Tax Account 1320-31-513-008
Owners
AGRESTI, DAVID P & CHERYL A
1634 BELARRA ST
MINDEN, NV 89423
AGRESTI, DAVID P
AGRESTI, CHERYL A
Account Summary
| Account ID | 1320-31-513-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1634 BELARRA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,458.90 |
| Total | $3,458.90 |
| Paid | $3,458.90 |
| Balance | $0.00 |
| 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 | $3,358.17 | $0.00 | $3,358.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,260.35 | $0.00 | $3,260.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,165.39 | $0.00 | $3,165.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,073.18 | $0.00 | $3,073.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,983.68 | $0.00 | $2,983.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,896.79 | $0.00 | $2,896.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,812.43 | $0.00 | $2,812.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,741.17 | $0.00 | $2,741.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,735.71 | $0.00 | $2,735.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,656.01 | $0.00 | $2,656.01 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/04/2024 | PAYMENT | AGRESTI, DAVID P CASH | $-864.63 | $0.00 |
| 10/01/2024 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK 3312 | $-864.63 | $864.63 |
| 09/05/2024 | PAYMENT | AGRESTI, DAVID P & CHERYL A CASH | $-864.63 | $1,729.26 |
| 07/23/2024 | PAYMENT | AGRESTI, DAVID P & CHERYL A CASH | $-865.01 | $2,593.89 |
| 07/15/2024 | BILL | AGRESTI, DAVID P & CHERYL A | $3,458.90 | $3,458.90 |
| 12/28/2023 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK 3164 | $-839.48 | $0.00 |
| 12/13/2023 | PAYMENT | AGRESTI, DAVID P & CHERYL A CASH | $-839.48 | $839.48 |
| 10/06/2023 | PAYMENT | AGRESTI, DAVID P CASH | $-839.48 | $1,678.96 |
| 08/29/2023 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK 3110 | $-839.73 | $2,518.44 |
| 07/14/2023 | BILL | AGRESTI, DAVID P & CHERYL A | $3,358.17 | $3,358.17 |
| 12/23/2022 | PAYMENT | AGRESTI, DAVID P & CHERYL A CASH | $-1,630.16 | $0.00 |
| 09/07/2022 | PAYMENT | AGRESTI, DAVID P CASH | $-815.08 | $1,630.16 |
| 08/05/2022 | PAYMENT | AGRESTI, DAVID P & CHERYL A CASH | $-815.11 | $2,445.24 |
| 07/19/2022 | BILL | AGRESTI, DAVID P & CHERYL A | $3,260.35 | $3,260.35 |
| 01/06/2022 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-791.34 | $0.00 |
| 11/15/2021 | PAYMENT | AGRESTI, DAVID CASH | $-791.34 | $791.34 |
| 08/23/2021 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-791.34 | $1,582.68 |
| 08/05/2021 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-791.37 | $2,374.02 |
| 07/14/2021 | BILL | AGRESTI, DAVID P & CHERYL A | $3,165.39 | $3,165.39 |
| 12/07/2020 | PAYMENT | AGRESTI, DAVID P CASH | $-1,536.58 | $0.00 |
| 10/12/2020 | PAYMENT | AGRESTI, DAVID P & CHERYL A CASH | $-768.29 | $1,536.58 |
| 08/25/2020 | PAYMENT | AGRESTI, DAVID P & CHERYL A CASH | $-768.31 | $2,304.87 |
| 07/13/2020 | BILL | AGRESTI, DAVID P & CHERYL A | $3,073.18 | $3,073.18 |
| 01/09/2020 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-1,491.84 | $0.00 |
| 10/10/2019 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-745.92 | $1,491.84 |
| 08/27/2019 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-745.92 | $2,237.76 |
| 07/15/2019 | BILL | AGRESTI, DAVID P & CHERYL A | $2,983.68 | $2,983.68 |
| 12/27/2018 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-724.19 | $0.00 |
| 12/03/2018 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-724.19 | $724.19 |
| 10/09/2018 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-724.19 | $1,448.38 |
| 08/24/2018 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-724.22 | $2,172.57 |
| 07/12/2018 | BILL | AGRESTI, DAVID P & CHERYL A | $2,896.79 | $2,896.79 |
| 12/31/2017 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-1,406.20 | $0.00 |
| 10/10/2017 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-703.10 | $1,406.20 |
| 08/29/2017 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-703.13 | $2,109.30 |
