Tax Account 1420-28-411-014
Owners
SHAW, RONALD H & LESLIE R
1286 MELBORN WY
MINDEN, NV 89423
SHAW, RONALD H
SHAW, LESLIE R
Account Summary
| Account ID | 1420-28-411-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 MELBORN WY GEN CO/CWS/MOSQ |
| Balance | $1,752.58 |
| Currently Due | $876.29 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,505.43 |
| Total | $3,505.43 |
| Paid | $1,752.85 |
| Balance | $1,752.58 |
| Due | $876.29 |
| 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 | $3,403.33 | $0.00 | $0.00 | $3,403.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,304.19 | $0.00 | $0.00 | $3,304.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,207.94 | $0.00 | $0.00 | $3,207.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,114.49 | $0.00 | $0.00 | $3,114.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,023.78 | $0.00 | $0.00 | $3,023.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,935.69 | $0.00 | $0.00 | $2,935.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,706.15 | $27.06 | $0.00 | $2,733.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,444.61 | $0.00 | $0.00 | $1,444.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,408.00 | $0.00 | $0.00 | $1,408.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,405.19 | $63.23 | $0.00 | $1,468.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,364.26 | $0.00 | $0.00 | $1,364.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-876.29 | $1,752.58 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-876.56 | $2,628.87 |
| 07/16/2025 | BILL | SHAW, RONALD H & LESLIE R | $3,505.43 | $3,505.43 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-850.76 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-850.76 | $850.76 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-850.76 | $1,701.52 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-851.05 | $2,552.28 |
| 07/15/2024 | BILL | SHAW, RONALD H & LESLIE R | $3,403.33 | $3,403.33 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-825.98 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-825.98 | $825.98 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-825.98 | $1,651.96 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-826.25 | $2,477.94 |
| 07/14/2023 | BILL | SHAW, RONALD H & LESLIE R | $3,304.19 | $3,304.19 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-801.98 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-801.98 | $801.98 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-801.98 | $1,603.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-802.00 | $2,405.94 |
| 07/19/2022 | BILL | SHAW, RONALD H & LESLIE R | $3,207.94 | $3,207.94 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-778.62 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-778.62 | $778.62 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-778.62 | $1,557.24 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-778.63 | $2,335.86 |
| 07/14/2021 | BILL | SHAW, RONALD H & LESLIE R | $3,114.49 | $3,114.49 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-755.94 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-755.94 | $755.94 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-755.94 | $1,511.88 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-755.96 | $2,267.82 |
| 07/13/2020 | BILL | SHAW, RONALD H & LESLIE R | $3,023.78 | $3,023.78 |
| 02/04/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-733.92 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-733.92 | $733.92 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-733.92 | $1,467.84 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-733.93 | $2,201.76 |
| 07/15/2019 | BILL | SHAW, RONALD H & LESLIE R | $2,935.69 | $2,935.69 |
| 03/06/2019 | PAYMENT | GUILD MORTGAGE CHECK | $-1,380.12 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.06 | $1,380.12 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-676.53 | $1,353.06 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-676.56 | $2,029.59 |
| 07/12/2018 | BILL | SHAW, RONALD H & LESLIE R | $2,706.15 | $2,706.15 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.15 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.15 | $361.15 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.15 | $722.30 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.16 | $1,083.45 |
| 07/14/2017 | BILL | SHAW, RONALD H & LESLIE R | $1,444.61 | $1,444.61 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-352.00 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-352.00 | $352.00 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-352.00 | $704.00 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-352.00 | $1,056.00 |
