Tax Account 1420-28-210-013
Owners
MAGISTRELLI FAMILY REV TRUST
1273 HERMOSA CT
MINDEN, NV 89423
MAGISTRELLI, VICTOR & JENNIFER
MAGISTRELLI, VICTOR TTEE
MAGISTRELLI, JENNIFER TTEE
Account Summary
| Account ID | 1420-28-210-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1273 HERMOSA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,320.75 |
| Total | $4,320.75 |
| Paid | $4,320.75 |
| 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 | $3,515.98 | $0.00 | $3,515.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,413.58 | $0.00 | $3,413.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,314.15 | $0.00 | $3,314.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,217.63 | $0.00 | $3,217.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,123.92 | $0.00 | $3,123.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,230.89 | $0.00 | $2,230.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,165.90 | $0.00 | $2,165.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,111.00 | $0.00 | $2,111.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,106.80 | $0.00 | $2,106.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,045.44 | $0.00 | $2,045.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,080.13 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,080.13 | $1,080.13 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,080.13 | $2,160.26 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,080.36 | $3,240.39 |
| 07/15/2024 | BILL | MAGISTRELLI FAMILY REV TRUST | $4,320.75 | $4,320.75 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-878.92 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-878.92 | $878.92 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-878.92 | $1,757.84 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-879.22 | $2,636.76 |
| 07/14/2023 | BILL | MAGISTRELLI FAMILY REV TRUST | $3,515.98 | $3,515.98 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-853.39 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-853.39 | $853.39 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-853.39 | $1,706.78 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-853.41 | $2,560.17 |
| 07/19/2022 | BILL | MAGISTRELLI, VICTOR & JENNIFER | $3,413.58 | $3,413.58 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-828.53 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-828.53 | $828.53 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-828.53 | $1,657.06 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-828.56 | $2,485.59 |
| 07/14/2021 | BILL | MAGISTRELLI, VICTOR & JENNIFER | $3,314.15 | $3,314.15 |
| 03/18/2021 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-804.40 | $0.00 |
| 03/18/2021 | AMENDMENT | pmt ontime lmt | $-32.18 | $804.40 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $32.18 | $836.58 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-804.40 | $804.40 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-804.40 | $1,608.80 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-804.43 | $2,413.20 |
| 07/13/2020 | BILL | MAGISTRELLI, VICTOR & JENNIFER | $3,217.63 | $3,217.63 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-780.98 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-780.98 | $780.98 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-780.98 | $1,561.96 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-780.98 | $2,342.94 |
| 07/15/2019 | BILL | MAGISTRELLI, VICTOR & JENNIFER | $3,123.92 | $3,123.92 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-557.72 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-557.72 | $557.72 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-557.72 | $1,115.44 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-557.73 | $1,673.16 |
| 07/12/2018 | BILL | MAGISTRELLI, VICTOR & JENNIFER | $2,230.89 | $2,230.89 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-541.47 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-541.47 | $541.47 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-541.47 | $1,082.94 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-541.49 | $1,624.41 |
| 07/14/2017 | BILL | MAGISTRELLI, VICTOR & JENNIFER | $2,165.90 | $2,165.90 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-527.75 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-527.75 | $527.75 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-527.75 | $1,055.50 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-527.75 | $1,583.25 |
| 07/12/2016 | BILL | MAGISTRELLI, VICTOR & JENNIFER | $2,111.00 | $2,111.00 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-526.70 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-526.70 | $526.70 |
| 09/28/2015 | PAYMENT | QUICKEN LOAN CHECK | $-526.70 | $1,053.40 |
| 08/11/2015 | PAYMENT | QUICKEN LOANS CHECK | $-526.70 | $1,580.10 |
| 07/14/2015 | BILL | MAGISTRELLI, VICTOR & JENNIFER | $2,106.80 | $2,106.80 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.36 | $0.00 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.36 | $511.36 |
| 09/30/2014 | PAYMENT | WESTERN TITLE CHECK | $-511.36 | $1,022.72 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.36 | $1,534.08 |
| 07/17/2014 | BILL | SHIPLEY, STUART & KATHARINE | $2,045.44 | $2,045.44 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.46 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.46 | $496.46 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.46 | $992.92 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.49 | $1,489.38 |
