Tax Account 1320-29-212-054
Owners
DECRONA, DAYNE & LESLIE
PO BOX 10345
ZEPHYR COVE, NV 89448
DECRONA, DAYNE
DECRONA, LESLIE
Account Summary
| Account ID | 1320-29-212-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1714 MARIGOLD CT TOWN OF MINDEN |
| Balance | $2,388.24 |
| Currently Due | $796.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,184.57 |
| Total | $3,184.57 |
| Paid | $796.33 |
| Balance | $2,388.24 |
| Due | $796.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,091.84 | $0.00 | $3,091.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,001.78 | $0.00 | $3,001.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,914.35 | $0.00 | $2,914.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,829.46 | $0.00 | $2,829.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,747.05 | $0.00 | $2,747.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,667.06 | $0.00 | $2,667.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,589.37 | $0.00 | $2,589.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,523.74 | $0.00 | $2,523.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,425.02 | $0.00 | $2,425.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,353.85 | $0.00 | $2,353.85 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-796.33 | $2,388.24 |
| 07/15/2024 | BILL | DECRONA, DAYNE & LESLIE | $3,184.57 | $3,184.57 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-772.90 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-772.90 | $772.90 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-772.90 | $1,545.80 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-773.14 | $2,318.70 |
| 07/14/2023 | BILL | DECRONA, DAYNE & LESLIE | $3,091.84 | $3,091.84 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-750.44 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-750.44 | $750.44 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-750.44 | $1,500.88 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-750.46 | $2,251.32 |
| 07/19/2022 | BILL | DECRONA, DAYNE & LESLIE | $3,001.78 | $3,001.78 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.58 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.58 | $728.58 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.58 | $1,457.16 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.61 | $2,185.74 |
| 07/14/2021 | BILL | DECRONA, DAYNE & LESLIE | $2,914.35 | $2,914.35 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-707.36 | $0.00 |
| 10/09/2020 | PAYMENT | NATIONAL TITLE OF NEW YORK CHECK | $-707.36 | $707.36 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-707.36 | $1,414.72 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-707.38 | $2,122.08 |
| 07/13/2020 | BILL | GASAWAY, TIMOTHY G & BETTY L | $2,829.46 | $2,829.46 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-686.76 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-686.76 | $686.76 |
| 10/18/2019 | PAYMENT | LAWYERS TITLE NEVADA CHECK | $-686.76 | $1,373.52 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-686.77 | $2,060.28 |
| 07/15/2019 | BILL | GASAWAY, TIMOTHY & BETTY | $2,747.05 | $2,747.05 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-666.76 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-666.76 | $666.76 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-666.76 | $1,333.52 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-666.78 | $2,000.28 |
| 07/12/2018 | BILL | GASAWAY, TIMOTHY & BETTY | $2,667.06 | $2,667.06 |
| 02/08/2018 | PAYMENT | TICOR TITLE CHECK | $-647.34 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-647.34 | $647.34 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-647.34 | $1,294.68 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-647.35 | $1,942.02 |
| 07/14/2017 | BILL | GASAWAY, TIMOTHY & BETTY | $2,589.37 | $2,589.37 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.93 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.93 | $630.93 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.93 | $1,261.86 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.95 | $1,892.79 |