| 07/14/2017 | BILL | AGRESTI, DAVID P & CHERYL A | $2,812.43 | $2,812.43 |
| 01/03/2017 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-685.29 | $0.00 |
| 11/09/2016 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-685.29 | $685.29 |
| 10/11/2016 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-685.29 | $1,370.58 |
| 08/23/2016 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-685.30 | $2,055.87 |
| 07/12/2016 | BILL | AGRESTI, DAVID P & CHERYL A | $2,741.17 | $2,741.17 |
| 12/03/2015 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-683.92 | $0.00 |
| 11/03/2015 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-683.92 | $683.92 |
| 10/09/2015 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-683.92 | $1,367.84 |
| 08/05/2015 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-683.95 | $2,051.76 |
| 07/14/2015 | BILL | AGRESTI, DAVID P & CHERYL A | $2,735.71 | $2,735.71 |
| 11/07/2014 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-1,328.00 | $0.00 |
| 10/16/2014 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-664.00 | $1,328.00 |
| 08/21/2014 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-664.01 | $1,992.00 |
| 07/17/2014 | BILL | AGRESTI, DAVID P & CHERYL A | $2,656.01 | $2,656.01 |
| 01/06/2014 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-644.65 | $0.00 |
| 10/14/2013 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-1,289.30 | $644.65 |
| 08/14/2013 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-644.68 | $1,933.95 |
| 07/16/2013 | BILL | AGRESTI, DAVID P & CHERYL A | $2,578.63 | $2,578.63 |
| 01/02/2013 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-1,251.78 | $0.00 |
| 10/11/2012 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-625.89 | $1,251.78 |
| 08/27/2012 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-625.89 | $1,877.67 |
| 07/13/2012 | BILL | AGRESTI, DAVID P & CHERYL A | $2,503.56 | $2,503.56 |
| 12/30/2011 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-1,215.32 | $0.00 |
| 10/12/2011 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-607.66 | $1,215.32 |
| 08/24/2011 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-607.67 | $1,822.98 |
| 07/15/2011 | BILL | AGRESTI, DAVID P & CHERYL A | $2,430.65 | $2,430.65 |
| 01/05/2011 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-1,179.90 | $0.00 |
| 10/13/2010 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-589.95 | $1,179.90 |
| 08/24/2010 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-589.95 | $1,769.85 |
| 07/14/2010 | BILL | AGRESTI, DAVID P & CHERYL A | $2,359.80 | $2,359.80 |
| 03/09/2010 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-572.78 | $0.00 |
| 01/15/2010 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-572.78 | $572.78 |
| 01/04/2010 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-595.69 | $1,145.56 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.91 | $1,741.25 |
| 08/24/2009 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-572.80 | $1,718.34 |
| 07/13/2009 | BILL | AGRESTI, DAVID P & CHERYL A | $2,291.14 | $2,291.14 |
| 01/13/2009 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-1,112.20 | $0.00 |
| 10/09/2008 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-556.10 | $1,112.20 |
| 08/22/2008 | PAYMENT | AGRESTI, DAVID P & CHERYL A CHECK | $-556.10 | $1,668.30 |
| 07/18/2008 | BILL | AGRESTI, DAVID P & CHERYL A | $2,224.40 | $2,224.40 |
| 01/03/2008 | PAYMENT | AGRESTI, DAVID P & C | $-539.91 | $0.00 |
| 11/19/2007 | PAYMENT | AGRESTI, DAVID P & C | $-539.90 | $539.91 |
| 10/03/2007 | PAYMENT | AGRESTI, DAVID P & C | $-539.90 | $1,079.81 |
| 08/16/2007 | PAYMENT | AGRESTI, DAVID P & C | $-539.90 | $1,619.71 |
| 07/01/2007 | BILL | AGRESTI, DAVID P & CHERYL A | $2,159.61 | $2,159.61 |
| 12/27/2006 | PAYMENT | AGRESTI, DAVID P & C | $-1,048.38 | $0.00 |
| 08/23/2006 | PAYMENT | AGRESTI, DAVID P & C | $-1,048.38 | $1,048.38 |
| 07/01/2006 | BILL | AGRESTI, DAVID P & CHERYL A | $2,096.76 | $2,096.76 |
| 01/06/2006 | PAYMENT | AGRESTI, DAVID P & C | $-1,017.85 | $0.00 |
