PAMELA J	$3,071.64	$3,071.64
03/05/2019	PAYMENT	MCGUIRE, MICHAEL CHECK	$-745.54	$0.00
01/07/2019	PAYMENT	MCGUIRE, MICHAEL CHECK	$-745.54	$745.54
10/08/2018	PAYMENT	MCGUIRE, MICHAEL CHECK	$-745.54	$1,491.08
08/02/2018	PAYMENT	MCGUIRE, MICHAEL CHECK	$-745.54	$2,236.62
07/12/2018	BILL	MCGUIRE, MICHAEL L & PAMELA J	$2,982.16	$2,982.16
03/06/2018	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-723.82	$0.00
01/09/2018	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-723.82	$723.82
10/03/2017	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-723.82	$1,447.64
08/02/2017	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-723.83	$2,171.46
07/14/2017	BILL	MCGUIRE, MICHAEL L & PAMELA J	$2,895.29	$2,895.29
03/06/2017	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-705.48	$0.00
01/11/2017	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-705.48	$705.48
10/05/2016	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-705.48	$1,410.96
08/12/2016	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-705.48	$2,116.44
07/12/2016	BILL	MCGUIRE, MICHAEL L & PAMELA J	$2,821.92	$2,821.92
03/02/2016	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-704.07	$0.00
01/07/2016	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-704.07	$704.07
10/16/2015	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-704.07	$1,408.14
08/06/2015	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-704.09	$2,112.21
07/14/2015	BILL	MCGUIRE, MICHAEL L & PAMELA J	$2,816.30	$2,816.30
03/05/2015	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-683.56	$0.00
01/02/2015	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-683.56	$683.56
10/09/2014	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-683.56	$1,367.12
08/01/2014	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-683.59	$2,050.68
07/17/2014	BILL	MCGUIRE, MICHAEL L & PAMELA J	$2,734.27	$2,734.27
03/04/2014	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-663.65	$0.00
01/03/2014	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-663.65	$663.65
10/01/2013	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-663.65	$1,327.30
08/01/2013	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-663.68	$1,990.95
07/16/2013	BILL	MCGUIRE, MICHAEL L & PAMELA J	$2,654.63	$2,654.63
03/04/2013	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-644.32	$0.00
01/03/2013	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-644.32	$644.32
10/01/2012	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-644.32	$1,288.64
08/02/2012	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-644.35	$1,932.96
07/13/2012	BILL	MCGUIRE, MICHAEL L & PAMELA J	$2,577.31	$2,577.31
03/05/2012	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-625.56	$0.00
01/11/2012	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-625.56	$625.56
10/04/2011	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-625.56	$1,251.12
08/03/2011	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-625.57	$1,876.68
07/15/2011	BILL	MCGUIRE, MICHAEL L & PAMELA J	$2,502.25	$2,502.25
03/04/2011	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-607.34	$0.00
01/07/2011	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-607.34	$607.34
10/07/2010	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-607.34	$1,214.68
08/06/2010	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-607.34	$1,822.02
07/14/2010	BILL	MCGUIRE, MICHAEL L & PAMELA J	$2,429.36	$2,429.36
03/02/2010	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-589.65	$0.00
01/07/2010	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-589.65	$589.65
10/01/2009	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-589.65	$1,179.30
08/06/2009	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-589.65	$1,768.95
07/13/2009	BILL	MCGUIRE, MICHAEL L & PAMELA J	$2,358.60	$2,358.60
03/02/2009	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-572.47	$0.00
01/09/2009	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-572.47	$572.47
10/09/2008	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-572.47	$1,144.94
07/31/2008	PAYMENT	MCGUIRE, MICHAEL L & PAMELA J CHECK	$-572.48	$1,717.41
07/18/2008	BILL	MCGUIRE, MICHAEL L & PAMELA J	$2,289.89	$2,289.89
03/06/2008	PAYMENT	MCGUIRE, MICHAEL L &	$-555.79	$0.00
01/03/2008	PAYMENT	MCGUIRE, MICHAEL L &	$-555.76	$555.79
10/04/2007	PAYMENT	MCGUIRE, MICHAEL L &	$-555.76	$1,111.55
08/03/2007	PAYMENT	MCGUIRE, MICHAEL L &	$-555.76	$1,667.31
07/01/2007	BILL	MCGUIRE, MICHAEL L & PAMELA J	$2,223.07	$2,223.07
03/06/2007	PAYMENT	MCGUIRE, MICHAEL L &	$-520.72	$0.00
01/04/2007	PAYMENT	MCGUIRE, MICHAEL L &	$-520.71	$520.72
10/04/2006	PAYMENT	MCGUIRE, MICHAEL L &	$-520.71	$1,041.43
08/08/2006	PAYMENT	MCGUIRE, MICHAEL L &	$-520.71	$1,562.14
07/01/2006	BILL	MCGUIRE, MICHAEL L & PAMELA J	$2,082.85	$2,082.85
03/01/2006	PAYMENT	MCGUIRE, MICHAEL L &	$-505.56	$0.00
01/05/2006	PAYMENT	MCGUIRE, MICHAEL L &	$-505.54	$505.56
10/04/2005	PAYMENT	MCGUIRE, MICHAEL L &	$-505.54	$1,011.10
08/02/2005	PAYMENT	MCGUIRE, MICHAEL L &	$-505.54	$1,516.64
07/01/2005	BILL	MCGUIRE, MICHAEL L & PAMELA J	$2,022.18	$2,022.18
03/02/2005	PAYMENT	MCGUIRE, MICHAEL L &	$-490.82	$0.00
01/05/2005	PAYMENT	MCGUIRE, MICHAEL L &	$-490.81	$490.82
10/01/2004	PAYMENT	MCGUIRE, MICHAEL L &	$-490.81	$981.63
08/03/2004	PAYMENT	MCGUIRE, MICHAEL L &	$-490.81	$1,472.44
07/01/2004	BILL	MCGUIRE, MICHAEL L & PAMELA J	$1,963.25	$1,963.25
03/01/2004	PAYMENT	MCGUIRE, MICHAEL L &	$-120.84	$0.00
01/07/2004	PAYMENT	MCGUIRE, MICHAEL L &	$-120.84	$120.84
10/06/2003	PAYMENT	MCGUIRE, MICHAEL L &	$-120.84	$241.68
08/11/2003	PAYMENT	MCGUIRE, MICHAEL L &	$-120.84	$362.52
07/01/2003	BILL	MCGUIRE, MICHAEL L & PAMELA J	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64