Tax Account 1320-31-501-005

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Owners

DE LEON FAMILY TRUST 2023
1676 MACKLAND AV
MINDEN, NV 89423

DE LEON, JOSE R & REBECCA S TTEE

Account Summary

Account ID	1320-31-501-005
Account Type	Real Estate
Location	1676 MACKLAND AV TOWN OF MINDEN
Balance	$2,226.24
Currently Due	$742.08

Account ID

1320-31-501-005

Account Type

Real Estate

Location

1676 MACKLAND AV
TOWN OF MINDEN

Balance

$2,226.24

Currently Due

$742.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,968.60
Total	$2,968.60
Paid	$742.36
Balance	$2,226.24
Due	$742.08
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

$2,968.60

Total

$2,968.60

Paid

$742.36

Balance

$2,226.24

Due

$742.08

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	$742.36	$0.00	$742.36	$742.36	$0.00
2	10/07/2024	10/17/2024	Due	$742.08	$0.00	$742.08	$0.00	$742.08
3	01/06/2025	01/16/2025	Due	$742.08	$0.00	$742.08	$0.00	$1,484.16
4	03/03/2025	03/13/2025	Due	$742.08	$0.00	$742.08	$0.00	$2,226.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,882.13	$0.00	$2,882.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,798.17	$0.00	$2,798.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,716.67	$0.00	$2,716.67	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,637.54	$0.00	$2,637.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,560.71	$0.00	$2,560.71	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,486.13	$0.00	$2,486.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,496.05	$0.00	$2,496.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,432.79	$0.00	$2,432.79	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,427.94	$0.00	$2,427.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,357.22	$0.00	$2,357.22	$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	WELLS FARGO BANK 708 WT CORE -	$-742.36	$2,226.24
07/15/2024	BILL	DE LEON FAMILY TRUST 2023	$2,968.60	$2,968.60
02/20/2024	PAYMENT	JR DE LEON WT NORW -	$-720.45	$0.00
12/15/2023	PAYMENT	JR DE LEON WT NORW -	$-720.45	$720.45
10/03/2023	PAYMENT	JR DE LEON WT NORW -	$-720.45	$1,440.90
08/02/2023	PAYMENT	JR DE LEON WT NORW -	$-720.78	$2,161.35
07/14/2023	BILL	DE LEON, JOSE R & REBECCA S	$2,882.13	$2,882.13
02/22/2023	PAYMENT	JR DE LEON WT NORW -	$-699.54	$0.00
12/16/2022	PAYMENT	JR DE LEON WT NORW -	$-699.54	$699.54
09/22/2022	PAYMENT	JR DE LEON WT NORW -	$-699.54	$1,399.08
08/01/2022	PAYMENT	JR DE LEON WT NORW -	$-699.55	$2,098.62
07/19/2022	BILL	DE LEON, JOSE R & REBECCA S	$2,798.17	$2,798.17
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-679.16	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-679.16	$679.16
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-679.16	$1,358.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-679.19	$2,037.48
07/14/2021	BILL	DE LEON, JOSE R & REBECCA S	$2,716.67	$2,716.67
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-659.38	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-659.38	$659.38
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-659.38	$1,318.76
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-659.40	$1,978.14
07/13/2020	BILL	DE LEON, JOSE R & REBECCA S	$2,637.54	$2,637.54
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-640.17	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-640.17	$640.17
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-640.17	$1,280.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-640.20	$1,920.51
07/15/2019	BILL	DE LEON, JOSE R & REBECCA S	$2,560.71	$2,560.71
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-621.53	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-621.53	$621.53
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-621.53	$1,243.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-621.54	$1,864.59
07/12/2018	BILL	DE LEON, JOSE R & REBECCA S	$2,486.13	$2,486.13
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-624.01	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-624.01	$624.01
