Tax Account 1320-29-119-022
Owners
SCAFIDI CHILDRENS TRUST 1996
2897 RIO VISTA DR
MINDEN, NV 89423
DELLARUSSO, K & SCAFIDI, D TTEE
DELLARUSSO, KATHLEEN F TTEE
SCAFIDI, DARIO ROBERT TTEE
Account Summary
| Account ID | 1320-29-119-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1055 CEDAR CREST DR TOWN OF MINDEN |
| Balance | $771.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,087.06 |
| Total | $3,087.06 |
| Paid | $2,315.37 |
| Balance | $771.69 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,858.41 | $0.00 | $2,858.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,775.15 | $0.00 | $2,775.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,569.59 | $0.00 | $2,569.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,485.12 | $0.00 | $2,485.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,398.76 | $0.00 | $2,398.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,288.88 | $0.00 | $2,288.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,196.61 | $175.74 | $2,372.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,140.94 | $21.41 | $2,162.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,136.68 | $0.00 | $2,136.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,070.41 | $0.00 | $2,070.41 | $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 | $-771.69 | $771.69 |
| 10/09/2024 | PAYMENT | SCAFIDI CHILDRENS TRUST CHECK 1131 | $-771.69 | $1,543.38 |
| 07/30/2024 | PAYMENT | 1996 SCAFIDI CHILDREN'S TRUST CHECK 1129 | $-771.99 | $2,315.07 |
| 07/15/2024 | BILL | SCAFIDI CHILDRENS TRUST 1996 | $3,087.06 | $3,087.06 |
| 02/22/2024 | PAYMENT | 1996 SCAFIDI CHILDRENS TRUST CHECK 1125 | $-714.53 | $0.00 |
| 12/19/2023 | PAYMENT | SCAFIDI CHILDRENS TRUST 1996 CHECK 1122 | $-714.53 | $714.53 |
| 09/27/2023 | PAYMENT | SCAFIDI CHILDRENS TRUST 1996 CHECK 1115 | $-714.53 | $1,429.06 |
| 08/16/2023 | PAYMENT | SCAFIDI CHILDRENS TRUST 1996 CHECK 1112 | $-714.82 | $2,143.59 |
| 07/14/2023 | BILL | SCAFIDI CHILDRENS TRUST 1996 | $2,858.41 | $2,858.41 |
| 02/23/2023 | PAYMENT | DELLARUSSO, K & SCAFIDI, D TTEE CHECK 1100 | $-693.78 | $0.00 |
| 12/27/2022 | PAYMENT | DELLARUSSO, KATHLEEN CHECK 1076 | $-693.78 | $693.78 |
| 09/26/2022 | PAYMENT | DELLARUSSO, KATHLEEN CHECK 1073 | $-693.78 | $1,387.56 |
| 08/08/2022 | PAYMENT | DELLARUSSO, KATHLEEN CHECK 1064 | $-693.81 | $2,081.34 |
| 07/19/2022 | BILL | DELLARUSSO, K & SCAFIDI, D TTE | $2,775.15 | $2,775.15 |
| 02/24/2022 | PAYMENT | DELLARUSSO, K & SCAFIDI, D TTE CHECK | $-642.39 | $0.00 |
| 12/20/2021 | PAYMENT | DELLARUSSO, KATHLEEN CHECK | $-642.39 | $642.39 |
| 09/28/2021 | PAYMENT | DELLARUSSO, KATHLEEN TTEE CHECK | $-642.39 | $1,284.78 |
| 08/13/2021 | PAYMENT | DELLARUSSO, KATHLEEN CHECK | $-642.42 | $1,927.17 |
| 07/14/2021 | BILL | DELLARUSSO, K & SCAFIDI, D TTE | $2,569.59 | $2,569.59 |
| 02/23/2021 | PAYMENT | DELLARUSSO, KATHLEEN TTEE CHECK | $-621.28 | $0.00 |
| 12/30/2020 | PAYMENT | KATHLEEN DELLARUSSO CHECK | $-621.28 | $621.28 |
| 09/30/2020 | PAYMENT | DELLARUSSO, KATHLEEN CHECK | $-621.28 | $1,242.56 |
| 08/10/2020 | PAYMENT | DELLARUSSO, KATHLEEN CHECK | $-621.28 | $1,863.84 |
| 07/13/2020 | BILL | DELLARUSSO, K & SCAFIDI, D TTE | $2,485.12 | $2,485.12 |
| 03/02/2020 | PAYMENT | DELLARUSSO, K & SCAFIDI, D TTE CHECK | $-599.69 | $0.00 |
| 01/02/2020 | PAYMENT | DELLARUSSO, KATHLEEN CHECK | $-599.69 | $599.69 |
| 10/04/2019 | PAYMENT | DELLARUSSO, K & SCAFIDI, D TTE CHECK | $-599.69 | $1,199.38 |
| 08/12/2019 | PAYMENT | DELLARUSSO, K CHECK | $-599.69 | $1,799.07 |
| 07/15/2019 | BILL | DELLARUSSO, K & SCAFIDI, D TTE | $2,398.76 | $2,398.76 |
| 03/04/2019 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-572.22 | $0.00 |
| 01/14/2019 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-572.22 | $572.22 |
| 10/10/2018 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-572.22 | $1,144.44 |
