Tax Account 1420-28-212-026

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Owners

1996 SCAFIDI CHILDRENS TRUST
2897 RIO VISTA DR
MINDEN, NV 89423

DELLARUSSO, KATHLEEN F TRUSTEE

Account Summary

Account ID	1420-28-212-026
Account Type	Real Estate
Location	2897 RIO VISTA DR GEN CO/CWS/MOSQ
Balance	$953.57
Currently Due	$0.00

Account ID

1420-28-212-026

Account Type

Real Estate

Location

2897 RIO VISTA DR
GEN CO/CWS/MOSQ

Balance

$953.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,814.59
Total	$3,814.59
Paid	$2,861.02
Balance	$953.57
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

$3,814.59

Total

$3,814.59

Paid

$2,861.02

Balance

$953.57

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	$953.88	$0.00	$953.88	$953.88	$0.00
2	10/07/2024	10/17/2024	Paid	$953.57	$0.00	$953.57	$953.57	$0.00
3	01/06/2025	01/16/2025	Paid	$953.57	$0.00	$953.57	$953.57	$0.00
4	03/03/2025	03/13/2025	Due	$953.57	$0.00	$953.57	$0.00	$953.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,703.51	$0.00	$3,703.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,595.65	$0.00	$3,595.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,490.92	$0.00	$3,490.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,389.23	$0.00	$3,389.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,290.50	$0.00	$3,290.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,194.67	$0.00	$3,194.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,101.61	$248.13	$3,349.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,023.01	$29.43	$3,052.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,016.98	$0.00	$3,016.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,929.12	$0.00	$2,929.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SCAFIDI CHILDRENS TRUST 1996 CHECK 1139	$-953.57	$953.57
10/09/2024	PAYMENT	SCAFIDI CHILDRENS TRUST CHECK 1131	$-953.57	$1,907.14
07/30/2024	PAYMENT	1996 SCAFIDI CHILDREN'S TRUST CHECK 1129	$-953.88	$2,860.71
07/15/2024	BILL	1996 SCAFIDI CHILDRENS TRUST	$3,814.59	$3,814.59
02/22/2024	PAYMENT	1996 SCAFIDI CHILDRENS TRUST CHECK 1125	$-925.79	$0.00
12/19/2023	PAYMENT	SCAFIDI CHILDRENS TRUST 1996 CHECK 1122	$-925.79	$925.79
09/27/2023	PAYMENT	1996 SCAFIDI CHILDRENS TRUST CHECK 1118	$-925.79	$1,851.58
08/16/2023	PAYMENT	1996 SCAFIDI CHILDRENS TRUST CHECK 1109	$-926.14	$2,777.37
07/14/2023	BILL	1996 SCAFIDI CHILDRENS TRUST	$3,703.51	$3,703.51
02/23/2023	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK 1102	$-898.91	$0.00
12/27/2022	PAYMENT	DELLARUSSO, KATHLEEN CHECK 1079	$-898.91	$898.91
09/26/2022	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK 1070	$-898.91	$1,797.82
08/08/2022	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK 1067	$-898.92	$2,696.73
07/19/2022	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$3,595.65	$3,595.65
02/24/2022	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-872.73	$0.00
12/20/2021	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-872.73	$872.73
09/28/2021	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-872.73	$1,745.46
08/13/2021	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-872.73	$2,618.19
07/14/2021	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$3,490.92	$3,490.92
02/23/2021	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-847.30	$0.00
12/30/2020	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-847.30	$847.30
09/30/2020	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-847.30	$1,694.60
08/10/2020	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-847.33	$2,541.90
07/13/2020	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$3,389.23	$3,389.23
03/02/2020	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-822.62	$0.00
01/02/2020	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-822.62	$822.62
10/04/2019	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-822.62	$1,645.24
08/12/2019	PAYMENT	DELLARUSSO, KATHLEEN F CHECK	$-822.64	$2,467.86
07/15/2019	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$3,290.50	$3,290.50
03/04/2019	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-798.66	$0.00
01/14/2019	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-798.66	$798.66
10/10/2018	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-798.66	$1,597.32
08/16/2018	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-798.69	$2,395.98
07/12/2018	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$3,194.67	$3,194.67
02/28/2018	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-775.40	$0.00
01/17/2018	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-2,574.34	$775.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$139.57	$3,349.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$77.54	$3,210.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.02	$3,132.63
07/14/2017	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$3,101.61	$3,101.61
03/08/2017	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-755.75	$0.00
02/08/2017	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-9.43	$755.75
01/23/2017	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-755.75	$765.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.43	$1,520.93
10/05/2016	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-755.75	$1,491.50
