Tax Account 1320-02-001-033
Owners
DELLEVOET, JACOB & MEGAN
1641 JOHNSON LN
MINDEN, NV 89423
DELLEVOET, JACOB
DELLEVOET, MEGAN
Account Summary
| Account ID | 1320-02-001-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1641 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $1,743.72 |
| Currently Due | $581.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,325.15 |
| Total | $2,325.15 |
| Paid | $581.43 |
| Balance | $1,743.72 |
| Due | $581.24 |
| 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 | $2,257.44 | $0.00 | $2,257.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,191.70 | $0.00 | $2,191.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,127.85 | $0.00 | $2,127.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,065.86 | $0.00 | $2,065.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,005.68 | $20.06 | $2,025.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,947.27 | $0.00 | $1,947.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,890.56 | $85.08 | $1,975.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,842.65 | $18.43 | $1,861.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,838.98 | $0.00 | $1,838.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,785.42 | $0.00 | $1,785.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-581.43 | $1,743.72 |
| 07/15/2024 | BILL | DELLEVOET, JACOB & MEGAN | $2,325.15 | $2,325.15 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-564.29 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-564.29 | $564.29 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-564.29 | $1,128.58 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-564.57 | $1,692.87 |
| 07/14/2023 | BILL | DELLEVOET, JACOB & MEGAN | $2,257.44 | $2,257.44 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-547.92 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-547.92 | $547.92 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-547.92 | $1,095.84 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-547.94 | $1,643.76 |
| 07/19/2022 | BILL | DELLEVOET, JACOB & MEGAN | $2,191.70 | $2,191.70 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-531.96 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-531.96 | $531.96 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-531.96 | $1,063.92 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-531.97 | $1,595.88 |
| 07/14/2021 | BILL | DELLEVOET, JACOB & MEGAN | $2,127.85 | $2,127.85 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-516.46 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-516.46 | $516.46 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-516.46 | $1,032.92 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-516.48 | $1,549.38 |
| 07/13/2020 | BILL | DELLEVOET, JACOB & MEGAN | $2,065.86 | $2,065.86 |
| 04/06/2020 | PAYMENT | BORGES, KENNETH H CREDIT: D | $-20.06 | $0.00 |
| 03/27/2020 | PAYMENT | BORGES, KENNETH H CHECK | $-501.42 | $20.06 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.06 | $521.48 |
| 01/07/2020 | PAYMENT | BORGES, KENNETH H CHECK | $-501.42 | $501.42 |
| 08/27/2019 | PAYMENT | BORGES, KENNETH H CHECK | $-501.42 | $1,002.84 |
| 08/20/2019 | PAYMENT | BORGES, KENNETH H CHECK | $-501.42 | $1,504.26 |
| 07/15/2019 | BILL | BORGES, KENNETH H | $2,005.68 | $2,005.68 |
| 12/10/2018 | PAYMENT | BORGES, KENNETH H CHECK | $-1,947.27 | $0.00 |
| 12/10/2018 | AMENDMENT | waive pen via medical kp | $-68.15 | $1,947.27 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $48.68 | $2,015.42 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.47 | $1,966.74 |