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-624.01	$1,248.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-624.02	$1,872.03
07/14/2017	BILL	DE LEON, JOSE R & REBECCA S	$2,496.05	$2,496.05
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-608.19	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-608.19	$608.19
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-608.19	$1,216.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-608.22	$1,824.57
07/12/2016	BILL	DE LEON, JOSE R & REBECCA S	$2,432.79	$2,432.79
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-606.98	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-606.98	$606.98
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-606.98	$1,213.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-607.00	$1,820.94
07/14/2015	BILL	DE LEON, JOSE R & REBECCA S	$2,427.94	$2,427.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-589.30	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-589.30	$589.30
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-589.30	$1,178.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-589.32	$1,767.90
07/17/2014	BILL	DE LEON, JOSE R & REBECCA S	$2,357.22	$2,357.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-572.14	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-572.14	$572.14
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-572.14	$1,144.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-572.14	$1,716.42
07/16/2013	BILL	DE LEON, JOSE R & REBECCA S	$2,288.56	$2,288.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-570.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-570.05	$570.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-570.05	$1,140.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-570.07	$1,710.15
07/13/2012	BILL	DE LEON, JOSE R & REBECCA S	$2,280.22	$2,280.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-553.46	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-553.46	$553.46
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-553.46	$1,106.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-553.46	$1,660.38
07/15/2011	BILL	DE LEON, JOSE R & REBECCA S	$2,213.84	$2,213.84
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-537.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-537.34	$537.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-537.34	$1,074.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-537.36	$1,612.02
07/14/2010	BILL	DE LEON, JOSE R & REBECCA S	$2,149.38	$2,149.38
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-521.69	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-521.69	$521.69
09/10/2009	PAYMENT	NO NEVADA TITLE CHECK	$-521.69	$1,043.38
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.70	$1,565.07
07/13/2009	BILL	SMITH, DONALD C	$2,086.77	$2,086.77
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-506.49	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-506.49	$506.49
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-506.49	$1,012.98
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-506.52	$1,519.47
07/18/2008	BILL	SMITH, DONALD C	$2,025.99	$2,025.99
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-468.96	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-468.95	$468.96
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-468.95	$937.91
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-468.95	$1,406.86
07/01/2007	BILL	SMITH, DONALD C	$1,875.81	$1,875.81
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-434.27	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-434.24	$434.27
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-434.24	$868.51
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-434.24	$1,302.75
07/01/2006	BILL	SMITH, DONALD C	$1,736.99	$1,736.99
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-421.60	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-421.60	$421.60
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-421.60	$843.20
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-421.60	$1,264.80
07/01/2005	BILL	SMITH, DONALD C	$1,686.40	$1,686.40
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.32	$0.00
12/28/2004	PAYMENT	33	$-409.32	$409.32
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-409.32	$818.64
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-409.32	$1,227.96
07/01/2004	BILL	SMITH, DONALD C TRUSTEE	$1,637.28	$1,637.28
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-407.64	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-407.64	$407.64
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-407.64	$815.28
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-407.64	$1,222.92
07/01/2003	BILL	SMITH, DONALD C	$1,630.56	$1,630.56
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-378.60	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-378.60	$378.60
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-378.60	$757.20
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-378.60	$1,135.80
07/01/2002	BILL	SMITH, DONALD C	$1,514.40	$1,514.40
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-370.56	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-370.56	$370.56
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-370.56	$741.12
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-370.56	$1,111.68
07/01/2001	BILL	SMITH, DONALD C	$1,482.24	$1,482.24
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-360.52	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-360.49	$360.52
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-360.49	$721.01
08/09/2000	PAYMENT	11	$-360.49	$1,081.50
07/01/2000	BILL	SMITH, DONALD C	$1,441.99	$1,441.99
03/06/2000	PAYMENT	DECARLO, FRANCIS & T	$-356.81	$0.00
01/04/2000	PAYMENT	DECARLO, FRANCIS & T	$-356.79	$356.81
10/04/1999	PAYMENT	DECARLO, FRANCIS & T	$-356.79	$713.60
08/16/1999	PAYMENT	DECARLO, FRANCIS & T	$-356.79	$1,070.39
07/01/1999	BILL	DECARLO, FRANCIS & TERESA	$1,427.18	$1,427.18
03/01/1999	PAYMENT	DECARLO, FRANCIS & T	$-353.26	$0.00
01/12/1999	PAYMENT	DECARLO, FRANCIS & T	$-353.26	$353.26
11/18/1998	PAYMENT	DECARLO, FRANCIS & T	$-367.39	$706.52
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.13	$1,073.91
08/19/1998	PAYMENT	DECARLO, FRANCIS & T	$-353.26	$1,059.78
07/01/1998	BILL	DECARLO, FRANCIS & TERESA	$1,413.04	$1,413.04
03/05/1998	PAYMENT	DECARLO, FRANCIS & T	$-340.16	$0.00
01/08/1998	PAYMENT	DECARLO, FRANCIS & T	$-340.15	$340.16
10/07/1997	PAYMENT	DECARLO, FRANCIS & T	$-340.15	$680.31
08/20/1997	PAYMENT	DECARLO, FRANCIS & T	$-340.15	$1,020.46
07/01/1997	BILL	DECARLO, FRANCIS & TERESA	$1,360.61	$1,360.61
03/05/1997	PAYMENT	DECARLO, FRANCIS & T	$-343.57	$0.00
01/09/1997	PAYMENT	DECARLO, FRANCIS & T	$-343.55	$343.57
10/10/1996	PAYMENT	DECARLO, FRANCIS & T	$-343.55	$687.12
08/19/1996	PAYMENT	DECARLO, FRANCIS & T	$-343.55	$1,030.67
07/01/1996	BILL	DECARLO, FRANCIS & TERESA	$1,374.22	$1,374.22
03/04/1996	PAYMENT		$-342.71	$0.00
01/04/1996	PAYMENT		$-342.69	$342.71
10/10/1995	PAYMENT		$-342.69	$685.40
08/24/1995	PAYMENT		$-342.69	$1,028.09
07/01/1995	BILL	DECARLO, FRANCIS & TERESA	$1,370.78	$1,370.78
03/08/1995	PAYMENT		$-339.61	$0.00
01/06/1995	PAYMENT		$-339.58	$339.61
10/11/1994	PAYMENT		$-339.58	$679.19
08/16/1994	PAYMENT		$-339.58	$1,018.77
07/01/1994	BILL	DECARLO, FRANCIS & TERESA	$1,358.35	$1,358.35
03/10/1994	PAYMENT		$-334.02	$0.00
11/10/1993	PAYMENT		$-333.99	$334.02
10/08/1993	PAYMENT		$-333.99	$668.01
08/17/1993	PAYMENT		$-333.99	$1,002.00
07/01/1993	BILL	DECARLO, FRANCIS & TERESA	$1,335.99	$1,335.99
03/02/1993	PAYMENT		$-326.15	$0.00
01/05/1993	PAYMENT		$-326.12	$326.15
10/14/1992	PAYMENT		$-326.12	$652.27
08/24/1992	PAYMENT		$-326.12	$978.39
07/01/1992	BILL	DECARLO, FRANCIS & TERESA	$1,304.51	$1,304.51
08/19/1991	PAYMENT		$-1,201.40	$0.00
07/01/1991	BILL	DECARLO, FRANCIS & TERESA	$1,201.40	$1,201.40
08/17/1990	PAYMENT		$-1,080.53	$0.00
07/01/1990	BILL	SEARS, ROBERT W & MILDRED A	$1,080.53	$1,080.53
12/20/1989	PAYMENT		$-276.93	$0.00
10/12/1989	PAYMENT		$-138.46	$276.93
08/07/1989	PAYMENT		$-138.46	$415.39
07/01/1989	BILL	SEARS, ROBERT W & MILDRED A	$553.85	$553.85