Tax Account 1320-29-119-020

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Owners

SCAFIDI 1996 CHILDREN'S TRUST
2897 RIO VISTA DR
MINDEN, NV 89423

DELLARUSSO, KATHLEEN F TRUSTEE

Account Summary

Account ID	1320-29-119-020
Account Type	Real Estate
Location	1059 CEDAR CREST DR TOWN OF MINDEN
Balance	$757.77
Currently Due	$0.00

Account ID

1320-29-119-020

Account Type

Real Estate

Location

1059 CEDAR CREST DR
TOWN OF MINDEN

Balance

$757.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,031.44
Total	$3,031.44
Paid	$2,273.67
Balance	$757.77
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,031.44

Total

$3,031.44

Paid

$2,273.67

Balance

$757.77

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$758.13	$0.00	$758.13	$758.13	$0.00
2	10/07/2024	10/17/2024	Paid	$757.77	$0.00	$757.77	$757.77	$0.00
3	01/06/2025	01/16/2025	Paid	$757.77	$0.00	$757.77	$757.77	$0.00
4	03/03/2025	03/13/2025	Due	$757.77	$0.00	$757.77	$0.00	$757.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,806.88	$0.00	$2,806.88	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,725.14	$0.00	$2,725.14	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,523.28	$0.00	$2,523.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,440.30	$0.00	$2,440.30	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,355.52	$0.00	$2,355.52	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,286.90	$0.00	$2,286.90	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,194.71	$175.58	$2,370.29	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,139.07	$21.39	$2,160.46	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,134.80	$0.00	$2,134.80	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,068.60	$0.00	$2,068.60	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SCAFIDI CHILDRENS TRUST 1996 CHECK 1139	$-757.77	$757.77
10/09/2024	PAYMENT	SCAFIDI CHILDRENS TRUST CHECK 1131	$-757.77	$1,515.54
07/30/2024	PAYMENT	1996 SCAFIDI CHILDREN'S TRUST CHECK 1129	$-758.13	$2,273.31
07/15/2024	BILL	SCAFIDI 1996 CHILDREN'S TRUST	$3,031.44	$3,031.44
02/22/2024	PAYMENT	1996 SCAFIDI CHILDRENS TRUST CHECK 1125	$-701.63	$0.00
12/19/2023	PAYMENT	SCAFIDI CHILDRENS TRUST 1996 CHECK 1122	$-701.63	$701.63
09/27/2023	PAYMENT	SCAFIDI 1996 CHILDREN'S TRUST CHECK 1116	$-701.63	$1,403.26
08/16/2023	PAYMENT	SCAFIDI 1996 CHILDREN'S TRUST CHECK 1111	$-701.99	$2,104.89
07/14/2023	BILL	SCAFIDI 1996 CHILDREN'S TRUST	$2,806.88	$2,806.88
02/23/2023	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK 1098	$-681.28	$0.00
12/27/2022	PAYMENT	DELLARUSSO, KATHLEEN CHECK 1078	$-681.28	$681.28
09/26/2022	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK 1071	$-681.28	$1,362.56
08/08/2022	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK 1066	$-681.30	$2,043.84
07/19/2022	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,725.14	$2,725.14
02/24/2022	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-630.82	$0.00
12/20/2021	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-630.82	$630.82
09/28/2021	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-630.82	$1,261.64
08/13/2021	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-630.82	$1,892.46
07/14/2021	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,523.28	$2,523.28
02/23/2021	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-610.07	$0.00
12/30/2020	PAYMENT	DELLARUSSO, KATHLEEN CHECK	$-610.07	$610.07
09/30/2020	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-610.07	$1,220.14
08/10/2020	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-610.09	$1,830.21
07/13/2020	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,440.30	$2,440.30
03/02/2020	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-588.88	$0.00
01/02/2020	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-588.88	$588.88
10/04/2019	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-588.88	$1,177.76
08/12/2019	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-588.88	$1,766.64
07/15/2019	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,355.52	$2,355.52
03/04/2019	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-571.72	$0.00
01/14/2019	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-571.72	$571.72
10/10/2018	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-571.72	$1,143.44
08/16/2018	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-571.74	$1,715.16
07/12/2018	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,286.90	$2,286.90
02/28/2018	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-548.67	$0.00
01/17/2018	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-1,821.62	$548.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$98.76	$2,370.29
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.87	$2,271.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.95	$2,216.66
07/14/2017	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,194.71	$2,194.71
03/08/2017	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-534.76	$0.00
02/08/2017	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-21.39	$534.76
01/23/2017	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-534.76	$556.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.39	$1,090.91
10/06/2016	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-534.76	$1,069.52
08/15/2016	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-534.79	$1,604.28
07/12/2016	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,139.07	$2,139.07
03/08/2016	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-533.70	$0.00
01/04/2016	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-533.70	$533.70
10/05/2015	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-533.70	$1,067.40
