Tax Account 1420-34-610-029

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Owners

SHAFFER, DAVID R
2718 PAMELA PL
MINDEN, NV 89423

Account Summary

Account ID	1420-34-610-029
Account Type	Real Estate
Location	2718 PAMELA PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-610-029

Account Type

Real Estate

Location

2718 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,581.67
Total	$5,581.67
Paid	$5,581.67
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

$5,581.67

Total

$5,581.67

Paid

$5,581.67

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	$1,395.68	$0.00	$1,395.68	$1,395.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,395.33	$0.00	$1,395.33	$1,395.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,395.33	$0.00	$1,395.33	$1,395.33	$0.00
4	03/03/2025	03/13/2025	Paid	$1,395.33	$0.00	$1,395.33	$1,395.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,419.10	$0.00	$5,419.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,265.92	$0.00	$5,265.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,114.56	$0.00	$5,114.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,964.30	$0.00	$4,964.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,899.95	$0.00	$4,899.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,757.23	$0.00	$4,757.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,618.68	$0.00	$4,618.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,501.64	$0.00	$4,501.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,765.87	$0.00	$4,765.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,766.54	$0.00	$4,766.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SHAFFER, DAVID R CHECK 4145	$-5,581.67	$0.00
07/15/2024	BILL	SHAFFER, DAVID R	$5,581.67	$5,581.67
08/14/2023	PAYMENT	SHAFFER, DAVID R CHECK 4046	$-5,419.10	$0.00
07/14/2023	BILL	SHAFFER, DAVID R	$5,419.10	$5,419.10
08/09/2022	PAYMENT	SHAFFER, DAVID R CHECK 3944	$-5,265.92	$0.00
07/19/2022	BILL	SHAFFER, DAVID R	$5,265.92	$5,265.92
07/22/2021	PAYMENT	SHAFFER, DAVID R CHECK	$-5,114.56	$0.00
07/14/2021	BILL	SHAFFER, DAVID R	$5,114.56	$5,114.56
09/01/2020	PAYMENT	SHAFFER, DAVID R CHECK	$-3,702.54	$0.00
08/25/2020	AMENDMENT	cor Vet Exempt per assessor	$-82.65	$3,702.54
08/21/2020	PAYMENT	SHAFFER, DAVID R AS TRUSTEE OF CHECK	$-1,261.76	$3,785.19
07/13/2020	BILL	SHAFFER, DAVID R	$5,046.95	$5,046.95
07/23/2019	PAYMENT	SHAFFER, DAVID R CHECK	$-4,899.95	$0.00
07/15/2019	BILL	SHAFFER, DAVID R	$4,899.95	$4,899.95
07/24/2018	PAYMENT	SHAFFER, DAVID R CHECK	$-4,757.23	$0.00
07/12/2018	BILL	SHAFFER, DAVID R	$4,757.23	$4,757.23
07/26/2017	PAYMENT	SHAFFER, DAVID R CHECK	$-4,618.68	$0.00
07/14/2017	BILL	SHAFFER, DAVID R	$4,618.68	$4,618.68
07/28/2016	PAYMENT	SHAFFER, DAVID R CHECK	$-4,501.64	$0.00
07/12/2016	BILL	SHAFFER, DAVID R	$4,501.64	$4,501.64
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,191.46	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,191.46	$1,191.46
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,191.46	$2,382.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,191.49	$3,574.38
07/14/2015	BILL	EUNSON, ARTHUR H JR & KRISTIN	$4,765.87	$4,765.87
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,191.63	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,191.63	$1,191.63
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,191.63	$2,383.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,191.65	$3,574.89
