Tax Account 1420-28-110-020

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Owners

DIDERO, ROBERT & CHRISTINE
2988 HOT SPRINGS RD
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-020
Account Type	Real Estate
Location	2988 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$2,137.56
Currently Due	$712.52

Account ID

1420-28-110-020

Account Type

Real Estate

Location

2988 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$2,137.56

Currently Due

$712.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,850.38
Total	$2,850.38
Paid	$712.82
Balance	$2,137.56
Due	$712.52
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

$2,850.38

Total

$2,850.38

Paid

$712.82

Balance

$2,137.56

Due

$712.52

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	$712.82	$0.00	$712.82	$712.82	$0.00
2	10/07/2024	10/17/2024	Due	$712.52	$0.00	$712.52	$0.00	$712.52
3	01/06/2025	01/16/2025	Due	$712.52	$0.00	$712.52	$0.00	$1,425.04
4	03/03/2025	03/13/2025	Due	$712.52	$0.00	$712.52	$0.00	$2,137.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,767.37	$0.00	$2,767.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,686.79	$27.94	$2,714.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,487.78	$0.00	$2,487.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,405.99	$0.00	$2,405.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,322.39	$0.00	$2,322.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,216.03	$0.00	$2,216.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,126.70	$0.00	$2,126.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,072.82	$0.00	$2,072.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,068.69	$20.69	$2,089.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,008.45	$0.00	$2,008.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-712.82	$2,137.56
07/15/2024	BILL	DIDERO, ROBERT & CHRISTINE	$2,850.38	$2,850.38
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-691.76	$0.00
12/04/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0008139262	$-691.76	$691.76
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-691.76	$1,383.52
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-692.09	$2,075.28
07/14/2023	BILL	DIDERO, ROBERT & CHRISTINE	$2,767.37	$2,767.37
04/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 70869	$-27.94	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.07	$27.94
02/16/2023	PAYMENT	MILLER, JUNE GAIL CHECK 1759	$-1,343.38	$26.87
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.87	$1,370.25
10/19/2022	PAYMENT	MILLER, JUNE GAIL CHECK 1739	$-671.69	$1,343.38
08/19/2022	PAYMENT	MILLER, JUNE GAIL CHECK 1720	$-671.72	$2,015.07
07/19/2022	BILL	MILLER, JUNE GAIL	$2,686.79	$2,686.79
03/09/2022	PAYMENT	MILLER, GAIL J CHECK	$-621.94	$0.00
01/12/2022	PAYMENT	MILLER, JUNE GAIL CHECK	$-621.94	$621.94
10/11/2021	PAYMENT	MILLER, GAIL J CHECK	$-621.94	$1,243.88
08/18/2021	PAYMENT	MILLER, JUNE GAIL CHECK	$-621.96	$1,865.82
07/14/2021	BILL	MILLER, JUNE GAIL	$2,487.78	$2,487.78
03/11/2021	PAYMENT	MILLER, GAIL CHECK	$-601.49	$0.00
01/07/2021	PAYMENT	MILLER, JUNE GAIL CHECK	$-601.49	$601.49
10/10/2020	PAYMENT	MILLER, J GAIL CHECK	$-601.49	$1,202.98
08/17/2020	PAYMENT	MILLER, JUNE GAIL & POD KARA & CHECK	$-601.52	$1,804.47
07/13/2020	BILL	MILLER, JUNE GAIL	$2,405.99	$2,405.99
03/12/2020	PAYMENT	MILLER, JUNE GAIL CHECK	$-580.59	$0.00
01/10/2020	PAYMENT	MILLER, JUNE GAIL CHECK	$-580.59	$580.59
10/09/2019	PAYMENT	MILLER, JUNE GAIL CHECK	$-580.59	$1,161.18
