Tax Account 1420-28-214-001

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Owners

DELAHAY LIVING TRUST
2898 RIO VISTA CT
MINDEN, NV 89423

DELAHAY, ANN TTEE

Account Summary

Account ID	1420-28-214-001
Account Type	Real Estate
Location	2898 RIO VISTA CT GEN CO/CWS/MOSQ
Balance	$2,003.46
Currently Due	$0.00

Account ID

1420-28-214-001

Account Type

Real Estate

Location

2898 RIO VISTA CT
GEN CO/CWS/MOSQ

Balance

$2,003.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,007.27
Total	$4,007.27
Paid	$2,003.81
Balance	$2,003.46
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

$4,007.27

Total

$4,007.27

Paid

$2,003.81

Balance

$2,003.46

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	$1,002.08	$0.00	$1,002.08	$1,002.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,001.73	$0.00	$1,001.73	$1,001.73	$0.00
3	01/06/2025	01/16/2025	Due	$1,001.73	$0.00	$1,001.73	$0.00	$1,001.73
4	03/03/2025	03/13/2025	Due	$1,001.73	$0.00	$1,001.73	$0.00	$2,003.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,890.57	$0.00	$3,890.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,777.26	$0.00	$3,777.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,667.24	$0.00	$3,667.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,560.44	$0.00	$3,560.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,456.74	$0.00	$3,456.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,356.06	$0.00	$3,356.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,258.32	$32.58	$3,290.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,175.74	$0.00	$3,175.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,169.39	$31.69	$3,201.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,077.07	$61.54	$3,138.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	DELAHAY, ANN CHECK 3464	$-1,001.73	$2,003.46
08/14/2024	PAYMENT	DELAHAY, ANN CHECK 3458	$-1,002.08	$3,005.19
07/15/2024	BILL	DELAHAY LIVING TRUST	$4,007.27	$4,007.27
02/29/2024	PAYMENT	DELAHAY LIVING TRUST CHECK 3437	$-972.59	$0.00
12/27/2023	PAYMENT	DELAHAY LIVING TRUST CHECK 3424	$-972.59	$972.59
10/02/2023	PAYMENT	DELAHAY, ANN CHECK 3413	$-972.59	$1,945.18
08/17/2023	PAYMENT	DELAHAY, ANN CHECK 3407	$-972.80	$2,917.77
07/14/2023	BILL	DELAHAY LIVING TRUST	$3,890.57	$3,890.57
03/02/2023	PAYMENT	DELAHAY, ANN TTEE CHECK 3375	$-944.31	$0.00
01/06/2023	PAYMENT	DELAHAY, ANN CHECK 3360	$-944.31	$944.31
09/28/2022	PAYMENT	DELAHAY, ANN TTEE CHECK 3350	$-944.31	$1,888.62
08/01/2022	PAYMENT	DELAHAY, ANN CHECK 3344	$-944.33	$2,832.93
07/19/2022	BILL	DELAHAY, ANN TTEE	$3,777.26	$3,777.26
03/01/2022	PAYMENT	DELAHAY, ANN TTEE CHECK	$-916.81	$0.00
12/16/2021	PAYMENT	DELAHAY, ANN CHECK	$-916.81	$916.81
09/27/2021	PAYMENT	DELAHAY, ANN TTEE CHECK	$-916.81	$1,833.62
08/09/2021	PAYMENT	DELAHAY, ANN TTEE CHECK	$-916.81	$2,750.43
07/14/2021	BILL	DELAHAY, ANN TTEE	$3,667.24	$3,667.24
03/03/2021	PAYMENT	DELAHAY, ANN CHECK	$-890.11	$0.00
01/04/2021	PAYMENT	DELAHAY, ANN TTEE CHECK	$-890.11	$890.11
