Tax Account 1420-34-811-004

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Owners

FURBEE, HAROLD M
1575 SHIRLEY ST
MINDEN, NV 89423

ANGEL, SCOTT M (UPD)

Account Summary

Account ID	1420-34-811-004
Account Type	Real Estate
Location	1575 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-811-004

Account Type

Real Estate

Location

1575 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.24
Total	$1,873.24
Paid	$1,873.24
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

$1,873.24

Total

$1,873.24

Paid

$1,873.24

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	$468.52	$0.00	$468.52	$468.52	$0.00
2	10/07/2024	10/17/2024	Paid	$468.24	$0.00	$468.24	$468.24	$0.00
3	01/06/2025	01/16/2025	Paid	$468.24	$0.00	$468.24	$468.24	$0.00
4	03/03/2025	03/13/2025	Paid	$468.24	$0.00	$468.24	$468.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.70	$0.00	$1,818.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,765.74	$0.00	$1,765.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,714.30	$0.00	$1,714.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,664.38	$0.00	$1,664.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,615.89	$0.00	$1,615.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,568.83	$0.00	$1,568.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,523.14	$0.00	$1,523.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,484.55	$0.00	$1,484.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,481.60	$0.00	$1,481.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,438.45	$0.00	$1,438.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	FURBEE, HAROLD M CHECK 1002	$-1,873.24	$0.00
07/15/2024	BILL	FURBEE, HAROLD M	$1,873.24	$1,873.24
07/31/2023	PAYMENT	FURBEE, HAROLD M CHECK 1714	$-1,818.70	$0.00
07/14/2023	BILL	FURBEE, HAROLD M	$1,818.70	$1,818.70
08/04/2022	PAYMENT	FURBEE, HAROLD M CHECK 1639	$-1,765.74	$0.00
07/19/2022	BILL	FURBEE, HAROLD M	$1,765.74	$1,765.74
07/28/2021	PAYMENT	FURBEE, HAROLD M CHECK	$-1,714.30	$0.00
07/14/2021	BILL	FURBEE, HAROLD M	$1,714.30	$1,714.30
08/03/2020	PAYMENT	FURBEE, HAROLD M CREDIT: D	$-1,664.38	$0.00
07/13/2020	BILL	FURBEE, HAROLD M	$1,664.38	$1,664.38
08/01/2019	PAYMENT	FURBEE, HAROLD M CHECK	$-1,615.89	$0.00
07/15/2019	BILL	FURBEE, HAROLD M	$1,615.89	$1,615.89
07/24/2018	PAYMENT	FURBEE, HAROLD M CHECK	$-1,568.83	$0.00
07/12/2018	BILL	FURBEE, HAROLD M	$1,568.83	$1,568.83
08/09/2017	PAYMENT	FURBEE, HAROLD M CHECK	$-1,523.14	$0.00
07/14/2017	BILL	FURBEE, HAROLD M	$1,523.14	$1,523.14
08/09/2016	PAYMENT	FURBEE, HAROLD M CHECK	$-1,484.55	$0.00
07/12/2016	BILL	FURBEE, HAROLD M	$1,484.55	$1,484.55
07/24/2015	PAYMENT	FURBEE, HAROLD M CHECK	$-1,481.60	$0.00
07/14/2015	BILL	FURBEE, HAROLD M	$1,481.60	$1,481.60
07/28/2014	PAYMENT	FURBEE, HAROLD M CHECK	$-1,438.45	$0.00
07/17/2014	BILL	FURBEE, HAROLD M	$1,438.45	$1,438.45
07/30/2013	PAYMENT	FURBEE, HAROLD M CHECK	$-1,396.54	$0.00
07/16/2013	BILL	FURBEE, HAROLD M	$1,396.54	$1,396.54
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,355.82	$0.00
07/13/2012	BILL	FURBEE, HAROLD M	$1,355.82	$1,355.82
04/11/2012	PAYMENT	H M FURBEE CHECK	$-342.24	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.16	$342.24
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.08	$329.08
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.08	$658.16
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.11	$987.24
07/15/2011	BILL	FURBEE, HAROLD M	$1,316.35	$1,316.35
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.50	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.50	$319.50
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.50	$639.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.51	$958.50
07/14/2010	BILL	FURBEE, HAROLD M & KATHI S	$1,278.01	$1,278.01
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.19	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.19	$310.19
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.19	$620.38
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.22	$930.57
07/13/2009	BILL	FURBEE, HAROLD M & KATHI S	$1,240.79	$1,240.79
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.16	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.16	$301.16
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.16	$602.32
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.18	$903.48
07/18/2008	BILL	FURBEE, HAROLD M & KATHI S	$1,204.66	$1,204.66
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-292.40	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-292.39	$292.40