08/21/2019	PAYMENT	MILLER, GAIL CHECK	$-580.62	$1,741.77
07/15/2019	BILL	MILLER, JUNE GAIL	$2,322.39	$2,322.39
03/08/2019	PAYMENT	MILLER, JUNE GAIL CHECK	$-554.00	$0.00
01/09/2019	PAYMENT	MILLER, JUNE GAIL CHECK	$-554.00	$554.00
10/10/2018	PAYMENT	MILLER, GAIL CHECK	$-554.00	$1,108.00
08/23/2018	PAYMENT	MILLER, GAIL J CHECK	$-554.03	$1,662.00
07/12/2018	BILL	MILLER, JUNE GAIL	$2,216.03	$2,216.03
02/28/2018	PAYMENT	MILLER, JUNE GAIL CHECK	$-531.67	$0.00
12/31/2017	PAYMENT	MILLER, JUNE GAIL CHECK	$-531.67	$531.67
10/05/2017	PAYMENT	MILLER, JUNE GAIL CHECK	$-531.67	$1,063.34
08/09/2017	PAYMENT	MILLER, JUNE GAIL CHECK	$-531.69	$1,595.01
07/14/2017	BILL	MILLER, JUNE GAIL	$2,126.70	$2,126.70
03/09/2017	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-518.20	$0.00
01/06/2017	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-518.20	$518.20
09/28/2016	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-518.20	$1,036.40
08/18/2016	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-518.22	$1,554.60
07/12/2016	BILL	MILLER, ARLO R & GAIL J	$2,072.82	$2,072.82
03/09/2016	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-537.86	$0.00
01/20/2016	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-517.17	$537.86
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.69	$1,055.03
10/05/2015	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-517.17	$1,034.34
08/20/2015	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-517.18	$1,551.51
07/14/2015	BILL	MILLER, ARLO R & GAIL J	$2,068.69	$2,068.69
03/10/2015	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-502.11	$0.00
01/13/2015	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-502.11	$502.11
10/13/2014	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-502.11	$1,004.22
08/20/2014	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-502.12	$1,506.33
07/17/2014	BILL	MILLER, ARLO R & GAIL J	$2,008.45	$2,008.45
03/10/2014	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-487.47	$0.00
01/09/2014	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-487.47	$487.47
10/14/2013	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-487.47	$974.94
08/14/2013	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-487.50	$1,462.41
07/16/2013	BILL	MILLER, ARLO R & GAIL J	$1,949.91	$1,949.91
03/08/2013	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-473.28	$0.00
01/09/2013	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-473.28	$473.28
10/09/2012	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-473.28	$946.56
08/23/2012	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-473.30	$1,419.84
07/13/2012	BILL	MILLER, ARLO R & GAIL J	$1,893.14	$1,893.14
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-459.50	$0.00
01/09/2012	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-459.50	$459.50
10/10/2011	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-459.50	$919.00
08/22/2011	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-459.51	$1,378.50
07/15/2011	BILL	MILLER, ARLO R & GAIL J	$1,838.01	$1,838.01
03/09/2011	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-446.12	$0.00
01/10/2011	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-446.12	$446.12
10/07/2010	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-446.12	$892.24
08/23/2010	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-446.15	$1,338.36
07/14/2010	BILL	MILLER, ARLO R & GAIL J	$1,784.51	$1,784.51
03/09/2010	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-433.13	$0.00
