Tax Account 1420-27-801-027
Owners
HOCCOM DEBELLIS TRUST 2016
2832 EAST VALLEY RD
MINDEN, NV 89423
HOCCOM, LAWRENCE D TTEE ET AL
HOCCOM, LAWRENCE DAVID TTEE
DEBELLIS, MARIE ANNA TTEE
Account Summary
| Account ID | 1420-27-801-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2832 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $1,027.56 |
| Currently Due | $513.78 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,055.34 |
| Total | $2,055.34 |
| Paid | $1,027.78 |
| Balance | $1,027.56 |
| Due | $513.78 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,994.82 | $0.00 | $0.00 | $1,994.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,952.00 | $0.00 | $0.00 | $1,952.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,915.28 | $0.00 | $0.00 | $1,915.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,874.29 | $0.00 | $0.00 | $1,874.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,810.20 | $0.00 | $0.00 | $1,810.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,346.50 | $0.00 | $0.00 | $2,346.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,278.15 | $0.00 | $0.00 | $2,278.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,211.80 | $0.00 | $0.00 | $2,211.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,155.75 | $0.00 | $0.00 | $2,155.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,151.46 | $0.00 | $0.00 | $2,151.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,088.80 | $0.00 | $0.00 | $2,088.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | KENNETH M HOCCOM CHECK 1040 | $-1,027.78 | $1,027.56 |
| 07/16/2025 | BILL | HOCCOM DEBELLIS TRUST 2016 | $2,055.34 | $2,055.34 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-498.62 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-498.62 | $498.62 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-498.62 | $997.24 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-498.96 | $1,495.86 |
| 07/15/2024 | BILL | HOCCOM DEBELLIS TRUST 2016 | $1,994.82 | $1,994.82 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-487.91 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-487.91 | $487.91 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-487.91 | $975.82 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-488.27 | $1,463.73 |
| 07/14/2023 | BILL | HOCCOM DEBELLIS TRUST 2016 | $1,952.00 | $1,952.00 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-478.82 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-478.82 | $478.82 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-478.82 | $957.64 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-478.82 | $1,436.46 |
| 07/19/2022 | BILL | HOCCOM, LAWRENCE D TTEE ET AL | $1,915.28 | $1,915.28 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-468.57 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-468.57 | $468.57 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-468.57 | $937.14 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-468.58 | $1,405.71 |
| 07/14/2021 | BILL | HOCCOM, LAWRENCE D TTEE ET AL | $1,874.29 | $1,874.29 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-452.55 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-452.55 | $452.55 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-452.55 | $905.10 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-452.55 | $1,357.65 |
| 07/13/2020 | BILL | HOCCOM, LAWRENCE D TTEE ET AL | $1,810.20 | $1,810.20 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-586.62 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-586.62 | $586.62 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-586.62 | $1,173.24 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-586.64 | $1,759.86 |
| 07/15/2019 | BILL | HOCCOM, LAWRENCE D TTEE ET AL | $2,346.50 | $2,346.50 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-569.53 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-569.53 | $569.53 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-569.53 | $1,139.06 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-569.56 | $1,708.59 |
| 07/12/2018 | BILL | HOCCOM, LAWRENCE D TTEE ET AL | $2,278.15 | $2,278.15 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-552.95 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-552.95 | $552.95 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-552.95 | $1,105.90 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-552.95 | $1,658.85 |
