Tax Account 1420-26-401-033
Owners
AMATORE FAMILY TRUST 2009
2827 ESAW ST
MINDEN, NV 89423
AMATORE, R DAVID & RONDA L TTEE
AMATORE, R DAVID TTEE
AMATORE, RONDA L TTEE
Account Summary
| Account ID | 1420-26-401-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2827 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,344.07 |
| Total | $2,344.07 |
| Paid | $2,344.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,280.46 | $0.00 | $2,280.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,256.16 | $0.00 | $2,256.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,210.52 | $22.11 | $2,232.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,133.26 | $0.00 | $2,133.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,070.03 | $0.00 | $2,070.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,941.21 | $0.00 | $1,941.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,879.35 | $0.00 | $1,879.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,824.05 | $0.00 | $1,824.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,899.57 | $0.00 | $1,899.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,876.82 | $0.00 | $1,876.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100431 | $-2,344.07 | $0.00 |
| 07/15/2024 | BILL | AMATORE FAMILY TRUST 2009 | $2,344.07 | $2,344.07 |
| 08/01/2023 | PAYMENT | AMATORE, DAVID & RHONDA CHECK 1578 | $-2,280.46 | $0.00 |
| 07/14/2023 | BILL | AMATORE FAMILY TRUST 2009 | $2,280.46 | $2,280.46 |
| 08/13/2022 | PAYMENT | AMATORE, R DAVID & RONDA L CHECK 1556 | $-2,256.16 | $0.00 |
| 07/19/2022 | BILL | AMATORE, R DAVID & RONDA L TTE | $2,256.16 | $2,256.16 |
| 04/11/2022 | PAYMENT | RICHARD AMATORE CREDIT: D | $-574.74 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.11 | $574.74 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-552.63 | $552.63 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-552.63 | $1,105.26 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-552.63 | $1,657.89 |
| 07/14/2021 | BILL | AMATORE, R DAVID & RONDA L TTE | $2,210.52 | $2,210.52 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-533.31 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-533.31 | $533.31 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-533.31 | $1,066.62 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-533.33 | $1,599.93 |
| 07/13/2020 | BILL | AMATORE, R DAVID & RONDA L TTE | $2,133.26 | $2,133.26 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.50 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.50 | $517.50 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.50 | $1,035.00 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.53 | $1,552.50 |
| 07/15/2019 | BILL | AMATORE, R DAVID & RONDA L TTE | $2,070.03 | $2,070.03 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.30 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.30 | $485.30 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.30 | $970.60 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.31 | $1,455.90 |
| 07/12/2018 | BILL | AMATORE, R DAVID & RONDA L TTE | $1,941.21 | $1,941.21 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-469.83 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-469.83 | $469.83 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-469.83 | $939.66 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-469.86 | $1,409.49 |
| 07/14/2017 | BILL | AMATORE, R DAVID & RONDA L TTE | $1,879.35 | $1,879.35 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-456.01 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-456.01 | $456.01 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-456.01 | $912.02 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-456.02 | $1,368.03 |
