Tax Account 1420-35-410-006

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Owners

GIMPLE, JOHN H
1621 SHIRLEY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-35-410-006
Account Type	Real Estate
Location	1621 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-410-006

Account Type

Real Estate

Location

1621 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,902.49
Total	$4,902.49
Paid	$4,902.49
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

$4,902.49

Total

$4,902.49

Paid

$4,902.49

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	$1,225.84	$0.00	$1,225.84	$1,225.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,225.55	$0.00	$1,225.55	$1,225.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,225.55	$0.00	$1,225.55	$1,225.55	$0.00
4	03/03/2025	03/13/2025	Paid	$1,225.55	$0.00	$1,225.55	$1,225.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,759.71	$0.00	$4,759.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,621.08	$0.00	$4,621.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,486.49	$0.00	$4,486.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,355.81	$45.30	$4,401.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,228.94	$0.00	$4,228.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,105.77	$149.45	$4,255.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,986.17	$0.00	$3,986.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,885.16	$0.00	$3,885.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,044.84	$0.00	$4,044.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,007.88	$0.00	$4,007.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	GIMPLE, JOHN H CHECK 4981	$-1,225.55	$0.00
12/31/2024	PAYMENT	CHECK ACH - 100221	$-1,225.55	$1,225.55
10/08/2024	PAYMENT	CHECK ACH - 100377	$-1,225.55	$2,451.10
08/21/2024	PAYMENT	CHECK ACH - 10034	$-1,225.84	$3,676.65
07/15/2024	BILL	GIMPLE, JOHN H	$4,902.49	$4,902.49
03/06/2024	PAYMENT	GIMPLE, JOHN H CHECK 4810	$-1,189.85	$0.00
01/02/2024	PAYMENT	GIMPLE, JOHN H CHECK 4777	$-1,189.85	$1,189.85
10/03/2023	PAYMENT	GIMPLE, JOHN H CHECK 4739	$-1,189.85	$2,379.70
08/21/2023	PAYMENT	GIMPLE, JOHN H CHECK 4722	$-1,190.16	$3,569.55
07/14/2023	BILL	GIMPLE, JOHN H	$4,759.71	$4,759.71
03/08/2023	PAYMENT	GIMPLE, JOHN H CHECK 4653	$-1,155.27	$0.00
01/03/2023	PAYMENT	GIMPLE, JOHN H CHECK 4621	$-1,155.27	$1,155.27
10/04/2022	PAYMENT	GIMPLE, JOHN H CHECK 4585	$-1,155.27	$2,310.54
08/23/2022	PAYMENT	GIMPLE, JOHN H CHECK 1002	$-1,155.27	$3,465.81
07/19/2022	BILL	GIMPLE, JOHN H	$4,621.08	$4,621.08
03/08/2022	PAYMENT	GIMPLE, JOHN H CHECK	$-1,121.62	$0.00
01/05/2022	PAYMENT	GIMPLE, JOHN H CHECK	$-1,121.62	$1,121.62
10/13/2021	PAYMENT	GIMPLE, JOHN H CHECK	$-100.00	$2,243.24
10/07/2021	PAYMENT	GIMPLE, JOHN H CHECK	$-1,021.62	$2,343.24
08/08/2021	PAYMENT	GIMPLE, JOHN H CHECK	$-1,121.63	$3,364.86
07/14/2021	BILL	GIMPLE, JOHN H	$4,486.49	$4,486.49
04/13/2021	PAYMENT	GIMPLE, JOHN H CHECK	$-45.30	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.74	$45.30
03/05/2021	PAYMENT	GIMPLE, JOHN H CHECK	$-1,088.95	$43.56
01/25/2021	PAYMENT	GIMPLE, JOHN H CHECK	$-1,088.95	$1,132.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.56	$2,221.46
10/07/2020	PAYMENT	GIMPLE, JOHN H CHECK	$-1,088.95	$2,177.90
08/15/2020	PAYMENT	GIMPLE, JOHN H CHECK	$-1,088.96	$3,266.85
07/13/2020	BILL	GIMPLE, JOHN H	$4,355.81	$4,355.81
