Tax Account 1420-08-217-038
Owners
DELGADO, ALAN E & MEGAN L
3509 LONG DR
MINDEN, NV 89423
DELGADO, ALAN E
DELGADO, MEGAN L
Account Summary
| Account ID | 1420-08-217-038 |
|---|---|
| Account Type | Real Estate |
| Location | 3509 LONG DR INDIAN HILLS GID/EFD |
| Balance | $1,641.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,283.16 |
| Total | $3,283.16 |
| Paid | $1,641.76 |
| Balance | $1,641.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,187.52 | $0.00 | $3,187.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,094.67 | $30.95 | $3,125.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,004.53 | $0.00 | $3,004.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,917.03 | $0.00 | $2,917.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,815.69 | $0.00 | $2,815.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,686.72 | $0.00 | $2,686.72 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,578.44 | $0.00 | $2,578.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,513.11 | $0.00 | $2,513.11 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,508.09 | $0.00 | $2,508.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,499.19 | $0.00 | $2,499.19 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | ACRISURE NATIONAL LENDER SVS OF THE WEST, LLC CHECK 2564 | $-820.70 | $1,641.40 |
| 08/28/2024 | PAYMENT | MEGAN DELGADO GOVACH ACH - 325043960 | $-821.06 | $2,462.10 |
| 07/15/2024 | BILL | DELGADO, ALAN E & MEGAN L | $3,283.16 | $3,283.16 |
| 03/11/2024 | PAYMENT | MEGAN DELGADO GOVACH ACH - 317891320 | $-796.81 | $0.00 |
| 01/08/2024 | PAYMENT | MEGAN DELGADO GOVACH ACH - 315172159 | $-796.81 | $796.81 |
| 10/09/2023 | PAYMENT | MEGAN DELGADO GOVACH ACH - 311713453 | $-796.81 | $1,593.62 |
| 08/30/2023 | PAYMENT | MEGAN DELGADO GOVACH ACH - 310089484 | $-797.09 | $2,390.43 |
| 07/14/2023 | BILL | DELGADO, ALAN E & MEGAN L | $3,187.52 | $3,187.52 |
| 03/15/2023 | PAYMENT | MEGAN DELGADO GOVACH ACH - 302367462 | $-773.66 | $0.00 |
| 01/23/2023 | PAYMENT | MEGAN DELGADO GOVACH ACH - 300111821 | $-804.61 | $773.66 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.95 | $1,578.27 |
| 10/10/2022 | PAYMENT | MEGAN DELGADO GOVACH ACH - 296044853 | $-773.66 | $1,547.32 |
| 08/16/2022 | PAYMENT | ALAN E & MEGAN L DELGADO GOVACH ACH - 293801712 | $-773.69 | $2,320.98 |
| 07/19/2022 | BILL | DELGADO, ALAN E & MEGAN L | $3,094.67 | $3,094.67 |
| 03/10/2022 | PAYMENT | DELGADO, MEGAN L CREDIT: D | $-751.13 | $0.00 |
| 01/08/2022 | PAYMENT | DELGADO, MEGAN L CREDIT: D | $-751.13 | $751.13 |
| 10/08/2021 | PAYMENT | DELGADO, MEGAN L CREDIT: D | $-751.13 | $1,502.26 |
| 08/23/2021 | PAYMENT | DELGADO, MEGAN L CREDIT: D | $-751.14 | $2,253.39 |
| 07/14/2021 | BILL | DELGADO, ALAN E & MEGAN L | $3,004.53 | $3,004.53 |
| 02/23/2021 | PAYMENT | DELGADO, ALAN E & MEGAN L CHECK | $-729.25 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-729.25 | $729.25 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-729.25 | $1,458.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-729.28 | $2,187.75 |
| 07/13/2020 | BILL | SILLIKER, GORDON L & ANITA L | $2,917.03 | $2,917.03 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-703.92 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-703.92 | $703.92 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-703.92 | $1,407.84 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-703.93 | $2,111.76 |
| 07/15/2019 | BILL | SILLIKER, GORDON L & ANITA L | $2,815.69 | $2,815.69 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-671.68 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-671.68 | $671.68 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-671.68 | $1,343.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-671.68 | $2,015.04 |
| 07/12/2018 | BILL | SILLIKER, GORDON L & ANITA L | $2,686.72 | $2,686.72 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-644.61 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-644.61 | $644.61 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-644.61 | $1,289.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-644.61 | $1,933.83 |
| 07/14/2017 | BILL | SILLIKER, GORDON L & ANITA L | $2,578.44 | $2,578.44 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-628.27 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-628.27 | $628.27 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-628.27 | $1,256.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-628.30 | $1,884.81 |
| 07/12/2016 | BILL | SILLIKER, GORDON L & ANITA L | $2,513.11 | $2,513.11 |
| 12/24/2015 | PAYMENT | ANITA SILLIKES CHECK | $-1,254.04 | $0.00 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-627.02 | $1,254.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-627.03 | $1,881.06 |
| 07/14/2015 | BILL | SILLIKER, GORDON L & ANITA L | $2,508.09 | $2,508.09 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-624.79 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-624.79 | $624.79 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-624.79 | $1,249.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-624.82 | $1,874.37 |
| 07/17/2014 | BILL | SILLIKER, GORDON L & ANITA L | $2,499.19 | $2,499.19 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-651.84 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-651.84 | $651.84 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-651.84 | $1,303.68 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-651.86 | $1,955.52 |
| 07/16/2013 | BILL | SILLIKER, GORDON L & ANITA L | $2,607.38 | $2,607.38 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-648.39 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-648.39 | $648.39 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-648.39 | $1,296.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-648.42 | $1,945.17 |
| 07/13/2012 | BILL | SILLIKER, GORDON L & ANITA L | $2,593.59 | $2,593.59 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-727.08 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-727.08 | $727.08 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-727.08 | $1,454.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-727.11 | $2,181.24 |
| 07/15/2011 | BILL | SILLIKER, GORDON L & ANITA L | $2,908.35 | $2,908.35 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-779.94 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-779.94 | $779.94 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-779.94 | $1,559.88 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-779.96 | $2,339.82 |
| 07/14/2010 | BILL | SILLIKER, GORDON L & ANITA L | $3,119.78 | $3,119.78 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-919.16 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-919.16 | $919.16 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-919.16 | $1,838.32 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-919.16 | $2,757.48 |
| 07/13/2009 | BILL | SILLIKER, GORDON L & ANITA L | $3,676.64 | $3,676.64 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-852.38 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-852.38 | $852.38 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-852.38 | $1,704.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-852.38 | $2,557.14 |
| 07/18/2008 | BILL | SILLIKER, GORDON L & ANITA L | $3,409.52 | $3,409.52 |
| 12/26/2007 | PAYMENT | SILLIKER, GORDON L & | $-1,576.91 | $0.00 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-788.45 | $1,576.91 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-788.45 | $2,365.36 |
| 07/01/2007 | BILL | SILLIKER, GORDON L & ANITA L | $3,153.81 | $3,153.81 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-729.67 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-729.66 | $729.67 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-729.66 | $1,459.33 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-729.66 | $2,188.99 |
| 07/01/2006 | BILL | SILLIKER, GORDON L & ANITA L | $2,918.65 | $2,918.65 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-674.95 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-674.94 | $674.95 |
| 12/09/2005 | PAYMENT | WELLS FARGO | $-1,444.37 | $1,349.89 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $67.49 | $2,794.26 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $27.00 | $2,726.77 |
| 07/01/2005 | BILL | SILLIKER, GORDON L & ANITA L | $2,699.77 | $2,699.77 |