| 07/12/2016 | BILL | AMATORE, R DAVID & RONDA L TTE | $1,824.05 | $1,824.05 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-474.89 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-474.89 | $474.89 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-474.89 | $949.78 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-474.90 | $1,424.67 |
| 07/14/2015 | BILL | AMATORE, RICHARD D & RONDA L | $1,899.57 | $1,899.57 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-469.20 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-469.20 | $469.20 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-469.20 | $938.40 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-469.22 | $1,407.60 |
| 07/17/2014 | BILL | AMATORE, RICHARD D & RONDA L | $1,876.82 | $1,876.82 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-429.86 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-429.86 | $429.86 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-429.86 | $859.72 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-429.87 | $1,289.58 |
| 07/16/2013 | BILL | AMATORE, RICHARD D & RONDA L | $1,719.45 | $1,719.45 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-371.18 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-371.18 | $371.18 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-371.18 | $742.36 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-371.19 | $1,113.54 |
| 07/13/2012 | BILL | AMATORE, RICHARD D & RONDA L | $1,484.73 | $1,484.73 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-497.61 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-497.61 | $497.61 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-497.61 | $995.22 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-497.64 | $1,492.83 |
| 07/15/2011 | BILL | AMATORE, RICHARD D & RONDA L | $1,990.47 | $1,990.47 |
| 03/02/2011 | PAYMENT | NO NEV TITLE CHECK | $-483.12 | $0.00 |
| 01/07/2011 | PAYMENT | BOTICH, DAVID A & SUSAN M CHECK | $-483.12 | $483.12 |
| 10/04/2010 | PAYMENT | BOTICH, DAVID A & SUSAN M CHECK | $-483.12 | $966.24 |
| 08/18/2010 | PAYMENT | BOTICH, DAVID A & SUSAN M CHECK | $-483.15 | $1,449.36 |
| 07/14/2010 | BILL | BOTICH, DAVID A & SUSAN M | $1,932.51 | $1,932.51 |
| 03/03/2010 | PAYMENT | BOTICH, DAVID A & SUSAN M CHECK | $-469.05 | $0.00 |
| 01/06/2010 | PAYMENT | BOTICH, DAVID A & SUSAN M CHECK | $-469.05 | $469.05 |
| 10/02/2009 | PAYMENT | BOTICH, DAVID A & SUSAN M CHECK | $-469.05 | $938.10 |
| 08/20/2009 | PAYMENT | BOTICH, DAVID A & SUSAN M CHECK | $-469.07 | $1,407.15 |
| 07/13/2009 | BILL | BOTICH, DAVID A & SUSAN M | $1,876.22 | $1,876.22 |
| 03/03/2009 | PAYMENT | BOTICH, DAVID A & SUSAN M CHECK | $-455.39 | $0.00 |
| 01/08/2009 | PAYMENT | BOTICH, DAVID A & SUSAN M CHECK | $-455.39 | $455.39 |
| 10/15/2008 | PAYMENT | BOTICH, DAVID A & SUSAN M CHECK | $-455.39 | $910.78 |
| 08/22/2008 | PAYMENT | BOTICH, DAVID A & SUSAN M CHECK | $-455.41 | $1,366.17 |
| 07/18/2008 | BILL | BOTICH, DAVID A & SUSAN M | $1,821.58 | $1,821.58 |
| 03/03/2008 | PAYMENT | BOTICH, DAVID A & SU | $-442.14 | $0.00 |
| 01/02/2008 | PAYMENT | BOTICH, DAVID A & SU | $-442.12 | $442.14 |
| 09/25/2007 | PAYMENT | BOTICH, DAVID A & SU | $-442.12 | $884.26 |
| 08/16/2007 | PAYMENT | BOTICH, DAVID A & SU | $-442.12 | $1,326.38 |
| 07/01/2007 | BILL | BOTICH, DAVID A & SUSAN M | $1,768.50 | $1,768.50 |
| 03/02/2007 | PAYMENT | BOTICH, DAVID A & SU | $-429.25 | $0.00 |
| 01/02/2007 | PAYMENT | BOTICH, DAVID A & SU | $-429.25 | $429.25 |
| 09/28/2006 | PAYMENT | BOTICH, DAVID A & SU | $-429.25 | $858.50 |
| 08/17/2006 | PAYMENT | BOTICH, DAVID A & SU | $-429.25 | $1,287.75 |
| 07/01/2006 | BILL | BOTICH, DAVID A & SUSAN M | $1,717.00 | $1,717.00 |