08/16/2016	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-775.76	$2,247.25
07/12/2016	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$3,023.01	$3,023.01
03/08/2016	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-754.24	$0.00
01/04/2016	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-754.24	$754.24
10/05/2015	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-754.24	$1,508.48
08/25/2015	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-754.26	$2,262.72
07/14/2015	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$3,016.98	$3,016.98
03/10/2015	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-732.28	$0.00
01/06/2015	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-732.28	$732.28
10/02/2014	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-732.28	$1,464.56
08/19/2014	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-732.28	$2,196.84
07/17/2014	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,929.12	$2,929.12
03/04/2014	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-710.95	$0.00
01/06/2014	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-710.95	$710.95
10/11/2013	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-710.95	$1,421.90
08/20/2013	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-710.97	$2,132.85
07/16/2013	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,843.82	$2,843.82
03/07/2013	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-690.24	$0.00
01/11/2013	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-690.24	$690.24
10/03/2012	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-690.24	$1,380.48
08/22/2012	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-690.27	$2,070.72
07/13/2012	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,760.99	$2,760.99
03/14/2012	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-670.13	$0.00
01/06/2012	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-670.13	$670.13
10/24/2011	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-670.13	$1,340.26
10/24/2011	AMENDMENT	waive 2nd death in family tll	$-26.81	$2,010.39
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.81	$2,037.20
08/17/2011	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-670.14	$2,010.39
07/15/2011	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,680.53	$2,680.53
03/01/2011	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-650.60	$0.00
01/04/2011	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-650.60	$650.60
10/06/2010	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-650.60	$1,301.20
08/17/2010	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-650.61	$1,951.80
07/14/2010	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,602.41	$2,602.41
03/01/2010	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-631.67	$0.00
12/22/2009	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-631.67	$631.67
09/30/2009	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-631.67	$1,263.34
08/19/2009	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-631.68	$1,895.01
07/13/2009	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,526.69	$2,526.69
03/05/2009	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-613.27	$0.00
01/06/2009	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-613.27	$613.27
10/08/2008	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-613.27	$1,226.54
08/20/2008	PAYMENT	DELLARUSSO, KATHLEEN F TRUSTEE CHECK	$-613.28	$1,839.81
07/18/2008	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,453.09	$2,453.09
03/05/2008	PAYMENT	DELLARUSSO, KATHLEEN	$-595.41	$0.00
01/10/2008	PAYMENT	DELLARUSSO, KATHLEEN	$-595.40	$595.41
10/03/2007	PAYMENT	DELLARUSSO, KATHLEEN	$-595.40	$1,190.81
08/17/2007	PAYMENT	DELLARUSSO, KATHLEEN	$-595.40	$1,786.21
07/01/2007	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,381.61	$2,381.61
03/02/2007	PAYMENT	DELLARUSSO, KATHLEEN	$-578.07	$0.00
12/28/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-578.06	$578.07
10/10/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-578.06	$1,156.13
08/11/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-578.06	$1,734.19
07/01/2006	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,312.25	$2,312.25
03/03/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-561.24	$0.00
01/04/2006	PAYMENT	DELLARUSSO, KATHLEEN	$-561.22	$561.24
10/03/2005	PAYMENT	DELLARUSSO, KATHLEEN	$-561.22	$1,122.46
08/17/2005	PAYMENT	DELLARUSSO, KATHLEEN	$-561.22	$1,683.68
07/01/2005	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,244.90	$2,244.90
02/28/2005	PAYMENT	DELLARUSSO, KATHLEEN	$-544.89	$0.00
12/29/2004	PAYMENT	DELLARUSSO, KATHLEEN	$-544.88	$544.89
10/07/2004	PAYMENT	DELLARUSSO, KATHLEEN	$-544.88	$1,089.77
08/11/2004	PAYMENT	DELLARUSSO, KATHLEEN	$-544.88	$1,634.65
07/01/2004	BILL	DELLARUSSO, KATHLEEN F TRUSTEE	$2,179.53	$2,179.53
02/24/2004	PAYMENT	KATHLEEN DELLARUSSO	$-531.53	$0.00
01/06/2004	PAYMENT	KATHLEEN DELLRUSSO	$-531.52	$531.53
10/01/2003	PAYMENT	KATHLEEN DELLARUSSO	$-531.52	$1,063.05
08/04/2003	PAYMENT	33	$-531.52	$1,594.57
07/01/2003	BILL	H & S CONSTRUCTION INC	$2,126.09	$2,126.09
03/04/2003	PAYMENT	H & S CONST	$-48.41	$0.00
01/13/2003	PAYMENT	H & S CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64