Tax Account 1420-29-612-030
Owners
SHAZUMI LIVING TRUST 2018
1145 SAN MARCOS CI
MINDEN, NV 89423
CHILDS, DAVID M & RICHARDSON*
CHILDS, DAVID M TTEE
RICHARDSON, JANICE L TTEE
Account Summary
| Account ID | 1420-29-612-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1145 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $2,420.56 |
| Currently Due | $1,210.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,841.36 |
| Total | $4,841.36 |
| Paid | $2,420.80 |
| Balance | $2,420.56 |
| Due | $1,210.28 |
| 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 | $4,700.36 | $0.00 | $0.00 | $4,700.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,563.47 | $0.00 | $0.00 | $4,563.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,430.57 | $0.00 | $0.00 | $4,430.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,301.51 | $0.00 | $0.00 | $4,301.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,176.23 | $0.00 | $0.00 | $4,176.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,054.60 | $0.00 | $0.00 | $4,054.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,936.51 | $0.00 | $0.00 | $3,936.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,821.84 | $0.00 | $0.00 | $3,821.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,724.99 | $0.00 | $0.00 | $3,724.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,717.55 | $0.00 | $0.00 | $3,717.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,609.27 | $0.00 | $0.00 | $3,609.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | SHAZUMI LIVING TRUST 2018 ACH ACH - 600080 | $-1,210.28 | $2,420.56 |
| 08/18/2025 | PAYMENT | SHAZUMI LIVING TRUST 2018 ACH ACH - 600080 | $-1,210.52 | $3,630.84 |
| 07/16/2025 | BILL | SHAZUMI LIVING TRUST 2018 | $4,841.36 | $4,841.36 |
| 03/03/2025 | PAYMENT | ACH ACH - 600195 | $-1,175.01 | $0.00 |
| 01/06/2025 | PAYMENT | ACH ACH - 600082 | $-1,175.01 | $1,175.01 |
| 10/07/2024 | PAYMENT | ACH ACH - 600073 | $-1,175.01 | $2,350.02 |
| 08/19/2024 | PAYMENT | ACH ACH - 600067 | $-1,175.33 | $3,525.03 |
| 07/15/2024 | BILL | SHAZUMI LIVING TRUST 2018 | $4,700.36 | $4,700.36 |
| 03/05/2024 | PAYMENT | RICHARDSON, JANICE L CHECK 0000995092 | $-1,140.81 | $0.00 |
| 01/05/2024 | PAYMENT | RICHARDSON, JANICE L CHECK 0000995091 | $-1,140.81 | $1,140.81 |
| 10/04/2023 | PAYMENT | RICHARDSON, JANICE CHECK 995090 | $-1,140.81 | $2,281.62 |
| 08/24/2023 | PAYMENT | RICHARDSON, JANICE CHECK 995089 | $-1,141.04 | $3,422.43 |
| 07/14/2023 | BILL | SHAZUMI LIVING TRUST 2018 | $4,563.47 | $4,563.47 |
| 03/20/2023 | PAYMENT | RICHARDSON, JANICE CHECK 995084 | $-1,107.64 | $0.00 |
| 01/11/2023 | PAYMENT | CHILDS, RICHARDSON L CHECK 0000995081 | $-1,107.64 | $1,107.64 |
| 10/11/2022 | PAYMENT | RICHARDSON, JANICE CHECK 0000995083 | $-1,107.64 | $2,215.28 |
| 08/17/2022 | PAYMENT | RICHARDSON, JANICE L CHECK 0000995082 | $-1,107.65 | $3,322.92 |
| 07/19/2022 | BILL | CHILDS, DAVID M & RICHARDSON* | $4,430.57 | $4,430.57 |
| 03/10/2022 | PAYMENT | RICHARDSON, JANICE L CHECK | $-1,075.37 | $0.00 |
| 01/06/2022 | PAYMENT | RICHARDSON, JANICE L CHECK | $-1,075.37 | $1,075.37 |
| 10/08/2021 | PAYMENT | RICHARDSON, JANICE L CHECK | $-1,075.37 | $2,150.74 |
| 08/18/2021 | PAYMENT | RICHARDSON, JANICE L CHECK | $-1,075.40 | $3,226.11 |
| 07/14/2021 | BILL | CHILDS, DAVID M & RICHARDSON* | $4,301.51 | $4,301.51 |
| 03/04/2021 | PAYMENT | RICHARDSON, JANICE L CHECK | $-1,044.05 | $0.00 |
| 01/09/2021 | PAYMENT | RICHARDSON, JANICE L CHECK | $-1,044.05 | $1,044.05 |
| 10/06/2020 | PAYMENT | RICHARDSON, JANICE L CHECK | $-1,044.05 | $2,088.10 |
| 08/18/2020 | PAYMENT | RICHARDSON, JANICE L CHECK | $-1,044.08 | $3,132.15 |
| 07/13/2020 | BILL | CHILDS, DAVID M & RICHARDSON* | $4,176.23 | $4,176.23 |
| 03/03/2020 | PAYMENT | RICHARDSON, JANICE L CHECK | $-1,013.65 | $0.00 |