| 07/12/2018 | BILL | BORGES, KENNETH H | $1,947.27 | $1,947.27 |
| 03/05/2018 | PAYMENT | BORGES, KENNETH H CHECK | $-992.54 | $0.00 |
| 02/15/2018 | PAYMENT | BORGES, KENNETH H CHECK | $-491.55 | $992.54 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $47.26 | $1,484.09 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.91 | $1,436.83 |
| 09/11/2017 | PAYMENT | BORGES, KENNETH H CHECK | $-491.55 | $1,417.92 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.91 | $1,909.47 |
| 07/14/2017 | BILL | BORGES, KENNETH H | $1,890.56 | $1,890.56 |
| 03/07/2017 | PAYMENT | BORGES, KENNETH H CHECK | $-939.75 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.43 | $939.75 |
| 09/20/2016 | PAYMENT | BORGES, KENNETH H CHECK | $-460.66 | $921.32 |
| 08/12/2016 | PAYMENT | BORGES, KENNETH H CHECK | $-460.67 | $1,381.98 |
| 07/12/2016 | BILL | BORGES, KENNETH H | $1,842.65 | $1,842.65 |
| 03/03/2016 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-459.74 | $0.00 |
| 12/24/2015 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-459.74 | $459.74 |
| 10/01/2015 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-459.74 | $919.48 |
| 08/11/2015 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-459.76 | $1,379.22 |
| 07/14/2015 | BILL | BORGES, KENNETH H & BEATRICE | $1,838.98 | $1,838.98 |
| 03/03/2015 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-446.35 | $0.00 |
| 12/30/2014 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-446.35 | $446.35 |
| 10/09/2014 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-446.35 | $892.70 |
| 08/05/2014 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-446.37 | $1,339.05 |
| 07/17/2014 | BILL | BORGES, KENNETH H & BEATRICE | $1,785.42 | $1,785.42 |
| 03/04/2014 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-433.35 | $0.00 |
| 01/06/2014 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-433.35 | $433.35 |
| 10/03/2013 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-433.35 | $866.70 |
| 08/06/2013 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-433.38 | $1,300.05 |
| 07/16/2013 | BILL | BORGES, KENNETH H & BEATRICE | $1,733.43 | $1,733.43 |
| 03/04/2013 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-420.73 | $0.00 |
| 01/03/2013 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-420.73 | $420.73 |
| 10/02/2012 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-420.73 | $841.46 |
| 08/02/2012 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-420.75 | $1,262.19 |
| 07/13/2012 | BILL | BORGES, KENNETH H & BEATRICE | $1,682.94 | $1,682.94 |
| 03/05/2012 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-408.48 | $0.00 |
| 01/04/2012 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-408.48 | $408.48 |
| 10/07/2011 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-408.48 | $816.96 |
| 08/08/2011 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-408.48 | $1,225.44 |
| 07/15/2011 | BILL | BORGES, KENNETH H & BEATRICE | $1,633.92 | $1,633.92 |
| 03/03/2011 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-396.58 | $0.00 |
| 01/05/2011 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-396.58 | $396.58 |
| 10/05/2010 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-396.58 | $793.16 |
| 08/02/2010 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-396.59 | $1,189.74 |
