Tax Account 1420-29-711-001

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Owners

SHIELDS FAMILY TRUST
2878 SIERRA MANOR DR
MINDEN, NV 89423

SHEILDS, GREGORY C & JERYL D TTEE

Account Summary

Account ID	1420-29-711-001
Account Type	Real Estate
Location	2878 SIERRA MANOR DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-711-001

Account Type

Real Estate

Location

2878 SIERRA MANOR DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,956.23
Total	$2,956.23
Paid	$2,956.23
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,956.23

Total

$2,956.23

Paid

$2,956.23

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$739.26	$0.00	$739.26	$739.26	$0.00
2	10/07/2024	10/17/2024	Paid	$738.99	$0.00	$738.99	$738.99	$0.00
3	01/06/2025	01/16/2025	Paid	$738.99	$0.00	$738.99	$738.99	$0.00
4	03/03/2025	03/13/2025	Paid	$738.99	$0.00	$738.99	$738.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,870.13	$0.00	$2,870.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,786.53	$0.00	$2,786.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,705.36	$0.00	$2,705.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,626.55	$0.00	$2,626.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,550.05	$0.00	$2,550.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,475.77	$0.00	$2,475.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,403.67	$24.04	$2,427.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,342.76	$0.00	$2,342.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,338.08	$0.00	$2,338.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,269.97	$0.00	$2,269.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ACH ACH - 60003	$-738.99	$0.00
01/02/2025	PAYMENT	ACH ACH - 60004	$-738.99	$738.99
09/30/2024	PAYMENT	ACH ACH - 60004	$-738.99	$1,477.98
08/16/2024	PAYMENT	ACH ACH - 60003	$-739.26	$2,216.97
07/15/2024	BILL	SHIELDS FAMILY TRUST	$2,956.23	$2,956.23
03/06/2024	PAYMENT	SHIELDS FAMILY TRUST CHECK 0020388859	$-717.48	$0.00
01/11/2024	PAYMENT	SHIELDS FAMILY TRUST CHECK 0011199114	$-717.48	$717.48
10/05/2023	PAYMENT	SHIELDS FAMILY TRUST CHECK 378	$-717.48	$1,434.96
08/23/2023	PAYMENT	SHIELDS FAMILY TRUST CHECK 86386005	$-717.69	$2,152.44
07/14/2023	BILL	SHIELDS FAMILY TRUST	$2,870.13	$2,870.13
12/20/2022	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK 0040597939	$-1,393.26	$0.00
10/10/2022	PAYMENT	SHIELDS, GREGORY & JERYL TTEE CHECK 0021393915	$-696.63	$1,393.26
08/14/2022	PAYMENT	SHIELDS, GREGORY & JERYL CHECK 001157045	$-696.64	$2,089.89
07/19/2022	BILL	SHIELDS, GREGORY & JERYL TTEE	$2,786.53	$2,786.53
03/14/2022	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-676.34	$0.00
01/11/2022	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-676.34	$676.34
10/08/2021	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-676.34	$1,352.68
08/09/2021	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-676.34	$2,029.02
07/14/2021	BILL	SHIELDS, GREGORY C & JERYL D	$2,705.36	$2,705.36
07/28/2020	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-2,626.55	$0.00
07/13/2020	BILL	SHIELDS, GREGORY C & JERYL D	$2,626.55	$2,626.55
09/13/2019	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-1,912.53	$0.00
08/21/2019	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-637.52	$1,912.53
07/15/2019	BILL	SHIELDS, GREGORY C & JERYL D	$2,550.05	$2,550.05
03/13/2019	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-618.94	$0.00
01/03/2019	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-618.94	$618.94
10/10/2018	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-618.94	$1,237.88
07/18/2018	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-618.95	$1,856.82
07/12/2018	BILL	SHIELDS, GREGORY C & JERYL D	$2,475.77	$2,475.77
03/07/2018	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-1,225.86	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.04	$1,225.86
10/03/2017	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-600.91	$1,201.82