02/27/2020	PAYMENT	GIMPLE, JOHN H CHECK	$-1,057.23	$0.00
01/08/2020	PAYMENT	GIMPLE, JOHN H CHECK	$-1,057.23	$1,057.23
08/29/2019	PAYMENT	GIMPLE, JOHN H CHECK	$-1,057.23	$2,114.46
07/30/2019	PAYMENT	GIMPLE, JOHN H CHECK	$-1,057.25	$3,171.69
07/15/2019	BILL	GIMPLE, JOHN H	$4,228.94	$4,228.94
04/09/2019	PAYMENT	GIMPLE, JOHN H CHECK	$-149.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.75	$149.45
11/02/2018	PAYMENT	GIMPLE, JOHN H CHECK	$-4,105.77	$143.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$102.64	$4,249.47
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$41.06	$4,146.83
07/12/2018	BILL	GIMPLE, JOHN H	$4,105.77	$4,105.77
07/28/2017	PAYMENT	GIMPLE, JOHN H CHECK	$-3,986.17	$0.00
07/14/2017	BILL	GIMPLE, JOHN H	$3,986.17	$3,986.17
01/10/2017	PAYMENT	GIMPLE, JOHN H CHECK	$-1,942.58	$0.00
09/22/2016	PAYMENT	GIMPLE, JOHN H CHECK	$-971.29	$1,942.58
07/21/2016	PAYMENT	GIMPLE, JOHN H CHECK	$-971.29	$2,913.87
07/12/2016	BILL	GIMPLE, JOHN H	$3,885.16	$3,885.16
07/29/2015	PAYMENT	GIMPLE, JOHN H CHECK	$-4,044.84	$0.00
07/14/2015	BILL	GIMPLE, JOHN H	$4,044.84	$4,044.84
07/23/2014	PAYMENT	GIMPLE, JOHN H CHECK	$-4,007.88	$0.00
07/17/2014	BILL	GIMPLE, JOHN H	$4,007.88	$4,007.88
02/14/2014	PAYMENT	GIMPLE, JOHN H CHECK	$-972.78	$0.00
01/03/2014	PAYMENT	GIMPLE, JOHN H CHECK	$-972.78	$972.78
10/02/2013	PAYMENT	GIMPLE, JOHN H CHECK	$-972.78	$1,945.56
08/22/2013	PAYMENT	GIMPLE, JOHN H CHECK	$-972.81	$2,918.34
07/16/2013	BILL	GIMPLE, JOHN H	$3,891.15	$3,891.15
02/20/2013	PAYMENT	GIMPLE, JOHN H CHECK	$-983.29	$0.00
12/27/2012	PAYMENT	GIMPLE, JOHN H CHECK	$-983.29	$983.29
10/01/2012	PAYMENT	GIMPLE, JOHN H CHECK	$-983.29	$1,966.58
08/22/2012	PAYMENT	GIMPLE, JOHN H CHECK	$-983.29	$2,949.87
07/13/2012	BILL	GIMPLE, JOHN H	$3,933.16	$3,933.16
04/10/2012	PAYMENT	GIMPLE, JOHN H CHECK	$-4,391.44	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$267.30	$4,391.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$171.84	$4,124.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$95.47	$3,952.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.19	$3,856.83
07/15/2011	BILL	GIMPLE, JOHN H	$3,818.64	$3,818.64
02/17/2011	PAYMENT	GIMPLE, JOHN H CHECK	$-895.71	$0.00
12/23/2010	PAYMENT	GIMPLE, JOHN H CHECK	$-895.71	$895.71
09/23/2010	PAYMENT	GIMPLE, JOHN H CHECK	$-895.71	$1,791.42
08/04/2010	PAYMENT	GIMPLE, JOHN H CHECK	$-895.74	$2,687.13
07/14/2010	BILL	GIMPLE, JOHN H	$3,582.87	$3,582.87
08/03/2009	PAYMENT	GIMPLE, JOHN H & HEATHER H CHECK	$-3,478.52	$0.00
07/13/2009	BILL	GIMPLE, JOHN H & HEATHER H	$3,478.52	$3,478.52
07/28/2008	PAYMENT	GIMPLE, JOHN H & HEATHER H CHECK	$-3,377.19	$0.00
07/18/2008	BILL	GIMPLE, JOHN H & HEATHER H	$3,377.19	$3,377.19
08/07/2007	PAYMENT	GIMPLE, JOHN H & HEA	$-3,278.87	$0.00
07/01/2007	BILL	GIMPLE, JOHN H & HEATHER H	$3,278.87	$3,278.87
07/27/2006	PAYMENT	GIMPLE, JOHN H & HEA	$-3,183.36	$0.00
07/01/2006	BILL	GIMPLE, JOHN H & HEATHER H	$3,183.36	$3,183.36
08/12/2005	PAYMENT	GIMPLE, JOHN H & HEA	$-2,598.74	$0.00
07/01/2005	BILL	GIMPLE, JOHN H & HEATHER H	$2,598.74	$2,598.74
09/20/2004	PAYMENT	JOHN GIMPLE	$-1,851.48	$0.00
07/21/2004	PAYMENT	22	$-617.16	$1,851.48
07/01/2004	BILL	SYNCON HOMES	$2,468.64	$2,468.64
03/05/2004	PAYMENT	SYNCON HOMES	$-114.35	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-114.35	$114.35
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