| 07/14/2017 | BILL | HOCCOM, LAWRENCE D TTEE ET AL | $2,211.80 | $2,211.80 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-538.93 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-538.93 | $538.93 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-538.93 | $1,077.86 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-538.96 | $1,616.79 |
| 07/12/2016 | BILL | HOCCOM, LAWRENCE D ET AL* | $2,155.75 | $2,155.75 |
| 03/09/2016 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-537.86 | $0.00 |
| 01/07/2016 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-537.86 | $537.86 |
| 10/01/2015 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-537.86 | $1,075.72 |
| 08/26/2015 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-537.88 | $1,613.58 |
| 07/14/2015 | BILL | HOCCOM, LAWRENCE D ET AL* | $2,151.46 | $2,151.46 |
| 03/12/2015 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-522.20 | $0.00 |
| 12/30/2014 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-522.20 | $522.20 |
| 10/20/2014 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-522.20 | $1,044.40 |
| 08/25/2014 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-522.20 | $1,566.60 |
| 07/17/2014 | BILL | HOCCOM, LAWRENCE D ET AL* | $2,088.80 | $2,088.80 |
| 03/10/2014 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-506.99 | $0.00 |
| 12/31/2013 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-506.99 | $506.99 |
| 10/07/2013 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-506.99 | $1,013.98 |
| 08/19/2013 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-506.99 | $1,520.97 |
| 07/16/2013 | BILL | HOCCOM, LAWRENCE D ET AL* | $2,027.96 | $2,027.96 |
| 03/07/2013 | PAYMENT | MARIE A DEBELLIS CHECK | $-492.22 | $0.00 |
| 01/07/2013 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-492.22 | $492.22 |
| 10/12/2012 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-492.22 | $984.44 |
| 08/24/2012 | PAYMENT | HOCCOM, LAWRENCE D ET AL* CHECK | $-492.24 | $1,476.66 |
| 07/13/2012 | BILL | HOCCOM, LAWRENCE D ET AL* | $1,968.90 | $1,968.90 |
| 02/15/2012 | PAYMENT | WESTERN TITLE CHECK | $-477.87 | $0.00 |
| 01/11/2012 | PAYMENT | DEBELLIS, MARIE A CHECK | $-477.87 | $477.87 |
| 10/10/2011 | PAYMENT | DEBELLIS, MARIE A CHECK | $-477.87 | $955.74 |
| 08/18/2011 | PAYMENT | DEBELLIS, MARIE A CHECK | $-477.88 | $1,433.61 |
| 07/15/2011 | BILL | DEBELLIS, MARIE A | $1,911.49 | $1,911.49 |
| 03/10/2011 | PAYMENT | DEBELLIS, MARIE A CHECK | $-463.96 | $0.00 |
| 01/13/2011 | PAYMENT | DEBELLIS, MARIE A CHECK | $-463.96 | $463.96 |
| 09/30/2010 | PAYMENT | LAWRENCE HOCCOM CHECK | $-463.96 | $927.92 |
| 08/20/2010 | PAYMENT | DEBELLIS, MARIE A CHECK | $-463.97 | $1,391.88 |
| 07/14/2010 | BILL | DEBELLIS, MARIE A | $1,855.85 | $1,855.85 |
| 03/03/2010 | PAYMENT | DEBELLIS, MARIE A CHECK | $-450.45 | $0.00 |
| 01/05/2010 | PAYMENT | DEBELLIS, MARIE A CHECK | $-450.45 | $450.45 |
| 10/01/2009 | PAYMENT | DEBELLIS, MARIE A CHECK | $-450.45 | $900.90 |
| 08/12/2009 | PAYMENT | DEBELLIS, MARIE A CHECK | $-450.45 | $1,351.35 |
| 07/13/2009 | BILL | DEBELLIS, MARIE A | $1,801.80 | $1,801.80 |
| 02/26/2009 | PAYMENT | DEBELLIS, MARIE A CHECK | $-437.33 | $0.00 |
| 01/05/2009 | PAYMENT | DEBELLIS, MARIE A CHECK | $-437.33 | $437.33 |
| 09/19/2008 | PAYMENT | DEBELLIS, MARIE A CHECK | $-892.16 | $874.66 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.49 | $1,766.82 |
| 07/18/2008 | BILL | DEBELLIS, MARIE A | $1,749.33 | $1,749.33 |
| 03/03/2008 | PAYMENT | DEBELLIS, MARIE A | $-424.60 | $0.00 |
| 01/03/2008 | PAYMENT | DEBELLIS, MARIE A | $-424.59 | $424.60 |
| 09/27/2007 | PAYMENT | DEBELLIS | $-424.59 | $849.19 |
| 08/20/2007 | PAYMENT | DEBELLIS, MARIE A | $-424.59 | $1,273.78 |
| 07/01/2007 | BILL | DEBELLIS, MARIE A | $1,698.37 | $1,698.37 |
| 03/01/2007 | PAYMENT | DEBELLIS, MARIE A | $-412.23 | $0.00 |
| 12/20/2006 | PAYMENT | DEBELLIS, MARIE A | $-412.23 | $412.23 |
| 09/27/2006 | PAYMENT | DEBELLIS, MARIE A | $-412.23 | $824.46 |
| 08/11/2006 | PAYMENT | DEBELLIS, MARIE A | $-412.23 | $1,236.69 |
