Tax Account 1320-30-816-009
Owners
VIDOVICH, DANTON R & KELLI A
1660 BELARRA ST
MINDEN, NV 89423
VIDOVICH, DANTON R
VIDOVICH, KELLI A
Account Summary
| Account ID | 1320-30-816-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1660 BELARRA DR TOWN OF MINDEN |
| Balance | $1,178.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,715.34 |
| Total | $4,715.34 |
| Paid | $3,536.57 |
| Balance | $1,178.77 |
| 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 | $4,578.01 | $160.22 | $4,738.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,444.67 | $102.10 | $4,546.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,315.22 | $0.00 | $4,315.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,189.53 | $0.00 | $4,189.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,067.50 | $0.00 | $4,067.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,949.02 | $0.00 | $3,949.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,833.98 | $0.00 | $3,833.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,736.82 | $0.00 | $3,736.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,729.35 | $0.00 | $3,729.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,620.71 | $0.00 | $3,620.71 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,178.77 | $1,178.77 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,178.77 | $2,357.54 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,179.03 | $3,536.31 |
| 07/15/2024 | BILL | VIDOVICH, DANTON R & KELLI A | $4,715.34 | $4,715.34 |
| 04/11/2024 | PAYMENT | VIDOVICH, DANTON R /AMROCK CHECK 360987 | $-2,449.06 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $114.44 | $2,449.06 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.78 | $2,334.62 |
| 10/04/2023 | PAYMENT | VIDOVICH, KELLI A CHECK 631444 | $-1,144.42 | $2,288.84 |
| 08/21/2023 | PAYMENT | VIDOVICH, DANTON R & KELLI A CHECK 4066 | $-1,144.75 | $3,433.26 |
| 07/14/2023 | BILL | VIDOVICH, DANTON R & KELLI A | $4,578.01 | $4,578.01 |
| 05/02/2023 | PAYMENT | VIDOVICH, DANTON R & KELLI A CHECK 0066202445 | $-101.42 | $0.00 |
| 03/27/2023 | PAYMENT | VIDOVICH, DANTON R & KELLI A CHECK 0059572096 | $-1,111.00 | $101.42 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $57.65 | $1,212.42 |
| 02/06/2023 | PAYMENT | VIDOVICH, DANTON R & KELLI A CHECK 0049817310 | $-1,112.00 | $1,154.77 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $44.45 | $2,266.77 |
| 10/17/2022 | PAYMENT | VIDOVICH, DANTON R & KELLI A CHECK 0021387802 | $-1,111.16 | $2,222.32 |
| 07/29/2022 | PAYMENT | VIDOVICH, DANTON R & KELLI A CHECK 0008447999 | $-1,111.19 | $3,333.48 |
| 07/19/2022 | BILL | VIDOVICH, DANTON R & KELLI A | $4,444.67 | $4,444.67 |
| 03/08/2022 | PAYMENT | VIDOVICH, DANTON R & KELLI A CHECK | $-1,078.80 | $0.00 |
| 01/03/2022 | PAYMENT | STRATTON, STEVEN C TTEE CHECK | $-1,078.80 | $1,078.80 |
| 09/22/2021 | PAYMENT | THE STEVEN STRATTON FAMILY TRU CHECK | $-1,078.80 | $2,157.60 |
| 08/03/2021 | PAYMENT | STRATTON FAMILY TRUST CHECK | $-1,078.82 | $3,236.40 |
| 07/14/2021 | BILL | STRATTON, STEVEN C TTEE | $4,315.22 | $4,315.22 |
| 01/15/2021 | PAYMENT | STEVEN STRATTON FAMILY TRUST CHECK | $-1,047.38 | $0.00 |
| 12/14/2020 | PAYMENT | STEVEN C STRATTON FAMILY TRUST CHECK | $-1,047.38 | $1,047.38 |
| 09/24/2020 | PAYMENT | STRATTON, STEVEN C TTEE CHECK | $-1,047.38 | $2,094.76 |
| 07/31/2020 | PAYMENT | STRATTON, STEVEN C TTEE CHECK | $-1,047.39 | $3,142.14 |
| 07/13/2020 | BILL | STRATTON, STEVEN C TTEE | $4,189.53 | $4,189.53 |
| 02/10/2020 | PAYMENT | STRATTON, STEVEN C TTEE CHECK | $-1,016.87 | $0.00 |
| 12/30/2019 | PAYMENT | STRATTON, STEVEN C TTEE CHECK | $-1,016.87 | $1,016.87 |
| 09/05/2019 | PAYMENT | STRATTON, STEVEN C TTEE CHECK | $-1,016.87 | $2,033.74 |
| 07/23/2019 | PAYMENT | STRATTON, STEVEN C TTEE CHECK | $-1,016.89 | $3,050.61 |
| 07/15/2019 | BILL | STRATTON, STEVEN C TTEE | $4,067.50 | $4,067.50 |
| 07/19/2018 | PAYMENT | STRATTON, STEVEN C TTEE CHECK | $-3,949.02 | $0.00 |
| 07/12/2018 | BILL | STRATTON, STEVEN C TTEE | $3,949.02 | $3,949.02 |
| 02/16/2018 | PAYMENT | STRATTON, STEVEN CRAIG CHECK | $-958.49 | $0.00 |
| 12/07/2017 | PAYMENT | STRATTON, STEVEN CRAIG CHECK | $-958.49 | $958.49 |
| 09/14/2017 | PAYMENT | STRATTON, STEVEN CRAIG CHECK | $-958.49 | $1,916.98 |
| 08/03/2017 | PAYMENT | STRATTON, STEVEN CRAIG CHECK | $-958.51 | $2,875.47 |
| 07/14/2017 | BILL | STRATTON, STEVEN CRAIG | $3,833.98 | $3,833.98 |
| 01/12/2017 | PAYMENT | STRATTON, STEVEN CRAIG CHECK | $-934.20 | $0.00 |
| 11/30/2016 | PAYMENT | STRATTON, STEVEN CRAIG CHECK | $-934.20 | $934.20 |
| 09/20/2016 | PAYMENT | STRATTON, STEVEN CRAIG CHECK | $-934.20 | $1,868.40 |
| 07/21/2016 | PAYMENT | STRATTON, STEVEN CRAIG CHECK | $-934.22 | $2,802.60 |
| 07/12/2016 | BILL | STRATTON, STEVEN CRAIG | $3,736.82 | $3,736.82 |
| 02/17/2016 | PAYMENT | STRATTON, STEVEN CRAIG CHECK | $-932.33 | $0.00 |
| 12/09/2015 | PAYMENT | STRATTON, STEVEN CRAIG CHECK | $-932.33 | $932.33 |
| 09/08/2015 | PAYMENT | STRATTON, STEVEN CRAIG CHECK | $-932.33 | $1,864.66 |
| 07/24/2015 | PAYMENT | STRATTON, STEVEN CRAIG CHECK | $-932.36 | $2,796.99 |
| 07/14/2015 | BILL | STRATTON, STEVEN CRAIG | $3,729.35 | $3,729.35 |
| 02/02/2015 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-905.17 | $0.00 |
| 12/12/2014 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-905.17 | $905.17 |
| 07/24/2014 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-1,810.37 | $1,810.34 |
| 07/17/2014 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $3,620.71 | $3,620.71 |
| 12/02/2013 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-1,757.60 | $0.00 |
| 07/22/2013 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-1,757.63 | $1,757.60 |
| 07/16/2013 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $3,515.23 | $3,515.23 |
| 02/20/2013 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-853.20 | $0.00 |
| 12/27/2012 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-853.20 | $853.20 |
| 09/12/2012 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-853.20 | $1,706.40 |
| 07/24/2012 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-853.23 | $2,559.60 |
| 07/13/2012 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $3,412.83 | $3,412.83 |
| 02/22/2012 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-828.36 | $0.00 |
| 12/19/2011 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-828.36 | $828.36 |
| 09/26/2011 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-828.36 | $1,656.72 |
| 07/19/2011 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-828.36 | $2,485.08 |
| 07/15/2011 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $3,313.44 | $3,313.44 |
| 03/03/2011 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-804.20 | $0.00 |
| 12/22/2010 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-804.20 | $804.20 |
| 09/01/2010 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-804.20 | $1,608.40 |
| 08/03/2010 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-804.21 | $2,412.60 |
| 07/14/2010 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $3,216.81 | $3,216.81 |
| 02/09/2010 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-780.80 | $0.00 |
| 12/16/2009 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-780.80 | $780.80 |
| 09/29/2009 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-780.80 | $1,561.60 |
| 07/29/2009 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-780.81 | $2,342.40 |
| 07/13/2009 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $3,123.21 | $3,123.21 |
| 02/18/2009 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-758.05 | $0.00 |
| 12/11/2008 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-758.05 | $758.05 |
| 09/03/2008 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-758.05 | $1,516.10 |
| 07/23/2008 | PAYMENT | STRATTON, STEVEN CRAIG & SUSAN CHECK | $-758.08 | $2,274.15 |
| 07/18/2008 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $3,032.23 | $3,032.23 |
| 07/24/2007 | PAYMENT | STRATTON, STEVEN CRA | $-2,943.79 | $0.00 |
| 07/01/2007 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $2,943.79 | $2,943.79 |
| 08/02/2006 | PAYMENT | STRATTON, STEVEN CRA | $-2,858.17 | $0.00 |
| 07/01/2006 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $2,858.17 | $2,858.17 |
| 02/07/2006 | PAYMENT | STRATTON, STEVEN CRA | $-693.73 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-693.73 | $693.73 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-693.73 | $1,387.46 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-693.73 | $2,081.19 |
| 07/01/2005 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $2,774.92 | $2,774.92 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-673.55 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-673.52 | $673.55 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-673.52 | $1,347.07 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-673.52 | $2,020.59 |
| 07/01/2004 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $2,694.11 | $2,694.11 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-670.61 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-670.60 | $670.61 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-670.60 | $1,341.21 |
| 07/30/2003 | PAYMENT | 22 | $-670.60 | $2,011.81 |
| 07/01/2003 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $2,682.41 | $2,682.41 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-625.54 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-625.53 | $625.54 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-625.53 | $1,251.07 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-625.53 | $1,876.60 |
| 07/01/2002 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $2,502.13 | $2,502.13 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-587.57 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-587.57 | $587.57 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-587.57 | $1,175.14 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-587.57 | $1,762.71 |
| 07/01/2001 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $2,350.28 | $2,350.28 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-571.62 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-571.61 | $571.62 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-571.61 | $1,143.23 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-571.61 | $1,714.84 |
| 07/01/2000 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $2,286.45 | $2,286.45 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-525.45 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-525.45 | $525.45 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-525.45 | $1,050.90 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-525.45 | $1,576.35 |
| 07/01/1999 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $2,101.80 | $2,101.80 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-520.23 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-520.22 | $520.23 |
| 09/22/1998 | PAYMENT | CAPSTEAD | $-520.22 | $1,040.45 |
| 08/03/1998 | PAYMENT | CAPTEAD MTG | $-520.22 | $1,560.67 |
| 07/01/1998 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $2,080.89 | $2,080.89 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-479.18 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-479.18 | $479.18 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-479.18 | $958.36 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-479.18 | $1,437.54 |
| 07/01/1997 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $1,916.72 | $1,916.72 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-483.99 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-483.96 | $483.99 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-483.96 | $967.95 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-483.96 | $1,451.91 |
| 07/01/1996 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $1,935.87 | $1,935.87 |
| 03/04/1996 | PAYMENT | $-482.74 | $0.00 | |
| 12/12/1995 | PAYMENT | $-482.74 | $482.74 | |
| 09/19/1995 | PAYMENT | $-482.74 | $965.48 | |
| 08/11/1995 | PAYMENT | $-482.74 | $1,448.22 | |
| 07/01/1995 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $1,930.96 | $1,930.96 |
| 12/14/1994 | PAYMENT | $-956.72 | $0.00 | |
| 08/11/1994 | PAYMENT | $-956.72 | $956.72 | |
| 07/01/1994 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $1,913.44 | $1,913.44 |
| 01/11/1994 | PAYMENT | $-940.94 | $0.00 | |
| 08/18/1993 | PAYMENT | $-940.94 | $940.94 | |
| 07/01/1993 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $1,881.88 | $1,881.88 |
| 12/15/1992 | PAYMENT | $-830.54 | $0.00 | |
| 08/04/1992 | PAYMENT | $-830.54 | $830.54 | |
| 07/01/1992 | BILL | STRATTON, STEVEN CRAIG & SUSAN | $1,661.08 | $1,661.08 |
| 02/26/1992 | PAYMENT | $-344.97 | $0.00 | |
| 12/19/1991 | PAYMENT | $-344.97 | $344.97 | |
| 09/27/1991 | PAYMENT | $-344.97 | $689.94 | |
| 07/30/1991 | PAYMENT | $-344.97 | $1,034.91 | |
| 07/01/1991 | BILL | STRATTON, STEVEN CRAIG | $1,379.88 | $1,379.88 |
| 11/16/1990 | PAYMENT | $-587.69 | $0.00 | |
| 07/16/1990 | PAYMENT | $-587.68 | $587.69 | |
| 07/01/1990 | BILL | STRATTON, STEVEN CRAIG | $1,175.37 | $1,175.37 |
| 02/09/1990 | PAYMENT | $-277.56 | $0.00 | |
| 12/08/1989 | PAYMENT | $-277.56 | $277.56 | |
| 09/27/1989 | PAYMENT | $-277.56 | $555.12 | |
| 08/10/1989 | PAYMENT | $-277.56 | $832.68 | |
| 07/01/1989 | BILL | STRATTON, STEVEN CRAIG | $1,110.24 | $1,110.24 |
| 08/10/1988 | PAYMENT | $-1,042.03 | $0.00 | |
| 07/01/1988 | BILL | GUST, DONALD F & G V | $1,042.03 | $1,042.03 |
| 08/24/1987 | PAYMENT | $-749.50 | $0.00 | |
| 07/01/1987 | BILL | GUST, DONALD F & G V | $749.50 | $749.50 |
| 07/15/1986 | PAYMENT | $-631.13 | $0.00 | |
| 07/01/1986 | BILL | GUST,DONALD F & G V | $631.13 | $631.13 |