Tax Account 1320-30-213-007
Owners
DELGADILLO, SERGIO & ARREOLA, M
1748 PINEWOOD DR #7
MINDEN, NV 89423
DELGADILLO, SERGIO
ARREOLA, MARIA
Account Summary
| Account ID | 1320-30-213-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1748 PINEWOOD DR TOWN OF MINDEN |
| Balance | $298.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,193.82 |
| Total | $1,193.82 |
| Paid | $895.44 |
| Balance | $298.38 |
| Due | $0.00 |
| 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 | $1,159.06 | $0.00 | $1,159.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,125.33 | $0.00 | $1,125.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,092.56 | $0.00 | $1,092.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,060.75 | $0.00 | $1,060.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,029.84 | $0.00 | $1,029.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $982.67 | $0.00 | $982.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $962.30 | $0.00 | $962.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $937.92 | $0.00 | $937.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $936.04 | $0.00 | $936.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $908.79 | $0.00 | $908.79 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 100117 | $-298.38 | $298.38 |
| 09/06/2024 | PAYMENT | CHECK ACH - 100015 | $-298.38 | $596.76 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100317 | $-298.68 | $895.14 |
| 07/15/2024 | BILL | DELGADILLO, SERGIO & ARREOLA, M | $1,193.82 | $1,193.82 |
| 11/08/2023 | PAYMENT | PARTIDA, SERGIO & ARREOLA, MARIA G CHECK 2156 | $-289.69 | $0.00 |
| 11/08/2023 | PAYMENT | PARTIDA, SERGIO & ARREOLA, MARIA CHECK 2157 | $-289.69 | $289.69 |
| 08/11/2023 | PAYMENT | PARTIDA, SERGIO & ARREOLA, M CHECK 2126 | $-289.69 | $579.38 |
| 08/11/2023 | PAYMENT | ARREOLA, M & SERGIO, PARTIDA CHECK 2125 | $-289.99 | $869.07 |
| 07/14/2023 | BILL | DELGADILLO, SERGIO & ARREOLA, M | $1,159.06 | $1,159.06 |
| 02/03/2023 | PAYMENT | DELGADILLO, SERGIO & ARREOLA, M CHECK 2124 | $-281.33 | $0.00 |
| 01/15/2023 | PAYMENT | DELGADILLO, SERGIO & ARREOLA, M CHECK 2121 | $-281.33 | $281.33 |
| 10/18/2022 | PAYMENT | DELGADILLO, SERGIO & ARREOLA, M CHECK 2117 | $-281.33 | $562.66 |
| 08/24/2022 | PAYMENT | DELGADILLO, SERGIO & ARREOLA, MARIA CHECK 2115 | $-281.34 | $843.99 |
| 07/19/2022 | BILL | DELGADILLO, SERGIO & ARREOLA, | $1,125.33 | $1,125.33 |
| 01/13/2022 | PAYMENT | DELGADILLO, SERGIO & MARIA G CHECK | $-273.14 | $0.00 |
| 12/10/2021 | PAYMENT | DELGADILLO, SERGIO & ARREOLA, CHECK | $-273.14 | $273.14 |
| 10/15/2021 | PAYMENT | DELGADILLO, SERGIO & ARREOLA, CHECK | $-273.14 | $546.28 |
| 08/21/2021 | PAYMENT | PARTIDA, SERGIO & ARREOLA, MAR CHECK | $-273.14 | $819.42 |
| 07/14/2021 | BILL | DELGADILLO, SERGIO & ARREOLA, | $1,092.56 | $1,092.56 |
| 01/15/2021 | PAYMENT | PARTIDA, SERGIO & ARREOLA, MAR CHECK | $-265.18 | $0.00 |
| 12/17/2020 | PAYMENT | DELGADILLO, SERGIO & ARREOLA, CHECK | $-265.18 | $265.18 |
| 10/15/2020 | PAYMENT | DELGADILLO, SERGIO & ARREOLA, CHECK | $-265.18 | $530.36 |
| 08/21/2020 | PAYMENT | DELGADILLO, SERGIO & ARREOLA, CHECK | $-265.21 | $795.54 |
| 07/13/2020 | BILL | DELGADILLO, SERGIO & ARREOLA, | $1,060.75 | $1,060.75 |
| 02/14/2020 | PAYMENT | DELGADILLO, SERGIO & ARREOLA CHECK | $-257.46 | $0.00 |
| 12/31/2019 | PAYMENT | DELGADILLO, SERGIO & MARIA ARR CHECK | $-257.46 | $257.46 |
| 10/09/2019 | PAYMENT | WESTERN TITLE CHECK | $-257.46 | $514.92 |
| 08/09/2019 | PAYMENT | DIVIRD, SUSAN & D THOMAS CHECK | $-257.46 | $772.38 |
| 07/15/2019 | BILL | DIVIRD, DWIGHT T & SUSAN B TTE | $1,029.84 | $1,029.84 |