| 07/16/2013 | BILL | SHIPLEY, STUART & KATHARINE | $1,985.87 | $1,985.87 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.00 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.00 | $482.00 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.00 | $964.00 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.02 | $1,446.00 |
| 07/13/2012 | BILL | SHIPLEY, STUART & KATHARINE | $1,928.02 | $1,928.02 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.93 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.93 | $467.93 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.93 | $935.86 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.96 | $1,403.79 |
| 07/15/2011 | BILL | SHIPLEY, STUART & KATHARINE | $1,871.75 | $1,871.75 |
| 01/06/2011 | PAYMENT | NO NEV TITLE CHECK | $-454.31 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-454.31 | $454.31 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-454.31 | $908.62 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-454.32 | $1,362.93 |
| 07/14/2010 | BILL | SHIPLEY, STUART & KATHARINE | $1,817.25 | $1,817.25 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-441.09 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-441.09 | $441.09 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-441.09 | $882.18 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-441.12 | $1,323.27 |
| 07/13/2009 | BILL | SHIPLEY, STUART & KATHARINE | $1,764.39 | $1,764.39 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-428.25 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-428.25 | $428.25 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-428.25 | $856.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-428.26 | $1,284.75 |
| 07/18/2008 | BILL | SHIPLEY, STUART & KATHARINE | $1,713.01 | $1,713.01 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-412.07 | $0.00 |
| 11/07/2007 | PAYMENT | 22 | $-412.06 | $412.07 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-412.06 | $824.13 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-412.06 | $1,236.19 |
| 07/01/2007 | BILL | MAGISTRELLI, VICTOR | $1,648.25 | $1,648.25 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-400.10 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-400.08 | $400.10 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-400.08 | $800.18 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-400.08 | $1,200.26 |
| 07/01/2006 | BILL | MAGISTRELLI, VICTOR | $1,600.34 | $1,600.34 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-388.44 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-388.43 | $388.44 |
| 09/21/2005 | PAYMENT | 33 | $-388.43 | $776.87 |
| 08/10/2005 | PAYMENT | MAGISTRELLI, VICTOR | $-388.43 | $1,165.30 |
| 07/01/2005 | BILL | MAGISTRELLI, VICTOR | $1,553.73 | $1,553.73 |
| 09/02/2004 | PAYMENT | MAGISTRELLI, VICTOR | $-1,523.57 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.08 | $1,523.57 |
| 08/25/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,508.49 |
| 07/01/2004 | BILL | MAGISTRELLI, VICTOR | $1,508.49 | $1,508.49 |
| 09/26/2003 | PAYMENT | MAGISTRELLI, VICTOR | $-364.56 | $0.00 |
| 09/16/2003 | PAYMENT | MAGISTRELLI, VICTOR | $-364.54 | $364.56 |
| 09/15/2003 | PAYMENT | MAGISTRELLI, VICTOR | $-364.54 | $729.10 |
| 08/07/2003 | PAYMENT | MAGISTRELLI, VICTOR | $-364.54 | $1,093.64 |
| 07/01/2003 | BILL | MAGISTRELLI, VICTOR | $1,458.18 | $1,458.18 |
| 11/18/2002 | PAYMENT | NORTHERN NV TITLE | $-694.26 | $0.00 |
| 10/11/2002 | PAYMENT | SUGDEN, MARIAH L | $-347.13 | $694.26 |
| 08/09/2002 | PAYMENT | SUGDEN, MARIAH L | $-347.13 | $1,041.39 |
| 07/01/2002 | BILL | SUGDEN, MARIAH L | $1,388.52 | $1,388.52 |
| 08/01/2001 | PAYMENT | SUGDEN, MARIAH L | $-1,309.48 | $0.00 |
| 07/01/2001 | BILL | SUGDEN, MARIAH L | $1,309.48 | $1,309.48 |
| 03/09/2001 | PAYMENT | SUGDEN, MARIAH L | $-324.19 | $0.00 |
| 01/09/2001 | PAYMENT | SUGDEN, MARIAH L | $-324.17 | $324.19 |
| 10/06/2000 | PAYMENT | SUGDEN, MARIAH L | $-324.17 | $648.36 |
| 08/22/2000 | PAYMENT | SUGDEN, MARIAH L | $-324.17 | $972.53 |
| 07/01/2000 | BILL | SUGDEN, MARIAH L | $1,296.70 | $1,296.70 |
| 03/16/2000 | PAYMENT | SUGDEN, MARIAH L | $-302.55 | $0.00 |
| 01/06/2000 | PAYMENT | SUGDEN, MARIAH L | $-302.54 | $302.55 |
| 10/06/1999 | PAYMENT | SUGDEN, MARIAH L | $-302.54 | $605.09 |
| 08/20/1999 | PAYMENT | SUGDEN, MARIAH L | $-302.54 | $907.63 |
| 07/01/1999 | BILL | SUGDEN, MARIAH L | $1,210.17 | $1,210.17 |
| 03/08/1999 | PAYMENT | SUGDEN, MARIAH L | $-303.60 | $0.00 |
| 01/06/1999 | PAYMENT | SUGDEN, MARIAH L | $-303.60 | $303.60 |
| 10/14/1998 | PAYMENT | SUGDEN, MARIAH L | $-303.60 | $607.20 |
| 08/25/1998 | PAYMENT | SUGDEN, MARIAH L | $-303.60 | $910.80 |
| 07/01/1998 | BILL | SUGDEN, MARIAH L | $1,214.40 | $1,214.40 |
| 03/11/1998 | PAYMENT | SUGDEN, MARIAH L | $-302.14 | $0.00 |
| 01/09/1998 | PAYMENT | SUGDEN, MARIAH L | $-302.12 | $302.14 |
| 10/08/1997 | PAYMENT | SUGDEN, MARIAH L | $-302.12 | $604.26 |
| 08/20/1997 | PAYMENT | SUGDEN, MARIAH L | $-302.12 | $906.38 |
| 07/01/1997 | BILL | SUGDEN, MARIAH L | $1,208.50 | $1,208.50 |
| 03/04/1997 | PAYMENT | SUGDEN, MARIAH L | $-316.63 | $0.00 |
| 01/09/1997 | PAYMENT | SUGDEN, MARIAH L | $-316.62 | $316.63 |
| 10/10/1996 | PAYMENT | SUGDEN, MARIAH L | $-316.62 | $633.25 |
| 08/13/1996 | PAYMENT | SUGDEN, MARIAH L | $-316.62 | $949.87 |
| 07/01/1996 | BILL | SUGDEN, MARIAH L | $1,266.49 | $1,266.49 |
| 02/27/1996 | PAYMENT | $-665.91 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.06 | $665.91 |
| 08/10/1995 | PAYMENT | $-652.82 | $652.85 | |
| 07/01/1995 | BILL | SUGDEN, MARIAH L | $1,305.67 | $1,305.67 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |