Tax Account 1420-29-715-002
Owners
SHRUM, WILLIAM & GARCIA, ANDREA
1111 COUNTRY CLUB DR
MINDEN, NV 89423
SHRUM, WILLIAM M IV
GARCIA, ANDREA
Account Summary
| Account ID | 1420-29-715-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $2,935.28 |
| Currently Due | $1,467.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,870.75 |
| Total | $5,870.75 |
| Paid | $2,935.47 |
| Balance | $2,935.28 |
| Due | $1,467.64 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,699.77 | $0.00 | $5,699.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,094.25 | $0.00 | $5,094.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,945.88 | $0.00 | $4,945.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,801.84 | $0.00 | $4,801.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,588.24 | $0.00 | $4,588.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,454.60 | $0.00 | $4,454.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $642.66 | $22.50 | $665.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $352.26 | $37.69 | $389.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $351.56 | $0.00 | $351.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $251.12 | $0.00 | $251.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-1,467.64 | $2,935.28 |
| 08/15/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-1,467.83 | $4,402.92 |
| 07/15/2024 | BILL | SHRUM, WILLIAM & GARCIA, ANDREA | $5,870.75 | $5,870.75 |
| 03/05/2024 | PAYMENT | EVERGREEN CHECK 501987 | $-1,424.87 | $0.00 |
| 01/02/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-1,424.87 | $1,424.87 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-1,424.87 | $2,849.74 |
| 08/09/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-1,425.16 | $4,274.61 |
| 07/14/2023 | BILL | SHRUM, WILLIAM & GARCIA, ANDREA | $5,699.77 | $5,699.77 |
| 02/27/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-1,273.56 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-1,273.56 | $1,273.56 |
| 10/07/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-1,273.56 | $2,547.12 |
| 08/12/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-1,273.57 | $3,820.68 |
| 07/19/2022 | BILL | SHRUM, WILLIAM & GARCIA, ANDRE | $5,094.25 | $5,094.25 |
| 03/01/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,236.47 | $0.00 |
| 01/04/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,236.47 | $1,236.47 |
| 10/01/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,236.47 | $2,472.94 |
| 08/17/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,236.47 | $3,709.41 |
| 07/14/2021 | BILL | SHRUM, WILLIAM & GARCIA, ANDRE | $4,945.88 | $4,945.88 |
| 02/25/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,200.46 | $0.00 |
| 12/23/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,200.46 | $1,200.46 |
| 09/30/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,200.46 | $2,400.92 |
| 08/13/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,200.46 | $3,601.38 |
| 07/13/2020 | BILL | SHRUM, WILLIAM & GARCIA, ANDRE | $4,801.84 | $4,801.84 |
| 02/28/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,147.06 | $0.00 |
| 12/30/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,147.06 | $1,147.06 |
| 10/07/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,147.06 | $2,294.12 |
| 08/16/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,147.06 | $3,441.18 |
| 07/15/2019 | BILL | SHRUM, WILLIAM & GARCIA, ANDRE | $4,588.24 | $4,588.24 |
| 02/28/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,113.65 | $0.00 |
| 12/31/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,113.65 | $1,113.65 |
| 09/28/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-1,113.65 | $2,227.30 |
| 08/23/2018 | PAYMENT | EVERGREEN NOTE SERVICING CHECK | $-1,113.65 | $3,340.95 |
| 07/12/2018 | BILL | SHRUM, WILLIAM & GARCIA, ANDRE | $4,454.60 | $4,454.60 |
| 01/30/2018 | PAYMENT | ANDREA GARCIA CHECK | $-160.66 | $0.00 |
| 12/31/2017 | PAYMENT | WESTERN TITLE CHECK | $-504.50 | $160.66 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.07 | $665.16 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.43 | $649.09 |
| 07/14/2017 | BILL | WESTRIDGE HOMES INC | $642.66 | $642.66 |
| 05/22/2017 | PAYMENT | WESTERN TITLE CHECK | $-301.87 | $0.00 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $301.87 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.85 | $292.36 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.81 | $276.51 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.52 | $267.70 |
| 08/18/2016 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-88.08 | $264.18 |
| 07/12/2016 | BILL | A & A CONSTRUCTION INC | $352.26 | $352.26 |
| 08/25/2015 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-351.56 | $0.00 |
| 07/14/2015 | BILL | A & A CONSTRUCTION INC | $351.56 | $351.56 |
| 08/15/2014 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-251.12 | $0.00 |
| 07/17/2014 | BILL | A & A CONSTRUCTION INC | $251.12 | $251.12 |
| 03/03/2014 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-62.78 | $0.00 |
| 01/10/2014 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-62.78 | $62.78 |
| 10/16/2013 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-62.78 | $125.56 |
| 08/21/2013 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-62.78 | $188.34 |
| 07/16/2013 | BILL | A & A CONSTRUCTION INC | $251.12 | $251.12 |
| 04/08/2013 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-78.34 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.01 | $78.34 |
| 01/15/2013 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-75.33 | $75.33 |
