Tax Account 1320-30-816-015

Print Page · · Payments Cart · New Search

Owners

DELVECCHIO, ALFRED J & LISA D
PO BOX 1586
MINDEN, NV 89423

DELVECCHIO, LISA D

Account Summary

Account ID	1320-30-816-015
Account Type	Real Estate
Location	1686 BELARRA DR TOWN OF MINDEN
Balance	$2,274.51
Currently Due	$758.17

Account ID

1320-30-816-015

Account Type

Real Estate

Location

1686 BELARRA DR
TOWN OF MINDEN

Balance

$2,274.51

Currently Due

$758.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,033.10
Total	$3,033.10
Paid	$758.59
Balance	$2,274.51
Due	$758.17
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,033.10

Total

$3,033.10

Paid

$758.59

Balance

$2,274.51

Due

$758.17

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$758.59	$0.00	$758.59	$758.59	$0.00
2	10/07/2024	10/17/2024	Due	$758.17	$0.00	$758.17	$0.00	$758.17
3	01/06/2025	01/16/2025	Due	$758.17	$0.00	$758.17	$0.00	$1,516.34
4	03/03/2025	03/13/2025	Due	$758.17	$0.00	$758.17	$0.00	$2,274.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,944.78	$0.00	$2,944.78	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,859.01	$0.00	$2,859.01	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,775.74	$0.00	$2,775.74	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,694.88	$0.00	$2,694.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,616.40	$0.00	$2,616.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,540.17	$0.00	$2,540.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,466.17	$0.00	$2,466.17	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,403.67	$0.00	$2,403.67	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,398.87	$0.00	$2,398.87	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,329.02	$0.00	$2,329.02	$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	ROCKET MORTGAGE, LLC WT CORE -	$-758.59	$2,274.51
07/15/2024	BILL	DELVECCHIO, ALFRED J & LISA D	$3,033.10	$3,033.10
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-736.14	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-736.14	$736.14
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-736.14	$1,472.28
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-736.36	$2,208.42
07/14/2023	BILL	DELVECCHIO, ALFRED J & LISA D	$2,944.78	$2,944.78
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.75	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.75	$714.75
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.75	$1,429.50
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.76	$2,144.25
07/19/2022	BILL	DELVECCHIO, ALFRED J & LISA D	$2,859.01	$2,859.01
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.93	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.93	$693.93
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.93	$1,387.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.95	$2,081.79
07/14/2021	BILL	DELVECCHIO, ALFRED J & LISA D	$2,775.74	$2,775.74
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-673.72	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-673.72	$673.72
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-673.72	$1,347.44
08/25/2020	PAYMENT	AMROCK LLC NV CHECK	$-673.72	$2,021.16
07/13/2020	BILL	DELVECCHIO, ALFRED J & LISA D	$2,694.88	$2,694.88
02/28/2020	PAYMENT	PENNYMAC CHECK	$-654.10	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-654.10	$654.10
10/07/2019	PAYMENT	PENNYMAC CHECK	$-654.10	$1,308.20
08/16/2019	PAYMENT	PENNYMAC CHECK	$-654.10	$1,962.30
07/15/2019	BILL	DELVECCHIO, ALFRED J & LISA D	$2,616.40	$2,616.40
02/28/2019	PAYMENT	PENNYMAC CHECK	$-635.04	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-635.04	$635.04
09/28/2018	PAYMENT	PENNYMAC CHECK	$-635.04	$1,270.08
08/16/2018	PAYMENT	PENNYMAC CHECK	$-635.05	$1,905.12
07/12/2018	BILL	DELVECCHIO, ALFRED J & LISA D	$2,540.17	$2,540.17
02/22/2018	PAYMENT	PENNYMAC CHECK	$-616.54	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-616.54	$616.54
09/29/2017	PAYMENT	PENNYMAC CHECK	$-616.54	$1,233.08
08/23/2017	PAYMENT	PENNYMAC CHECK	$-616.55	$1,849.62
07/14/2017	BILL	DELVECCHIO, ALFRED J & LISA D	$2,466.17	$2,466.17
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.91	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.91	$600.91
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.91	$1,201.82
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.94	$1,802.73
07/12/2016	BILL	DELVECCHIO, ALFRED J & LISA D	$2,403.67	$2,403.67
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.71	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.71	$599.71
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.71	$1,199.42
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.74	$1,799.13
07/14/2015	BILL	DELVECCHIO, ALFRED J & LISA D	$2,398.87	$2,398.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.25	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.25	$582.25
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.25	$1,164.50
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.27	$1,746.75
07/17/2014	BILL	DELVECCHIO, ALFRED J & LISA D	$2,329.02	$2,329.02
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.30	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.30	$565.30
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.30	$1,130.60
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.30	$1,695.90
07/16/2013	BILL	DELVECCHIO, ALFRED J & LISA D	$2,261.20	$2,261.20
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-548.81	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-548.81	$548.81
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-548.81	$1,097.62
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-548.81	$1,646.43
07/13/2012	BILL	DELVECCHIO, ALFRED J & LISA D	$2,195.24	$2,195.24
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-532.84	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-532.84	$532.84
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-532.84	$1,065.68
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-532.87	$1,598.52
07/15/2011	BILL	DELVECCHIO, ALFRED J & LISA D	$2,131.39	$2,131.39
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-517.33	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-517.33	$517.33
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-517.33	$1,034.66
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-517.33	$1,551.99
07/14/2010	BILL	DELVECCHIO, ALFRED J & LISA D	$2,069.32	$2,069.32
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-502.25	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-502.25	$502.25
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-502.25	$1,004.50
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-502.28	$1,506.75
07/13/2009	BILL	DELVECCHIO, ALFRED J & LISA D	$2,009.03	$2,009.03
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-487.62	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-487.62	$487.62
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-487.62	$975.24
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-487.64	$1,462.86
07/18/2008	BILL	DELVECCHIO, ALFRED J & LISA D	$1,950.50	$1,950.50
03/03/2008	PAYMENT	GMAC MORTGAGE	$-473.41	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-473.39	$473.41
10/01/2007	PAYMENT	GMAC MORTGAGE	$-473.39	$946.80
08/20/2007	PAYMENT	GMAC MORTGAGE	$-473.39	$1,420.19
07/01/2007	BILL	DELVECCHIO, ALFRED J & LISA D	$1,893.58	$1,893.58
03/05/2007	PAYMENT	GMAC MORTGAGE	$-459.64	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-459.62	$459.64
09/27/2006	PAYMENT	GMAC MORTGAGE	$-459.62	$919.26
08/09/2006	PAYMENT	GMAC MORTGAGE	$-459.62	$1,378.88
07/01/2006	BILL	DELVECCHIO, ALFRED J & LISA D	$1,838.50	$1,838.50
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-446.26	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-446.23	$446.26
09/06/2005	PAYMENT	33	$-446.23	$892.49
08/10/2005	PAYMENT	COUNTRYWIDE	$-446.23	$1,338.72
07/01/2005	BILL	DELVECCHIO, ALFRED J & LISA D	$1,784.95	$1,784.95
02/14/2005	PAYMENT	COUNTRYWIDE	$-433.27	$0.00
01/06/2005	PAYMENT	33	$-883.81	$433.27
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.33	$1,317.08
08/17/2004	PAYMENT	BEGOVICH ENT	$-433.24	$1,299.75