08/25/2015	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-533.70	$1,601.10
07/14/2015	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,134.80	$2,134.80
03/10/2015	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-517.15	$0.00
01/06/2015	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-517.15	$517.15
10/02/2014	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-517.15	$1,034.30
08/19/2014	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-517.15	$1,551.45
07/17/2014	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,068.60	$2,068.60
03/04/2014	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-502.08	$0.00
01/06/2014	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-502.08	$502.08
10/11/2013	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-502.08	$1,004.16
08/20/2013	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-502.11	$1,506.24
07/16/2013	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,008.35	$2,008.35
03/07/2013	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-533.86	$0.00
01/11/2013	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-533.86	$533.86
10/03/2012	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-533.86	$1,067.72
08/22/2012	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-533.88	$1,601.58
07/13/2012	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,135.46	$2,135.46
03/14/2012	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-542.79	$0.00
01/06/2012	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-542.79	$542.79
10/24/2011	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-542.79	$1,085.58
10/24/2011	AMENDMENT	waive 2nd death in family tll	$-21.71	$1,628.37
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.71	$1,650.08
08/17/2011	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-542.82	$1,628.37
07/15/2011	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,171.19	$2,171.19
03/01/2011	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-573.43	$0.00
01/04/2011	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-573.43	$573.43
10/06/2010	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-573.43	$1,146.86
08/17/2010	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-573.45	$1,720.29
07/14/2010	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,293.74	$2,293.74
03/01/2010	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-569.61	$0.00
12/22/2009	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-569.61	$569.61
09/30/2009	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-569.61	$1,139.22
08/19/2009	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-569.61	$1,708.83
07/13/2009	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,278.44	$2,278.44
03/05/2009	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-527.42	$0.00
01/06/2009	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-527.42	$527.42
10/08/2008	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-527.42	$1,054.84
08/25/2008	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-527.43	$1,582.26
07/18/2008	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,109.69	$2,109.69
03/05/2008	PAYMENT	DELLARUSSO, KATHLEEN	$-488.34	$0.00
01/10/2008	PAYMENT	DELLARUSSO, KATHLEEN	$-488.33	$488.34
10/03/2007	PAYMENT	DELLARUSSO, KATHLEEN	$-488.33	$976.67
08/17/2007	PAYMENT	DELLARUSSO, KATHLEEN	$-488.33	$1,465.00
07/01/2007	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,953.33	$1,953.33
03/02/2007	PAYMENT	DELLARUSSO, KATHLEEN	$-452.20	$0.00
12/28/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-452.17	$452.20
10/10/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-452.17	$904.37
08/11/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-452.17	$1,356.54
07/01/2006	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,808.71	$1,808.71
03/03/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-418.69	$0.00
01/04/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-418.68	$418.69
10/03/2005	PAYMENT	DELLARUSSO, KATHLEEN	$-418.68	$837.37
08/17/2005	PAYMENT	DELLARUSSO, KATHLEEN	$-418.68	$1,256.05
07/01/2005	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,674.73	$1,674.73
02/28/2005	PAYMENT	DELLARUSSO, KATHLEEN	$-398.58	$0.00
12/29/2004	PAYMENT	DELLARUSSO, KATHLEEN	$-398.56	$398.58
10/07/2004	PAYMENT	DELLARUSSO, KATHLEEN	$-398.56	$797.14
08/11/2004	PAYMENT	DELLARUSSO, KATHLEEN	$-398.56	$1,195.70
07/01/2004	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,594.26	$1,594.26
02/24/2004	PAYMENT	DELLARUSSO, KATHLEEN	$-396.72	$0.00
01/06/2004	PAYMENT	DELLARUSSO, KATHLEEN	$-396.71	$396.72
10/01/2003	PAYMENT	DELLARUSSO, KATHLEEN	$-396.71	$793.43
08/12/2003	PAYMENT	DELLARUSSO, KATHLEEN	$-396.71	$1,190.14
07/01/2003	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,586.85	$1,586.85
03/10/2003	PAYMENT	DELLARUSSO, KATHLEEN	$-355.68	$0.00
01/03/2003	PAYMENT	DELLARUSSO, KATHLEEN	$-355.65	$355.68
10/04/2002	PAYMENT	DELLARUSSO, KATHLEEN	$-355.65	$711.33
07/23/2002	PAYMENT	DELLARUSSO, KATHLEEN	$-355.65	$1,066.98
07/01/2002	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,422.63	$1,422.63
03/04/2002	PAYMENT	DELLARUSSO, KATHLEEN	$-347.84	$0.00
01/07/2002	PAYMENT	DELLARUSSO, KATHLEEN	$-347.84	$347.84
10/02/2001	PAYMENT	DELLARUSSO, KATHLEEN	$-347.84	$695.68
08/15/2001	PAYMENT	DELLARUSSO, KATHLEEN	$-347.84	$1,043.52
07/01/2001	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,391.36	$1,391.36
02/27/2001	PAYMENT	DELLARUSSO, KATHLEEN	$-338.40	$0.00
01/05/2001	PAYMENT	DELLARUSSO, KATHLEEN	$-338.39	$338.40
10/12/2000	PAYMENT	DELLARUSSO, KATHLEEN	$-338.39	$676.79
08/03/2000	PAYMENT	DELLARUSSO, KATHLEEN	$-338.39	$1,015.18
07/01/2000	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$1,353.57	$1,353.57