Tax Account 1420-27-312-005

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Owners

DELALLO, RICHARD A & JEANNE M
2877 MAC DR
MINDEN, NV 89423

DELALLO, JEANNE M

Account Summary

Account ID	1420-27-312-005
Account Type	Real Estate
Location	2877 MAC DR GEN CO/CWS/MOSQ
Balance	$993.43
Currently Due	$0.00

Account ID

1420-27-312-005

Account Type

Real Estate

Location

2877 MAC DR
GEN CO/CWS/MOSQ

Balance

$993.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,973.93
Total	$3,973.93
Paid	$2,980.50
Balance	$993.43
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,973.93

Total

$3,973.93

Paid

$2,980.50

Balance

$993.43

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$993.64	$0.00	$993.64	$993.64	$0.00
2	10/07/2024	10/17/2024	Paid	$993.43	$0.00	$993.43	$993.43	$0.00
3	01/06/2025	01/16/2025	Paid	$993.43	$0.00	$993.43	$993.43	$0.00
4	03/03/2025	03/13/2025	Due	$993.43	$0.00	$993.43	$0.00	$993.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,858.19	$0.00	$3,858.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,745.84	$0.00	$3,745.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,636.73	$0.00	$3,636.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,530.82	$0.00	$3,530.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,427.98	$0.00	$3,427.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,328.13	$0.00	$3,328.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,231.19	$0.00	$3,231.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,149.31	$0.00	$3,149.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,150.72	$0.00	$3,150.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,270.11	$0.00	$3,270.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100363	$-993.43	$993.43
10/01/2024	PAYMENT	CHECK ACH - 100263	$-993.43	$1,986.86
07/30/2024	PAYMENT	CHECK ACH - 100031	$-993.64	$2,980.29
07/15/2024	BILL	DELALLO, RICHARD A & JEANNE M	$3,973.93	$3,973.93
02/06/2024	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK 9343	$-964.49	$0.00
12/04/2023	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK 9340	$-964.49	$964.49
09/06/2023	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK 122	$-964.49	$1,928.98
08/22/2023	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK 9333	$-964.72	$2,893.47
07/14/2023	BILL	DELALLO, RICHARD A & JEANNE M	$3,858.19	$3,858.19
03/01/2023	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK 113	$-936.46	$0.00
01/06/2023	PAYMENT	DELALLO, RICHARD ALVIN & JEANNE MARIE CHECK 110	$-936.46	$936.46
09/13/2022	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK 106	$-936.46	$1,872.92
08/14/2022	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK 104	$-936.46	$2,809.38
07/19/2022	BILL	DELALLO, RICHARD A & JEANNE M	$3,745.84	$3,745.84
03/09/2022	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-909.18	$0.00
01/03/2022	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-909.18	$909.18
10/01/2021	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-909.18	$1,818.36
08/13/2021	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-909.19	$2,727.54
07/14/2021	BILL	DELALLO, RICHARD A & JEANNE M	$3,636.73	$3,636.73
03/08/2021	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-882.70	$0.00
01/02/2021	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-882.70	$882.70
10/07/2020	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-882.70	$1,765.40
08/11/2020	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-882.72	$2,648.10
07/13/2020	BILL	DELALLO, RICHARD A & JEANNE M	$3,530.82	$3,530.82
10/29/2019	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-856.99	$0.00
09/25/2019	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-856.99	$856.99
09/06/2019	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-856.99	$1,713.98
08/12/2019	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-857.01	$2,570.97
07/15/2019	BILL	DELALLO, RICHARD A & JEANNE M	$3,427.98	$3,427.98
03/07/2019	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-832.03	$0.00
01/09/2019	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-832.03	$832.03
10/05/2018	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-832.03	$1,664.06
08/07/2018	PAYMENT	DELALLO, RICHARD A & JEANNE M CHECK	$-832.04	$2,496.09
07/12/2018	BILL	DELALLO, RICHARD A & JEANNE M	$3,328.13	$3,328.13
02/22/2018	PAYMENT	CHASE CHECK	$-807.79	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-807.79	$807.79