| 07/14/2010 | BILL | BORGES, KENNETH H & BEATRICE | $1,586.33 | $1,586.33 |
| 03/02/2010 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-385.03 | $0.00 |
| 01/11/2010 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-385.03 | $385.03 |
| 10/05/2009 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-385.03 | $770.06 |
| 08/04/2009 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-385.04 | $1,155.09 |
| 07/13/2009 | BILL | BORGES, KENNETH H & BEATRICE | $1,540.13 | $1,540.13 |
| 03/05/2009 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-373.81 | $0.00 |
| 01/07/2009 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-373.81 | $373.81 |
| 10/06/2008 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-373.81 | $747.62 |
| 08/05/2008 | PAYMENT | BORGES, KENNETH H & BEATRICE CHECK | $-373.83 | $1,121.43 |
| 07/18/2008 | BILL | BORGES, KENNETH H & BEATRICE | $1,495.26 | $1,495.26 |
| 03/04/2008 | PAYMENT | BORGES, KENNETH H & | $-362.92 | $0.00 |
| 01/07/2008 | PAYMENT | BORGES, KENNETH H & | $-362.92 | $362.92 |
| 10/05/2007 | PAYMENT | BORGES, KENNETH H & | $-362.92 | $725.84 |
| 08/03/2007 | PAYMENT | BORGES, KENNETH H & | $-362.92 | $1,088.76 |
| 07/01/2007 | BILL | BORGES, KENNETH H & BEATRICE | $1,451.68 | $1,451.68 |
| 03/06/2007 | PAYMENT | BORGES, KENNETH H & | $-352.37 | $0.00 |
| 01/03/2007 | PAYMENT | BORGES, KENNETH H & | $-352.35 | $352.37 |
| 10/05/2006 | PAYMENT | BORGES, KENNETH H & | $-352.35 | $704.72 |
| 08/01/2006 | PAYMENT | BORGES, KENNETH H & | $-352.35 | $1,057.07 |
| 07/01/2006 | BILL | BORGES, KENNETH H & BEATRICE | $1,409.42 | $1,409.42 |
| 03/03/2006 | PAYMENT | BORGES, KENNETH H & | $-342.10 | $0.00 |
| 01/10/2006 | PAYMENT | BORGES, KENNETH H & | $-342.09 | $342.10 |
| 10/03/2005 | PAYMENT | BORGES, KENNETH H & | $-342.09 | $684.19 |
| 08/03/2005 | PAYMENT | BORGES, KENNETH H & | $-342.09 | $1,026.28 |
| 07/01/2005 | BILL | BORGES, KENNETH H & BEATRICE | $1,368.37 | $1,368.37 |
| 03/04/2005 | PAYMENT | BORGES, KENNETH H & | $-345.61 | $0.00 |
| 01/06/2005 | PAYMENT | BORGES, KENNETH H & | $-345.59 | $345.61 |
| 10/05/2004 | PAYMENT | BORGES, KENNETH H & | $-345.59 | $691.20 |
| 08/05/2004 | PAYMENT | BORGES, KENNETH H & | $-345.59 | $1,036.79 |
| 07/01/2004 | BILL | BORGES, KENNETH H & BEATRICE | $1,382.38 | $1,382.38 |
| 03/03/2004 | PAYMENT | BORGES, KENNETH H & | $-345.04 | $0.00 |
| 01/05/2004 | PAYMENT | BORGES, KENNETH H & | $-345.03 | $345.04 |
| 10/03/2003 | PAYMENT | BORGES, KENNETH H & | $-345.03 | $690.07 |
| 08/05/2003 | PAYMENT | BORGES, KENNETH H & | $-345.03 | $1,035.10 |
| 07/01/2003 | BILL | BORGES, KENNETH H & BEATRICE | $1,380.13 | $1,380.13 |
| 03/04/2003 | PAYMENT | BORGES, KENNETH H & | $-337.18 | $0.00 |
| 01/03/2003 | PAYMENT | BORGES, KENNETH H & | $-337.15 | $337.18 |
| 10/03/2002 | PAYMENT | BORGES, KENNETH H & | $-337.15 | $674.33 |
| 08/06/2002 | PAYMENT | BORGES, KENNETH H & | $-337.15 | $1,011.48 |
| 07/01/2002 | BILL | BORGES, KENNETH H & BEATRICE | $1,348.63 | $1,348.63 |
| 03/05/2002 | PAYMENT | BORGES, KENNETH H & | $-304.86 | $0.00 |
| 01/04/2002 | PAYMENT | BORGES, KENNETH H & | $-304.85 | $304.86 |
| 10/03/2001 | PAYMENT | BORGES, KENNETH H & | $-304.85 | $609.71 |
| 08/02/2001 | PAYMENT | BORGES, KENNETH H & | $-304.85 | $914.56 |
| 07/01/2001 | BILL | BORGES, KENNETH H & BEATRICE | $1,219.41 | $1,219.41 |
| 03/02/2001 | PAYMENT | BORGES, KENNETH H & | $-301.88 | $0.00 |
| 01/04/2001 | PAYMENT | BORGES, KENNETH H & | $-301.88 | $301.88 |
