Tax Account 1320-02-001-028

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Owners

DELLEA TRUST 2024
2557 HENNING LN
MINDEN, NV 89423

GILTNER, MATHER DAVID & PAN SUZANNE DELLEA- TTEE

Account Summary

Account ID	1320-02-001-028
Account Type	Real Estate
Location	2557 HENNING LN GEN CO/CWS/MOSQ
Balance	$721.84
Currently Due	$0.00

Account ID

1320-02-001-028

Account Type

Real Estate

Location

2557 HENNING LN
GEN CO/CWS/MOSQ

Balance

$721.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,887.69
Total	$2,887.69
Paid	$2,165.85
Balance	$721.84
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

$2,887.69

Total

$2,887.69

Paid

$2,165.85

Balance

$721.84

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	$722.17	$0.00	$722.17	$722.17	$0.00
2	10/07/2024	10/17/2024	Paid	$721.84	$0.00	$721.84	$721.84	$0.00
3	01/06/2025	01/16/2025	Paid	$721.84	$0.00	$721.84	$721.84	$0.00
4	03/03/2025	03/13/2025	Due	$721.84	$0.00	$721.84	$0.00	$721.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,803.59	$0.00	$2,803.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,721.94	$0.00	$2,721.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,642.66	$0.00	$2,642.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,565.70	$0.00	$2,565.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,202.78	$0.00	$2,202.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,138.63	$0.00	$2,138.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,076.33	$0.00	$2,076.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,023.70	$0.00	$2,023.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,019.65	$0.00	$2,019.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,960.83	$0.00	$1,960.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-721.84	$721.84
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-721.84	$1,443.68
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-722.17	$2,165.52
07/15/2024	BILL	DELLEA TRUST 2024	$2,887.69	$2,887.69
02/20/2024	PAYMENT	M GILTNER WT NORW -	$-700.85	$0.00
12/15/2023	PAYMENT	M GILTNER WT NORW -	$-700.85	$700.85
10/03/2023	PAYMENT	M GILTNER WT NORW -	$-700.85	$1,401.70
08/02/2023	PAYMENT	M GILTNER WT NORW -	$-701.04	$2,102.55
07/14/2023	BILL	GILTNER, MATHEW & PAMI S DELLEA	$2,803.59	$2,803.59
02/22/2023	PAYMENT	M GILTNER WT NORW -	$-680.48	$0.00
12/16/2022	PAYMENT	M GILTNER WT NORW -	$-680.48	$680.48
09/22/2022	PAYMENT	M GILTNER WT NORW -	$-680.48	$1,360.96
08/01/2022	PAYMENT	M GILTNER WT NORW -	$-680.50	$2,041.44
07/19/2022	BILL	GILTNER, MATHEW & PAMI S DELLE	$2,721.94	$2,721.94
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-660.66	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-660.66	$660.66
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-660.66	$1,321.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-660.68	$1,981.98
07/14/2021	BILL	GILTNER, MATHEW & PAMI S DELLE	$2,642.66	$2,642.66
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-641.42	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-641.42	$641.42
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-641.42	$1,282.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-641.44	$1,924.26
07/13/2020	BILL	GILTNER, MATHEW & PAMI S DELLE	$2,565.70	$2,565.70
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-550.69	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-550.69	$550.69
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-550.69	$1,101.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-550.71	$1,652.07
07/15/2019	BILL	GILTNER, MATHEW & PAMI S DELLE	$2,202.78	$2,202.78
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-534.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-534.65	$534.65
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-534.65	$1,069.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-534.68	$1,603.95
07/12/2018	BILL	GILTNER, MATHEW & PAMI S DELLE	$2,138.63	$2,138.63
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-519.08	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-519.08	$519.08
