Tax Account 1420-35-410-004

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Owners

GILLUM, JOSHUA & MALLORY
1613 SHIRLEY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-35-410-004
Account Type	Real Estate
Location	1613 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-410-004

Account Type

Real Estate

Location

1613 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,514.93
Total	$4,514.93
Paid	$4,514.93
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

$4,514.93

Total

$4,514.93

Paid

$4,514.93

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	$1,128.89	$0.00	$1,128.89	$1,128.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,128.68	$0.00	$1,128.68	$1,128.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,128.68	$0.00	$1,128.68	$1,128.68	$0.00
4	03/03/2025	03/13/2025	Paid	$1,128.68	$0.00	$1,128.68	$1,128.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,383.44	$0.00	$4,383.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,255.77	$0.00	$4,255.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,131.83	$0.00	$4,131.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,011.50	$0.00	$4,011.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,894.65	$0.00	$3,894.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,781.22	$0.00	$3,781.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,671.08	$0.00	$3,671.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,578.05	$0.00	$3,578.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,713.83	$0.00	$3,713.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,605.67	$0.00	$3,605.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,128.68	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,128.68	$1,128.68
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,128.68	$2,257.36
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,128.89	$3,386.04
07/15/2024	BILL	DUARTE, CAROL C	$4,514.93	$4,514.93
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,095.78	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,095.78	$1,095.78
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,095.78	$2,191.56
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,096.10	$3,287.34
07/14/2023	BILL	DUARTE, CAROL C	$4,383.44	$4,383.44
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,063.94	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,063.94	$1,063.94
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,063.94	$2,127.88
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,063.95	$3,191.82
07/19/2022	BILL	DUARTE, CAROL C	$4,255.77	$4,255.77
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,032.95	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,032.95	$1,032.95
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,032.95	$2,065.90
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,032.98	$3,098.85
07/14/2021	BILL	DUARTE, CAROL C	$4,131.83	$4,131.83
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,002.87	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,002.87	$1,002.87
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,002.87	$2,005.74
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,002.89	$3,008.61
07/13/2020	BILL	DUARTE, CAROL C	$4,011.50	$4,011.50
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-973.66	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-973.66	$973.66
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-973.66	$1,947.32
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-973.67	$2,920.98
07/15/2019	BILL	DUARTE, CAROL C	$3,894.65	$3,894.65
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-945.30	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-945.30	$945.30
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-945.30	$1,890.60
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-945.32	$2,835.90
07/12/2018	BILL	DUARTE, CAROL C	$3,781.22	$3,781.22
02/22/2018	PAYMENT	FLAGSTAR BANK CHECK	$-917.77	$0.00
12/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-917.77	$917.77
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-917.77	$1,835.54
07/27/2017	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-917.77	$2,753.31
07/14/2017	BILL	DUARTE, CAROL C & DONALD A	$3,671.08	$3,671.08
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-894.51	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-894.51	$894.51
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-894.51	$1,789.02
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-894.52	$2,683.53
07/12/2016	BILL	DUARTE, CAROL C & DONALD A	$3,578.05	$3,578.05
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-928.45	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-928.45	$928.45
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-928.45	$1,856.90
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-928.48	$2,785.35
07/14/2015	BILL	DUARTE, CAROL C & DONALD A	$3,713.83	$3,713.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-901.41	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-901.41	$901.41
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-901.41	$1,802.82
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-901.44	$2,704.23
07/17/2014	BILL	DUARTE, CAROL C & DONALD A	$3,605.67	$3,605.67
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-875.16	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-875.16	$875.16
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-875.16	$1,750.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-875.16	$2,625.48
07/16/2013	BILL	DUARTE, CAROL C & DONALD A	$3,500.64	$3,500.64
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-849.67	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-849.67	$849.67
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-849.67	$1,699.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-849.68	$2,549.01
07/13/2012	BILL	DUARTE, CAROL C & DONALD A	$3,398.69	$3,398.69
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-824.92	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-824.92	$824.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-824.92	$1,649.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-824.95	$2,474.76
07/15/2011	BILL	DUARTE, CAROL C & DONALD A	$3,299.71	$3,299.71
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-800.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-800.90	$800.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-800.90	$1,601.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-800.91	$2,402.70
07/14/2010	BILL	DUARTE, CAROL C & DONALD A	$3,203.61	$3,203.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-777.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-777.57	$777.57
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-777.57	$1,555.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-777.59	$2,332.71
07/13/2009	BILL	DUARTE, CAROL C & DONALD A	$3,110.30	$3,110.30
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-754.92	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-754.92	$754.92
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-754.92	$1,509.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-754.94	$2,264.76
07/18/2008	BILL	DUARTE, CAROL C & DONALD A	$3,019.70	$3,019.70
02/26/2008	PAYMENT	COUNTRYWIDE	$-732.95	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-732.94	$732.95
09/25/2007	PAYMENT	COUNTRYWIDE	$-732.94	$1,465.89
08/13/2007	PAYMENT	COUNTRYWIDE	$-732.94	$2,198.83
07/01/2007	BILL	DUARTE, CAROL C & DONALD A	$2,931.77	$2,931.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-711.60	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-711.58	$711.60
09/26/2006	PAYMENT	COUNTRYWIDE	$-711.58	$1,423.18
08/07/2006	PAYMENT	COUNTRYWIDE	$-711.58	$2,134.76
07/01/2006	BILL	DUARTE, CAROL C & DONALD A	$2,846.34	$2,846.34
03/01/2006	PAYMENT	COUNTRYWIDE	$-690.86	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-690.86	$690.86
09/29/2005	PAYMENT	COUNTRYWIDE	$-690.86	$1,381.72
08/22/2005	PAYMENT	22	$-690.86	$2,072.58
07/01/2005	BILL	DUARTE, CAROL C & DONALD A	$2,763.44	$2,763.44
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-670.74	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-670.73	$670.74
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-670.73	$1,341.47
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-670.73	$2,012.20
07/01/2004	BILL	DUARTE, CAROL C & DONALD A	$2,682.93	$2,682.93
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-640.67	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-640.64	$640.67
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-640.64	$1,281.31
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-640.64	$1,921.95
07/01/2003	BILL	DUARTE, CAROL C & DONALD A	$2,562.59	$2,562.59
01/29/2003	PAYMENT	22	$-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