| 03/01/2019 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-245.66 | $0.00 |
| 11/26/2018 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-245.66 | $245.66 |
| 09/25/2018 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B CHECK | $-245.66 | $491.32 |
| 08/10/2018 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B CHECK | $-245.69 | $736.98 |
| 07/12/2018 | BILL | DIVIRD, DWIGHT T & SUSAN B TTE | $982.67 | $982.67 |
| 03/05/2018 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-240.57 | $0.00 |
| 12/18/2017 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-240.57 | $240.57 |
| 09/21/2017 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-240.57 | $481.14 |
| 08/17/2017 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-240.59 | $721.71 |
| 07/14/2017 | BILL | DIVIRD, DWIGHT T & SUSAN B TTE | $962.30 | $962.30 |
| 03/14/2017 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-234.48 | $0.00 |
| 12/21/2016 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-234.48 | $234.48 |
| 09/20/2016 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-234.48 | $468.96 |
| 08/12/2016 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-234.48 | $703.44 |
| 07/12/2016 | BILL | DIVIRD, DWIGHT T & SUSAN B TTE | $937.92 | $937.92 |
| 03/08/2016 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-234.01 | $0.00 |
| 01/06/2016 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-234.01 | $234.01 |
| 09/22/2015 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-234.01 | $468.02 |
| 08/20/2015 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-234.01 | $702.03 |
| 07/14/2015 | BILL | DIVIRD, DWIGHT T & SUSAN B TTE | $936.04 | $936.04 |
| 03/10/2015 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-227.19 | $0.00 |
| 01/02/2015 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-227.19 | $227.19 |
| 09/30/2014 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-227.19 | $454.38 |
| 08/21/2014 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-227.22 | $681.57 |
| 07/17/2014 | BILL | DIVIRD, DWIGHT T & SUSAN B TTE | $908.79 | $908.79 |
| 02/26/2014 | PAYMENT | DIVID, DWIGHT T & SUSAN B TTEE CHECK | $-220.58 | $0.00 |
| 01/09/2014 | PAYMENT | DIVIRD, DWIGHT T & SUSAN CHECK | $-220.58 | $220.58 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-220.58 | $441.16 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-220.58 | $661.74 |
| 07/16/2013 | BILL | BROWN, DAVE | $882.32 | $882.32 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-251.28 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-251.28 | $251.28 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-251.28 | $502.56 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-251.31 | $753.84 |
| 07/13/2012 | BILL | BROWN, DAVE | $1,005.15 | $1,005.15 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-247.47 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-247.47 | $247.47 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-247.47 | $494.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-247.50 | $742.41 |
| 07/15/2011 | BILL | BROWN, DAVE | $989.91 | $989.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-240.26 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-240.26 | $240.26 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-240.26 | $480.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-240.29 | $720.78 |
| 07/14/2010 | BILL | BROWN, DAVE | $961.07 | $961.07 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-233.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-233.27 | $233.27 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-233.27 | $466.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-233.29 | $699.81 |
| 07/13/2009 | BILL | BROWN, DAVE | $933.10 | $933.10 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-226.48 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-226.48 | $226.48 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-226.48 | $452.96 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-226.49 | $679.44 |
| 07/18/2008 | BILL | BROWN, DAVE | $905.93 | $905.93 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-219.87 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-219.85 | $219.87 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-219.85 | $439.72 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-219.85 | $659.57 |
| 07/01/2007 | BILL | BROWN, DAVE | $879.42 | $879.42 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-213.48 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-213.48 | $213.48 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-213.48 | $426.96 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-213.48 | $640.44 |
| 07/01/2006 | BILL | BROWN, DAVE | $853.92 | $853.92 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-207.27 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-207.26 | $207.27 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-207.26 | $414.53 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-207.26 | $621.79 |
| 07/01/2005 | BILL | BROWN, DAVE | $829.05 | $829.05 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-201.24 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-201.23 | $201.24 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-201.23 | $402.47 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-201.23 | $603.70 |
| 07/01/2004 | BILL | BROWN, DAVE | $804.93 | $804.93 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-200.48 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-200.46 | $200.48 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-200.46 | $400.94 |
| 08/12/2003 | PAYMENT | 22 | $-200.46 | $601.40 |
| 07/01/2003 | BILL | BROWN, DAVE | $801.86 | $801.86 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-172.44 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-172.41 | $172.44 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-172.41 | $344.85 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-172.41 | $517.26 |
| 07/01/2002 | BILL | FREASIER, HOMA R | $689.67 | $689.67 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-168.76 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-168.73 | $168.76 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-168.73 | $337.49 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-168.73 | $506.22 |
| 07/01/2001 | BILL | FREASIER, HOMA R | $674.95 | $674.95 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-164.16 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-164.15 | $164.16 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-164.15 | $328.31 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-164.15 | $492.46 |
| 07/01/2000 | BILL | FREASIER, HOMA R | $656.61 | $656.61 |
| 03/03/2000 | PAYMENT | B OF A | $-155.48 | $0.00 |
| 01/03/2000 | PAYMENT | B OF A | $-155.48 | $155.48 |
| 09/29/1999 | PAYMENT | B OF A | $-155.48 | $310.96 |
| 08/26/1999 | PAYMENT | B OF A | $-155.48 | $466.44 |
| 07/01/1999 | BILL | FREASIER, HOMA R | $621.92 | $621.92 |
| 03/22/1999 | PAYMENT | HARBOR FINANCIAL | $-159.94 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.15 | $159.94 |
| 01/05/1999 | PAYMENT | GAITHER, BONNIE & RO | $-153.79 | $153.79 |
| 10/01/1998 | PAYMENT | GAITHER, BONNIE & RO | $-153.79 | $307.58 |
| 08/03/1998 | PAYMENT | GAITHER, BONNIE & RO | $-153.79 | $461.37 |
| 07/01/1998 | BILL | GAITHER, BONNIE & ROACH, CONNI | $615.16 | $615.16 |
| 03/02/1998 | PAYMENT | GAITHER, BONNIE & RO | $-145.76 | $0.00 |
| 01/06/1998 | PAYMENT | GAITHER, BONNIE & RO | $-145.75 | $145.76 |
| 10/06/1997 | PAYMENT | GAITHER, BONNIE & RO | $-145.75 | $291.51 |
| 08/11/1997 | PAYMENT | GAITHER, BONNIE & RO | $-145.75 | $437.26 |
| 07/01/1997 | BILL | GAITHER, BONNIE & ROACH, CONNI | $583.01 | $583.01 |
| 03/03/1997 | PAYMENT | GAITHER, BONNIE L | $-147.22 | $0.00 |
| 01/07/1997 | PAYMENT | GAITHER, BONNIE L | $-147.21 | $147.22 |
| 11/07/1996 | PAYMENT | GAITHER, BONNIE L | $-153.10 | $294.43 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.89 | $447.53 |
| 08/19/1996 | PAYMENT | GAITHER, BONNIE L | $-147.21 | $441.64 |
| 07/01/1996 | BILL | GAITHER, BONNIE L | $588.85 | $588.85 |
| 03/04/1996 | PAYMENT | $-150.69 | $0.00 | |
| 01/03/1996 | PAYMENT | $-150.68 | $150.69 | |
| 10/03/1995 | PAYMENT | $-150.68 | $301.37 | |
| 08/08/1995 | PAYMENT | $-150.68 | $452.05 | |
| 07/01/1995 | BILL | GAITHER, BONNIE L | $602.73 | $602.73 |
| 03/07/1995 | PAYMENT | $-148.56 | $0.00 | |
| 01/03/1995 | PAYMENT | $-148.53 | $148.56 | |
| 10/05/1994 | PAYMENT | $-148.53 | $297.09 | |
| 08/09/1994 | PAYMENT | $-148.53 | $445.62 | |
| 07/01/1994 | BILL | GAITHER, BONNIE L | $594.15 | $594.15 |
| 03/04/1994 | PAYMENT | $-145.86 | $0.00 | |
| 01/03/1994 | PAYMENT | $-145.86 | $145.86 | |
| 10/01/1993 | PAYMENT | $-145.86 | $291.72 | |
| 08/10/1993 | PAYMENT | $-145.86 | $437.58 | |
| 07/01/1993 | BILL | GAITHER, BONNIE L | $583.44 | $583.44 |
| 03/02/1993 | PAYMENT | $-143.08 | $0.00 | |
| 01/06/1993 | PAYMENT | $-143.05 | $143.08 | |
| 10/13/1992 | PAYMENT | $-143.05 | $286.13 | |
| 08/17/1992 | PAYMENT | $-143.05 | $429.18 | |
| 07/01/1992 | BILL | GAITHER, BONNIE L | $572.23 | $572.23 |
| 02/27/1992 | PAYMENT | $-125.01 | $0.00 | |
| 01/08/1992 | PAYMENT | $-124.99 | $125.01 | |
| 10/04/1991 | PAYMENT | $-124.99 | $250.00 | |
| 08/13/1991 | PAYMENT | $-124.99 | $374.99 | |
| 07/01/1991 | BILL | AMES, ROBERT N & MARY L | $499.98 | $499.98 |
| 04/02/1991 | PAYMENT | $-132.15 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.23 | $132.15 |
| 01/02/1991 | PAYMENT | $-121.92 | $121.92 | |
| 09/27/1990 | PAYMENT | $-121.92 | $243.84 | |
| 07/30/1990 | PAYMENT | $-121.92 | $365.76 | |
| 07/01/1990 | BILL | AMES, ROBERT N & MARY L | $487.68 | $487.68 |
| 04/04/1990 | PAYMENT | $-128.77 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.76 | $128.77 |
| 12/12/1989 | PAYMENT | $-118.98 | $119.01 | |
| 10/04/1989 | PAYMENT | $-118.98 | $237.99 | |
| 08/04/1989 | PAYMENT | $-118.98 | $356.97 | |
| 07/01/1989 | BILL | AMES, ROBERT N & MARY L | $475.95 | $475.95 |
| 03/02/1989 | PAYMENT | $-114.20 | $0.00 | |
| 01/13/1989 | PAYMENT | $-114.17 | $114.20 | |
| 07/15/1988 | PAYMENT | $-228.34 | $228.37 | |
| 07/01/1988 | BILL | AMES, ROBERT N & MARY L | $456.71 | $456.71 |
| 12/17/1987 | PAYMENT | $-229.87 | $0.00 | |
| 08/13/1987 | PAYMENT | $-229.84 | $229.87 | |
| 07/01/1987 | BILL | AMES, ROBERT N & MARY L | $459.71 | $459.71 |
| 03/02/1987 | PAYMENT | $-101.56 | $0.00 | |
| 12/19/1986 | PAYMENT | $-101.54 | $101.56 | |
| 10/24/1986 | PAYMENT | $-105.60 | $203.10 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.06 | $308.70 |
| 07/18/1986 | PAYMENT | $-101.54 | $304.64 | |
| 07/01/1986 | BILL | AMES,ROBERT N & MARY L | $406.18 | $406.18 |