| 07/12/2016 | BILL | SHAW, RONALD H & LESLIE R | $1,408.00 | $1,408.00 |
| 04/18/2016 | PAYMENT | RONALD & LESLIE SHAW CHECK | $-400.47 | $0.00 |
| 03/25/2016 | PAYMENT | RONALD SHAW CHECK | $-351.29 | $400.47 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $35.13 | $751.76 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.05 | $716.63 |
| 10/19/2015 | PAYMENT | RONALD SHAW CHECK | $-716.66 | $702.58 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.05 | $1,419.24 |
| 07/14/2015 | BILL | SHAW, RONALD H & LESLIE R | $1,405.19 | $1,405.19 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-341.06 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-341.06 | $341.06 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-341.06 | $682.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-341.08 | $1,023.18 |
| 07/17/2014 | BILL | FORSTER, DANIEL J & TINA M | $1,364.26 | $1,364.26 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-331.13 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-331.13 | $331.13 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-331.13 | $662.26 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-331.13 | $993.39 |
| 07/16/2013 | BILL | FORSTER, DANIEL J & TINA M | $1,324.52 | $1,324.52 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-321.47 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-321.47 | $321.47 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-321.47 | $642.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-321.48 | $964.41 |
| 07/13/2012 | BILL | FORSTER, DANIEL J & TINA M | $1,285.89 | $1,285.89 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-312.12 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-312.12 | $312.12 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-312.12 | $624.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-312.12 | $936.36 |
| 07/15/2011 | BILL | FORSTER, DANIEL J & TINA M | $1,248.48 | $1,248.48 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-303.03 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-303.03 | $303.03 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-303.03 | $606.06 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-303.04 | $909.09 |
| 07/14/2010 | BILL | FORSTER, DANIEL J & TINA M | $1,212.13 | $1,212.13 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-294.20 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-294.20 | $294.20 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-294.20 | $588.40 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-294.23 | $882.60 |
| 07/13/2009 | BILL | FORSTER, DANIEL J & TINA M | $1,176.83 | $1,176.83 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-285.64 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-285.64 | $285.64 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-285.64 | $571.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-285.64 | $856.92 |
| 07/18/2008 | BILL | FORSTER, DANIEL J & TINA M | $1,142.56 | $1,142.56 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-277.29 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-277.29 | $277.29 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-277.29 | $554.58 |
| 07/24/2007 | PAYMENT | 33 | $-277.29 | $831.87 |
| 07/01/2007 | BILL | FORSTER, DANIEL J & TINA M | $1,109.16 | $1,109.16 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-269.24 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-269.24 | $269.24 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-269.24 | $538.48 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-269.24 | $807.72 |
| 07/01/2006 | BILL | FORSTER, DANIEL J & TINA M | $1,076.96 | $1,076.96 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-261.40 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-261.40 | $261.40 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-261.40 | $522.80 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-261.40 | $784.20 |
| 07/01/2005 | BILL | FORSTER, DANIEL J & TINA M | $1,045.60 | $1,045.60 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-246.19 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-246.17 | $246.19 |
| 09/30/2004 | PAYMENT | NETS | $-246.17 | $492.36 |
| 08/20/2004 | PAYMENT | NETS | $-246.17 | $738.53 |
| 07/01/2004 | BILL | FORSTER, DANIEL J & TINA M | $984.70 | $984.70 |
| 02/29/2004 | PAYMENT | NETS | $-245.83 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-245.83 | $245.83 |
| 09/12/2003 | PAYMENT | WELLS | $-245.83 | $491.66 |