07/17/2014	BILL	EUNSON, ARTHUR H JR & KRISTIN	$4,766.54	$4,766.54
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,156.92	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,156.92	$1,156.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,156.92	$2,313.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,156.95	$3,470.76
07/16/2013	BILL	EUNSON, ARTHUR H JR & KRISTIN	$4,627.71	$4,627.71
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,172.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,172.44	$1,172.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,172.44	$2,344.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,172.47	$3,517.32
07/13/2012	BILL	EUNSON, ARTHUR H JR & KRISTIN	$4,689.79	$4,689.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,212.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,212.34	$1,212.34
09/07/2011	PAYMENT	WESTERN TITLE CHECK	$-1,212.34	$2,424.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,212.34	$3,637.02
07/15/2011	BILL	SAMUELIAN, ROBERT & HARCOURT,	$4,849.36	$4,849.36
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,255.44	$0.00
10/15/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,255.44	$1,255.44
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,255.44	$2,510.88
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,255.47	$3,766.32
07/14/2010	BILL	SAMUELIAN, ROBERT V TTEE ET AL	$5,021.79	$5,021.79
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,328.35	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,328.35	$1,328.35
10/07/2009	PAYMENT	33 CHECK	$-1,328.35	$2,656.70
08/17/2009	PAYMENT	SAMUELIAN, ROBERT V TTEE ET AL CHECK	$-1,328.37	$3,985.05
07/13/2009	BILL	SAMUELIAN, ROBERT V TTEE ET AL	$5,313.42	$5,313.42
02/26/2009	PAYMENT	SAMUELIAN, ROBERT & HARCOURT, CHECK	$-1,289.64	$0.00
12/30/2008	PAYMENT	SAMUELIAN, ROBERT & HARCOURT, CHECK	$-1,289.64	$1,289.64
10/03/2008	PAYMENT	SAMUELIAN, ROBERT & HARCOURT, CHECK	$-1,289.64	$2,579.28
08/05/2008	PAYMENT	SAMUELIAN, ROBERT & HARCOURT, CHECK	$-1,289.66	$3,868.92
07/18/2008	BILL	SAMUELIAN, ROBERT & HARCOURT,	$5,158.58	$5,158.58
02/13/2008	PAYMENT	SAMUELIAN, ROBERT &	$-1,252.10	$0.00
11/13/2007	PAYMENT	SAMUELIAN, ROBERT &	$-1,252.10	$1,252.10
09/13/2007	PAYMENT	SAMUELIAN, ROBERT &	$-1,252.10	$2,504.20
08/14/2007	PAYMENT	SAMUELIAN	$-1,252.10	$3,756.30
07/01/2007	BILL	SAMUELIAN, ROBERT & HARCOURT,	$5,008.40	$5,008.40
03/05/2007	PAYMENT	JACKSON, GENE R	$-790.52	$0.00
12/26/2006	PAYMENT	JACKSON, GENE R	$-790.51	$790.52
09/20/2006	PAYMENT	ROBERT SAMUELIAN	$-790.51	$1,581.03
09/13/2006	PAYMENT	22	$-822.13	$2,371.54
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.62	$3,193.67
07/01/2006	BILL	JACKSON, GENE R	$3,162.05	$3,162.05
02/21/2006	PAYMENT	11	$-480.48	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.42	$480.48
11/29/2005	PAYMENT	22	$-244.95	$471.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.42	$716.01
08/15/2005	PAYMENT	DOHENEY, WILLIAM A &	$-235.53	$706.59
07/01/2005	BILL	DOHENEY, WILLIAM A & PAMELA C	$942.12	$942.12
08/09/2004	PAYMENT	DOHENEY, WILLIAM A &	$-878.04	$0.00
07/01/2004	BILL	DOHENEY, WILLIAM A & PAMELA C	$878.04	$878.04
12/18/2003	PAYMENT	11	$-441.16	$0.00
10/15/2003	PAYMENT	KUSE, ANNETTE G TRUS	$-220.58	$441.16
08/26/2003	PAYMENT	KUSE, ANNETTE G TRUS	$-220.58	$661.74
07/01/2003	BILL	KUSE, ANNETTE G TRUSTEE	$882.32	$882.32