Tax Account 1420-35-410-001
Owners
SHIELDS, DONALD F & DAVID J
1601 SHIRLEY ST
MINDEN, NV 89423
SHIELDS, DONALD F
SHIELDS, DAVID J
Account Summary
| Account ID | 1420-35-410-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 SHIRLEY ST GEN CO/CWS/MOSQ |
| Balance | $2,427.99 |
| Currently Due | $809.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,237.55 |
| Total | $3,237.55 |
| Paid | $809.56 |
| Balance | $2,427.99 |
| Due | $809.33 |
| 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 | $3,143.19 | $0.00 | $3,143.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,098.36 | $0.00 | $3,098.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,028.29 | $0.00 | $3,028.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,927.17 | $0.00 | $2,927.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,644.38 | $0.00 | $3,644.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,477.47 | $126.58 | $3,604.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,376.19 | $33.76 | $3,409.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,290.63 | $192.18 | $3,482.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,440.15 | $120.40 | $3,560.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,398.06 | $67.96 | $3,466.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-809.56 | $2,427.99 |
| 07/15/2024 | BILL | SHIELDS, DONALD F & DAVID J | $3,237.55 | $3,237.55 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-785.73 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-785.73 | $785.73 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-785.73 | $1,571.46 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-786.00 | $2,357.19 |
| 07/14/2023 | BILL | SHIELDS, DONALD F & DAVID J | $3,143.19 | $3,143.19 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-774.59 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-774.59 | $774.59 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-774.59 | $1,549.18 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-774.59 | $2,323.77 |
| 07/19/2022 | BILL | SHIELDS, DONALD F & DAVID J | $3,098.36 | $3,098.36 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-757.07 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-757.07 | $757.07 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-757.07 | $1,514.14 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-757.08 | $2,271.21 |
| 07/14/2021 | BILL | SHIELDS, DONALD F & DAVID J | $3,028.29 | $3,028.29 |
| 01/25/2021 | PAYMENT | WESTERN TITLE CHECK | $-731.79 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.79 | $731.79 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.79 | $1,463.58 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.80 | $2,195.37 |
| 07/13/2020 | BILL | SHIELDS, DONALD F & DAVID J | $2,927.17 | $2,927.17 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-911.09 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-911.09 | $911.09 |
| 09/18/2019 | PAYMENT | WESTERN TITLE CHECK | $-911.09 | $1,822.18 |
| 08/01/2019 | PAYMENT | WALLACE, JEFFREY R CHECK | $-911.11 | $2,733.27 |
| 07/15/2019 | BILL | WALLACE, JEFFREY R | $3,644.38 | $3,644.38 |
| 04/09/2019 | PAYMENT | WALLACE, ROBERT A CHECK | $-126.58 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.87 | $126.58 |
| 03/04/2019 | PAYMENT | WALLACE, JEFF CHECK | $-2,608.08 | $121.71 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $86.94 | $2,729.79 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $34.77 | $2,642.85 |
| 08/16/2018 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-869.39 | $2,608.08 |
| 07/12/2018 | BILL | WALLACE, ROBERT A TRUSTEE | $3,477.47 | $3,477.47 |
| 03/06/2018 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-844.04 | $0.00 |
| 01/02/2018 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-844.04 | $844.04 |
| 09/26/2017 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-2,703.79 | $1,688.08 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $33.76 | $4,391.87 |
| 09/01/2017 | INTEREST | Monthly Interest | $6.86 | $4,358.11 |
| 08/01/2017 | INTEREST | Monthly Interest | $6.86 | $4,351.25 |
| 07/17/2017 | INTEREST | Monthly Interest | $6.86 | $4,344.39 |
| 07/14/2017 | BILL | WALLACE, ROBERT A TRUSTEE | $3,376.19 | $4,337.53 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $961.34 |
| 06/05/2017 | INTEREST | Monthly Interest | $82.27 | $947.34 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $865.07 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $32.91 | $855.56 |
| 01/27/2017 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-855.56 | $822.65 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $32.91 | $1,678.21 |
| 10/06/2016 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-822.65 | $1,645.30 |
| 08/04/2016 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-822.68 | $2,467.95 |