07/01/2004	BILL	BEGOVICH, JEFF ET AL*	$1,732.99	$1,732.99
03/01/2004	PAYMENT	HOFFMAN, L M 1981 TR	$-432.12	$0.00
01/08/2004	PAYMENT	HOFFMAN, L M 1981 TR	$-432.11	$432.12
10/08/2003	PAYMENT	HOFFMAN, L M 1981 TR	$-432.11	$864.23
08/20/2003	PAYMENT	HOFFMAN, L M 1981 TR	$-432.11	$1,296.34
07/01/2003	BILL	HOFFMAN, L M 1981 TRUST	$1,728.45	$1,728.45
03/05/2003	PAYMENT	HOFFMAN, L M 1981 TR	$-404.70	$0.00
01/10/2003	PAYMENT	HOFFMAN, L M 1981 TR	$-404.69	$404.70
10/08/2002	PAYMENT	HOFFMAN, L M 1981 TR	$-404.69	$809.39
08/20/2002	PAYMENT	HOFFMAN, L M 1981 TR	$-404.69	$1,214.08
07/01/2002	BILL	HOFFMAN, L M 1981 TRUST	$1,618.77	$1,618.77
03/04/2002	PAYMENT	HOFFMAN, L M 1981 TR	$-372.39	$0.00
01/08/2002	PAYMENT	HOFFMAN, L M 1981 TR	$-372.37	$372.39
10/01/2001	PAYMENT	HOFFMAN, L M 1981 TR	$-372.37	$744.76
08/23/2001	PAYMENT	HOFFMAN, L M 1981 TR	$-372.37	$1,117.13
07/01/2001	BILL	HOFFMAN, L M 1981 TRUST	$1,489.50	$1,489.50
03/07/2001	PAYMENT	HOFFMAN, L M 1981 TR	$-362.26	$0.00
01/10/2001	PAYMENT	HOFFMAN, L M 1981 TR	$-362.26	$362.26
10/10/2000	PAYMENT	HOFFMAN, L M 1981 TR	$-362.26	$724.52
08/21/2000	PAYMENT	HOFFMAN, L M 1981 TR	$-362.26	$1,086.78
07/01/2000	BILL	HOFFMAN, L M 1981 TRUST	$1,449.04	$1,449.04
03/09/2000	PAYMENT	HOFFMAN, L M 1981 TR	$-358.55	$0.00
01/06/2000	PAYMENT	HOFFMAN, L M 1981 TR	$-358.54	$358.55
10/08/1999	PAYMENT	HOFFMAN, L M 1981 TR	$-358.54	$717.09
08/18/1999	PAYMENT	HOFFMAN, L M 1981 TR	$-358.54	$1,075.63
07/01/1999	BILL	HOFFMAN, L M 1981 TRUST	$1,434.17	$1,434.17
02/16/1999	PAYMENT	HOFFMAN, L M 1981 TR	$-355.71	$0.00
01/06/1999	PAYMENT	HOFFMAN, L M 1981 TR	$-355.69	$355.71
09/23/1998	PAYMENT	HOFFMAN, L M 1981 TR	$-355.69	$711.40
08/20/1998	PAYMENT	HOFFMAN, L M 1981 TR	$-355.69	$1,067.09
07/01/1998	BILL	HOFFMAN, L M 1981 TRUST	$1,422.78	$1,422.78
03/04/1998	PAYMENT	HOFFMAN, L M 1981 TR	$-331.83	$0.00
01/08/1998	PAYMENT	HOFFMAN, L M 1981 TR	$-331.82	$331.83
10/07/1997	PAYMENT	HOFFMAN, L M 1981 TR	$-331.82	$663.65
08/14/1997	PAYMENT	HOFFMAN, L M 1981 TR	$-331.82	$995.47
07/01/1997	BILL	HOFFMAN, L M 1981 TRUST	$1,327.29	$1,327.29
03/04/1997	PAYMENT	HOFFMAN, L M 1981 TR	$-335.16	$0.00
01/07/1997	PAYMENT	HOFFMAN, L M 1981 TR	$-335.14	$335.16
10/08/1996	PAYMENT	HOFFMAN, L M 1981 TR	$-335.14	$670.30
08/20/1996	PAYMENT	HOFFMAN, L M 1981 TR	$-335.14	$1,005.44
07/01/1996	BILL	HOFFMAN, L M 1981 TRUST	$1,340.58	$1,340.58
03/04/1996	PAYMENT		$-330.98	$0.00
01/04/1996	PAYMENT		$-330.95	$330.98
09/27/1995	PAYMENT		$-330.95	$661.93
08/08/1995	PAYMENT		$-330.95	$992.88
07/01/1995	BILL	HOFFMAN, L M 1981 TRUST	$1,323.83	$1,323.83
03/07/1995	PAYMENT		$-329.09	$0.00
12/16/1994	PAYMENT		$-329.08	$329.09
10/03/1994	PAYMENT		$-329.08	$658.17
08/03/1994	PAYMENT		$-329.08	$987.25
07/01/1994	BILL	HOFFMAN, L M 1981 TRUST	$1,316.33	$1,316.33
03/07/1994	PAYMENT		$-324.18	$0.00
12/29/1993	PAYMENT		$-324.17	$324.18
10/04/1993	PAYMENT		$-324.17	$648.35
08/02/1993	PAYMENT		$-324.17	$972.52
07/01/1993	BILL	HOFFMAN, L M 1981 TRUST	$1,296.69	$1,296.69
03/05/1993	PAYMENT		$-299.72	$0.00
01/12/1993	PAYMENT		$-299.70	$299.72
10/13/1992	PAYMENT		$-299.70	$599.42
08/10/1992	PAYMENT		$-299.70	$899.12
07/01/1992	BILL	HOFFMAN, L M 1981 TRUST	$1,198.82	$1,198.82
03/03/1992	PAYMENT		$-276.57	$0.00
12/17/1991	PAYMENT		$-276.54	$276.57
09/27/1991	PAYMENT		$-276.54	$553.11
08/05/1991	PAYMENT		$-276.54	$829.65
07/01/1991	BILL	HOFFMAN, L M 1981 TRUST	$1,106.19	$1,106.19
01/07/1991	PAYMENT		$-457.05	$0.00
08/06/1990	PAYMENT		$-457.02	$457.05
07/01/1990	BILL	HOFFMAN, L M 1981 TRUST	$914.07	$914.07
01/02/1990	PAYMENT		$-432.38	$0.00
09/05/1989	PAYMENT		$-432.36	$432.38
07/01/1989	BILL	HOFFMAN, L M 1981 TRUST	$864.74	$864.74
01/02/1989	PAYMENT		$-414.89	$0.00
08/01/1988	PAYMENT		$-414.86	$414.89
07/01/1988	BILL	HOFFMAN, L M 1981 TRUST	$829.75	$829.75
01/04/1988	PAYMENT		$-330.51	$0.00
08/24/1987	PAYMENT		$-330.48	$330.51
07/01/1987	BILL	HOFFMAN, L M 1981 TRUST	$660.99	$660.99
01/05/1987	PAYMENT		$-288.28	$0.00
07/15/1986	PAYMENT		$-288.28	$288.28
07/01/1986	BILL	HOFFMAN,L M 1981 TRUST	$576.56	$576.56