| 07/12/2016 | BILL | GASAWAY, TIMOTHY & BETTY | $2,523.74 | $2,523.74 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-606.25 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-606.25 | $606.25 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-606.25 | $1,212.50 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-606.27 | $1,818.75 |
| 07/14/2015 | BILL | GASAWAY, TIMOTHY & BETTY | $2,425.02 | $2,425.02 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-588.46 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-588.46 | $588.46 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-588.46 | $1,176.92 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-588.47 | $1,765.38 |
| 07/17/2014 | BILL | GASAWAY, TIMOTHY & BETTY | $2,353.85 | $2,353.85 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.02 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-571.02 | $571.02 |
| 11/14/2013 | PAYMENT | WFG LENDER CHECK | $-593.86 | $1,142.04 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.84 | $1,735.90 |
| 09/03/2013 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-571.03 | $1,713.06 |
| 07/16/2013 | BILL | GASAWAY, TIMOTHY & BETTY | $2,284.09 | $2,284.09 |
| 03/07/2013 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-598.83 | $0.00 |
| 01/08/2013 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-598.83 | $598.83 |
| 10/02/2012 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-598.83 | $1,197.66 |
| 08/16/2012 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-598.86 | $1,796.49 |
| 07/13/2012 | BILL | GASAWAY, TIMOTHY & BETTY | $2,395.35 | $2,395.35 |
| 03/05/2012 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-582.45 | $0.00 |
| 11/02/2011 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-582.45 | $582.45 |
| 08/02/2011 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-1,164.92 | $1,164.90 |
| 07/15/2011 | BILL | GASAWAY, TIMOTHY & BETTY | $2,329.82 | $2,329.82 |
| 03/09/2011 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-584.58 | $0.00 |
| 01/04/2011 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-584.58 | $584.58 |
| 08/17/2010 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-1,169.18 | $1,169.16 |
| 07/14/2010 | BILL | GASAWAY, TIMOTHY & BETTY | $2,338.34 | $2,338.34 |
| 03/09/2010 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-567.55 | $0.00 |
| 01/05/2010 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-567.55 | $567.55 |
| 10/05/2009 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-567.55 | $1,135.10 |
| 08/18/2009 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-567.56 | $1,702.65 |
| 07/13/2009 | BILL | GASAWAY, TIMOTHY & BETTY | $2,270.21 | $2,270.21 |
| 03/04/2009 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-551.02 | $0.00 |
| 01/07/2009 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-551.02 | $551.02 |
| 10/09/2008 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-551.02 | $1,102.04 |
| 08/19/2008 | PAYMENT | GASAWAY, TIMOTHY & BETTY CHECK | $-551.03 | $1,653.06 |
| 07/18/2008 | BILL | GASAWAY, TIMOTHY & BETTY | $2,204.09 | $2,204.09 |
| 03/04/2008 | PAYMENT | GASAWAY, TIMOTHY & B | $-534.93 | $0.00 |
| 01/08/2008 | PAYMENT | GASAWAY, TIMOTHY & B | $-534.92 | $534.93 |
| 10/09/2007 | PAYMENT | GASAWAY, TIMOTHY & B | $-534.92 | $1,069.85 |
| 08/21/2007 | PAYMENT | GASAWAY, TIMOTHY & B | $-534.92 | $1,604.77 |
| 07/01/2007 | BILL | GASAWAY, TIMOTHY & BETTY | $2,139.69 | $2,139.69 |
| 03/14/2007 | PAYMENT | GASAWAY, TIMOTHY & B | $-519.39 | $0.00 |
| 02/06/2007 | PAYMENT | GASAWAY, TIMOTHY & B | $-540.14 | $519.39 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.77 | $1,059.53 |
| 09/27/2006 | PAYMENT | GASAWAY, TIMOTHY & B | $-519.37 | $1,038.76 |
| 08/21/2006 | PAYMENT | GASAWAY, TIMOTHY & B | $-519.37 | $1,558.13 |
| 07/01/2006 | BILL | GASAWAY, TIMOTHY & BETTY | $2,077.50 | $2,077.50 |
| 03/14/2006 | PAYMENT | TIMOTHY GASAWAY | $-999.68 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.60 | $999.68 |
| 10/11/2005 | PAYMENT | 22 | $-490.04 | $980.08 |
| 08/11/2005 | PAYMENT | RILEY, DAVID A & JAN | $-490.04 | $1,470.12 |
| 07/01/2005 | BILL | RILEY, DAVID A & JANET J | $1,960.16 | $1,960.16 |
| 04/19/2005 | PAYMENT | DAVID RILEY | $-951.52 | $0.00 |
| 04/18/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $951.52 |
| 10/06/2004 | PAYMENT | DIDERO, PAULA M | $-475.75 | $951.52 |