| 07/12/2016 | BILL | WALLACE, ROBERT A TRUSTEE | $3,290.63 | $3,290.63 |
| 03/04/2016 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-860.03 | $0.00 |
| 01/26/2016 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-1,840.46 | $860.03 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $86.00 | $2,700.49 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $34.40 | $2,614.49 |
| 08/06/2015 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-860.06 | $2,580.09 |
| 07/14/2015 | BILL | WALLACE, ROBERT A TRUSTEE | $3,440.15 | $3,440.15 |
| 04/06/2015 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-883.49 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $33.98 | $883.49 |
| 01/09/2015 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-849.51 | $849.51 |
| 10/28/2014 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-883.49 | $1,699.02 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $33.98 | $2,582.51 |
| 07/22/2014 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-849.53 | $2,548.53 |
| 07/17/2014 | BILL | WALLACE, ROBERT A TRUSTEE | $3,398.06 | $3,398.06 |
| 03/10/2014 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-824.77 | $0.00 |
| 01/09/2014 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-824.77 | $824.77 |
| 09/27/2013 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-824.77 | $1,649.54 |
| 08/14/2013 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-824.78 | $2,474.31 |
| 07/16/2013 | BILL | WALLACE, ROBERT A TRUSTEE | $3,299.09 | $3,299.09 |
| 02/27/2013 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-839.11 | $0.00 |
| 01/11/2013 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-839.11 | $839.11 |
| 10/09/2012 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-839.11 | $1,678.22 |
| 08/27/2012 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-839.13 | $2,517.33 |
| 07/13/2012 | BILL | WALLACE, ROBERT A TRUSTEE | $3,356.46 | $3,356.46 |
| 02/24/2012 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-865.43 | $0.00 |
| 01/17/2012 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-865.43 | $865.43 |
| 10/04/2011 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-865.43 | $1,730.86 |
| 07/26/2011 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-865.44 | $2,596.29 |
| 07/15/2011 | BILL | WALLACE, ROBERT A TRUSTEE | $3,461.73 | $3,461.73 |
| 03/03/2011 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-901.17 | $0.00 |
| 01/11/2011 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-901.17 | $901.17 |
| 10/06/2010 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-901.17 | $1,802.34 |
| 08/05/2010 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-901.18 | $2,703.51 |
| 07/14/2010 | BILL | WALLACE, ROBERT A TRUSTEE | $3,604.69 | $3,604.69 |
| 03/26/2010 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-945.61 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $36.37 | $945.61 |
| 01/12/2010 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-909.24 | $909.24 |
| 10/02/2009 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-909.24 | $1,818.48 |
| 08/27/2009 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-909.25 | $2,727.72 |
| 07/13/2009 | BILL | WALLACE, ROBERT A TRUSTEE | $3,636.97 | $3,636.97 |
| 03/05/2009 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-1,717.50 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $33.68 | $1,717.50 |
| 10/01/2008 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-841.91 | $1,683.82 |
| 08/27/2008 | PAYMENT | WALLACE, ROBERT A TRUSTEE CHECK | $-841.94 | $2,525.73 |
| 07/18/2008 | BILL | WALLACE, ROBERT A TRUSTEE | $3,367.67 | $3,367.67 |
| 03/27/2008 | PAYMENT | WALLACE, ROBERT A TR | $-2,588.12 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $140.32 | $2,588.12 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $77.96 | $2,447.80 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $31.18 | $2,369.84 |
| 08/13/2007 | PAYMENT | WALLACE, ROBERT A TR | $-779.55 | $2,338.66 |
| 07/01/2007 | BILL | WALLACE, ROBERT A TRUSTEE | $3,118.21 | $3,118.21 |
| 08/02/2006 | PAYMENT | WALLACE, ROBERT A TR | $-2,887.23 | $0.00 |
| 07/01/2006 | BILL | WALLACE, ROBERT A TRUSTEE | $2,887.23 | $2,887.23 |
| 08/05/2005 | PAYMENT | WALLACE, ROBERT A TR | $-2,673.36 | $0.00 |
| 07/01/2005 | BILL | WALLACE, ROBERT A TRUSTEE | $2,673.36 | $2,673.36 |
| 07/27/2004 | PAYMENT | WALLACE, ROBERT A TR | $-2,491.47 | $0.00 |
| 07/01/2004 | BILL | WALLACE, ROBERT A TRUSTEE | $2,491.47 | $2,491.47 |
| 01/02/2004 | PAYMENT | 22 | $-228.70 | $0.00 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
| 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 | ROMULUS DEVELOPMENT | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | ROMULUS DEVELOPMENT | $-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 | ROMULUS DEVELOPMENT | $368.78 | $368.78 |