08/17/2017	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-600.94	$1,802.73
07/14/2017	BILL	SHIELDS, GREGORY C & JERYL D	$2,403.67	$2,403.67
03/10/2017	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-585.69	$0.00
01/12/2017	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-585.69	$585.69
10/08/2016	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-585.69	$1,171.38
08/23/2016	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-585.69	$1,757.07
07/12/2016	BILL	SHIELDS, GREGORY C & JERYL D	$2,342.76	$2,342.76
03/09/2016	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-584.52	$0.00
01/08/2016	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-584.52	$584.52
10/06/2015	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-584.52	$1,169.04
07/30/2015	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-584.52	$1,753.56
07/14/2015	BILL	SHIELDS, GREGORY C & JERYL D	$2,338.08	$2,338.08
03/10/2015	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-567.49	$0.00
01/09/2015	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-567.49	$567.49
10/03/2014	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-567.49	$1,134.98
07/24/2014	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-567.50	$1,702.47
07/17/2014	BILL	SHIELDS, GREGORY C & JERYL D	$2,269.97	$2,269.97
03/07/2014	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-550.96	$0.00
01/14/2014	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-550.96	$550.96
10/11/2013	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-550.96	$1,101.92
08/19/2013	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-550.97	$1,652.88
07/16/2013	BILL	SHIELDS, GREGORY C & JERYL D	$2,203.85	$2,203.85
03/08/2013	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-549.55	$0.00
01/09/2013	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-549.55	$549.55
10/10/2012	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-549.55	$1,099.10
08/22/2012	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-549.58	$1,648.65
07/13/2012	BILL	SHIELDS, GREGORY C & JERYL D	$2,198.23	$2,198.23
03/15/2012	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-533.56	$0.00
01/11/2012	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-533.56	$533.56
10/07/2011	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-533.56	$1,067.12
08/22/2011	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-533.56	$1,600.68
07/15/2011	BILL	SHIELDS, GREGORY C & JERYL D	$2,134.24	$2,134.24
04/12/2011	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-538.74	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.72	$538.74
01/13/2011	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-518.02	$518.02
10/07/2010	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-518.02	$1,036.04
08/20/2010	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-518.03	$1,554.06
07/14/2010	BILL	SHIELDS, GREGORY C & JERYL D	$2,072.09	$2,072.09
03/08/2010	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-502.93	$0.00
01/06/2010	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-502.93	$502.93
10/16/2009	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-502.93	$1,005.86
08/26/2009	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-502.94	$1,508.79
07/13/2009	BILL	SHIELDS, GREGORY C & JERYL D	$2,011.73	$2,011.73
03/11/2009	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-488.28	$0.00
01/09/2009	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-488.28	$488.28
10/02/2008	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-488.28	$976.56
08/22/2008	PAYMENT	SHIELDS, GREGORY C & JERYL D CHECK	$-488.30	$1,464.84
07/18/2008	BILL	SHIELDS, GREGORY C & JERYL D	$1,953.14	$1,953.14
03/06/2008	PAYMENT	SHIELDS, GREGORY C &	$-474.06	$0.00
01/17/2008	PAYMENT	SHIELDS, GREGORY C &	$-474.06	$474.06
10/12/2007	PAYMENT	SHIELDS, GREGORY C &	$-474.06	$948.12