| 01/08/2020 | PAYMENT | RICHARDSON, JANICE L CHECK | $-1,013.65 | $1,013.65 |
| 10/08/2019 | PAYMENT | RICHARDSON, JANICE L CHECK | $-1,013.65 | $2,027.30 |
| 08/20/2019 | PAYMENT | RICHARDSON, JANICE L CHECK | $-1,013.65 | $3,040.95 |
| 07/15/2019 | BILL | CHILDS, DAVID M & RICHARDSON* | $4,054.60 | $4,054.60 |
| 03/06/2019 | PAYMENT | JANICE L RICHARDSON CHECK | $-984.12 | $0.00 |
| 01/10/2019 | PAYMENT | RICHARDSON, JANICE L CHECK | $-984.12 | $984.12 |
| 10/04/2018 | PAYMENT | RICHARDSON, JANICE CHECK | $-984.12 | $1,968.24 |
| 08/22/2018 | PAYMENT | JANICE RICHARDSON CHECK | $-984.15 | $2,952.36 |
| 07/12/2018 | BILL | CHILDS, DAVID M & RICHARDSON* | $3,936.51 | $3,936.51 |
| 03/05/2018 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-955.46 | $0.00 |
| 12/31/2017 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-955.46 | $955.46 |
| 10/02/2017 | PAYMENT | JANICE RICHARDSON CHECK | $-955.46 | $1,910.92 |
| 08/21/2017 | PAYMENT | JANICE RICHARDSON CHECK | $-955.46 | $2,866.38 |
| 07/14/2017 | BILL | CHILDS, DAVID M & RICHARDSON* | $3,821.84 | $3,821.84 |
| 03/13/2017 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-931.24 | $0.00 |
| 01/11/2017 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-931.24 | $931.24 |
| 10/05/2016 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-931.24 | $1,862.48 |
| 08/16/2016 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-931.27 | $2,793.72 |
| 07/12/2016 | BILL | CHILDS, DAVID M & RICHARDSON* | $3,724.99 | $3,724.99 |
| 03/09/2016 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-929.38 | $0.00 |
| 01/07/2016 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-929.38 | $929.38 |
| 10/06/2015 | PAYMENT | JANICE RICHARDSON CHECK | $-929.38 | $1,858.76 |
| 08/20/2015 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-929.41 | $2,788.14 |
| 07/14/2015 | BILL | CHILDS, DAVID M & RICHARDSON* | $3,717.55 | $3,717.55 |
| 03/03/2015 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-902.31 | $0.00 |
| 01/06/2015 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-902.31 | $902.31 |
| 10/07/2014 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-837.91 | $1,804.62 |
| 08/20/2014 | AMENDMENT | Cor new value per Assess - tll | $-257.66 | $2,642.53 |
| 08/15/2014 | PAYMENT | JANICE RICHARDSON CHECK | $-966.74 | $2,900.19 |
| 07/17/2014 | BILL | CHILDS, DAVID M & RICHARDSON* | $3,866.93 | $3,866.93 |
| 03/04/2014 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-125.55 | $0.00 |
| 01/03/2014 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-125.55 | $125.55 |
| 10/07/2013 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-125.55 | $251.10 |
| 08/22/2013 | PAYMENT | CHILDS, DAVID M & RICHARDSON* CHECK | $-125.58 | $376.65 |
| 07/16/2013 | BILL | CHILDS, DAVID M & RICHARDSON* | $502.23 | $502.23 |
| 05/07/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-331.19 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $331.19 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.07 | $322.44 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.03 | $307.37 |
| 10/10/2012 | PAYMENT | GILBERT, MICHAEL C & ANGEL KER CHECK | $-150.67 | $301.34 |
| 08/30/2012 | PAYMENT | GILBERT, MICHAEL C & ANGEL KER CHECK | $-150.67 | $452.01 |
| 07/13/2012 | BILL | GILBERT, MICHAEL C & ANGEL KER | $602.68 | $602.68 |
| 03/13/2012 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $0.00 |
| 01/13/2012 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $87.89 |
| 10/14/2011 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $175.78 |
| 08/26/2011 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $263.67 |
| 07/15/2011 | BILL | GILBERT, MICHAEL C & ANGEL KER | $351.56 | $351.56 |
| 01/14/2011 | PAYMENT | CHICAGO TITLE CHECK | $-4,107.97 | $0.00 |
| 01/04/2011 | INTEREST | Monthly Interest | $22.81 | $4,107.97 |