09/29/2017	PAYMENT	CHASE CHECK	$-807.79	$1,615.58
08/23/2017	PAYMENT	CHASE CHECK	$-807.82	$2,423.37
07/14/2017	BILL	DELALLO, RICHARD A & JEANNE M	$3,231.19	$3,231.19
03/07/2017	PAYMENT	CHASE CHECK	$-787.32	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-787.32	$787.32
09/30/2016	PAYMENT	CHASE CHECK	$-787.32	$1,574.64
08/16/2016	PAYMENT	CHASE CHECK	$-787.35	$2,361.96
07/12/2016	BILL	DELALLO, RICHARD A & JEANNE M	$3,149.31	$3,149.31
03/08/2016	PAYMENT	CHASE CHECK	$-787.68	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-787.68	$787.68
09/17/2015	PAYMENT	J P MORGAN CHASE CHECK	$-787.68	$1,575.36
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-787.68	$2,363.04
07/14/2015	BILL	DELALLO, RICHARD A & JEANNE M	$3,150.72	$3,150.72
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-817.52	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-817.52	$817.52
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-817.52	$1,635.04
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-817.55	$2,452.56
07/17/2014	BILL	DELALLO, RICHARD A & JEANNE M	$3,270.11	$3,270.11
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-804.82	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-804.82	$804.82
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-804.82	$1,609.64
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-804.85	$2,414.46
07/16/2013	BILL	DELALLO, RICHARD A & JEANNE M	$3,219.31	$3,219.31
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-787.31	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-787.31	$787.31
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-787.31	$1,574.62
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-787.31	$2,361.93
07/13/2012	BILL	DELALLO, RICHARD A & JEANNE M	$3,149.24	$3,149.24
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-764.36	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-764.36	$764.36
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-764.36	$1,528.72
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-764.39	$2,293.08
07/15/2011	BILL	DELALLO, RICHARD A & JEANNE M	$3,057.47	$3,057.47
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-742.11	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-742.11	$742.11
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-742.11	$1,484.22
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-742.14	$2,226.33
07/14/2010	BILL	DELALLO, RICHARD A & JEANNE M	$2,968.47	$2,968.47
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-720.50	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-720.50	$720.50
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-720.50	$1,441.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-720.52	$2,161.50
07/13/2009	BILL	DELALLO, RICHARD A & JEANNE M	$2,882.02	$2,882.02
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-699.52	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-699.52	$699.52
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-699.52	$1,399.04
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-699.52	$2,098.56
07/18/2008	BILL	DELALLO, RICHARD A & JEANNE M	$2,798.08	$2,798.08
03/03/2008	PAYMENT	GMAC MORTGAGE	$-679.16	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-679.15	$679.16
10/01/2007	PAYMENT	GMAC MORTGAGE	$-679.15	$1,358.31
08/20/2007	PAYMENT	GMAC MORTGAGE	$-679.15	$2,037.46
07/01/2007	BILL	DELALLO, RICHARD A & JEANNE M	$2,716.61	$2,716.61
03/05/2007	PAYMENT	GMAC MORTGAGE	$-659.39	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-659.36	$659.39
09/27/2006	PAYMENT	GMAC MORTGAGE	$-659.36	$1,318.75
08/09/2006	PAYMENT	GMAC MORTGAGE	$-659.36	$1,978.11
07/01/2006	BILL	DELALLO, RICHARD A & JEANNE M	$2,637.47	$2,637.47
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-640.15	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-640.15	$640.15
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-640.15	$1,280.30
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-640.15	$1,920.45
07/01/2005	BILL	DELALLO, RICHARD A & JEANNE M	$2,560.60	$2,560.60
02/24/2005	PAYMENT	GMAC MTG	$-624.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.24	$624.12
11/23/2004	PAYMENT	22	$-318.17	$611.88
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.24	$930.05
08/18/2004	PAYMENT	DELALLO, RICHARD A &	$-305.93	$917.81
07/01/2004	BILL	DELALLO, RICHARD A & JEANNE M	$1,223.74	$1,223.74
08/22/2003	PAYMENT	GAINES CO	$-646.28	$0.00
07/01/2003	BILL	GAINES, THEODORE TRUSTEE	$646.28	$646.28