| 08/23/2005 | PAYMENT | AGRESTI, DAVID P & C | $-1,017.84 | $1,017.85 |
| 07/01/2005 | BILL | AGRESTI, DAVID P & CHERYL A | $2,035.69 | $2,035.69 |
| 12/21/2004 | PAYMENT | AGRESTI, DAVID P & C | $-494.11 | $0.00 |
| 09/01/2004 | PAYMENT | AGRESTI, DAVID P & C | $-494.09 | $494.11 |
| 08/09/2004 | PAYMENT | AGRESTI, DAVID P & C | $-988.18 | $988.20 |
| 07/01/2004 | BILL | AGRESTI, DAVID P & CHERYL A | $1,976.38 | $1,976.38 |
| 12/23/2003 | PAYMENT | AGRESTI, DAVID P & C | $-985.04 | $0.00 |
| 10/08/2003 | PAYMENT | AGRESTI, DAVID P & C | $-492.51 | $985.04 |
| 08/20/2003 | PAYMENT | AGRESTI, DAVID P & C | $-492.51 | $1,477.55 |
| 07/01/2003 | BILL | AGRESTI, DAVID P & CHERYL A | $1,970.06 | $1,970.06 |
| 12/30/2002 | PAYMENT | AGRESTI, DAVID P & C | $-918.28 | $0.00 |
| 10/09/2002 | PAYMENT | AGRESTI, DAVID P & C | $-459.13 | $918.28 |
| 08/20/2002 | PAYMENT | AGRESTI, DAVID P & C | $-459.13 | $1,377.41 |
| 07/01/2002 | BILL | AGRESTI, DAVID P & CHERYL A | $1,836.54 | $1,836.54 |
| 12/26/2001 | PAYMENT | AGRESTI, DAVID P & C | $-851.54 | $0.00 |
| 10/01/2001 | PAYMENT | 11 | $-425.77 | $851.54 |
| 08/21/2001 | PAYMENT | AGRESTI, DAVID P & C | $-425.77 | $1,277.31 |
| 07/01/2001 | BILL | AGRESTI, DAVID P & CHERYL A | $1,703.08 | $1,703.08 |
| 01/05/2001 | PAYMENT | AGRESTI, DAVID P & C | $-828.43 | $0.00 |
| 10/09/2000 | PAYMENT | AGRESTI, DAVID P & C | $-414.20 | $828.43 |
| 08/22/2000 | PAYMENT | AGRESTI, DAVID P & C | $-414.20 | $1,242.63 |
| 07/01/2000 | BILL | AGRESTI, DAVID P & CHERYL A | $1,656.83 | $1,656.83 |
| 10/13/1999 | PAYMENT | 22 | $-1,229.88 | $0.00 |
| 08/17/1999 | PAYMENT | AGRESTI, DAVID P & C | $-409.95 | $1,229.88 |
| 07/01/1999 | BILL | AGRESTI, DAVID P & CHERYL A | $1,639.83 | $1,639.83 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-406.32 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-406.31 | $406.32 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-406.31 | $812.63 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-406.31 | $1,218.94 |
| 07/01/1998 | BILL | OSA, MATTHEW & GRETCHEN | $1,625.25 | $1,625.25 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-403.16 | $0.00 |
| 12/01/1997 | PAYMENT | 5500 | $-403.13 | $403.16 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-403.13 | $806.29 |
| 08/21/1997 | PAYMENT | 5500 | $-403.13 | $1,209.42 |
| 07/01/1997 | BILL | OSA, MATTHEW E & GRETCHEN G | $1,612.55 | $1,612.55 |
| 02/24/1997 | PAYMENT | 9998 | $-387.74 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-387.71 | $387.74 |
| 09/26/1996 | PAYMENT | 9998 | $-387.71 | $775.45 |
| 08/09/1996 | PAYMENT | OSA, MATTHEW E & GRE | $-387.71 | $1,163.16 |
| 07/01/1996 | BILL | OSA, MATTHEW E & GRETCHEN G | $1,550.87 | $1,550.87 |
| 02/23/1996 | PAYMENT | $-397.38 | $0.00 | |
| 12/26/1995 | PAYMENT | $-397.38 | $397.38 | |
| 09/25/1995 | PAYMENT | $-397.38 | $794.76 | |
| 08/14/1995 | PAYMENT | $-397.38 | $1,192.14 | |
| 07/01/1995 | BILL | OSA, MATTHEW E & GRETCHEN G | $1,589.52 | $1,589.52 |
| 12/23/1994 | PAYMENT | $-788.24 | $0.00 | |
| 08/16/1994 | PAYMENT | $-788.24 | $788.24 | |
| 07/01/1994 | BILL | OSA, MATTHEW E & GRETCHEN G | $1,576.48 | $1,576.48 |
| 01/05/1994 | PAYMENT | $-775.58 | $0.00 | |
| 08/18/1993 | PAYMENT | $-775.56 | $775.58 | |
| 07/01/1993 | BILL | QUINN, BEVERLY | $1,551.14 | $1,551.14 |
| 12/15/1992 | PAYMENT | $-660.29 | $0.00 | |
| 08/04/1992 | PAYMENT | $-660.28 | $660.29 | |
| 07/01/1992 | BILL | QUINN, BEVERLY | $1,320.57 | $1,320.57 |
| 08/20/1991 | PAYMENT | $-1,215.23 | $0.00 | |
| 07/01/1991 | BILL | QUINN, BEVERLY | $1,215.23 | $1,215.23 |
| 08/06/1990 | PAYMENT | $-1,187.89 | $0.00 | |
| 07/01/1990 | BILL | QUINN, BEVERLY | $1,187.89 | $1,187.89 |
| 08/28/1989 | PAYMENT | $-1,086.46 | $0.00 | |
| 07/01/1989 | BILL | QUINN, BEVERLY | $1,086.46 | $1,086.46 |
| 08/10/1988 | PAYMENT | $-1,042.50 | $0.00 | |
| 07/01/1988 | BILL | QUINN, BEVERLY | $1,042.50 | $1,042.50 |
| 08/21/1987 | PAYMENT | $-855.21 | $0.00 | |
| 07/01/1987 | BILL | QUINN, BEVERLY | $855.21 | $855.21 |
| 07/15/1986 | PAYMENT | $-720.17 | $0.00 | |
| 07/01/1986 | BILL | QUINN,BEVERLY | $720.17 | $720.17 |