Tax Account 1420-34-610-009
Owners
SHEEHAN, JOSHUA & RACHELLE
2708 KALEB CT
MINDEN, NV 89423
SHEEHAN, JOSHUA
SHEEHAN, RACHELLE
Account Summary
| Account ID | 1420-34-610-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2708 KALEB CT GEN CO/CWS/MOSQ |
| Balance | $4,800.74 |
| Currently Due | $2,424.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,753.20 |
| Total | $4,800.74 |
| Paid | $0.00 |
| Balance | $4,800.74 |
| Due | $2,424.26 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,401.10 | $352.11 | $4,753.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,075.09 | $611.27 | $4,686.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,773.23 | $37.73 | $3,810.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,649.15 | $0.00 | $3,649.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,542.85 | $0.00 | $3,542.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,439.65 | $0.00 | $3,439.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,339.47 | $0.00 | $3,339.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,254.85 | $0.00 | $3,254.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,248.34 | $0.00 | $3,248.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,153.73 | $0.00 | $3,153.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $47.54 | $4,800.74 |
| 07/15/2024 | BILL | SHEEHAN, JOSHUA & RACHELLE | $4,753.20 | $4,753.20 |
| 02/14/2024 | PAYMENT | JOSHUA GOV GOVOLUTION - 316746756 | $-4,753.21 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $198.05 | $4,753.21 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $110.04 | $4,555.16 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.02 | $4,445.12 |
| 07/14/2023 | BILL | SHEEHAN, JOSHUA & RACHELLE | $4,401.10 | $4,401.10 |
| 04/17/2023 | PAYMENT | JOSHUA GOV GOVOLUTION - 303834492 | $-4,686.36 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $285.26 | $4,686.36 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $183.38 | $4,401.10 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $101.88 | $4,217.72 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.75 | $4,115.84 |
| 07/19/2022 | BILL | SHEEHAN, JOSHUA & RACHELLE | $4,075.09 | $4,075.09 |
| 03/07/2022 | PAYMENT | SHEEHAN, JOSHUA CREDIT: D | $-943.30 | $0.00 |
| 01/04/2022 | PAYMENT | SHEEHAN, JOSHUA CREDIT: D | $-943.30 | $943.30 |
| 11/12/2021 | PAYMENT | SHEEHAN, JOSHUA CREDIT: D | $-981.03 | $1,886.60 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $37.73 | $2,867.63 |
| 08/23/2021 | PAYMENT | SHEEHAN, JOSHUA CREDIT: D | $-943.33 | $2,829.90 |
| 07/14/2021 | BILL | SHEEHAN, JOSHUA & RACHELLE | $3,773.23 | $3,773.23 |
| 08/20/2020 | PAYMENT | JOSHUA SHEEHAN CREDIT: D | $-2,736.84 | $0.00 |
| 08/15/2020 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-912.31 | $2,736.84 |
| 07/13/2020 | BILL | RILEY, SCOTT L & THEA L TTEE | $3,649.15 | $3,649.15 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-885.71 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-885.71 | $885.71 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-885.71 | $1,771.42 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-885.72 | $2,657.13 |
| 07/15/2019 | BILL | RILEY, SCOTT L & THEA L TTEE | $3,542.85 | $3,542.85 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-859.91 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-859.91 | $859.91 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-859.91 | $1,719.82 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-859.92 | $2,579.73 |
| 07/12/2018 | BILL | RILEY, SCOTT L & THEA L TTEE | $3,439.65 | $3,439.65 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.86 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.86 | $834.86 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.86 | $1,669.72 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.89 | $2,504.58 |
| 07/14/2017 | BILL | RILEY, SCOTT L & THEA L | $3,339.47 | $3,339.47 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-813.71 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-813.71 | $813.71 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-813.71 | $1,627.42 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-813.72 | $2,441.13 |
| 07/12/2016 | BILL | RILEY, SCOTT L & THEA L | $3,254.85 | $3,254.85 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-812.08 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-812.08 | $812.08 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-812.08 | $1,624.16 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-812.10 | $2,436.24 |