| 08/15/2003 | PAYMENT | NETS | $-245.83 | $737.49 |
| 07/01/2003 | BILL | FORSTER, DANIEL J & TINA M | $983.32 | $983.32 |
| 02/21/2003 | PAYMENT | 11 | $-239.48 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-239.46 | $239.48 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-239.46 | $478.94 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-239.46 | $718.40 |
| 07/01/2002 | BILL | FORSTER, DANIEL J & TINA M | $957.86 | $957.86 |
| 02/13/2002 | PAYMENT | WASHINGTON MUTUAL | $-231.67 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-231.66 | $231.67 |
| 09/28/2001 | PAYMENT | MATRIX FINANCIAL SER | $-231.66 | $463.33 |
| 08/09/2001 | PAYMENT | MATRIX FINANCIAL SER | $-231.66 | $694.99 |
| 07/01/2001 | BILL | FORSTER, DANIEL J & TINA M | $926.65 | $926.65 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-229.41 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-229.40 | $229.41 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-229.40 | $458.81 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-229.40 | $688.21 |
| 07/01/2000 | BILL | FORSTER, DANIEL J & TINA M | $917.61 | $917.61 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-250.05 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-250.02 | $250.05 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-250.02 | $500.07 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-250.02 | $750.09 |
| 07/01/1999 | BILL | FORSTER, DANIEL J & TINA M | $1,000.11 | $1,000.11 |
| 02/12/1999 | PAYMENT | 9993 | $-251.10 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-251.09 | $251.10 |
| 09/15/1998 | PAYMENT | 9993 | $-251.09 | $502.19 |
| 08/11/1998 | PAYMENT | 9993 | $-251.09 | $753.28 |
| 07/01/1998 | BILL | FORSTER, DANIEL J & TINA M | $1,004.37 | $1,004.37 |
| 02/10/1998 | PAYMENT | HARBOR MTG | $-250.04 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-250.03 | $250.04 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-250.03 | $500.07 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-250.03 | $750.10 |
| 07/01/1997 | BILL | FORSTER, DANIEL J & TINA M | $1,000.13 | $1,000.13 |
| 02/19/1997 | PAYMENT | HARBOR | $-255.43 | $0.00 |
| 12/26/1996 | PAYMENT | HARBOR FIN | $-255.40 | $255.43 |
| 09/10/1996 | PAYMENT | WESTERN TITLE | $-255.40 | $510.83 |
| 08/21/1996 | PAYMENT | WALTERS, RICHARD | $-255.40 | $766.23 |
| 07/01/1996 | BILL | WALTERS, RICHARD | $1,021.63 | $1,021.63 |
| 03/12/1996 | PAYMENT | $-537.38 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.54 | $537.38 |
| 10/11/1995 | PAYMENT | $-537.38 | $526.84 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.54 | $1,064.22 |
| 07/01/1995 | BILL | WALTERS, RICHARD | $1,053.68 | $1,053.68 |
| 03/17/1995 | PAYMENT | $-250.53 | $0.00 | |
| 12/14/1994 | PAYMENT | $-250.50 | $250.53 | |
| 10/27/1994 | PAYMENT | $-260.52 | $501.03 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.02 | $761.55 |
| 08/18/1994 | PAYMENT | $-250.50 | $751.53 | |
| 07/01/1994 | BILL | WALTERS, RICHARD | $1,002.03 | $1,002.03 |
| 03/10/1994 | PAYMENT | $-235.97 | $0.00 | |
| 01/04/1994 | PAYMENT | $-235.96 | $235.97 | |
| 10/05/1993 | PAYMENT | $-235.96 | $471.93 | |
| 08/06/1993 | PAYMENT | $-235.96 | $707.89 | |
| 07/01/1993 | BILL | WALTERS, RICHARD | $943.85 | $943.85 |
| 03/08/1993 | PAYMENT | $-221.68 | $0.00 | |
| 01/11/1993 | PAYMENT | $-221.67 | $221.68 | |
| 11/19/1992 | PAYMENT | $-230.54 | $443.35 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.87 | $673.89 |
| 08/19/1992 | PAYMENT | $-221.67 | $665.02 | |
| 07/01/1992 | BILL | WALTERS, RICHARD | $886.69 | $886.69 |
| 01/24/1992 | PAYMENT | $-396.81 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.78 | $396.81 |
| 10/16/1991 | PAYMENT | $-194.50 | $389.03 | |
| 07/30/1991 | PAYMENT | $-194.50 | $583.53 | |
| 07/01/1991 | BILL | WALTERS, RICHARD | $778.03 | $778.03 |
| 01/07/1991 | PAYMENT | $-378.70 | $0.00 | |
| 08/06/1990 | PAYMENT | $-378.70 | $378.70 | |
| 07/01/1990 | BILL | BROWN, RICHARD L | $757.40 | $757.40 |
| 01/02/1990 | PAYMENT | $-311.94 | $0.00 | |
| 09/05/1989 | PAYMENT | $-311.92 | $311.94 | |
| 07/01/1989 | BILL | BROWN, RICHARD L | $623.86 | $623.86 |
| 08/01/1988 | PAYMENT | $-597.17 | $0.00 | |
| 07/01/1988 | BILL | BROWN, RICHARD L | $597.17 | $597.17 |
| 12/10/1987 | PAYMENT | $-295.57 | $0.00 | |
| 08/14/1987 | PAYMENT | $-295.56 | $295.57 | |
| 07/01/1987 | BILL | BROWN, RICHARD L | $591.13 | $591.13 |
| 01/05/1987 | PAYMENT | $-238.19 | $0.00 | |
| 07/30/1986 | PAYMENT | $-238.16 | $238.19 | |
| 07/01/1986 | BILL | BROWN,RICHARD L | $476.35 | $476.35 |