Tax Account 1320-30-816-003
Owners
SESOCK, ANDREW L & MARIETTA
2181 HWY 395
MINDEN, NV 89423
SESOCK, ANDREW L
SESOCK, MARIETTA
Account Summary
| Account ID | 1320-30-816-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1681 BELARRA DR TOWN OF MINDEN |
| Balance | $2,412.12 |
| Currently Due | $804.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,216.39 |
| Total | $3,216.39 |
| Paid | $804.27 |
| Balance | $2,412.12 |
| Due | $804.04 |
| 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 | $3,122.71 | $0.00 | $3,122.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,031.78 | $0.00 | $3,031.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,943.49 | $0.00 | $2,943.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,857.78 | $0.00 | $2,857.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,774.53 | $0.00 | $2,774.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,693.71 | $0.00 | $2,693.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,615.24 | $0.00 | $2,615.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,548.97 | $0.00 | $2,548.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,543.89 | $0.00 | $2,543.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,469.79 | $24.70 | $2,494.49 | $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 | PHH MORTGAGE WT CORE - | $-804.27 | $2,412.12 |
| 07/15/2024 | BILL | SESOCK, ANDREW L & MARIETTA | $3,216.39 | $3,216.39 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-780.59 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-780.59 | $780.59 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-780.59 | $1,561.18 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-780.94 | $2,341.77 |
| 07/14/2023 | BILL | SESOCK, ANDREW L & MARIETTA | $3,122.71 | $3,122.71 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-757.94 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-757.94 | $757.94 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-757.94 | $1,515.88 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-757.96 | $2,273.82 |
| 07/19/2022 | BILL | SESOCK, ANDREW L & MARIETTA | $3,031.78 | $3,031.78 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-735.87 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-735.87 | $735.87 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-735.87 | $1,471.74 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-735.88 | $2,207.61 |
| 07/14/2021 | BILL | SESOCK, ANDREW L & MARIETTA | $2,943.49 | $2,943.49 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-714.44 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-714.44 | $714.44 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-714.44 | $1,428.88 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-714.46 | $2,143.32 |
| 07/13/2020 | BILL | SESOCK, ANDREW L & MARIETTA | $2,857.78 | $2,857.78 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-693.63 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-693.63 | $693.63 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-693.63 | $1,387.26 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-693.64 | $2,080.89 |
| 07/15/2019 | BILL | SESOCK, ANDREW L & MARIETTA | $2,774.53 | $2,774.53 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.42 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.42 | $673.42 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.42 | $1,346.84 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.45 | $2,020.26 |
| 07/12/2018 | BILL | SESOCK, ANDREW L & MARIETTA | $2,693.71 | $2,693.71 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-653.81 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-653.81 | $653.81 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-653.81 | $1,307.62 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-653.81 | $1,961.43 |
| 07/14/2017 | BILL | SESOCK, ANDREW L & MARIETTA | $2,615.24 | $2,615.24 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-637.24 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-637.24 | $637.24 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-637.24 | $1,274.48 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-637.25 | $1,911.72 |
| 07/12/2016 | BILL | SESOCK, ANDREW L & MARIETTA | $2,548.97 | $2,548.97 |
| 02/01/2016 | PAYMENT | ANDREW AND MARIETTA SESCOCK CHECK | $-635.97 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-635.97 | $635.97 |
| 10/02/2015 | PAYMENT | FIRST CENTENNIAL CHECK | $-635.97 | $1,271.94 |
| 08/27/2015 | PAYMENT | BETTY MC BROOM CHECK | $-635.98 | $1,907.91 |
| 07/14/2015 | BILL | MCBROOM FAMILY TRUST 2014 | $2,543.89 | $2,543.89 |
| 01/09/2015 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-1,234.88 | $0.00 |
| 10/08/2014 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-1,259.61 | $1,234.88 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $24.70 | $2,494.49 |
| 07/17/2014 | BILL | MCBROOM, JAMES & LORETTA A | $2,469.79 | $2,469.79 |
| 01/13/2014 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-1,198.92 | $0.00 |
| 08/08/2013 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-1,198.94 | $1,198.92 |
| 07/16/2013 | BILL | MCBROOM, JAMES & LORETTA A | $2,397.86 | $2,397.86 |
| 01/04/2013 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-1,164.00 | $0.00 |
| 07/23/2012 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-1,164.01 | $1,164.00 |
| 07/13/2012 | BILL | MCBROOM, JAMES & LORETTA A | $2,328.01 | $2,328.01 |
| 01/05/2012 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-1,130.10 | $0.00 |
| 07/27/2011 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-1,130.10 | $1,130.10 |
| 07/15/2011 | BILL | MCBROOM, JAMES & LORETTA A | $2,260.20 | $2,260.20 |
| 01/05/2011 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-1,097.14 | $0.00 |
| 08/12/2010 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-1,097.17 | $1,097.14 |
| 07/14/2010 | BILL | MCBROOM, JAMES & LORETTA A | $2,194.31 | $2,194.31 |
| 01/06/2010 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-1,065.24 | $0.00 |
| 10/14/2009 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-532.62 | $1,065.24 |
| 08/13/2009 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-532.62 | $1,597.86 |
| 07/13/2009 | BILL | MCBROOM, JAMES & LORETTA A | $2,130.48 | $2,130.48 |
| 12/30/2008 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-1,034.22 | $0.00 |
| 08/15/2008 | PAYMENT | MCBROOM, JAMES & LORETTA A CHECK | $-1,034.22 | $1,034.22 |
| 07/18/2008 | BILL | MCBROOM, JAMES & LORETTA A | $2,068.44 | $2,068.44 |
| 08/16/2007 | PAYMENT | MCBROOM, JAMES & LOR | $-2,008.05 | $0.00 |
| 07/01/2007 | BILL | MCBROOM, JAMES & LORETTA A | $2,008.05 | $2,008.05 |
| 08/18/2006 | PAYMENT | MCBROOM, JAMES & LOR | $-1,949.68 | $0.00 |
| 07/01/2006 | BILL | MCBROOM, JAMES & LORETTA A | $1,949.68 | $1,949.68 |
| 08/12/2005 | PAYMENT | MCBROOM, JAMES & LOR | $-1,892.89 | $0.00 |
| 07/01/2005 | BILL | MCBROOM, JAMES & LORETTA A | $1,892.89 | $1,892.89 |
| 08/10/2004 | PAYMENT | MCBROOM, JAMES & LOR | $-1,837.75 | $0.00 |
| 07/01/2004 | BILL | MCBROOM, JAMES & LORETTA A | $1,837.75 | $1,837.75 |
| 08/15/2003 | PAYMENT | MCBROOM, JAMES & LOR | $-1,832.43 | $0.00 |
| 07/01/2003 | BILL | MCBROOM, JAMES & LORETTA A | $1,832.43 | $1,832.43 |
| 08/14/2002 | PAYMENT | MCBROOM, JAMES & LOR | $-1,680.85 | $0.00 |
| 07/01/2002 | BILL | MCBROOM, JAMES & LORETTA A | $1,680.85 | $1,680.85 |
| 08/13/2001 | PAYMENT | MCBROOM, JAMES & LOR | $-1,549.98 | $0.00 |
| 07/01/2001 | BILL | MCBROOM, JAMES & LORETTA A | $1,549.98 | $1,549.98 |
| 08/08/2000 | PAYMENT | MCBROOM, JAMES & LOR | $-1,507.88 | $0.00 |
| 07/01/2000 | BILL | MCBROOM, JAMES & LORETTA A | $1,507.88 | $1,507.88 |
| 09/28/1999 | PAYMENT | MCBROOM, JAMES & LOR | $-1,119.31 | $0.00 |
| 08/11/1999 | PAYMENT | MCBROOM, JAMES & LOR | $-373.10 | $1,119.31 |
| 07/01/1999 | BILL | MCBROOM, JAMES & LORETTA A | $1,492.41 | $1,492.41 |
| 08/05/1998 | PAYMENT | MCBROOM, JAMES & LOR | $-1,480.14 | $0.00 |
| 07/01/1998 | BILL | MCBROOM, JAMES & LORETTA A | $1,480.14 | $1,480.14 |
| 03/02/1998 | PAYMENT | MANDUJANO, ALFONSO H | $-346.12 | $0.00 |
| 01/05/1998 | PAYMENT | MANDUJANO, ALFONSO H | $-346.10 | $346.12 |
| 10/06/1997 | PAYMENT | MANDUJANO, ALFONSO H | $-346.10 | $692.22 |
| 08/18/1997 | PAYMENT | MANDUJANO, ALFONSO H | $-346.10 | $1,038.32 |
| 07/01/1997 | BILL | MANDUJANO, ALFONSO H & CARMEN | $1,384.42 | $1,384.42 |
| 03/03/1997 | PAYMENT | MANDUJANO, ALFONSO H | $-349.57 | $0.00 |
| 01/06/1997 | PAYMENT | MANDUJANO, ALFONSO H | $-349.57 | $349.57 |
| 10/02/1996 | PAYMENT | MANDUJANO, ALFONSO H | $-349.57 | $699.14 |
| 08/14/1996 | PAYMENT | MANDUJANO, ALFONSO H | $-349.57 | $1,048.71 |
| 07/01/1996 | BILL | MANDUJANO, ALFONSO H & CARMEN | $1,398.28 | $1,398.28 |
| 03/01/1996 | PAYMENT | $-345.69 | $0.00 | |
| 12/28/1995 | PAYMENT | $-345.67 | $345.69 | |
| 10/02/1995 | PAYMENT | $-345.67 | $691.36 | |
| 08/18/1995 | PAYMENT | $-345.67 | $1,037.03 | |
| 07/01/1995 | BILL | MANDUJANO, ALFONSO H & CARMEN | $1,382.70 | $1,382.70 |
| 03/03/1995 | PAYMENT | $-343.59 | $0.00 | |
| 01/04/1995 | PAYMENT | $-343.56 | $343.59 | |
| 08/17/1994 | PAYMENT | $-687.12 | $687.15 | |
| 07/01/1994 | BILL | MANDUJANO, ALFONSO H & CARMEN | $1,374.27 | $1,374.27 |
| 03/02/1994 | PAYMENT | $-338.35 | $0.00 | |
| 01/06/1994 | PAYMENT | $-338.35 | $338.35 | |
| 10/01/1993 | PAYMENT | $-338.35 | $676.70 | |
| 08/18/1993 | PAYMENT | $-338.35 | $1,015.05 | |
| 07/01/1993 | BILL | MANDUJANO, ALFONSO H & CARMEN | $1,353.40 | $1,353.40 |
| 10/02/1992 | PAYMENT | $-980.79 | $0.00 | |
| 09/03/1992 | PAYMENT | $-340.00 | $980.79 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $13.08 | $1,320.79 |
| 07/01/1992 | BILL | KRAUSS, IRVING & WILMA R TRUST | $1,307.71 | $1,307.71 |
| 03/09/1992 | PAYMENT | $-301.70 | $0.00 | |
| 01/15/1992 | PAYMENT | $-301.68 | $301.70 | |
| 10/09/1991 | PAYMENT | $-301.68 | $603.38 | |
| 08/27/1991 | PAYMENT | $-301.68 | $905.06 | |
| 07/01/1991 | BILL | KRAUSS, IRVING & WILMA R TRUST | $1,206.74 | $1,206.74 |
| 02/27/1991 | PAYMENT | $-249.18 | $0.00 | |
| 01/29/1991 | PAYMENT | $-259.13 | $249.18 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.97 | $508.31 |
| 09/25/1990 | PAYMENT | $-249.16 | $498.34 | |
| 08/09/1990 | PAYMENT | $-249.16 | $747.50 | |
| 07/01/1990 | BILL | KRAUSS, IRVING & WILMA R TRUST | $996.66 | $996.66 |
| 02/27/1990 | PAYMENT | $-235.74 | $0.00 | |
| 01/05/1990 | PAYMENT | $-235.72 | $235.74 | |
| 10/09/1989 | PAYMENT | $-235.72 | $471.46 | |
| 08/24/1989 | PAYMENT | $-235.72 | $707.18 | |
| 07/01/1989 | BILL | KRAUSS, IRVING & WILMA RULE | $942.90 | $942.90 |
| 03/09/1989 | PAYMENT | $-226.21 | $0.00 | |
| 12/29/1988 | PAYMENT | $-226.18 | $226.21 | |
| 10/03/1988 | PAYMENT | $-226.18 | $452.39 | |
| 07/28/1988 | PAYMENT | $-226.18 | $678.57 | |
| 07/01/1988 | BILL | KRAUSS, IRVING & WILMA RULE | $904.75 | $904.75 |
| 03/03/1988 | PAYMENT | $-198.99 | $0.00 | |
| 12/30/1987 | PAYMENT | $-198.96 | $198.99 | |
| 12/01/1987 | PAYMENT | $-198.96 | $397.95 | |
| 11/24/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $596.91 |
| 08/20/1987 | PAYMENT | $-198.96 | $596.91 | |
| 07/01/1987 | BILL | KRAUSS, IRVING & WILMA RULE | $795.87 | $795.87 |
| 11/17/1986 | PAYMENT | $-330.13 | $0.00 | |
| 09/23/1986 | PAYMENT | $-165.05 | $330.13 | |
| 07/09/1986 | PAYMENT | $-165.05 | $495.18 | |
| 07/01/1986 | BILL | GRIFFIN,ELEANOR TRUST | $660.23 | $660.23 |