| 08/16/2018 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-572.22 | $1,716.66 |
| 07/12/2018 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $2,288.88 | $2,288.88 |
| 02/28/2018 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-549.15 | $0.00 |
| 01/17/2018 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-1,823.20 | $549.15 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $98.85 | $2,372.35 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $54.92 | $2,273.50 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $21.97 | $2,218.58 |
| 07/14/2017 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $2,196.61 | $2,196.61 |
| 03/08/2017 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-535.23 | $0.00 |
| 02/08/2017 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-21.41 | $535.23 |
| 01/23/2017 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-535.23 | $556.64 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $21.41 | $1,091.87 |
| 10/05/2016 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-535.23 | $1,070.46 |
| 08/15/2016 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-535.25 | $1,605.69 |
| 07/12/2016 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $2,140.94 | $2,140.94 |
| 03/08/2016 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-534.17 | $0.00 |
| 01/04/2016 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-534.17 | $534.17 |
| 10/05/2015 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-534.17 | $1,068.34 |
| 08/25/2015 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-534.17 | $1,602.51 |
| 07/14/2015 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $2,136.68 | $2,136.68 |
| 03/10/2015 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-517.60 | $0.00 |
| 01/06/2015 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-517.60 | $517.60 |
| 10/02/2014 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-517.60 | $1,035.20 |
| 08/19/2014 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-517.61 | $1,552.80 |
| 07/17/2014 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $2,070.41 | $2,070.41 |
| 03/04/2014 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-502.52 | $0.00 |
| 01/06/2014 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-502.52 | $502.52 |
| 10/11/2013 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-502.52 | $1,005.04 |
| 08/20/2013 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-502.55 | $1,507.56 |
| 07/16/2013 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $2,010.11 | $2,010.11 |
| 03/07/2013 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-534.32 | $0.00 |
| 01/11/2013 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-534.32 | $534.32 |
| 10/03/2012 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-534.32 | $1,068.64 |
| 08/22/2012 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-534.33 | $1,602.96 |
| 07/13/2012 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $2,137.29 | $2,137.29 |
| 03/14/2012 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-543.25 | $0.00 |
| 01/06/2012 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-543.25 | $543.25 |
| 10/24/2011 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-543.25 | $1,086.50 |
| 10/24/2011 | AMENDMENT | waive 2nd death in family tll | $-21.73 | $1,629.75 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $21.73 | $1,651.48 |
| 08/17/2011 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-543.27 | $1,629.75 |
| 07/15/2011 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $2,173.02 | $2,173.02 |
| 03/01/2011 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-573.90 | $0.00 |
| 01/04/2011 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-573.90 | $573.90 |
| 10/06/2010 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-573.90 | $1,147.80 |
| 08/17/2010 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-573.90 | $1,721.70 |