| 08/17/2004 | PAYMENT | DIDERO, PAULA M | $-475.75 | $1,427.27 |
| 07/01/2004 | BILL | DIDERO, PAULA M | $1,903.02 | $1,903.02 |
| 03/09/2004 | PAYMENT | DIDERO, PAULA M | $-473.83 | $0.00 |
| 02/02/2004 | PAYMENT | DIDERO, PAULA M | $-492.77 | $473.83 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.95 | $966.60 |
| 10/14/2003 | PAYMENT | DIDERO, PAULA M | $-473.82 | $947.65 |
| 08/14/2003 | PAYMENT | DIDERO, PAULA M | $-473.82 | $1,421.47 |
| 07/01/2003 | BILL | DIDERO, PAULA M | $1,895.29 | $1,895.29 |
| 03/12/2003 | PAYMENT | PAULA DIDERO | $-436.40 | $0.00 |
| 01/21/2003 | PAYMENT | KELLY, KATHLEEN B | $-453.86 | $436.40 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.46 | $890.26 |
| 09/20/2002 | PAYMENT | NETS | $-436.40 | $872.80 |
| 08/08/2002 | PAYMENT | NETS | $-436.40 | $1,309.20 |
| 07/01/2002 | BILL | KELLY, KATHLEEN B | $1,745.60 | $1,745.60 |
| 02/27/2002 | PAYMENT | NETS | $-427.09 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-427.06 | $427.09 |
| 09/20/2001 | PAYMENT | NETS | $-427.06 | $854.15 |
| 08/07/2001 | PAYMENT | NETS | $-427.06 | $1,281.21 |
| 07/01/2001 | BILL | KELLY, KATHLEEN B | $1,708.27 | $1,708.27 |
| 02/14/2001 | PAYMENT | NETS | $-415.49 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-415.46 | $415.49 |
| 09/22/2000 | PAYMENT | USAA FEDERAL SAVINGS | $-415.46 | $830.95 |
| 08/10/2000 | PAYMENT | 3 S REAL SSERV INC | $-415.46 | $1,246.41 |
| 07/01/2000 | BILL | RAY, MICHAEL A & JANE A | $1,661.87 | $1,661.87 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-411.21 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-411.20 | $411.21 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-411.20 | $822.41 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-411.20 | $1,233.61 |
| 07/01/1999 | BILL | RAY, MICHAEL A & JANE A | $1,644.81 | $1,644.81 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-407.09 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-407.06 | $407.09 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-407.06 | $814.15 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-407.06 | $1,221.21 |
| 07/01/1998 | BILL | RAY, MICHAEL A & JANE A | $1,628.27 | $1,628.27 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-387.71 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-387.68 | $387.71 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-387.68 | $775.39 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-387.68 | $1,163.07 |
| 07/01/1997 | BILL | RAY, MICHAEL A & JANE A | $1,550.75 | $1,550.75 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-391.57 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-391.55 | $391.57 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-391.55 | $783.12 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-391.55 | $1,174.67 |
| 07/01/1996 | BILL | RAY, MICHAEL A & JANE A | $1,566.22 | $1,566.22 |
| 07/20/1995 | PAYMENT | $-1,604.53 | $0.00 | |
| 07/01/1995 | BILL | BURCHIEL, THOMAS E & DIANE | $1,604.53 | $1,604.53 |
| 07/20/1994 | PAYMENT | $-1,590.04 | $0.00 | |
| 07/01/1994 | BILL | BURCHIEL, THOMAS E & DIANE | $1,590.04 | $1,590.04 |
| 03/10/1994 | PAYMENT | $-390.97 | $0.00 | |
| 01/14/1994 | PAYMENT | $-390.97 | $390.97 | |
| 10/15/1993 | PAYMENT | $-390.97 | $781.94 | |
| 08/17/1993 | PAYMENT | $-390.97 | $1,172.91 | |
| 07/01/1993 | BILL | BURCHIEL, THOMAS E & DIANE | $1,563.88 | $1,563.88 |
| 03/12/1993 | PAYMENT | $-347.72 | $0.00 | |
| 01/15/1993 | PAYMENT | $-347.69 | $347.72 | |
| 10/16/1992 | PAYMENT | $-347.69 | $695.41 | |
| 08/24/1992 | PAYMENT | $-347.69 | $1,043.10 | |
| 07/01/1992 | BILL | BURCHIEL, THOMAS E & DIANE | $1,390.79 | $1,390.79 |
| 03/12/1992 | PAYMENT | $-319.91 | $0.00 | |
| 01/16/1992 | PAYMENT | $-319.88 | $319.91 | |
| 11/26/1991 | PAYMENT | $-332.68 | $639.79 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.80 | $972.47 |
| 08/28/1991 | PAYMENT | $-319.88 | $959.67 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES INC | $1,279.55 | $1,279.55 |
| 03/13/1991 | PAYMENT | $-219.39 | $0.00 | |
| 01/18/1991 | PAYMENT | $-219.37 | $219.39 | |
| 10/09/1990 | PAYMENT | $-219.37 | $438.76 | |
| 08/15/1990 | PAYMENT | $-219.37 | $658.13 | |
| 07/01/1990 | BILL | WESTERN NEVADA PROPERTIES INC | $877.50 | $877.50 |