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-519.08	$1,038.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-519.09	$1,557.24
07/14/2017	BILL	GILTNER, MATHEW & PAMI S DELLE	$2,076.33	$2,076.33
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-505.92	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-505.92	$505.92
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-505.92	$1,011.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-505.94	$1,517.76
07/12/2016	BILL	GILTNER, MATHEW & PAMI S DELLE	$2,023.70	$2,023.70
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-504.91	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-504.91	$504.91
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-504.91	$1,009.82
08/28/2015	PAYMENT	GILTNER, MATHEW & PAMI S DELLE CHECK	$-504.92	$1,514.73
07/22/2015	AMENDMENT	cap chg adj per assess - tll	$-3.93	$2,019.65
07/14/2015	BILL	GILTNER, MATHEW & PAMI S DELLE	$2,023.58	$2,023.58
02/17/2015	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-490.20	$0.00
01/13/2015	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-490.20	$490.20
10/09/2014	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-490.20	$980.40
08/11/2014	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-490.23	$1,470.60
07/17/2014	BILL	MOORE, DON & HUMMEL, CAROL ANN	$1,960.83	$1,960.83
03/10/2014	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-475.92	$0.00
01/08/2014	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-475.92	$475.92
10/09/2013	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-475.92	$951.84
08/20/2013	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-475.94	$1,427.76
07/16/2013	BILL	MOORE, DON & HUMMEL, CAROL ANN	$1,903.70	$1,903.70
03/06/2013	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-462.06	$0.00
01/10/2013	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-462.06	$462.06
09/05/2012	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-462.06	$924.12
08/20/2012	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-462.08	$1,386.18
07/13/2012	BILL	MOORE, DON & HUMMEL, CAROL ANN	$1,848.26	$1,848.26
03/06/2012	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-448.60	$0.00
09/02/2011	PAYMENT	CAROL HUMMEL CHECK	$-897.20	$448.60
08/05/2011	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-448.62	$1,345.80
07/15/2011	BILL	MOORE, DON & HUMMEL, CAROL ANN	$1,794.42	$1,794.42
03/07/2011	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-435.54	$0.00
01/04/2011	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-435.54	$435.54
08/13/2010	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-871.10	$871.08
07/14/2010	BILL	MOORE, DON & HUMMEL, CAROL ANN	$1,742.18	$1,742.18
03/02/2010	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-422.86	$0.00
12/30/2009	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-422.86	$422.86
09/11/2009	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-422.86	$845.72
08/17/2009	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-422.87	$1,268.58
07/13/2009	BILL	MOORE, DON & HUMMEL, CAROL ANN	$1,691.45	$1,691.45
03/03/2009	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-410.54	$0.00
01/14/2009	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-410.54	$410.54
10/08/2008	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-410.54	$821.08
08/19/2008	PAYMENT	MOORE, DON & HUMMEL, CAROL ANN CHECK	$-410.55	$1,231.62
07/18/2008	BILL	MOORE, DON & HUMMEL, CAROL ANN	$1,642.17	$1,642.17
02/29/2008	PAYMENT	WELLS FARGO	$-398.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-398.56	$398.58
09/26/2007	PAYMENT	WELLS FARGO	$-398.56	$797.14
07/30/2007	PAYMENT	WELLS FARGO	$-398.56	$1,195.70
07/01/2007	BILL	LOYNS, GEOFFREY R	$1,594.26	$1,594.26
03/06/2007	PAYMENT	WELLS FARGO	$-386.99	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-386.96	$386.99
09/29/2006	PAYMENT	WELLS FARGO	$-386.96	$773.95
08/03/2006	PAYMENT	WELLS FARGO	$-386.96	$1,160.91
07/01/2006	BILL	LOYNS, GEOFFREY R	$1,547.87	$1,547.87