| 10/03/2000 | PAYMENT | BORGES, KENNETH H & | $-301.88 | $603.76 |
| 08/31/2000 | PAYMENT | BORGES, KENNETH H & | $-301.88 | $905.64 |
| 07/01/2000 | BILL | BORGES, KENNETH H & BEATRICE | $1,207.52 | $1,207.52 |
| 03/02/2000 | PAYMENT | BORGES, KENNETH H & | $-300.38 | $0.00 |
| 01/07/2000 | PAYMENT | BORGES, KENNETH H & | $-300.38 | $300.38 |
| 10/05/1999 | PAYMENT | BORGES, KENNETH H & | $-300.38 | $600.76 |
| 08/04/1999 | PAYMENT | BORGES, KENNETH H & | $-300.38 | $901.14 |
| 07/01/1999 | BILL | BORGES, KENNETH H & BEATRICE | $1,201.52 | $1,201.52 |
| 03/04/1999 | PAYMENT | BORGES, KENNETH H & | $-301.47 | $0.00 |
| 01/12/1999 | PAYMENT | BORGES, KENNETH H & | $-301.45 | $301.47 |
| 10/06/1998 | PAYMENT | BORGES, KENNETH H & | $-301.45 | $602.92 |
| 08/20/1998 | PAYMENT | BORGES, KENNETH H & | $-301.45 | $904.37 |
| 07/01/1998 | BILL | BORGES, KENNETH H & BEATRICE | $1,205.82 | $1,205.82 |
| 03/02/1998 | PAYMENT | BORGES, KENNETH H & | $-300.02 | $0.00 |
| 01/13/1998 | PAYMENT | BORGES, KENNETH H & | $-300.00 | $300.02 |
| 10/08/1997 | PAYMENT | BORGES, KENNETH H & | $-300.00 | $600.02 |
| 08/07/1997 | PAYMENT | BORGES, KENNETH H & | $-300.00 | $900.02 |
| 07/01/1997 | BILL | BORGES, KENNETH H & BEATRICE | $1,200.02 | $1,200.02 |
| 03/04/1997 | PAYMENT | BORGES, KENNETH H & | $-293.99 | $0.00 |
| 01/13/1997 | PAYMENT | BORGES, KENNETH H & | $-293.97 | $293.99 |
| 10/15/1996 | PAYMENT | BORGES, KENNETH H & | $-293.97 | $587.96 |
| 08/21/1996 | PAYMENT | BORGES, KENNETH H & | $-293.97 | $881.93 |
| 07/01/1996 | BILL | BORGES, KENNETH H & BEATRICE | $1,175.90 | $1,175.90 |
| 03/04/1996 | PAYMENT | $-295.52 | $0.00 | |
| 01/03/1996 | PAYMENT | $-295.52 | $295.52 | |
| 10/10/1995 | PAYMENT | $-295.52 | $591.04 | |
| 08/30/1995 | PAYMENT | $-295.52 | $886.56 | |
| 07/01/1995 | BILL | BORGES, KENNETH H & BEATRICE | $1,182.08 | $1,182.08 |
| 03/03/1995 | PAYMENT | $-273.71 | $0.00 | |
| 01/04/1995 | PAYMENT | $-273.70 | $273.71 | |
| 10/03/1994 | PAYMENT | $-273.70 | $547.41 | |
| 08/16/1994 | PAYMENT | $-273.70 | $821.11 | |
| 07/01/1994 | BILL | BORGES, KENNETH H & BEATRICE | $1,094.81 | $1,094.81 |
| 03/14/1994 | PAYMENT | $-242.73 | $0.00 | |
| 01/06/1994 | PAYMENT | $-242.70 | $242.73 | |
| 10/05/1993 | PAYMENT | $-242.70 | $485.43 | |
| 08/16/1993 | PAYMENT | $-242.70 | $728.13 | |
| 07/01/1993 | BILL | BORGES, KENNETH H & BEATRICE | $970.83 | $970.83 |
| 02/02/1993 | PAYMENT | $-242.73 | $0.00 | |
| 01/04/1993 | PAYMENT | $-242.70 | $242.73 | |
| 10/13/1992 | PAYMENT | $-242.70 | $485.43 | |
| 08/11/1992 | PAYMENT | $-242.70 | $728.13 | |
| 07/01/1992 | BILL | BORGES, KENNETH H & BEATRICE | $970.83 | $970.83 |
| 08/15/1991 | PAYMENT | $-114.83 | $0.00 | |
| 07/01/1991 | BILL | SEAMAN, RICHARD | $114.83 | $114.83 |
| 02/28/1991 | PAYMENT | $-28.55 | $0.00 | |
| 01/15/1991 | PAYMENT | $-28.52 | $28.55 | |
| 10/10/1990 | PAYMENT | $-28.52 | $57.07 | |
| 08/24/1990 | PAYMENT | $-29.66 | $85.59 | |
| 08/24/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.14 | $115.25 |
| 07/01/1990 | BILL | SEAMAN, RICHARD | $114.11 | $114.11 |
| 09/11/1989 | PAYMENT | $-112.77 | $0.00 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.12 | $112.77 |
| 07/01/1989 | BILL | REDMOND, THOMAS & M L | $111.65 | $111.65 |
| 02/23/1989 | PAYMENT | $-26.71 | $0.00 | |
| 12/02/1988 | PAYMENT | $-26.71 | $26.71 | |
| 10/04/1988 | PAYMENT | $-26.71 | $53.42 | |
| 07/29/1988 | PAYMENT | $-26.71 | $80.13 | |
| 07/01/1988 | BILL | REDMOND, THOMAS & M L | $106.84 | $106.84 |