| 07/14/2015 | BILL | RILEY, SCOTT L & THEA L | $3,248.34 | $3,248.34 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-788.43 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-788.43 | $788.43 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-788.43 | $1,576.86 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-788.44 | $2,365.29 |
| 07/17/2014 | BILL | RILEY, SCOTT L & THEA L | $3,153.73 | $3,153.73 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.47 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.47 | $765.47 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.47 | $1,530.94 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.47 | $2,296.41 |
| 07/16/2013 | BILL | RILEY, SCOTT L & THEA L | $3,061.88 | $3,061.88 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.14 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.14 | $743.14 |
| 09/04/2012 | PAYMENT | WESTERN TITLE CHECK | $-743.14 | $1,486.28 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-743.15 | $2,229.42 |
| 07/13/2012 | BILL | THOMSEN, DEBRA J | $2,972.57 | $2,972.57 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-721.53 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-721.53 | $721.53 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-721.53 | $1,443.06 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-721.53 | $2,164.59 |
| 07/15/2011 | BILL | THOMSEN, BRADLEY E & DEBRA J | $2,886.12 | $2,886.12 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-700.51 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-700.51 | $700.51 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-700.51 | $1,401.02 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-700.52 | $2,101.53 |
| 07/14/2010 | BILL | THOMSEN, BRADLEY E & DEBRA J | $2,802.05 | $2,802.05 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.10 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.10 | $680.10 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.10 | $1,360.20 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.13 | $2,040.30 |
| 07/13/2009 | BILL | THOMSEN, BRADLEY E & DEBRA J | $2,720.43 | $2,720.43 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.29 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.29 | $660.29 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.29 | $1,320.58 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.31 | $1,980.87 |
| 07/18/2008 | BILL | THOMSEN, BRADLEY E & DEBRA J | $2,641.18 | $2,641.18 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-547.24 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-547.24 | $547.24 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-547.24 | $1,094.48 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-547.24 | $1,641.72 |
| 07/01/2007 | BILL | THOMSEN, BRADLEY E & DEBRA J | $2,188.96 | $2,188.96 |
| 03/22/2007 | PAYMENT | THOMSEN, BRADLEY E & | $-552.57 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $21.25 | $552.57 |
| 01/10/2007 | PAYMENT | THOMSEN, BRADLEY E & | $-531.30 | $531.32 |
| 10/23/2006 | PAYMENT | THOMSEN, BRADLEY E & | $-552.55 | $1,062.62 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $21.25 | $1,615.17 |
| 08/22/2006 | PAYMENT | THOMSEN, BRADLEY E & | $-531.30 | $1,593.92 |
| 07/01/2006 | BILL | THOMSEN, BRADLEY E & DEBRA J | $2,125.22 | $2,125.22 |
| 03/14/2006 | PAYMENT | THOMSEN, BRADLEY E & | $-515.83 | $0.00 |
| 01/06/2006 | PAYMENT | THOMSEN, BRADLEY E & | $-515.83 | $515.83 |
| 09/30/2005 | PAYMENT | THOMSEN, BRADLEY E & | $-515.83 | $1,031.66 |
| 09/01/2005 | PAYMENT | THOMSEN, BRADLEY E & | $-536.46 | $1,547.49 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $20.63 | $2,083.95 |
| 07/01/2005 | BILL | THOMSEN, BRADLEY E & DEBRA J | $2,063.32 | $2,063.32 |
| 04/19/2005 | PAYMENT | THOMSEN, BRADLEY E & | $-520.85 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $20.03 | $520.85 |
| 02/08/2005 | PAYMENT | THOMSEN, BRADLEY E & | $-520.83 | $500.82 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.03 | $1,021.65 |
| 10/11/2004 | PAYMENT | THOMSEN, BRADLEY E & | $-500.80 | $1,001.62 |
| 08/16/2004 | PAYMENT | THOMSEN, BRADLEY E & | $-500.80 | $1,502.42 |
| 07/01/2004 | BILL | THOMSEN, BRADLEY E & DEBRA J | $2,003.22 | $2,003.22 |
| 04/15/2004 | PAYMENT | THOMSEN, BRADLEY E & | $-781.88 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $36.54 | $781.88 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.61 | $745.34 |
| 12/19/2003 | PAYMENT | THOMSEN, BRADLEY E & | $-379.97 | $730.73 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.61 | $1,110.70 |
| 08/20/2003 | PAYMENT | THOMSEN, BRADLEY E & | $-365.36 | $1,096.09 |
| 07/01/2003 | BILL | THOMSEN, BRADLEY E & DEBRA J | $1,461.45 | $1,461.45 |