Tax Account 1420-29-612-026
Owners
SHIELDS FAMILY REVOCABLE TRUST
1135 SAN MARCOS CI
MINDEN, NV 89423
SHIELDS, DAVID A & EVELYN TTEE
SHIELDS, DAVID A TTEE
SHIELDS, EVELYN M J TTEE
Account Summary
| Account ID | 1420-29-612-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1135 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,385.96 |
| Total | $4,385.96 |
| Paid | $4,385.96 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4,258.21 | $0.00 | $0.00 | $4,258.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,134.17 | $0.00 | $0.00 | $4,134.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,013.75 | $0.00 | $0.00 | $4,013.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,896.83 | $0.00 | $0.00 | $3,896.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,783.32 | $0.00 | $0.00 | $3,783.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,673.12 | $0.00 | $0.00 | $3,673.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,566.15 | $0.00 | $0.00 | $3,566.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,462.28 | $0.00 | $0.00 | $3,462.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,374.54 | $0.00 | $0.00 | $3,374.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,367.80 | $0.00 | $0.00 | $3,367.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,269.71 | $32.70 | $0.00 | $3,302.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/21/2025 | PAYMENT | SHIELDS FAMILY REVOCABLE TRUST CHECK ACH - 100013 | $-2,192.84 | $0.00 |
| 08/07/2025 | PAYMENT | SHIELDS FAMILY REVOCABLE TRUST CHECK ACH - 100551 | $-2,193.12 | $2,192.84 |
| 07/16/2025 | BILL | SHIELDS FAMILY REVOCABLE TRUST | $4,385.96 | $4,385.96 |
| 09/26/2024 | PAYMENT | SHIELDS, D & E CHECK 572 | $-2,128.96 | $0.00 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100071 | $-2,129.25 | $2,128.96 |
| 07/15/2024 | BILL | SHIELDS FAMILY REVOCABLE TRUST | $4,258.21 | $4,258.21 |
| 10/23/2023 | PAYMENT | SHIELDS , DAVID & EVELYN M J CHECK 543 | $-1,033.48 | $0.00 |
| 10/09/2023 | PAYMENT | SHIELDS, DAVID & EVELYN M J CHECK 540 | $-1,033.48 | $1,033.48 |
| 09/15/2023 | PAYMENT | SHIELDS, DAVID & EVELYN CHECK 536 | $-1,033.48 | $2,066.96 |
| 08/28/2023 | PAYMENT | SHIELDS, DAVID & EVELYN M J CHECK 531 | $-1,033.73 | $3,100.44 |
| 07/14/2023 | BILL | SHIELDS FAMILY REVOCABLE TRUST | $4,134.17 | $4,134.17 |
| 12/14/2022 | PAYMENT | SHIELDS, DAVID A & EVELYN CHECK 511 | $-2,006.86 | $0.00 |
| 08/11/2022 | PAYMENT | SHIELDS, DAVID A & EVELYN CHECK 499 | $-2,006.89 | $2,006.86 |
| 07/19/2022 | BILL | SHIELDS, DAVID A & EVELYN TTEE | $4,013.75 | $4,013.75 |
| 12/15/2021 | PAYMENT | SHIELDS, DAVID A & EVELYN CHECK | $-1,948.40 | $0.00 |
| 12/15/2021 | ADJUSTMENT | wrong amount posted lmt | $974.20 | $1,948.40 |
| 12/15/2021 | VOID | SHIELDS, DAVID A & EVELYN CHECK | $-974.20 | $974.20 |
| 08/16/2021 | PAYMENT | SHIELDS, DAVID & EVELYN M J CHECK | $-1,948.43 | $1,948.40 |
| 07/14/2021 | BILL | SHIELDS, DAVID A & EVELYN TTEE | $3,896.83 | $3,896.83 |
| 12/03/2020 | PAYMENT | SHIELDS, DAVID A & EVELYN CHECK | $-945.83 | $0.00 |
| 11/16/2020 | PAYMENT | SHIELDS, DAVID A & EVELYN CHECK | $-945.83 | $945.83 |
| 08/14/2020 | PAYMENT | SHIELDS, DAVID A & EVELYN CHECK | $-945.83 | $1,891.66 |
| 08/14/2020 | PAYMENT | SHIELDS, DAVID A & EVELYN CHECK | $-945.83 | $2,837.49 |
| 07/13/2020 | BILL | SHIELDS, DAVID A & EVELYN TTEE | $3,783.32 | $3,783.32 |
| 02/28/2020 | PAYMENT | SHIELDS, DAVID A & EVELYN CHECK | $-918.28 | $0.00 |
| 12/27/2019 | PAYMENT | SHIELDS, DAVID A & EVELYN TTEE CHECK | $-918.28 | $918.28 |
| 08/21/2019 | PAYMENT | SHIELDS, DAVID A & EVELYN CHECK | $-1,836.56 | $1,836.56 |
| 07/15/2019 | BILL | SHIELDS, DAVID A & EVELYN TTEE | $3,673.12 | $3,673.12 |
| 12/31/2018 | PAYMENT | SHIELDS, DAVID A & EVELYN TTEE CHECK | $-1,783.06 | $0.00 |
| 08/03/2018 | PAYMENT | SHIELDS, DAVID A & EVELYN TTEE CHECK | $-1,783.09 | $1,783.06 |
| 07/12/2018 | BILL | SHIELDS, DAVID A & EVELYN TTEE | $3,566.15 | $3,566.15 |
| 12/19/2017 | PAYMENT | SHIELDS, DAVID & EVELYN CHECK | $-1,731.14 | $0.00 |
| 08/08/2017 | PAYMENT | SHIELDS, DAVID & EVELYN CHECK | $-1,731.14 | $1,731.14 |
| 07/14/2017 | BILL | SHIELDS, DAVID & EVELYN | $3,462.28 | $3,462.28 |
| 12/16/2016 | PAYMENT | SHIELDS, DAVID & EVELYN CHECK | $-1,687.26 | $0.00 |
| 08/13/2016 | PAYMENT | SHIELDS, DAVID & EVELYN CHECK | $-1,687.28 | $1,687.26 |
| 07/12/2016 | BILL | SHIELDS, DAVID & EVELYN | $3,374.54 | $3,374.54 |
| 12/22/2015 | PAYMENT | SHIELDS, DAVID & EVELYN CHECK | $-1,683.90 | $0.00 |
| 10/02/2015 | PAYMENT | SHIELDS, DAVID & EVELYN CHECK | $-841.95 | $1,683.90 |
| 08/17/2015 | PAYMENT | SHIELDS, DAVID & EVELYN CHECK | $-841.95 | $2,525.85 |
| 07/14/2015 | BILL | SHIELDS, DAVID & EVELYN | $3,367.80 | $3,367.80 |
| 03/03/2015 | PAYMENT | PENA, MANUEL D & JOAN D TTEE CHECK | $-817.42 | $0.00 |
| 01/06/2015 | PAYMENT | PENA, MANUEL D & JOAN D TTEE CHECK | $-817.42 | $817.42 |
| 11/04/2014 | PAYMENT | PENA, MANUEL D & JOAN D TTEE CHECK | $-850.12 | $1,634.84 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $32.70 | $2,484.96 |
| 08/13/2014 | PAYMENT | PENA, MANUEL D & JOAN D TTEE CHECK | $-817.45 | $2,452.26 |
| 07/17/2014 | BILL | PENA, MANUEL D & JOAN D TTEE | $3,269.71 | $3,269.71 |
| 02/18/2014 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-793.62 | $0.00 |
| 11/19/2013 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-793.62 | $793.62 |
| 10/03/2013 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-793.62 | $1,587.24 |
| 08/09/2013 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-793.62 | $2,380.86 |
| 07/16/2013 | BILL | PENA, MANUEL D & JOAN D TTEES | $3,174.48 | $3,174.48 |
| 02/19/2013 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-818.08 | $0.00 |
| 01/16/2013 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-818.08 | $818.08 |
| 10/02/2012 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-818.08 | $1,636.16 |
| 08/13/2012 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-818.08 | $2,454.24 |
| 07/13/2012 | BILL | PENA, MANUEL D & JOAN D TTEES | $3,272.32 | $3,272.32 |
| 02/22/2012 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-858.13 | $0.00 |
| 01/05/2012 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-858.13 | $858.13 |
| 10/03/2011 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-858.13 | $1,716.26 |
| 07/26/2011 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-858.15 | $2,574.39 |
| 07/15/2011 | BILL | PENA, MANUEL D & JOAN D TTEES | $3,432.54 | $3,432.54 |
| 03/02/2011 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-868.24 | $0.00 |
| 12/23/2010 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-868.24 | $868.24 |
| 10/15/2010 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-868.24 | $1,736.48 |
| 07/23/2010 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-868.27 | $2,604.72 |
| 07/14/2010 | BILL | PENA, MANUEL D & JOAN D TTEES | $3,472.99 | $3,472.99 |
| 12/14/2009 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-1,995.56 | $0.00 |
| 10/09/2009 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-997.78 | $1,995.56 |
| 08/05/2009 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-997.79 | $2,993.34 |
| 07/13/2009 | BILL | PENA, MANUEL D & JOAN D TTEES | $3,991.13 | $3,991.13 |
| 02/03/2009 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-968.71 | $0.00 |
| 12/16/2008 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-968.71 | $968.71 |
| 08/04/2008 | PAYMENT | PENA, MANUEL D & JOAN D TTEES CHECK | $-1,937.42 | $1,937.42 |
| 07/18/2008 | BILL | PENA, MANUEL D & JOAN D TTEES | $3,874.84 | $3,874.84 |
| 01/03/2008 | PAYMENT | PENA, MANUEL D & JOA | $-1,880.99 | $0.00 |
| 07/24/2007 | PAYMENT | PENA, MANUEL D & JOA | $-1,880.96 | $1,880.99 |
| 07/01/2007 | BILL | PENA, MANUEL D & JOAN D TTEES | $3,761.95 | $3,761.95 |
| 11/08/2006 | PAYMENT | PENA, MANUEL & JOAN | $-913.14 | $0.00 |
| 08/01/2006 | PAYMENT | PENA, MANUEL & JOAN | $-2,739.39 | $913.14 |
| 07/01/2006 | BILL | PENA, MANUEL & JOAN D | $3,652.53 | $3,652.53 |
| 08/23/2005 | PAYMENT | PENA, MANUEL & JOAN | $-1,054.63 | $0.00 |
| 07/01/2005 | BILL | PENA, MANUEL & JOAN D | $1,054.63 | $1,054.63 |