01/11/2010	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-433.13	$433.13
11/24/2009	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-450.46	$866.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.33	$1,316.72
08/25/2009	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-433.13	$1,299.39
07/13/2009	BILL	MILLER, ARLO R & GAIL J	$1,732.52	$1,732.52
03/05/2009	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-420.51	$0.00
01/08/2009	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-420.51	$420.51
10/08/2008	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-420.51	$841.02
08/25/2008	PAYMENT	MILLER, ARLO R & GAIL J CHECK	$-420.52	$1,261.53
07/18/2008	BILL	MILLER, ARLO R & GAIL J	$1,682.05	$1,682.05
03/05/2008	PAYMENT	MILLER, ARLO R & GAI	$-408.29	$0.00
01/09/2008	PAYMENT	MILLER, ARLO R & GAI	$-408.28	$408.29
10/08/2007	PAYMENT	MILLER, ARLO R & GAI	$-408.28	$816.57
08/20/2007	PAYMENT	MILLER, ARLO R & GAI	$-408.28	$1,224.85
07/01/2007	BILL	MILLER, ARLO R & GAIL J	$1,633.13	$1,633.13
03/07/2007	PAYMENT	MILLER, ARLO R & GAI	$-396.40	$0.00
01/09/2007	PAYMENT	MILLER, ARLO R & GAI	$-396.37	$396.40
10/06/2006	PAYMENT	MILLER, ARLO R & GAI	$-396.37	$792.77
08/25/2006	PAYMENT	MILLER, ARLO R & GAI	$-396.37	$1,189.14
07/01/2006	BILL	MILLER, ARLO R & GAIL J	$1,585.51	$1,585.51
03/06/2006	PAYMENT	MILLER, ARLO R & GAI	$-384.84	$0.00
01/06/2006	PAYMENT	MILLER, ARLO R & GAI	$-384.83	$384.84
10/07/2005	PAYMENT	MILLER, ARLO R & GAI	$-384.83	$769.67
08/19/2005	PAYMENT	MILLER, ARLO R & GAI	$-384.83	$1,154.50
07/01/2005	BILL	MILLER, ARLO R & GAIL J	$1,539.33	$1,539.33
03/04/2005	PAYMENT	MILLER, ARLO R & GAI	$-373.62	$0.00
01/05/2005	PAYMENT	MILLER, ARLO R & GAI	$-373.62	$373.62
10/06/2004	PAYMENT	MILLER, ARLO R & GAI	$-373.62	$747.24
08/11/2004	PAYMENT	MILLER, ARLO R & GAI	$-373.62	$1,120.86
07/01/2004	BILL	MILLER, ARLO R & GAIL J	$1,494.48	$1,494.48
03/05/2004	PAYMENT	MILLER, ARLO R & GAI	$-361.07	$0.00
01/07/2004	PAYMENT	MILLER, ARLO R & GAI	$-361.06	$361.07
10/07/2003	PAYMENT	MILLER, ARLO R & GAI	$-361.06	$722.13
08/19/2003	PAYMENT	MILLER, ARLO R & GAI	$-361.06	$1,083.19
07/01/2003	BILL	MILLER, ARLO R & GAIL J	$1,444.25	$1,444.25
03/05/2003	PAYMENT	MILLER, ARLO R & GAI	$-343.59	$0.00
01/09/2003	PAYMENT	MILLER, ARLO R & GAI	$-343.56	$343.59
10/07/2002	PAYMENT	MILLER, ARLO R & GAI	$-343.56	$687.15
08/15/2002	PAYMENT	MILLER, ARLO R & GAI	$-343.56	$1,030.71
07/01/2002	BILL	MILLER, ARLO R & GAIL J	$1,374.27	$1,374.27
03/07/2002	PAYMENT	MILLER, ARLO R & GAI	$-323.85	$0.00
01/07/2002	PAYMENT	MILLER, ARLO R & GAI	$-323.85	$323.85
10/02/2001	PAYMENT	MILLER, ARLO R & GAI	$-323.85	$647.70
08/13/2001	PAYMENT	MILLER, ARLO R & GAI	$-323.85	$971.55
07/01/2001	BILL	MILLER, ARLO R & GAIL J	$1,295.40	$1,295.40
03/05/2001	PAYMENT	MILLER, ARLO R & GAI	$-320.70	$0.00
01/04/2001	PAYMENT	MILLER, ARLO R & GAI	$-320.68	$320.70
10/03/2000	PAYMENT	MILLER, ARLO R & GAI	$-320.68	$641.38
08/23/2000	PAYMENT	MILLER, ARLO R & GAI	$-320.68	$962.06
07/01/2000	BILL	MILLER, ARLO R & GAIL J	$1,282.74	$1,282.74
03/03/2000	PAYMENT	MILLER, ARLO R & GAI	$-327.06	$0.00
01/04/2000	PAYMENT	MILLER, ARLO R & GAI	$-327.05	$327.06
10/05/1999	PAYMENT	MILLER, ARLO R & GAI	$-327.05	$654.11
08/13/1999	PAYMENT	MILLER, ARLO R & GAI	$-327.05	$981.16
07/01/1999	BILL	MILLER, ARLO R & GAIL J	$1,308.21	$1,308.21
03/22/1999	PAYMENT	JEFF KIRBY	$-38.41	$0.00
01/21/1999	PAYMENT	DNS VENTURES	$-38.41	$38.41
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$76.82
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64