Tax Account 1420-28-213-003
Owners
ACCINELLI LIVING TRUST 2019
2886 SAN JOSE CT
MINDEN, NV 89423
ACCINELLI, STEVEN & ROBIN TTEE
ACCINELLI, STEVEN R TTEE
ACCINELLI, ROBIN R TTEE
Account Summary
| Account ID | 1420-28-213-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2886 SAN JOSE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,252.61 |
| Total | $4,252.61 |
| Paid | $4,252.61 |
| 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 | $4,128.76 | $0.00 | $4,128.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,008.51 | $0.00 | $4,008.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,891.75 | $136.21 | $4,027.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,778.40 | $0.00 | $3,778.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,609.51 | $0.00 | $3,609.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,504.37 | $0.00 | $3,504.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,402.30 | $0.00 | $3,402.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,316.07 | $0.00 | $3,316.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,309.45 | $0.00 | $3,309.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,206.84 | $0.00 | $3,206.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 300046 | $-4,252.61 | $0.00 |
| 07/15/2024 | BILL | ACCINELLI LIVING TRUST 2019 | $4,252.61 | $4,252.61 |
| 08/11/2023 | PAYMENT | ACCINELLI, ROBIN CHECK 0000995084 | $-4,128.76 | $0.00 |
| 07/14/2023 | BILL | ACCINELLI LIVING TRUST 2019 | $4,128.76 | $4,128.76 |
| 08/04/2022 | PAYMENT | ACCINELLI, STEVEN & ROBIN CHECK 143 | $-4,008.51 | $0.00 |
| 07/19/2022 | BILL | ACCINELLI, STEVEN & ROBIN TTEE | $4,008.51 | $4,008.51 |
| 11/16/2021 | PAYMENT | ACCINELLI LIVING TRUST CHECK | $-4,027.96 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $97.29 | $4,027.96 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $38.92 | $3,930.67 |
| 07/14/2021 | BILL | ACCINELLI, STEVEN & ROBIN TTEE | $3,891.75 | $3,891.75 |
| 08/03/2020 | PAYMENT | ACCINELLI LIVING TRUST CHECK | $-3,778.40 | $0.00 |
| 07/13/2020 | BILL | ACCINELLI, STEVEN & ROBIN TTEE | $3,778.40 | $3,778.40 |
| 08/14/2019 | PAYMENT | ACCINELLI, STEVEN R & ROBIN R CHECK | $-3,609.51 | $0.00 |
| 07/15/2019 | BILL | ACCINELLI, STEVEN R & ROBIN R | $3,609.51 | $3,609.51 |
| 02/27/2019 | PAYMENT | ROBIN ACCINELLI CHECK | $-876.09 | $0.00 |
| 01/04/2019 | PAYMENT | ACCINELLI, ROBIN CHECK | $-876.09 | $876.09 |
| 10/04/2018 | PAYMENT | ROBIN R ACCINELLI CHECK | $-876.09 | $1,752.18 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-876.10 | $2,628.27 |
| 07/12/2018 | BILL | ACCINELLI, STEVEN R & ROBIN R | $3,504.37 | $3,504.37 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-850.57 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-850.57 | $850.57 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-850.57 | $1,701.14 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-850.59 | $2,551.71 |
| 07/14/2017 | BILL | ACCINELLI, STEVEN R & ROBIN R | $3,402.30 | $3,402.30 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-829.01 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-829.01 | $829.01 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-829.01 | $1,658.02 |
| 08/22/2016 | PAYMENT | USAA FEDERAL SAVINGS CHECK | $-829.04 | $2,487.03 |
| 07/12/2016 | BILL | ACCINELLI, STEVEN R & ROBIN R | $3,316.07 | $3,316.07 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-827.36 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-827.36 | $827.36 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-827.36 | $1,654.72 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-827.37 | $2,482.08 |
| 07/14/2015 | BILL | ACCINELLI, STEVEN R & ROBIN R | $3,309.45 | $3,309.45 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-801.71 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-801.71 | $801.71 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-801.71 | $1,603.42 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-801.71 | $2,405.13 |
| 07/17/2014 | BILL | ACCINELLI, STEVEN R & ROBIN R | $3,206.84 | $3,206.84 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-778.36 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-778.36 | $778.36 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-778.36 | $1,556.72 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-778.36 | $2,335.08 |
| 07/16/2013 | BILL | ACCINELLI, STEVEN R & ROBIN R | $3,113.44 | $3,113.44 |
| 12/04/2012 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-1,605.94 | $0.00 |
| 07/27/2012 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-1,605.94 | $1,605.94 |
| 07/13/2012 | BILL | NICHOLS, WILLIAM W & SANDRA L | $3,211.88 | $3,211.88 |
| 08/29/2011 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-1,683.62 | $0.00 |
| 07/27/2011 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-1,683.63 | $1,683.62 |
| 07/15/2011 | BILL | NICHOLS, WILLIAM W & SANDRA L | $3,367.25 | $3,367.25 |
| 12/15/2010 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-848.04 | $0.00 |
| 12/15/2010 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-848.04 | $848.04 |
| 07/29/2010 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-1,696.09 | $1,696.08 |
| 07/14/2010 | BILL | NICHOLS, WILLIAM W & SANDRA L | $3,392.17 | $3,392.17 |
| 11/13/2009 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-1,895.84 | $0.00 |
| 07/30/2009 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-1,895.87 | $1,895.84 |
| 07/13/2009 | BILL | NICHOLS, WILLIAM W & SANDRA L | $3,791.71 | $3,791.71 |
| 07/30/2008 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-3,510.85 | $0.00 |
| 07/18/2008 | BILL | NICHOLS, WILLIAM W & SANDRA L | $3,510.85 | $3,510.85 |
| 07/25/2007 | PAYMENT | NICHOLS, WILLIAM W & | $-3,250.69 | $0.00 |
| 07/01/2007 | BILL | NICHOLS, WILLIAM W & SANDRA L | $3,250.69 | $3,250.69 |
| 08/09/2006 | PAYMENT | NICHOLS, WILLIAM W & | $-1,996.37 | $0.00 |
| 07/01/2006 | BILL | NICHOLS, WILLIAM W & SANDRA L | $1,996.37 | $1,996.37 |
| 08/02/2005 | PAYMENT | THE QUAILS NEST TR | $-567.71 | $0.00 |
| 07/01/2005 | BILL | NICHOLS, WILLIAM W & SANDRA L | $567.71 | $567.71 |
| 08/04/2004 | PAYMENT | NICHOLS, WILLIAM W & | $-529.10 | $0.00 |
| 07/01/2004 | BILL | NICHOLS, WILLIAM W & SANDRA L | $529.10 | $529.10 |
| 07/28/2003 | PAYMENT | NICHOLS, WILLIAM W & | $-483.36 | $0.00 |
| 07/01/2003 | BILL | NICHOLS, WILLIAM W & SANDRA L | $483.36 | $483.36 |
| 01/08/2003 | PAYMENT | THE QUAILS NEST | $-96.82 | $0.00 |
| 08/01/2002 | PAYMENT | THE QUAILS NEST | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |