Tax Account 1420-28-210-023

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Owners

DALE PIGGY BANK REVOCABLE TRUST 2022
1281 SANTA FE CT
MINDEN, NV 89423

DALE, EVAN RAYMOND & MARY KAY TTEE

Account Summary

Account ID	1420-28-210-023
Account Type	Real Estate
Location	1281 SANTA FE CT GEN CO/CWS/MOSQ
Balance	$2,612.28
Currently Due	$870.76

Account ID

1420-28-210-023

Account Type

Real Estate

Location

1281 SANTA FE CT
GEN CO/CWS/MOSQ

Balance

$2,612.28

Currently Due

$870.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,483.28
Total	$3,483.28
Paid	$871.00
Balance	$2,612.28
Due	$870.76
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

$3,483.28

Total

$3,483.28

Paid

$871.00

Balance

$2,612.28

Due

$870.76

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	$871.00	$0.00	$871.00	$871.00	$0.00
2	10/07/2024	10/17/2024	Due	$870.76	$0.00	$870.76	$0.00	$870.76
3	01/06/2025	01/16/2025	Due	$870.76	$0.00	$870.76	$0.00	$1,741.52
4	03/03/2025	03/13/2025	Due	$870.76	$0.00	$870.76	$0.00	$2,612.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,381.84	$0.00	$3,381.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,283.34	$0.00	$3,283.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,187.72	$0.00	$3,187.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,094.87	$0.00	$3,094.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,004.74	$0.00	$3,004.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,917.22	$0.00	$2,917.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,832.24	$0.00	$2,832.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,760.47	$0.00	$2,760.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,754.96	$0.00	$2,754.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,674.73	$0.00	$2,674.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600090	$-871.00	$2,612.28
07/15/2024	BILL	DALE PIGGY BANK REVOCABLE TRUST 2022	$3,483.28	$3,483.28
03/05/2024	PAYMENT	DALE, EVAN R & MARY K CHECK 0020563641	$-845.39	$0.00
01/05/2024	PAYMENT	DALE, EVAN R & MARY K CHECK 0010093566	$-845.39	$845.39
10/04/2023	PAYMENT	DALE, EVAN AND MARY CHECK 94339372	$-845.39	$1,690.78
08/25/2023	PAYMENT	DALE, EVAN R & MARY K CHECK 0086879302	$-845.67	$2,536.17
07/14/2023	BILL	DALE PIGGY BANK REVOCABLE TRUST 2022	$3,381.84	$3,381.84
03/20/2023	PAYMENT	DALE, EVAN R & MARY KAY CHECK 56100543	$-820.83	$0.00
01/11/2023	PAYMENT	DALE, EVAN R & MARY K CHECK 0044055595	$-820.83	$820.83
10/10/2022	PAYMENT	DALE, EVAN R & MARY KAY CHECK 0021356391	$-820.83	$1,641.66
08/17/2022	PAYMENT	DALE, EVAN R & MARY KAY CHECK 0011851775	$-820.85	$2,462.49
07/19/2022	BILL	DALE, EVAN R & MARY KAY	$3,283.34	$3,283.34
03/10/2022	PAYMENT	DALE, EVAN R & MARY K CHECK	$-796.93	$0.00
01/06/2022	PAYMENT	DALE, EVAN R & MARY K CHECK	$-796.93	$796.93
10/08/2021	PAYMENT	DALE, EVAN R & MARY K CHECK	$-796.93	$1,593.86
08/18/2021	PAYMENT	DALE, EVAN R & MARY K CHECK	$-796.93	$2,390.79
07/14/2021	BILL	DALE, EVAN R & MARY KAY	$3,187.72	$3,187.72
03/04/2021	PAYMENT	DALE, EVAN & MARY CHECK	$-773.71	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-773.71	$773.71
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-773.71	$1,547.42
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-773.74	$2,321.13
07/13/2020	BILL	DALE, EVAN R & MARY KAY	$3,094.87	$3,094.87
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-751.18	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-751.18	$751.18
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-751.18	$1,502.36
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-751.20	$2,253.54
07/15/2019	BILL	DALE, EVAN R & MARY KAY	$3,004.74	$3,004.74
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-729.30	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-729.30	$729.30
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-729.30	$1,458.60
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-729.32	$2,187.90
07/12/2018	BILL	DALE, EVAN R & MARY KAY	$2,917.22	$2,917.22
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-708.06	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-708.06	$708.06
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-708.06	$1,416.12
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-708.06	$2,124.18
07/14/2017	BILL	DALE, EVAN R & MARY KAY	$2,832.24	$2,832.24
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-690.11	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-690.11	$690.11
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-690.11	$1,380.22
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-690.14	$2,070.33
07/12/2016	BILL	DALE, EVAN R & MARY KAY	$2,760.47	$2,760.47
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-688.74	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-688.74	$688.74
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-688.74	$1,377.48
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-688.74	$2,066.22
07/14/2015	BILL	DALE, EVAN R & MARY KAY	$2,754.96	$2,754.96
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-668.68	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-668.68	$668.68
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-668.68	$1,337.36
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-668.69	$2,006.04
07/17/2014	BILL	DALE, EVAN R & MARY KAY	$2,674.73	$2,674.73
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-649.20	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-649.20	$649.20
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-649.20	$1,298.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-649.23	$1,947.60
07/16/2013	BILL	DALE, EVAN R & MARY KAY	$2,596.83	$2,596.83
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-678.27	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-678.27	$678.27
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-678.27	$1,356.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-678.28	$2,034.81
07/13/2012	BILL	DALE, EVAN R & MARY KAY	$2,713.09	$2,713.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-721.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-721.30	$721.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-721.30	$1,442.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-721.30	$2,163.90
07/15/2011	BILL	DALE, EVAN R & MARY KAY	$2,885.20	$2,885.20
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-728.49	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-728.49	$728.49
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-728.49	$1,456.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-728.52	$2,185.47
07/14/2010	BILL	DALE, EVAN R & MARY KAY	$2,913.99	$2,913.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-553.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-553.38	$553.38
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-553.38	$1,106.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-553.38	$1,660.14
07/13/2009	BILL	DALE, EVAN R & MARY KAY	$2,213.52	$2,213.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-512.39	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-512.39	$512.39
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-512.39	$1,024.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-512.40	$1,537.17
07/18/2008	BILL	DALE, EVAN R & MARY KAY	$2,049.57	$2,049.57
02/26/2008	PAYMENT	COUNTRYWIDE	$-474.45	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-474.44	$474.45
09/25/2007	PAYMENT	COUNTRYWIDE	$-474.44	$948.89
08/13/2007	PAYMENT	COUNTRYWIDE	$-474.44	$1,423.33
07/01/2007	BILL	DALE, EVAN R & MARY KAY	$1,897.77	$1,897.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-439.31	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-439.29	$439.31
09/26/2006	PAYMENT	COUNTRYWIDE	$-439.29	$878.60
08/07/2006	PAYMENT	COUNTRYWIDE	$-439.29	$1,317.89
07/01/2006	BILL	DALE, EVAN R & MARY KAY	$1,757.18	$1,757.18
03/01/2006	PAYMENT	COUNTRYWIDE	$-406.77	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-406.75	$406.77
09/29/2005	PAYMENT	COUNTRYWIDE	$-406.75	$813.52
08/10/2005	PAYMENT	COUNTRYWIDE	$-406.75	$1,220.27
07/01/2005	BILL	DALE, EVAN R & MARY KAY	$1,627.02	$1,627.02
02/14/2005	PAYMENT	COUNTRYWIDE	$-379.09	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-379.08	$379.09
09/28/2004	PAYMENT	COUNTRYWIDE	$-379.08	$758.17
07/28/2004	PAYMENT	COUNTRYWIDE	$-379.08	$1,137.25
07/01/2004	BILL	DALE, EVAN R & MARY KAY	$1,516.33	$1,516.33
02/02/2004	PAYMENT	COUNTRYWIDE	$-366.49	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-366.49	$366.49
09/23/2003	PAYMENT	COUNTRYWIDE	$-366.49	$732.98
08/12/2003	PAYMENT	COUNTRYWIDE	$-366.49	$1,099.47
07/01/2003	BILL	DALE, EVAN R & MARY KAY	$1,465.96	$1,465.96
03/04/2003	PAYMENT	COUNTRYWIDE	$-349.17	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-349.14	$349.17
09/20/2002	PAYMENT	COUNTRYWIDE	$-349.14	$698.31
08/13/2002	PAYMENT	COUNTRYWIDE	$-349.14	$1,047.45
07/01/2002	BILL	DALE, EVAN R & MARY KAY	$1,396.59	$1,396.59
02/15/2002	PAYMENT	COUNTRYWIDE	$-329.35	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-329.34	$329.35
09/20/2001	PAYMENT	COUNTRYWIDE	$-329.34	$658.69
08/17/2001	PAYMENT	COUNTRYWIDE	$-329.34	$988.03
07/01/2001	BILL	DALE, EVAN R & MARY KAY	$1,317.37	$1,317.37
02/13/2001	PAYMENT	COUNTRYWIDE	$-326.13	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-326.13	$326.13
10/10/2000	PAYMENT	COUNTRYWIDE	$-326.13	$652.26
08/17/2000	PAYMENT	COUNTRYWIDE	$-326.13	$978.39
07/01/2000	BILL	DALE, EVAN R & MARY KAY	$1,304.52	$1,304.52
02/10/2000	PAYMENT	9997	$-339.97	$0.00
11/24/1999	PAYMENT	9997	$-339.95	$339.97
09/20/1999	PAYMENT	9997	$-339.95	$679.92
08/02/1999	PAYMENT	9997	$-339.95	$1,019.87
07/01/1999	BILL	DALE, EVAN R & MARY KAY	$1,359.82	$1,359.82
02/10/1999	PAYMENT	9997	$-341.05	$0.00
12/14/1998	PAYMENT	9997	$-341.02	$341.05
09/09/1998	PAYMENT	9997	$-341.02	$682.07
08/04/1998	PAYMENT	9997	$-341.02	$1,023.09
07/01/1998	BILL	DALE, EVAN R & MARY KAY	$1,364.11	$1,364.11
02/06/1998	PAYMENT	9997	$-339.24	$0.00
12/18/1997	PAYMENT	99997	$-339.22	$339.24
09/16/1997	PAYMENT	9997	$-339.22	$678.46
08/05/1997	PAYMENT	9997	$-339.22	$1,017.68
07/01/1997	BILL	DALE, EVAN R & MARY KAY	$1,356.90	$1,356.90
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-336.78	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-336.75	$336.78
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-336.75	$673.53
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-336.75	$1,010.28
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$1,347.03	$1,347.03
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
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