Tax Account 1420-35-310-023
Owners
MAHONEY, WILLIAM J & PATTI M
1604 SHIRLEY ST
MINDEN, NV 89423
MAHONEY, WILLIAM J
MAHONEY, PATTI M
Account Summary
| Account ID | 1420-35-310-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1604 SHIRLEY ST GEN CO/CWS/MOSQ |
| Balance | $3,118.92 |
| Currently Due | $1,039.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,158.91 |
| Total | $4,158.91 |
| Paid | $1,039.99 |
| Balance | $3,118.92 |
| Due | $1,039.64 |
| 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 | $4,037.78 | $0.00 | $4,037.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,920.18 | $0.00 | $3,920.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,805.99 | $0.00 | $3,805.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,695.15 | $0.00 | $3,695.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,587.52 | $0.00 | $3,587.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,483.02 | $0.00 | $3,483.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,381.57 | $0.00 | $3,381.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,295.88 | $0.00 | $3,295.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,444.37 | $0.00 | $3,444.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,373.18 | $0.00 | $3,373.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK 2372 | $-1,039.99 | $3,118.92 |
| 07/15/2024 | BILL | MAHONEY, WILLIAM J & PATTI M | $4,158.91 | $4,158.91 |
| 03/04/2024 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK 2310 | $-1,009.36 | $0.00 |
| 01/02/2024 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK 2288 | $-1,009.36 | $1,009.36 |
| 10/02/2023 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK 2095 | $-1,009.36 | $2,018.72 |
| 07/31/2023 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CASH | $-1,009.70 | $3,028.08 |
| 07/14/2023 | BILL | MAHONEY, WILLIAM J & PATTI M | $4,037.78 | $4,037.78 |
| 03/03/2023 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK 2178 | $-980.04 | $0.00 |
| 01/03/2023 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK 2151 | $-980.04 | $980.04 |
| 10/03/2022 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK 2111 | $-980.04 | $1,960.08 |
| 08/11/2022 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK 2083 | $-980.06 | $2,940.12 |
| 07/19/2022 | BILL | MAHONEY, WILLIAM J & PATTI M | $3,920.18 | $3,920.18 |
| 03/08/2022 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK | $-951.49 | $0.00 |
| 01/04/2022 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CREDIT: B | $-951.49 | $951.49 |
| 10/04/2021 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CREDIT: B | $-951.49 | $1,902.98 |
| 08/16/2021 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CREDIT: B | $-951.52 | $2,854.47 |
| 07/14/2021 | BILL | MAHONEY, WILLIAM J & PATTI M | $3,805.99 | $3,805.99 |
| 02/26/2021 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CREDIT: B | $-923.78 | $0.00 |
| 01/04/2021 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CREDIT: B | $-923.78 | $923.78 |
| 10/05/2020 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CREDIT: B | $-923.78 | $1,847.56 |
| 08/17/2020 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CREDIT: B | $-923.81 | $2,771.34 |
| 07/13/2020 | BILL | MAHONEY, WILLIAM J & PATTI M | $3,695.15 | $3,695.15 |
| 03/02/2020 | PAYMENT | MAHONEY, WILLIAM J CHECK | $-896.88 | $0.00 |
| 01/06/2020 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK | $-896.88 | $896.88 |
| 10/16/2019 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK | $-896.88 | $1,793.76 |
| 08/27/2019 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK | $-896.88 | $2,690.64 |
| 07/15/2019 | BILL | MAHONEY, WILLIAM J & PATTI M | $3,587.52 | $3,587.52 |
| 03/04/2019 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK | $-870.75 | $0.00 |
| 01/07/2019 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK | $-870.75 | $870.75 |
| 10/01/2018 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK | $-870.75 | $1,741.50 |
| 08/20/2018 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK | $-870.77 | $2,612.25 |
| 07/12/2018 | BILL | MAHONEY, WILLIAM J & PATTI M | $3,483.02 | $3,483.02 |
| 03/01/2018 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK | $-845.39 | $0.00 |
| 01/02/2018 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK | $-845.39 | $845.39 |
| 10/02/2017 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK | $-845.39 | $1,690.78 |
| 08/18/2017 | PAYMENT | MAHONEY, WILLIAM J & PATTI M CHECK | $-845.40 | $2,536.17 |
| 07/14/2017 | BILL | MAHONEY, WILLIAM J & PATTI M | $3,381.57 | $3,381.57 |
| 03/06/2017 | PAYMENT | MAHONEY, WILLIAM J & PATTI CHECK | $-823.97 | $0.00 |
