Tax Account 1420-34-710-042
Owners
SHOOP, DAVID & PATRICIA
2656 WADE ST
MINDEN, NV 89423
SHOOP, DAVID
SHOOP, PATRICIA
Account Summary
| Account ID | 1420-34-710-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2656 WADE ST GEN CO/CWS/MOSQ |
| Balance | $472.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,888.46 |
| Total | $1,888.46 |
| Paid | $1,416.40 |
| Balance | $472.06 |
| Due | $0.00 |
| 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 | $1,833.48 | $0.00 | $1,833.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,780.08 | $0.00 | $1,780.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,728.23 | $0.00 | $1,728.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,677.88 | $0.00 | $1,677.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,629.02 | $0.00 | $1,629.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,581.58 | $15.82 | $1,597.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,535.51 | $0.00 | $1,535.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,496.60 | $0.00 | $1,496.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,493.60 | $0.00 | $1,493.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,450.10 | $0.00 | $1,450.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100317 | $-472.06 | $472.06 |
| 08/26/2024 | PAYMENT | CHECK ACH - 100131 | $-472.06 | $944.12 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100127 | $-472.28 | $1,416.18 |
| 07/15/2024 | BILL | SHOOP, DAVID & PATRICIA | $1,888.46 | $1,888.46 |
| 07/27/2023 | PAYMENT | SHOOP, DAVID CHECK 2508 | $-1,833.48 | $0.00 |
| 07/14/2023 | BILL | SHOOP, DAVID & PATRICIA | $1,833.48 | $1,833.48 |
| 03/07/2023 | PAYMENT | SHOOP, PATRICIA CHECK 4191 | $-445.02 | $0.00 |
| 12/21/2022 | PAYMENT | SHOOP, PATRICIA CHECK 4182 | $-445.02 | $445.02 |
| 09/20/2022 | PAYMENT | SHOOP, PATRICIA CHECK 4167 | $-445.02 | $890.04 |
| 08/22/2022 | PAYMENT | SHOOP, DAVID & PATRICIA CHECK 4158 | $-445.02 | $1,335.06 |
| 07/19/2022 | BILL | SHOOP, DAVID & PATRICIA | $1,780.08 | $1,780.08 |
| 01/31/2022 | PAYMENT | SHOOP, DAVID & PATRICIA CHECK | $-864.10 | $0.00 |
| 01/26/2022 | AMENDMENT | major medical - covid waiver l | $-17.28 | $864.10 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $17.28 | $881.38 |
| 09/23/2021 | PAYMENT | SHOOP, PATRICIA CHECK | $-430.38 | $864.10 |
| 08/15/2021 | PAYMENT | SHOOP, PATRICIA CHECK | $-433.75 | $1,294.48 |
| 08/08/2021 | AMENDMENT | tax cap adj per assessor lt | $-6.71 | $1,728.23 |
| 07/14/2021 | BILL | SHOOP, DAVID & PATRICIA | $1,734.94 | $1,734.94 |
| 03/01/2021 | PAYMENT | YATES, MICHAEL A CHECK | $-419.47 | $0.00 |
| 01/05/2021 | PAYMENT | YATES, MICHAEL A CHECK | $-419.47 | $419.47 |
| 10/06/2020 | PAYMENT | YATES, MICHAEL A CHECK | $-419.47 | $838.94 |
| 08/20/2020 | PAYMENT | YATES, MICHAEL A CHECK | $-419.47 | $1,258.41 |
| 07/13/2020 | BILL | YATES, MICHAEL A & KAREN A TTE | $1,677.88 | $1,677.88 |
| 03/04/2020 | PAYMENT | YATES, MICHAEL A CHECK | $-407.25 | $0.00 |
| 12/31/2019 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-407.25 | $407.25 |
| 10/11/2019 | PAYMENT | YATES, MICHAEL A CHECK | $-407.25 | $814.50 |
| 08/20/2019 | PAYMENT | YATES, MICHAEL A CHECK | $-407.27 | $1,221.75 |
| 07/15/2019 | BILL | YATES, MICHAEL A & KAREN A TTE | $1,629.02 | $1,629.02 |
| 03/05/2019 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-395.39 | $0.00 |
| 01/09/2019 | PAYMENT | YATES, MICHAEL A CHECK | $-395.39 | $395.39 |
| 10/31/2018 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-411.21 | $790.78 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.82 | $1,201.99 |