| 10/10/2012 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-75.33 | $150.66 |
| 08/22/2012 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-75.35 | $225.99 |
| 07/13/2012 | BILL | A & A CONSTRUCTION INC | $301.34 | $301.34 |
| 03/08/2012 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-87.89 | $0.00 |
| 01/12/2012 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-87.89 | $87.89 |
| 10/07/2011 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-87.89 | $175.78 |
| 09/02/2011 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-4,499.22 | $263.67 |
| 09/02/2011 | AMENDMENT | cor int - tll | $-17.42 | $4,762.89 |
| 09/02/2011 | ADJUSTMENT | wrong amt - tll | $4,780.31 | $4,780.31 |
| 09/02/2011 | VOID | A & A CONSTRUCTION INC CHECK | $-4,780.31 | $0.00 |
| 09/02/2011 | AMENDMENT | fix int - tll | $17.42 | $4,780.31 |
| 09/02/2011 | AMENDMENT | remove part of interest lmt | $-281.09 | $4,762.89 |
| 09/02/2011 | AMENDMENT | pymt on time waive 1st lmt | $-3.52 | $5,043.98 |
| 09/01/2011 | INTEREST | Monthly Interest | $27.64 | $5,047.50 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.52 | $5,019.86 |
| 08/01/2011 | INTEREST | Monthly Interest | $27.64 | $5,016.34 |
| 07/26/2011 | INTEREST | Monthly Interest | $27.64 | $4,988.70 |
| 07/15/2011 | BILL | A & A CONSTRUCTION INC | $351.56 | $4,961.06 |
| 06/03/2011 | INTEREST | Monthly Interest | $59.35 | $4,609.50 |
| 05/02/2011 | INTEREST | Monthly Interest | $24.76 | $4,550.15 |
| 04/04/2011 | INTEREST | Monthly Interest | $24.76 | $4,525.39 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $24.21 | $4,500.63 |
| 03/02/2011 | INTEREST | Monthly Interest | $24.76 | $4,476.42 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.57 | $4,451.66 |
| 01/04/2011 | INTEREST | Monthly Interest | $24.76 | $4,436.09 |
| 12/01/2010 | INTEREST | Monthly Interest | $24.76 | $4,411.33 |
| 11/01/2010 | INTEREST | Monthly Interest | $24.76 | $4,386.57 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $4,361.81 |
| 10/01/2010 | INTEREST | Monthly Interest | $24.76 | $4,353.16 |
| 09/03/2010 | INTEREST | Monthly Interest | $24.76 | $4,328.40 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.46 | $4,303.64 |
| 08/03/2010 | INTEREST | Monthly Interest | $24.76 | $4,300.18 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $345.92 | $4,275.42 |
| 07/01/2010 | INTEREST | Monthly Interest | $24.76 | $3,929.50 |
| 06/08/2010 | INTEREST | Monthly Interest | $125.75 | $3,904.74 |
| 05/03/2010 | INTEREST | Monthly Interest | $15.58 | $3,778.99 |
| 04/01/2010 | INTEREST | Monthly Interest | $15.58 | $3,763.41 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $77.12 | $3,747.83 |
| 03/01/2010 | INTEREST | Monthly Interest | $15.58 | $3,670.71 |
| 02/02/2010 | INTEREST | Monthly Interest | $15.58 | $3,655.13 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.58 | $3,639.55 |
| 01/06/2010 | INTEREST | Monthly Interest | $15.58 | $3,589.97 |
| 12/11/2009 | INTEREST | Monthly Interest | $15.58 | $3,574.39 |
| 11/02/2009 | INTEREST | Monthly Interest | $15.58 | $3,558.81 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.54 | $3,543.23 |
| 10/02/2009 | INTEREST | Monthly Interest | $15.58 | $3,515.69 |
| 09/01/2009 | INTEREST | Monthly Interest | $15.58 | $3,500.11 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.02 | $3,484.53 |
| 08/05/2009 | INTEREST | Monthly Interest | $15.58 | $3,473.51 |
| 07/13/2009 | BILL | MERRILL CONSTRUCTION INC | $1,101.68 | $3,457.93 |
| 07/13/2009 | INTEREST | Monthly Interest | $15.58 | $2,356.25 |
| 06/02/2009 | INTEREST | Monthly Interest | $154.76 | $2,340.67 |
| 05/08/2009 | INTEREST | Monthly Interest | $2.93 | $2,185.91 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.93 | $2,182.98 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $106.28 | $2,180.05 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.93 | $2,073.77 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.93 | $2,070.84 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $68.33 | $2,067.91 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.93 | $1,999.58 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.93 | $1,996.65 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.93 | $1,993.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.96 | $1,990.79 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.93 | $1,952.83 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.93 | $1,949.90 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.18 | $1,946.97 |
| 07/18/2008 | BILL | MERRILL CONSTRUCTION INC | $1,518.33 | $1,931.79 |
| 07/08/2008 | INTEREST | Interest to date | $35.91 | $413.46 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $26.06 | $377.55 |
| 01/16/2008 | PAYMENT | MERRILL CONSTRUCTION INC | $-351.49 | $351.49 |
| 10/11/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-351.49 | $702.98 |
| 08/09/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-351.49 | $1,054.47 |
| 07/01/2007 | BILL | MERRILL CONSTRUCTION INC | $1,405.96 | $1,405.96 |
| 03/08/2007 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $325.43 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $650.86 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $976.29 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $1,301.72 | $1,301.72 |
| 03/09/2006 | PAYMENT | MERRILL CONST | $-301.34 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-301.32 | $301.34 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-301.32 | $602.66 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-301.32 | $903.98 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,205.30 | $1,205.30 |