| 03/03/2006 | PAYMENT | BOTICH, DAVID A & SU | $-416.77 | $0.00 |
| 12/30/2005 | PAYMENT | BOTICH, DAVID A & SU | $-416.74 | $416.77 |
| 10/03/2005 | PAYMENT | BOTICH, DAVID A & SU | $-416.74 | $833.51 |
| 08/22/2005 | PAYMENT | BOTICH, DAVID A & SU | $-416.74 | $1,250.25 |
| 07/01/2005 | BILL | BOTICH, DAVID A & SUSAN M | $1,666.99 | $1,666.99 |
| 03/04/2005 | PAYMENT | BOTICH, DAVID A & SU | $-404.61 | $0.00 |
| 01/07/2005 | PAYMENT | BOTICH, DAVID A & SU | $-404.60 | $404.61 |
| 10/01/2004 | PAYMENT | BOTICH, DAVID A & SU | $-404.60 | $809.21 |
| 08/10/2004 | PAYMENT | BOTICH, DAVID A & SU | $-404.60 | $1,213.81 |
| 07/01/2004 | BILL | BOTICH, DAVID A & SUSAN M | $1,618.41 | $1,618.41 |
| 03/11/2004 | PAYMENT | SUSAN BOTICH | $-403.75 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-403.72 | $403.75 |
| 10/02/2003 | PAYMENT | DAVID BOTICH | $-403.72 | $807.47 |
| 07/29/2003 | PAYMENT | 22 | $-403.72 | $1,211.19 |
| 07/01/2003 | BILL | FARROW-REID, ROSA ANN | $1,614.91 | $1,614.91 |
| 03/04/2003 | PAYMENT | FARROW-REID, HOWARD | $-397.94 | $0.00 |
| 01/15/2003 | PAYMENT | TECH PHOTO | $-397.94 | $397.94 |
| 10/08/2002 | PAYMENT | TECH PHOTO WEST | $-397.94 | $795.88 |
| 08/20/2002 | PAYMENT | TECH PHOTO WEST | $-397.94 | $1,193.82 |
| 07/01/2002 | BILL | FARROW-REID, HOWARD & ROSA ANN | $1,591.76 | $1,591.76 |
| 01/29/2002 | PAYMENT | 44 | $-386.61 | $0.00 |
| 01/08/2002 | PAYMENT | TECH PHOTO WEST | $-386.58 | $386.61 |
| 10/01/2001 | PAYMENT | TECH PHOTO WEST | $-386.58 | $773.19 |
| 08/23/2001 | PAYMENT | TECH PHOTO WEST | $-386.58 | $1,159.77 |
| 07/01/2001 | BILL | FARROW-REID, HOWARD & ROSA ANN | $1,546.35 | $1,546.35 |
| 03/05/2001 | PAYMENT | FARROW-REID, HOWARD | $-382.82 | $0.00 |
| 01/03/2001 | PAYMENT | TECH PHOTO WEST | $-382.82 | $382.82 |
| 10/03/2000 | PAYMENT | FARROW-REID, HOWARD | $-382.82 | $765.64 |
| 08/22/2000 | PAYMENT | FARROW-REID, HOWARD | $-382.82 | $1,148.46 |
| 07/01/2000 | BILL | FARROW-REID, HOWARD & ROSA ANN | $1,531.28 | $1,531.28 |
| 03/07/2000 | PAYMENT | FARROW-REID, HOWARD | $-388.96 | $0.00 |
| 01/04/2000 | PAYMENT | FARROW-REID, HOWARD | $-388.94 | $388.96 |
| 10/05/1999 | PAYMENT | TECH PHOTO WEST | $-388.94 | $777.90 |
| 08/17/1999 | PAYMENT | FARROW-REID, HOWARD | $-388.94 | $1,166.84 |
| 07/01/1999 | BILL | FARROW-REID, HOWARD & ROSA ANN | $1,555.78 | $1,555.78 |
| 03/04/1999 | PAYMENT | TECH PHOTO WEST | $-390.13 | $0.00 |
| 01/07/1999 | PAYMENT | FARROW-REID, HOWARD | $-390.13 | $390.13 |
| 10/06/1998 | PAYMENT | FARROW-REID, HOWARD | $-390.13 | $780.26 |
| 08/20/1998 | PAYMENT | FARROW-REID, HOWARD | $-390.13 | $1,170.39 |
| 07/01/1998 | BILL | FARROW-REID, HOWARD & ROSA ANN | $1,560.52 | $1,560.52 |
| 03/02/1998 | PAYMENT | FARROW-REID, HOWARD | $-388.04 | $0.00 |
| 01/06/1998 | PAYMENT | FARROW-REID, HOWARD | $-388.03 | $388.04 |
| 10/01/1997 | PAYMENT | 44 | $-388.03 | $776.07 |
| 08/19/1997 | PAYMENT | FARROW-REID, HOWARD | $-388.03 | $1,164.10 |
| 07/01/1997 | BILL | FARROW-REID, HOWARD & ROSA ANN | $1,552.13 | $1,552.13 |
| 11/08/1996 | PAYMENT | MARQUIS TITLE | $-270.06 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.55 | $270.06 |
| 08/14/1996 | PAYMENT | PERKINS, RICHARD | $-88.83 | $266.51 |
| 07/01/1996 | BILL | PERKINS, RICHARD | $355.34 | $355.34 |
| 08/18/1995 | PAYMENT | $-370.26 | $0.00 | |
| 07/01/1995 | BILL | MEYER, ETHEL S TRUSTEE | $370.26 | $370.26 |
| 08/02/1994 | PAYMENT | $-261.11 | $0.00 | |
| 07/01/1994 | BILL | MEYER, ETHEL S TRUSTEE | $261.11 | $261.11 |
| 08/11/1993 | PAYMENT | $-219.31 | $0.00 | |
| 07/01/1993 | BILL | MEYER, ETHEL S TRUSTEE | $219.31 | $219.31 |
| 08/03/1992 | PAYMENT | $-164.91 | $0.00 | |
| 07/01/1992 | BILL | MEYER, ETHEL S TRUSTEE | $164.91 | $164.91 |