| 08/22/2018 | PAYMENT | YATES, MICHAEL A CHECK | $-395.41 | $1,186.17 |
| 07/12/2018 | BILL | YATES, MICHAEL A & KAREN A TTE | $1,581.58 | $1,581.58 |
| 03/06/2018 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-383.87 | $0.00 |
| 12/31/2017 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-383.87 | $383.87 |
| 10/02/2017 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-383.87 | $767.74 |
| 08/22/2017 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-383.90 | $1,151.61 |
| 07/14/2017 | BILL | YATES, MICHAEL A & KAREN A TTE | $1,535.51 | $1,535.51 |
| 03/07/2017 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-374.15 | $0.00 |
| 01/11/2017 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-374.15 | $374.15 |
| 10/05/2016 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-374.15 | $748.30 |
| 08/16/2016 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-374.15 | $1,122.45 |
| 07/12/2016 | BILL | YATES, MICHAEL A & KAREN A TTE | $1,496.60 | $1,496.60 |
| 03/09/2016 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-373.40 | $0.00 |
| 12/30/2015 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-373.40 | $373.40 |
| 10/13/2015 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-373.40 | $746.80 |
| 08/12/2015 | PAYMENT | YATES, MICHAEL A & KAREN A TTE CHECK | $-373.40 | $1,120.20 |
| 07/14/2015 | BILL | YATES, MICHAEL A & KAREN A TTE | $1,493.60 | $1,493.60 |
| 03/05/2015 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-362.52 | $0.00 |
| 12/30/2014 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-362.52 | $362.52 |
| 10/07/2014 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-362.52 | $725.04 |
| 08/04/2014 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-362.54 | $1,087.56 |
| 07/17/2014 | BILL | YATES, MICHAEL A & KAREN A | $1,450.10 | $1,450.10 |
| 02/25/2014 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-351.96 | $0.00 |
| 12/26/2013 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-351.96 | $351.96 |
| 10/01/2013 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-351.96 | $703.92 |
| 08/19/2013 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-351.98 | $1,055.88 |
| 07/16/2013 | BILL | YATES, MICHAEL A & KAREN A | $1,407.86 | $1,407.86 |
| 03/04/2013 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-341.71 | $0.00 |
| 01/03/2013 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-341.71 | $341.71 |
| 10/01/2012 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-341.71 | $683.42 |
| 08/07/2012 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-341.72 | $1,025.13 |
| 07/13/2012 | BILL | YATES, MICHAEL A & KAREN A | $1,366.85 | $1,366.85 |
| 03/06/2012 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-331.75 | $0.00 |
| 12/29/2011 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-331.75 | $331.75 |
| 09/28/2011 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-331.75 | $663.50 |
| 08/17/2011 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-331.78 | $995.25 |
| 07/15/2011 | BILL | YATES, MICHAEL A & KAREN A | $1,327.03 | $1,327.03 |
| 02/22/2011 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-322.09 | $0.00 |
| 12/28/2010 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-322.09 | $322.09 |
| 10/07/2010 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-322.09 | $644.18 |
| 07/29/2010 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-322.11 | $966.27 |
| 07/14/2010 | BILL | YATES, MICHAEL A & KAREN A | $1,288.38 | $1,288.38 |
| 02/24/2010 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-312.71 | $0.00 |