08/21/2007	PAYMENT	SHIELDS, GREGORY C &	$-474.06	$1,422.18
07/01/2007	BILL	SHIELDS, GREGORY C & JERYL D	$1,896.24	$1,896.24
03/13/2007	PAYMENT	SHIELDS, GREGORY C &	$-460.27	$0.00
01/12/2007	PAYMENT	SHIELDS, GREGORY C &	$-460.25	$460.27
10/09/2006	PAYMENT	SHIELDS, GREGORY C &	$-460.25	$920.52
08/31/2006	PAYMENT	SHIELDS, GREGORY C &	$-460.25	$1,380.77
07/01/2006	BILL	SHIELDS, GREGORY C & JERYL D	$1,841.02	$1,841.02
03/08/2006	PAYMENT	SHIELDS, GREGORY C &	$-446.85	$0.00
01/12/2006	PAYMENT	SHIELDS, GREGORY C &	$-446.85	$446.85
10/14/2005	PAYMENT	SHIELDS, GREGORY C &	$-446.85	$893.70
08/18/2005	PAYMENT	SHIELDS, GREGORY C &	$-446.85	$1,340.55
07/01/2005	BILL	SHIELDS, GREGORY C & JERYL D	$1,787.40	$1,787.40
03/10/2005	PAYMENT	SHIELDS, GREGORY C &	$-433.86	$0.00
01/04/2005	PAYMENT	SHIELDS, GREGORY C &	$-433.85	$433.86
10/14/2004	PAYMENT	SHIELDS, GREGORY C &	$-433.85	$867.71
08/18/2004	PAYMENT	SHIELDS, GREGORY C &	$-433.85	$1,301.56
07/01/2004	BILL	SHIELDS, GREGORY C & JERYL D	$1,735.41	$1,735.41
03/09/2004	PAYMENT	SHIELDS, GREGORY C &	$-419.22	$0.00
01/13/2004	PAYMENT	SHIELDS, GREGORY C &	$-419.19	$419.22
10/15/2003	PAYMENT	SHIELDS, GREGORY C &	$-419.19	$838.41
08/19/2003	PAYMENT	SHIELDS, GREGORY C &	$-419.19	$1,257.60
07/01/2003	BILL	SHIELDS, GREGORY C & JERYL D	$1,676.79	$1,676.79
03/12/2003	PAYMENT	SHIELDS, GREGORY C &	$-398.75	$0.00
01/13/2003	PAYMENT	SHIELDS, GREGORY C &	$-398.72	$398.75
10/11/2002	PAYMENT	SHIELDS, GREGORY C &	$-398.72	$797.47
08/20/2002	PAYMENT	SHIELDS, GREGORY C &	$-398.72	$1,196.19
07/01/2002	BILL	SHIELDS, GREGORY C & JERYL D	$1,594.91	$1,594.91
03/07/2002	PAYMENT	SHIELDS, GREGORY C &	$-375.77	$0.00
01/08/2002	PAYMENT	SHIELDS, GREGORY C &	$-375.75	$375.77
09/05/2001	PAYMENT	SHIELDS, GREGORY C &	$-766.53	$751.52
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.03	$1,518.05
07/01/2001	BILL	SHIELDS, GREGORY C & JERYL D	$1,503.02	$1,503.02
02/27/2001	PAYMENT	SHIELDS, GREGORY C &	$-372.09	$0.00
01/09/2001	PAYMENT	SHIELDS, GREGORY C &	$-372.09	$372.09
10/02/2000	PAYMENT	SHIELDS, GREGORY C &	$-372.09	$744.18
08/22/2000	PAYMENT	SHIELDS, GREGORY C &	$-372.09	$1,116.27
07/01/2000	BILL	SHIELDS, GREGORY C & JERYL D	$1,488.36	$1,488.36
03/20/2000	PAYMENT	SHIELDS, GREGORY C &	$-387.97	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.92	$387.97
01/05/2000	PAYMENT	SHIELDS, GREGORY C &	$-373.05	$373.05
10/13/1999	PAYMENT	SHIELDS, GREGORY C &	$-373.05	$746.10
08/23/1999	PAYMENT	SHIELDS, GREGORY C &	$-373.05	$1,119.15
07/01/1999	BILL	SHIELDS, GREGORY C & JERYL D	$1,492.20	$1,492.20
03/02/1999	PAYMENT	SHIELDS, GREGORY C &	$-374.29	$0.00
01/07/1999	PAYMENT	SHIELDS, GREGORY C &	$-374.26	$374.29
10/12/1998	PAYMENT	SHIELDS, GREGORY C &	$-374.26	$748.55
08/25/1998	PAYMENT	SHIELDS, GREGORY C &	$-374.26	$1,122.81
07/01/1998	BILL	SHIELDS, GREGORY C & JERYL D	$1,497.07	$1,497.07
03/11/1998	PAYMENT	SHIELDS, GREGORY C &	$-372.36	$0.00
02/19/1998	PAYMENT	SHIELDS, GREGORY C &	$-387.24	$372.36
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.89	$759.60
10/15/1997	PAYMENT	SHIELDS, GREGORY C &	$-372.35	$744.71
08/20/1997	PAYMENT	SHIELDS, GREGORY C &	$-372.35	$1,117.06
07/01/1997	BILL	SHIELDS, GREGORY C & JERYL D	$1,489.41	$1,489.41
03/03/1997	PAYMENT	SHIELDS, GREGORY C &	$-389.21	$0.00
01/08/1997	PAYMENT	SHIELDS, GREGORY C &	$-389.20	$389.21
10/10/1996	PAYMENT	SHIELDS, GREGORY C &	$-389.20	$778.41
08/20/1996	PAYMENT	SHIELDS, GREGORY C &	$-389.20	$1,167.61
07/01/1996	BILL	SHIELDS, GREGORY C & JERYL D	$1,556.81	$1,556.81
03/07/1996	PAYMENT		$-401.10	$0.00
01/08/1996	PAYMENT		$-401.10	$401.10
08/21/1995	PAYMENT		$-802.20	$802.20
07/01/1995	BILL	SHIELDS, GREGORY C & JERYL D	$1,604.40	$1,604.40
02/01/1995	PAYMENT		$-212.36	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.16	$212.36
08/24/1994	PAYMENT		$-208.20	$208.20
07/01/1994	BILL	SHIELDS, GREGORY C & JERYL D	$416.40	$416.40
12/09/1993	PAYMENT		$-51.56	$0.00
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68