| 07/01/2006 | BILL | DEBELLIS, MARIE A | $1,648.92 | $1,648.92 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-400.23 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-400.22 | $400.23 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-400.22 | $800.45 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-400.22 | $1,200.67 |
| 07/01/2005 | BILL | PHILLIPS, CHARLES & ANNE E | $1,600.89 | $1,600.89 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.59 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.57 | $388.59 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.57 | $777.16 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.57 | $1,165.73 |
| 07/01/2004 | BILL | PHILLIPS, CHARLES & ANNE E | $1,554.30 | $1,554.30 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.02 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.00 | $388.02 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.00 | $776.02 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.00 | $1,164.02 |
| 07/01/2003 | BILL | PHILLIPS, CHARLES & ANNE E | $1,552.02 | $1,552.02 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-377.95 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-377.93 | $377.95 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-377.93 | $755.88 |
| 08/15/2002 | PAYMENT | 22 | $-377.93 | $1,133.81 |
| 07/01/2002 | BILL | PHILLIPS, CHARLES & ANNE E | $1,511.74 | $1,511.74 |
| 03/12/2002 | PAYMENT | LEE, RONALD E & HELE | $-359.12 | $0.00 |
| 01/02/2002 | PAYMENT | LEE, RONALD E & HELE | $-359.12 | $359.12 |
| 10/01/2001 | PAYMENT | LEE, RONALD E & HELE | $-359.12 | $718.24 |
| 08/21/2001 | PAYMENT | LEE, RONALD E & HELE | $-359.12 | $1,077.36 |
| 07/01/2001 | BILL | LEE, RONALD E & HELEN M TRUSTE | $1,436.48 | $1,436.48 |
| 03/07/2001 | PAYMENT | LEE, RONALD E & HELE | $-355.63 | $0.00 |
| 01/03/2001 | PAYMENT | LEE, RONALD E & HELE | $-355.61 | $355.63 |
| 09/21/2000 | PAYMENT | LEE, RONALD E & HELE | $-355.61 | $711.24 |
| 08/23/2000 | PAYMENT | LEE, RONALD E & HELE | $-355.61 | $1,066.85 |
| 07/01/2000 | BILL | LEE, RONALD E & HELEN M TRUSTE | $1,422.46 | $1,422.46 |
| 03/09/2000 | PAYMENT | LEE, RONALD E & HELE | $-372.62 | $0.00 |
| 01/07/2000 | PAYMENT | LEE, RONALD E & HELE | $-372.61 | $372.62 |
| 09/20/1999 | PAYMENT | LEE, RONALD E & HELE | $-372.61 | $745.23 |
| 08/18/1999 | PAYMENT | LEE, RONALD E & HELE | $-372.61 | $1,117.84 |
| 07/01/1999 | BILL | LEE, RONALD E & HELEN M | $1,490.45 | $1,490.45 |
| 03/01/1999 | PAYMENT | LEE, RONALD E & HELE | $-374.12 | $0.00 |
| 01/07/1999 | PAYMENT | LEE, RONALD E & HELE | $-374.10 | $374.12 |
| 10/07/1998 | PAYMENT | LEE, RONALD E & HELE | $-374.10 | $748.22 |
| 08/19/1998 | PAYMENT | LEE, RONALD E & HELE | $-374.10 | $1,122.32 |
| 07/01/1998 | BILL | LEE, RONALD E & HELEN M | $1,496.42 | $1,496.42 |
| 03/04/1998 | PAYMENT | LEE, RONALD E & HELE | $-372.45 | $0.00 |
| 01/06/1998 | PAYMENT | LEE, RONALD E & HELE | $-372.45 | $372.45 |
| 10/07/1997 | PAYMENT | LEE, RONALD E & HELE | $-372.45 | $744.90 |
| 08/19/1997 | PAYMENT | LEE, RONALD E & HELE | $-372.45 | $1,117.35 |
| 07/01/1997 | BILL | LEE, RONALD E & HELEN M | $1,489.80 | $1,489.80 |
| 03/04/1997 | PAYMENT | LEE, RONALD E & HELE | $-380.45 | $0.00 |
| 01/07/1997 | PAYMENT | LEE, RONALD E & HELE | $-380.45 | $380.45 |
| 10/08/1996 | PAYMENT | LEE, RONALD E & HELE | $-380.45 | $760.90 |
| 08/21/1996 | PAYMENT | LEE, RONALD E & HELE | $-380.45 | $1,141.35 |
| 07/01/1996 | BILL | LEE, RONALD E & HELEN M | $1,521.80 | $1,521.80 |
| 03/05/1996 | PAYMENT | $-392.24 | $0.00 | |
| 01/03/1996 | PAYMENT | $-392.24 | $392.24 | |
| 10/04/1995 | PAYMENT | $-392.24 | $784.48 | |
| 08/24/1995 | PAYMENT | $-392.24 | $1,176.72 | |
| 07/01/1995 | BILL | LEE, RONALD E & HELEN M | $1,568.96 | $1,568.96 |
| 11/29/1994 | PAYMENT | $-166.40 | $0.00 | |
| 10/10/1994 | PAYMENT | $-83.19 | $166.40 | |
| 08/03/1994 | PAYMENT | $-83.19 | $249.59 | |
| 07/01/1994 | BILL | LEE, RONALD E & HELEN M | $332.78 | $332.78 |
| 03/10/1994 | PAYMENT | $-82.45 | $0.00 | |
| 01/07/1994 | PAYMENT | $-82.45 | $82.45 | |
| 10/07/1993 | PAYMENT | $-82.45 | $164.90 | |
| 08/19/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | LEE, RONALD E & HELEN M | $329.80 | $329.80 |
| 03/03/1993 | PAYMENT | $-41.25 | $0.00 | |
| 01/08/1993 | PAYMENT | $-41.22 | $41.25 | |
| 10/14/1992 | PAYMENT | $-41.22 | $82.47 | |
| 08/20/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | LEE, RONALD E & HELEN M | $164.91 | $164.91 |