| 12/21/2009 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-312.71 | $312.71 |
| 10/01/2009 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-312.71 | $625.42 |
| 08/06/2009 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-312.71 | $938.13 |
| 07/13/2009 | BILL | YATES, MICHAEL A & KAREN A | $1,250.84 | $1,250.84 |
| 03/03/2009 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-303.60 | $0.00 |
| 12/22/2008 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-303.60 | $303.60 |
| 09/16/2008 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-303.60 | $607.20 |
| 08/11/2008 | PAYMENT | YATES, MICHAEL A & KAREN A CHECK | $-303.61 | $910.80 |
| 07/18/2008 | BILL | YATES, MICHAEL A & KAREN A | $1,214.41 | $1,214.41 |
| 02/19/2008 | PAYMENT | YATES, MICHAEL A & K | $-294.75 | $0.00 |
| 12/24/2007 | PAYMENT | YATES, MICHAEL A & K | $-294.72 | $294.75 |
| 09/10/2007 | PAYMENT | YATES, MICHAEL A & K | $-294.72 | $589.47 |
| 08/14/2007 | PAYMENT | YATES, MICHAEL A & K | $-294.72 | $884.19 |
| 07/01/2007 | BILL | YATES, MICHAEL A & KAREN A | $1,178.91 | $1,178.91 |
| 02/21/2007 | PAYMENT | YATES, MICHAEL A & K | $-286.18 | $0.00 |
| 12/07/2006 | PAYMENT | YATES, MICHAEL A & K | $-286.17 | $286.18 |
| 09/12/2006 | PAYMENT | YATES, MICHAEL A & K | $-286.17 | $572.35 |
| 08/02/2006 | PAYMENT | YATES, MICHAEL A & K | $-286.17 | $858.52 |
| 07/01/2006 | BILL | YATES, MICHAEL A & KAREN A | $1,144.69 | $1,144.69 |
| 02/10/2006 | PAYMENT | YATES, MICHAEL A & K | $-277.86 | $0.00 |
| 12/12/2005 | PAYMENT | YATES, MICHAEL A & K | $-277.83 | $277.86 |
| 08/09/2005 | PAYMENT | YATES, MICHAEL A & K | $-555.66 | $555.69 |
| 07/01/2005 | BILL | YATES, MICHAEL A & KAREN A | $1,111.35 | $1,111.35 |
| 03/03/2005 | PAYMENT | YATES, MICHAEL A & K | $-269.77 | $0.00 |
| 01/03/2005 | PAYMENT | YATES, MICHAEL A & K | $-269.75 | $269.77 |
| 07/28/2004 | PAYMENT | YATES, MICHAEL A & K | $-539.50 | $539.52 |
| 07/01/2004 | BILL | YATES, MICHAEL A & KAREN A | $1,079.02 | $1,079.02 |
| 02/12/2004 | PAYMENT | YATES, MICHAEL A & K | $-269.46 | $0.00 |
| 12/22/2003 | PAYMENT | YATES, MICHAEL A & K | $-269.44 | $269.46 |
| 08/25/2003 | PAYMENT | 22 | $-269.44 | $538.90 |
| 08/14/2003 | PAYMENT | YATES, MICHAEL A & K | $-269.44 | $808.34 |
| 07/01/2003 | BILL | YATES, MICHAEL A & KAREN A | $1,077.78 | $1,077.78 |
| 02/24/2003 | PAYMENT | YATES, MICHAEL A & K | $-261.15 | $0.00 |
| 12/27/2002 | PAYMENT | YATES, MICHAEL A & K | $-261.12 | $261.15 |
| 10/02/2002 | PAYMENT | YATES, MICHAEL A & K | $-261.12 | $522.27 |
| 08/09/2002 | PAYMENT | YATES, MICHAEL A & K | $-261.12 | $783.39 |
| 07/01/2002 | BILL | YATES, MICHAEL A & KAREN A | $1,044.51 | $1,044.51 |
| 02/20/2002 | PAYMENT | YATES, MICHAEL A & K | $-252.14 | $0.00 |
| 12/26/2001 | PAYMENT | YATES, MICHAEL A & K | $-252.13 | $252.14 |
| 09/17/2001 | PAYMENT | YATES, MICHAEL A & K | $-252.13 | $504.27 |
| 08/23/2001 | PAYMENT | YATES, MICHAEL A & K | $-252.13 | $756.40 |
| 07/01/2001 | BILL | YATES, MICHAEL A & KAREN A | $1,008.53 | $1,008.53 |
| 02/23/2001 | PAYMENT | YATES, MICHAEL A & K | $-249.68 | $0.00 |
| 12/18/2000 | PAYMENT | YATES, MICHAEL A & K | $-249.68 | $249.68 |
| 09/20/2000 | PAYMENT | YATES, MICHAEL A & K | $-249.68 | $499.36 |
| 08/09/2000 | PAYMENT | YATES, MICHAEL A & K | $-249.68 | $749.04 |
| 07/01/2000 | BILL | YATES, MICHAEL A & KAREN A | $998.72 | $998.72 |
| 02/16/2000 | PAYMENT | YATES, MICHAEL A & K | $-256.16 | $0.00 |
| 01/03/2000 | PAYMENT | YATES, MICHAEL A & K | $-256.14 | $256.16 |
| 10/05/1999 | PAYMENT | YATES, MICHAEL A & K | $-256.14 | $512.30 |