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-292.39	$584.79
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-292.39	$877.18
07/01/2007	BILL	FURBEE, HAROLD M & KATHI S	$1,169.57	$1,169.57
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-283.90	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-283.88	$283.90
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-283.88	$567.78
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-283.88	$851.66
07/01/2006	BILL	FURBEE, HAROLD M & KATHI S	$1,135.54	$1,135.54
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-275.64	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-275.61	$275.64
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-275.61	$551.25
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-275.61	$826.86
07/01/2005	BILL	FURBEE, HAROLD M & KATHI S	$1,102.47	$1,102.47
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-267.61	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-267.58	$267.61
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-267.58	$535.19
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-267.58	$802.77
07/01/2004	BILL	FURBEE, HAROLD M & KATHI S	$1,070.35	$1,070.35
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-267.31	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-267.29	$267.31
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-267.29	$534.60
08/12/2003	PAYMENT	22	$-267.29	$801.89
07/01/2003	BILL	FURBEE, HAROLD M & KATHI S	$1,069.18	$1,069.18
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-258.93	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-258.92	$258.93
09/27/2002	PAYMENT	9991	$-258.92	$517.85
08/21/2002	PAYMENT	9991	$-258.92	$776.77
07/01/2002	BILL	FURBEE, HAROLD M & KATHI S	$1,035.69	$1,035.69
02/11/2002	PAYMENT	GNCU	$-249.97	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-249.95	$249.97
09/17/2001	PAYMENT	GNCU	$-249.95	$499.92
08/22/2001	PAYMENT	GNCU	$-249.95	$749.87
07/01/2001	BILL	FURBEE, HAROLD M & KATHI S	$999.82	$999.82
03/08/2001	PAYMENT	GNCU	$-247.52	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-247.52	$247.52
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-247.52	$495.04
08/09/2000	PAYMENT	GR NV CR UN	$-247.52	$742.56
07/01/2000	BILL	FURBEE, HAROLD M & KATHI S	$990.08	$990.08
02/15/2000	PAYMENT	GREATER NV CREDIT	$-245.08	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-245.05	$245.08
09/17/1999	PAYMENT	GREATER NV CREDIT	$-245.05	$490.13
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-245.05	$735.18
07/01/1999	BILL	FURBEE, HAROLD M & KATHI S	$980.23	$980.23
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-246.28	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-246.25	$246.28
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-246.25	$492.53
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-246.25	$738.78
07/01/1998	BILL	FURBEE, H M	$985.03	$985.03
03/08/1998	PAYMENT	WELLS FARGO BANK	$-245.42	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-245.39	$245.42
09/30/1997	PAYMENT	WELLS FARGO BANK	$-245.39	$490.81
08/13/1997	PAYMENT	WELLS FARGO BANK	$-245.39	$736.20
07/01/1997	BILL	FURBEE, H M	$981.59	$981.59
02/26/1997	PAYMENT	WELLS FARGO BANK	$-250.66	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-250.66	$250.66
10/07/1996	PAYMENT	WELLS FARGO BANK	$-250.66	$501.32
08/19/1996	PAYMENT	WELLS FARGO BANK	$-250.66	$751.98
07/01/1996	BILL	FURBEE, H M	$1,002.64	$1,002.64
03/04/1996	PAYMENT		$-258.73	$0.00
01/01/1996	PAYMENT		$-258.70	$258.73
10/02/1995	PAYMENT		$-258.70	$517.43
08/21/1995	PAYMENT		$-258.70	$776.13
07/01/1995	BILL	FURBEE, H M	$1,034.83	$1,034.83
01/02/1995	PAYMENT		$-467.46	$0.00
08/15/1994	PAYMENT		$-467.46	$467.46
07/01/1994	BILL	FURBEE, H M	$934.92	$934.92
01/06/1994	PAYMENT		$-440.90	$0.00
08/17/1993	PAYMENT		$-440.88	$440.90
07/01/1993	BILL	FURBEE, H M	$881.78	$881.78
08/17/1992	PAYMENT		$-641.32	$0.00
07/01/1992	BILL	FURBEE, HAROLD M & LINDA JAVIT	$641.32	$641.32
08/20/1991	PAYMENT		$-569.84	$0.00
07/01/1991	BILL	FURBEE, HAROLD M & LINDA JAVIT	$569.84	$569.84
08/06/1990	PAYMENT		$-553.61	$0.00
07/01/1990	BILL	FURBEE, HAROLD M & LINDA JAVIT	$553.61	$553.61
08/28/1989	PAYMENT		$-457.91	$0.00
07/01/1989	BILL	FURBEE, HAROLD M & LINDA JAVIT	$457.91	$457.91
08/10/1988	PAYMENT		$-438.32	$0.00
07/01/1988	BILL	FURBEE, HAROLD M	$438.32	$438.32
08/21/1987	PAYMENT		$-435.01	$0.00
07/01/1987	BILL	FURBEE, HAROLD M	$435.01	$435.01
07/15/1986	PAYMENT		$-344.29	$0.00
07/01/1986	BILL	FURBEE,HAROLD M	$344.29	$344.29