02/28/2006	PAYMENT	WELLS FARGO	$-375.72	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-375.69	$375.72
09/30/2005	PAYMENT	WELLS FARGO	$-375.69	$751.41
08/12/2005	PAYMENT	WELLS FARGO	$-375.69	$1,127.10
07/01/2005	BILL	LOYNS, GEOFFREY R	$1,502.79	$1,502.79
02/28/2005	PAYMENT	WELLS FARGO	$-379.52	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-379.50	$379.52
09/30/2004	PAYMENT	NETS	$-379.50	$759.02
08/20/2004	PAYMENT	NETS	$-379.50	$1,138.52
07/01/2004	BILL	LOYNS, GEOFFREY R	$1,518.02	$1,518.02
02/29/2004	PAYMENT	NETS	$-378.80	$0.00
01/05/2004	PAYMENT	NETS	$-378.77	$378.80
09/12/2003	PAYMENT	WELLS	$-378.77	$757.57
08/15/2003	PAYMENT	NETS	$-378.77	$1,136.34
07/01/2003	BILL	LOYNS, GEOFFREY R	$1,515.11	$1,515.11
02/11/2003	PAYMENT	NETS	$-371.83	$0.00
12/24/2002	PAYMENT	NETS	$-371.81	$371.83
09/20/2002	PAYMENT	NETS	$-371.81	$743.64
08/08/2002	PAYMENT	NETS	$-371.81	$1,115.45
07/01/2002	BILL	LOYNS, GEOFFREY R	$1,487.26	$1,487.26
02/27/2002	PAYMENT	NETS	$-339.66	$0.00
12/27/2001	PAYMENT	NETS	$-339.64	$339.66
09/20/2001	PAYMENT	NETS	$-339.64	$679.30
08/07/2001	PAYMENT	NETS	$-339.64	$1,018.94
07/01/2001	BILL	LOYNS, GEOFFREY R	$1,358.58	$1,358.58
02/14/2001	PAYMENT	NETS	$-336.33	$0.00
12/22/2000	PAYMENT	NETS	$-336.33	$336.33
09/27/2000	PAYMENT	WELLS FARO	$-336.33	$672.66
08/03/2000	PAYMENT	22	$-336.33	$1,008.99
07/01/2000	BILL	LOYNS, GEOFFREY R	$1,345.32	$1,345.32
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-334.68	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-334.65	$334.68
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-334.65	$669.33
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-334.65	$1,003.98
07/01/1999	BILL	GREY, JAMES EDWARD & TERRI LYN	$1,338.63	$1,338.63
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-335.70	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-335.69	$335.70
09/22/1998	PAYMENT	9996	$-335.69	$671.39
08/11/1998	PAYMENT	9996	$-335.69	$1,007.08
07/01/1998	BILL	GREY, JAMES EDWARD & TERRI LYN	$1,342.77	$1,342.77
02/24/1998	PAYMENT	9996	$-333.94	$0.00
12/29/1997	PAYMENT	9996	$-333.94	$333.94
09/26/1997	PAYMENT	9996	$-333.94	$667.88
08/07/1997	PAYMENT	9996	$-333.94	$1,001.82
07/01/1997	BILL	GREY, JAMES EDWARD & TERRI LYN	$1,335.76	$1,335.76
02/19/1997	PAYMENT	9996	$-329.74	$0.00
12/30/1996	PAYMENT	9996	$-329.74	$329.74
09/23/1996	PAYMENT	FLEET MTG	$-329.74	$659.48
08/05/1996	PAYMENT	GREY, JAMES EDWARD &	$-329.74	$989.22
07/01/1996	BILL	GREY, JAMES EDWARD & TERRI LYN	$1,318.96	$1,318.96
02/26/1996	PAYMENT		$-343.76	$0.00
12/26/1995	PAYMENT		$-343.76	$343.76
08/10/1995	PAYMENT		$-687.52	$687.52
07/01/1995	BILL	GREY, JAMES EDWARD & TERRI LYN	$1,375.04	$1,375.04
01/02/1995	PAYMENT		$-165.79	$0.00
08/29/1994	PAYMENT		$-82.88	$165.79
08/17/1994	PAYMENT		$-82.88	$248.67
07/01/1994	BILL	BRAY, MICHAEL P & JUDITH A	$331.55	$331.55
08/13/1993	PAYMENT		$-70.11	$0.00
07/22/1993	PAYMENT		$-70.08	$70.11
07/01/1993	BILL	GARRISON, DONALD L & A	$140.19	$140.19
01/13/1993	PAYMENT		$-35.07	$0.00
12/24/1992	PAYMENT		$-35.05	$35.07
11/02/1992	PAYMENT		$-36.45	$70.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.40	$106.57
07/15/1992	PAYMENT		$-35.05	$105.17
07/01/1992	BILL	GARRISON, DONALD L & A	$140.22	$140.22
12/27/1991	PAYMENT		$-57.43	$0.00
10/14/1991	PAYMENT		$-28.70	$57.43
08/14/1991	PAYMENT		$-28.70	$86.13
07/01/1991	BILL	GARRISON, DONALD L & A	$114.83	$114.83
04/08/1991	PAYMENT		$-35.04	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.49	$35.04
01/08/1991	PAYMENT		$-28.52	$28.55
09/17/1990	PAYMENT		$-28.52	$57.07
07/16/1990	PAYMENT		$-28.52	$85.59
07/01/1990	BILL	GARRISON, DONALD L & A	$114.11	$114.11
03/09/1990	PAYMENT		$-27.92	$0.00
12/18/1989	PAYMENT		$-27.91	$27.92
08/08/1989	PAYMENT		$-55.82	$55.83
07/01/1989	BILL	GARRISON, DONALD L & A	$111.65	$111.65
03/21/1989	PAYMENT		$-27.78	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$1.07	$27.78
12/27/1988	PAYMENT		$-26.71	$26.71
09/27/1988	PAYMENT		$-26.71	$53.42
07/26/1988	PAYMENT		$-26.71	$80.13
07/01/1988	BILL	GARRISON, DONALD L & A	$106.84	$106.84