| 08/18/1999 | PAYMENT | YATES, MICHAEL A & K | $-256.14 | $768.44 |
| 07/01/1999 | BILL | YATES, MICHAEL A & KAREN A | $1,024.58 | $1,024.58 |
| 02/23/1999 | PAYMENT | YATES, MICHAEL A & K | $-257.35 | $0.00 |
| 12/30/1998 | PAYMENT | YATES, MICHAEL A & K | $-257.34 | $257.35 |
| 10/07/1998 | PAYMENT | YATES, MICHAEL A & K | $-257.34 | $514.69 |
| 08/03/1998 | PAYMENT | YATES, MICHAEL A & K | $-257.34 | $772.03 |
| 07/01/1998 | BILL | YATES, MICHAEL A & KAREN A | $1,029.37 | $1,029.37 |
| 03/10/1998 | PAYMENT | YATES, MICHAEL A & K | $-256.43 | $0.00 |
| 12/15/1997 | PAYMENT | YATES, MICHAEL A & K | $-256.42 | $256.43 |
| 10/06/1997 | PAYMENT | YATES, MICHAEL A & K | $-256.42 | $512.85 |
| 08/12/1997 | PAYMENT | YATES, MICHAEL A & K | $-256.42 | $769.27 |
| 07/01/1997 | BILL | YATES, MICHAEL A & KAREN A | $1,025.69 | $1,025.69 |
| 02/06/1997 | PAYMENT | YATES, MICHAEL A & K | $-261.94 | $0.00 |
| 12/16/1996 | PAYMENT | YATES, MICHAEL A & K | $-261.92 | $261.94 |
| 09/04/1996 | PAYMENT | YATES, MICHAEL A & K | $-261.92 | $523.86 |
| 08/02/1996 | PAYMENT | YATES, MICHAEL A & K | $-261.92 | $785.78 |
| 07/01/1996 | BILL | YATES, MICHAEL A & KAREN A | $1,047.70 | $1,047.70 |
| 02/07/1996 | PAYMENT | $-270.30 | $0.00 | |
| 12/01/1995 | PAYMENT | $-270.27 | $270.30 | |
| 09/12/1995 | PAYMENT | $-270.27 | $540.57 | |
| 08/08/1995 | PAYMENT | $-270.27 | $810.84 | |
| 07/01/1995 | BILL | YATES, MICHAEL A & KAREN A | $1,081.11 | $1,081.11 |
| 02/07/1995 | PAYMENT | $-237.61 | $0.00 | |
| 01/26/1995 | PAYMENT | $-247.11 | $237.61 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.50 | $484.72 |
| 10/04/1994 | PAYMENT | $-237.61 | $475.22 | |
| 07/22/1994 | PAYMENT | $-237.61 | $712.83 | |
| 07/01/1994 | BILL | YATES, MICHAEL A & KAREN A | $950.44 | $950.44 |
| 03/04/1994 | PAYMENT | $-224.25 | $0.00 | |
| 01/06/1994 | PAYMENT | $-224.24 | $224.25 | |
| 10/04/1993 | PAYMENT | $-224.24 | $448.49 | |
| 08/18/1993 | PAYMENT | $-224.24 | $672.73 | |
| 07/01/1993 | BILL | YATES, MICHAEL A & KAREN A | $896.97 | $896.97 |
| 01/04/1993 | PAYMENT | $-422.69 | $0.00 | |
| 08/17/1992 | PAYMENT | $-422.68 | $422.69 | |
| 07/01/1992 | BILL | YATES, MICHAEL A & KAREN A | $845.37 | $845.37 |
| 01/06/1992 | PAYMENT | $-377.75 | $0.00 | |
| 08/15/1991 | PAYMENT | $-377.72 | $377.75 | |
| 07/01/1991 | BILL | YATES, MICHAEL A & KAREN A | $755.47 | $755.47 |
| 01/02/1991 | PAYMENT | $-344.86 | $0.00 | |
| 08/03/1990 | PAYMENT | $-344.84 | $344.86 | |
| 07/01/1990 | BILL | YATES, MICHAEL A & KAREN A | $689.70 | $689.70 |
| 04/09/1990 | PAYMENT | $-335.56 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $20.45 | $335.56 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.18 | $315.11 |
| 11/06/1989 | PAYMENT | $-330.55 | $308.93 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $15.45 | $639.48 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.18 | $624.03 |
| 07/01/1989 | BILL | YATES, MICHAEL A & KAREN A | $617.85 | $617.85 |
| 02/23/1989 | PAYMENT | $-295.70 | $0.00 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $295.70 |
| 09/27/1988 | PAYMENT | $-301.61 | $295.70 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.91 | $597.31 |
| 07/01/1988 | BILL | YATES, MICHAEL A & KAREN A | $591.40 | $591.40 |
| 03/18/1988 | PAYMENT | $-298.83 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.86 | $298.83 |
| 08/20/1987 | PAYMENT | $-292.96 | $292.97 | |
| 07/01/1987 | BILL | YATES, MICHAEL A & KAREN A | $585.93 | $585.93 |
| 01/05/1987 | PAYMENT | $-232.82 | $0.00 | |
| 07/21/1986 | PAYMENT | $-232.80 | $232.82 | |
| 07/01/1986 | BILL | ANGER,RICHARD D & S L | $465.62 | $465.62 |