| 12/16/2016 | PAYMENT | 33 CHECK | $-823.97 | $823.97 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-823.97 | $1,647.94 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-823.97 | $2,471.91 |
| 07/12/2016 | BILL | DERBYSHIRE, JAMES M & UTAHNA | $3,295.88 | $3,295.88 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-861.09 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-861.09 | $861.09 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-861.09 | $1,722.18 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-861.10 | $2,583.27 |
| 07/14/2015 | BILL | DERBYSHIRE, JAMES M & UTAHNA | $3,444.37 | $3,444.37 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-843.29 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-843.29 | $843.29 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-843.29 | $1,686.58 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-843.31 | $2,529.87 |
| 07/17/2014 | BILL | DERBYSHIRE, JAMES M & UTAHNA | $3,373.18 | $3,373.18 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-818.73 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-818.73 | $818.73 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-818.73 | $1,637.46 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-818.73 | $2,456.19 |
| 07/16/2013 | BILL | DERBYSHIRE, JAMES M & UTAHNA | $3,274.92 | $3,274.92 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-794.88 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-794.88 | $794.88 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-794.88 | $1,589.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-794.89 | $2,384.64 |
| 07/13/2012 | BILL | DERBYSHIRE, JAMES M & UTAHNA | $3,179.53 | $3,179.53 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-771.73 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-771.73 | $771.73 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-771.73 | $1,543.46 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-771.73 | $2,315.19 |
| 07/15/2011 | BILL | DERBYSHIRE, JAMES M & UTAHNA | $3,086.92 | $3,086.92 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.23 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.23 | $749.23 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.23 | $1,498.46 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.26 | $2,247.69 |
| 07/14/2010 | BILL | DERBYSHIRE, JAMES M & UTAHNA | $2,996.95 | $2,996.95 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-727.43 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-727.43 | $727.43 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-727.43 | $1,454.86 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-727.44 | $2,182.29 |
| 07/13/2009 | BILL | DERBYSHIRE, JAMES M & UTAHNA | $2,909.73 | $2,909.73 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.24 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.24 | $706.24 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.24 | $1,412.48 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.26 | $2,118.72 |
| 07/18/2008 | BILL | DERBYSHIRE, JAMES M & UTAHNA | $2,824.98 | $2,824.98 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-685.68 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-685.66 | $685.68 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-685.66 | $1,371.34 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-685.66 | $2,057.00 |
| 07/01/2007 | BILL | DERBYSHIRE, JAMES M & UTAHNA | $2,742.66 | $2,742.66 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-665.71 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-665.70 | $665.71 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-665.70 | $1,331.41 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-665.70 | $1,997.11 |
| 07/01/2006 | BILL | DERBYSHIRE, JAMES M & UTAHNA | $2,662.81 | $2,662.81 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-646.32 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-646.31 | $646.32 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-646.31 | $1,292.63 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-646.31 | $1,938.94 |
| 07/01/2005 | BILL | DERBYSHIRE, JAMES M & UTAHNA | $2,585.25 | $2,585.25 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-627.49 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-627.49 | $627.49 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-627.49 | $1,254.98 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-627.49 | $1,882.47 |
| 07/01/2004 | BILL | DERBYSHIRE, JAMES M & UTAHNA | $2,509.96 | $2,509.96 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-282.99 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-282.97 | $282.99 |
| 08/27/2003 | PAYMENT | 22 | $-565.94 | $565.96 |
| 07/01/2003 | BILL | SYNCON HOMES | $1,131.90 | $1,131.90 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |