Tax Account 1320-02-002-070
Owners
IMELLI, LESLIE S & DEANNA B
1710 SUNRISE PASS RD
MINDEN, NV 89423
IMELLI, LESLIE S
IMELLI, DEANNA B
Account Summary
| Account ID | 1320-02-002-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1710 SUNRISE PASS RD GEN CO/CWS/MOSQ |
| Balance | $3,394.35 |
| Currently Due | $1,131.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,526.13 |
| Total | $4,526.13 |
| Paid | $1,131.78 |
| Balance | $3,394.35 |
| Due | $1,131.45 |
| 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 | $4,394.30 | $0.00 | $4,394.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,266.30 | $0.00 | $4,266.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,142.03 | $0.00 | $4,142.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,021.40 | $0.00 | $4,021.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,904.26 | $0.00 | $3,904.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,790.53 | $0.00 | $3,790.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,680.12 | $0.00 | $3,680.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,586.87 | $0.00 | $3,586.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,579.71 | $0.00 | $3,579.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,475.46 | $0.00 | $3,475.46 | $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 | CHASE WT CORE - | $-1,131.78 | $3,394.35 |
| 07/15/2024 | BILL | IMELLI, LESLIE S & DEANNA B | $4,526.13 | $4,526.13 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,098.49 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,098.49 | $1,098.49 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,098.49 | $2,196.98 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,098.83 | $3,295.47 |
| 07/14/2023 | BILL | IMELLI, LESLIE S & DEANNA B | $4,394.30 | $4,394.30 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,066.57 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,066.57 | $1,066.57 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,066.57 | $2,133.14 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,066.59 | $3,199.71 |
| 07/19/2022 | BILL | IMELLI, LESLIE S & DEANNA B | $4,266.30 | $4,266.30 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,035.50 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,035.50 | $1,035.50 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-1,035.50 | $2,071.00 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-1,035.53 | $3,106.50 |
| 07/14/2021 | BILL | IMELLI, LESLIE S & DEANNA B | $4,142.03 | $4,142.03 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,005.35 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,005.35 | $1,005.35 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,005.35 | $2,010.70 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,005.35 | $3,016.05 |
| 07/13/2020 | BILL | IMELLI, LESLIE S & DEANNA B | $4,021.40 | $4,021.40 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-976.06 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-976.06 | $976.06 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-976.06 | $1,952.12 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-976.08 | $2,928.18 |
| 07/15/2019 | BILL | IMELLI, LESLIE S & DEANNA B | $3,904.26 | $3,904.26 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-947.63 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-947.63 | $947.63 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-947.63 | $1,895.26 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-947.64 | $2,842.89 |
| 07/12/2018 | BILL | IMELLI, LESLIE S & DEANNA B | $3,790.53 | $3,790.53 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-920.03 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-920.03 | $920.03 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-920.03 | $1,840.06 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-920.03 | $2,760.09 |
| 07/14/2017 | BILL | IMELLI, LESLIE S & DEANNA B | $3,680.12 | $3,680.12 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-896.71 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-896.71 | $896.71 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-896.71 | $1,793.42 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-896.74 | $2,690.13 |
| 07/12/2016 | BILL | IMELLI, LESLIE S & DEANNA B | $3,586.87 | $3,586.87 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-894.92 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-894.92 | $894.92 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-894.92 | $1,789.84 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-894.95 | $2,684.76 |
| 07/14/2015 | BILL | IMELLI, LESLIE S & DEANNA B | $3,579.71 | $3,579.71 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-868.86 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-868.86 | $868.86 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-868.86 | $1,737.72 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-868.88 | $2,606.58 |
| 07/17/2014 | BILL | IMELLI, LESLIE S & DEANNA B | $3,475.46 | $3,475.46 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-843.55 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-843.55 | $843.55 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-843.55 | $1,687.10 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-843.57 | $2,530.65 |
| 07/16/2013 | BILL | IMELLI, LESLIE S & DEANNA B | $3,374.22 | $3,374.22 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-818.99 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-818.99 | $818.99 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-818.99 | $1,637.98 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-818.99 | $2,456.97 |
| 07/13/2012 | BILL | IMELLI, LESLIE S & DEANNA B | $3,275.96 | $3,275.96 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-795.13 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-795.13 | $795.13 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-795.13 | $1,590.26 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-795.16 | $2,385.39 |
| 07/15/2011 | BILL | IMELLI, LESLIE S & DEANNA B | $3,180.55 | $3,180.55 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-771.97 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-771.97 | $771.97 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-771.97 | $1,543.94 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-772.00 | $2,315.91 |
| 07/14/2010 | BILL | IMELLI, LESLIE S & DEANNA B | $3,087.91 | $3,087.91 |
| 02/23/2010 | PAYMENT | LSI TITLE AGENCY CHECK | $-749.49 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-749.49 | $749.49 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-749.49 | $1,498.98 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-749.50 | $2,248.47 |
| 07/13/2009 | BILL | IMELLI, LESLIE S & DEANNA B | $2,997.97 | $2,997.97 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-710.13 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-710.13 | $710.13 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-710.13 | $1,420.26 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-710.13 | $2,130.39 |
| 07/18/2008 | BILL | IMELLI, LESLIE S & DEANNA B | $2,840.52 | $2,840.52 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-637.25 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-637.23 | $637.25 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-637.23 | $1,274.48 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-637.23 | $1,911.71 |
| 07/01/2007 | BILL | IMELLI, LESLIE S & DEANNA B | $2,548.94 | $2,548.94 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-618.69 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-618.68 | $618.69 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-618.68 | $1,237.37 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-618.68 | $1,856.05 |
| 07/01/2006 | BILL | IMELLI, LESLIE S & DEANNA B | $2,474.73 | $2,474.73 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-600.67 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-600.66 | $600.67 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-600.66 | $1,201.33 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-600.66 | $1,801.99 |
| 07/01/2005 | BILL | IMELLI, LESLIE S & DEANNA B | $2,402.65 | $2,402.65 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-606.85 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-606.82 | $606.85 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-606.82 | $1,213.67 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-606.82 | $1,820.49 |
| 07/01/2004 | BILL | IMELLI, LESLIE S & DEANNA B | $2,427.31 | $2,427.31 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-605.88 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-605.88 | $605.88 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-605.88 | $1,211.76 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-605.88 | $1,817.64 |
| 07/01/2003 | BILL | IMELLI, LESLIE S & DEANNA B | $2,423.52 | $2,423.52 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-577.65 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-577.63 | $577.65 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-577.63 | $1,155.28 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-577.63 | $1,732.91 |
| 07/01/2002 | BILL | IMELLI, LESLIE S & DEANNA B | $2,310.54 | $2,310.54 |
| 03/11/2002 | PAYMENT | 9996 | $-444.67 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-444.64 | $444.67 |
| 09/27/2001 | PAYMENT | 22 | $-444.64 | $889.31 |
| 08/24/2001 | PAYMENT | EPSTEIN, KIM B & NAN | $-444.64 | $1,333.95 |
| 07/01/2001 | BILL | EPSTEIN, KIM B & NANCY L MEANS | $1,778.59 | $1,778.59 |