| 07/14/2010 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $2,295.60 | $2,295.60 |
| 03/02/2010 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-569.97 | $0.00 |
| 12/22/2009 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-569.97 | $569.97 |
| 09/30/2009 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-569.97 | $1,139.94 |
| 08/19/2009 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-569.99 | $1,709.91 |
| 07/13/2009 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $2,279.90 | $2,279.90 |
| 03/05/2009 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-527.75 | $0.00 |
| 01/06/2009 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-527.75 | $527.75 |
| 10/08/2008 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-527.75 | $1,055.50 |
| 08/20/2008 | PAYMENT | DELLARUSSO, MICHAEL & KATHLEEN CHECK | $-527.77 | $1,583.25 |
| 07/18/2008 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $2,111.02 | $2,111.02 |
| 03/05/2008 | PAYMENT | DELLARUSSO, MICHAEL | $-488.68 | $0.00 |
| 01/10/2008 | PAYMENT | DELLARUSSO, MICHAEL | $-488.65 | $488.68 |
| 10/03/2007 | PAYMENT | DELLARUSSO, MICHAEL | $-488.65 | $977.33 |
| 08/17/2007 | PAYMENT | DELLARUSSO, MICHAEL | $-488.65 | $1,465.98 |
| 07/01/2007 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $1,954.63 | $1,954.63 |
| 03/02/2007 | PAYMENT | DELLARUSSO, MICHAEL | $-452.50 | $0.00 |
| 12/28/2006 | PAYMENT | DELLARUSSO, MICHAEL | $-452.47 | $452.50 |
| 10/10/2006 | PAYMENT | DELLARUSSO, MICHAEL | $-452.47 | $904.97 |
| 08/11/2006 | PAYMENT | DELLARUSSO, MICHAEL | $-452.47 | $1,357.44 |
| 07/01/2006 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $1,809.91 | $1,809.91 |
| 03/03/2006 | PAYMENT | DELLARUSSO, MICHAEL | $-418.96 | $0.00 |
| 01/04/2006 | PAYMENT | DELLARUSSO, MICHAEL | $-418.96 | $418.96 |
| 10/03/2005 | PAYMENT | DELLARUSSO, MICHAEL | $-418.96 | $837.92 |
| 08/17/2005 | PAYMENT | DELLARUSSO, MICHAEL | $-418.96 | $1,256.88 |
| 07/01/2005 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $1,675.84 | $1,675.84 |
| 02/28/2005 | PAYMENT | KATHLEEN DELLARUSSO | $-398.85 | $0.00 |
| 12/29/2004 | PAYMENT | DELLARUSSO, MICHAEL | $-398.85 | $398.85 |
| 10/07/2004 | PAYMENT | DELLARUSSO, MICHAEL | $-398.85 | $797.70 |
| 08/11/2004 | PAYMENT | DELLARUSSO, MICHAEL | $-398.85 | $1,196.55 |
| 07/01/2004 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $1,595.40 | $1,595.40 |
| 02/24/2004 | PAYMENT | DELLARUSSO, MICHAEL | $-397.01 | $0.00 |
| 01/06/2004 | PAYMENT | DELLARUSSO, MICHAEL | $-396.99 | $397.01 |
| 10/01/2003 | PAYMENT | DELLARUSSO, MICHAEL | $-396.99 | $794.00 |
| 08/12/2003 | PAYMENT | DELLARUSSO, MICHAEL | $-396.99 | $1,190.99 |
| 07/01/2003 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $1,587.98 | $1,587.98 |
| 03/10/2003 | PAYMENT | DELLARUSSO, MICHAEL | $-355.88 | $0.00 |
| 01/03/2003 | PAYMENT | DELLARUSSO, MICHAEL | $-355.86 | $355.88 |
| 10/04/2002 | PAYMENT | DELLARUSSO, MICHAEL | $-355.86 | $711.74 |
| 08/12/2002 | PAYMENT | DELLARUSSO, MICHAEL | $-355.86 | $1,067.60 |
| 07/01/2002 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $1,423.46 | $1,423.46 |
| 03/04/2002 | PAYMENT | DELLARUSSO, MICHAEL | $-348.05 | $0.00 |
| 01/07/2002 | PAYMENT | DELLARUSSO, MICHAEL | $-348.04 | $348.05 |
| 10/02/2001 | PAYMENT | DELLARUSSO, MICHAEL | $-348.04 | $696.09 |
| 08/15/2001 | PAYMENT | KALTHLEEN DELLARUSSO | $-348.04 | $1,044.13 |
| 07/01/2001 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $1,392.17 | $1,392.17 |
| 02/27/2001 | PAYMENT | DELLARUSSO, MICHAEL | $-338.60 | $0.00 |
| 01/05/2001 | PAYMENT | DELLARUSSO, MICHAEL | $-338.59 | $338.60 |
| 10/12/2000 | PAYMENT | DELLARUSSO, MICHAEL | $-338.59 | $677.19 |
| 08/03/2000 | PAYMENT | DELLARUSSO, MICHAEL | $-338.59 | $1,015.78 |
| 07/01/2000 | BILL | DELLARUSSO, MICHAEL & KATHLEEN | $1,354.37 | $1,354.37 |