| 12/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,085.16 |
| 11/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,062.35 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $4,039.54 |
| 10/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,030.89 |
| 09/03/2010 | INTEREST | Monthly Interest | $22.81 | $4,008.08 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.46 | $3,985.27 |
| 08/03/2010 | INTEREST | Monthly Interest | $22.81 | $3,981.81 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $345.92 | $3,959.00 |
| 07/01/2010 | INTEREST | Monthly Interest | $22.81 | $3,613.08 |
| 06/08/2010 | INTEREST | Monthly Interest | $123.80 | $3,590.27 |
| 05/03/2010 | INTEREST | Monthly Interest | $13.63 | $3,466.47 |
| 04/01/2010 | INTEREST | Monthly Interest | $13.63 | $3,452.84 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $77.12 | $3,439.21 |
| 03/01/2010 | INTEREST | Monthly Interest | $13.63 | $3,362.09 |
| 02/02/2010 | INTEREST | Monthly Interest | $13.63 | $3,348.46 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.58 | $3,334.83 |
| 01/06/2010 | INTEREST | Monthly Interest | $13.63 | $3,285.25 |
| 12/11/2009 | INTEREST | Monthly Interest | $13.63 | $3,271.62 |
| 11/02/2009 | INTEREST | Monthly Interest | $13.63 | $3,257.99 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.54 | $3,244.36 |
| 10/02/2009 | INTEREST | Monthly Interest | $13.63 | $3,216.82 |
| 09/01/2009 | INTEREST | Monthly Interest | $13.63 | $3,203.19 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.02 | $3,189.56 |
| 08/05/2009 | INTEREST | Monthly Interest | $13.63 | $3,178.54 |
| 07/13/2009 | BILL | MERRILL CONSTRUCTION INC | $1,101.68 | $3,164.91 |
| 07/13/2009 | INTEREST | Monthly Interest | $13.63 | $2,063.23 |
| 06/02/2009 | INTEREST | Monthly Interest | $135.42 | $2,049.60 |
| 05/08/2009 | INTEREST | Monthly Interest | $2.56 | $1,914.18 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.56 | $1,911.62 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $93.00 | $1,909.06 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.56 | $1,816.06 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.56 | $1,813.50 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.79 | $1,810.94 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.56 | $1,751.15 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.56 | $1,748.59 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.56 | $1,746.03 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.21 | $1,743.47 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.56 | $1,710.26 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.56 | $1,707.70 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.29 | $1,705.14 |
| 07/18/2008 | BILL | MERRILL CONSTRUCTION INC | $1,328.56 | $1,691.85 |
| 07/08/2008 | INTEREST | Interest to date | $31.43 | $363.29 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.30 | $331.86 |
| 01/16/2008 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $307.56 |
| 10/11/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $615.09 |
| 08/09/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $922.62 |
| 07/01/2007 | BILL | MERRILL CONSTRUCTION INC | $1,230.15 | $1,230.15 |
| 03/08/2007 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $284.75 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $569.50 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $854.25 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $1,139.00 | $1,139.00 |
| 03/09/2006 | PAYMENT | MERRILL CONSTRUCTION | $-263.68 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $263.68 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $527.33 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $790.98 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,054.63 | $1,054.63 |