10/12/2020	PAYMENT	DELAHAY, ANN CHECK	$-890.11	$1,780.22
08/17/2020	PAYMENT	DELAHAY, ANN CHECK	$-890.11	$2,670.33
07/13/2020	BILL	DELAHAY, ANN TTEE	$3,560.44	$3,560.44
12/26/2019	PAYMENT	DELAHAY, ANN TTEE CHECK	$-1,728.36	$0.00
10/07/2019	PAYMENT	DELAHAY, ANN TTEE CHECK	$-864.18	$1,728.36
08/19/2019	PAYMENT	DELAHAY, ANN TTEE CHECK	$-864.20	$2,592.54
07/15/2019	BILL	DELAHAY, ANN TTEE	$3,456.74	$3,456.74
08/16/2018	PAYMENT	DELAHAY, ANN TTEE CHECK	$-3,356.06	$0.00
07/12/2018	BILL	DELAHAY, ANN TTEE	$3,356.06	$3,356.06
10/30/2017	PAYMENT	DELAHAY, ANN TTEE CHECK	$-2,476.32	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.58	$2,476.32
08/30/2017	PAYMENT	DELAHAY, ANN TTEE CHECK	$-814.58	$2,443.74
07/14/2017	BILL	DELAHAY, ANN TTEE	$3,258.32	$3,258.32
09/29/2016	PAYMENT	DELAHAY, ANN TTEE CHECK	$-2,381.79	$0.00
08/18/2016	PAYMENT	DELAHAY, ANN TTEE CHECK	$-793.95	$2,381.79
07/12/2016	BILL	DELAHAY, ANN TTEE	$3,175.74	$3,175.74
02/03/2016	PAYMENT	DELAHAY, ANN TTEE CHECK	$-31.69	$0.00
01/21/2016	PAYMENT	DELAHAY, ANN TTEE CHECK	$-1,584.68	$31.69
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.69	$1,616.37
08/18/2015	PAYMENT	DELAHAY, ANN TTEE CHECK	$-1,584.71	$1,584.68
07/14/2015	BILL	DELAHAY, ANN TTEE	$3,169.39	$3,169.39
04/21/2015	PAYMENT	DELAHAY, ANN TTEE CHECK	$-800.03	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.77	$800.03
01/14/2015	PAYMENT	DELAHAY, ANN TTEE CHECK	$-769.26	$769.26
09/23/2014	PAYMENT	DELAHAY, ANN TTEE CHECK	$-1,569.32	$1,538.52
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.77	$3,107.84
07/17/2014	BILL	DELAHAY, ANN TTEE	$3,077.07	$3,077.07
10/08/2013	PAYMENT	DELAHAY, ANN TTEE CHECK	$-2,240.58	$0.00
08/20/2013	PAYMENT	DELAHAY, ANN TTEE CHECK	$-746.87	$2,240.58
07/16/2013	BILL	DELAHAY, ANN TTEE	$2,987.45	$2,987.45
03/07/2013	PAYMENT	DELAHAY, ANN TTEE CHECK	$-725.09	$0.00
01/07/2013	PAYMENT	DELAHAY, ANN TTEE CHECK	$-725.09	$725.09
09/19/2012	PAYMENT	DELAHAY, ANN TTEE CHECK	$-725.09	$1,450.18
08/14/2012	PAYMENT	DELAHAY, ANN TTEE CHECK	$-725.12	$2,175.27
07/13/2012	BILL	DELAHAY, ANN TTEE	$2,900.39	$2,900.39
03/06/2012	PAYMENT	DELAHAY, ANN TTEE CHECK	$-703.99	$0.00
01/11/2012	PAYMENT	DELAHAY, ANN TTEE CHECK	$-703.99	$703.99
10/07/2011	PAYMENT	DELAHAY, ANN TTEE CHECK	$-703.99	$1,407.98
08/17/2011	PAYMENT	DELAHAY, ANN TTEE CHECK	$-704.00	$2,111.97
07/15/2011	BILL	DELAHAY, ANN TTEE	$2,815.97	$2,815.97
03/09/2011	PAYMENT	DELAHAY, ANN & MARION E CHECK	$-683.46	$0.00
01/04/2011	PAYMENT	DELAHAY, ANN & MARION E CHECK	$-683.46	$683.46
10/04/2010	PAYMENT	DELAHAY, ANN & MARION E CHECK	$-683.46	$1,366.92
08/16/2010	PAYMENT	DELAHAY, ANN & MARION E CHECK	$-683.49	$2,050.38
07/14/2010	BILL	DELAHAY, ANN & MARION E	$2,733.87	$2,733.87
03/02/2010	PAYMENT	DELAHAY, ANN & MARION E CHECK	$-663.57	$0.00
01/13/2010	PAYMENT	DELAHAY, ANN & MARION E CHECK	$-1,353.68	$663.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.54	$2,017.25
08/13/2009	PAYMENT	DELAHAY, ANN & MARION E CHECK	$-663.59	$1,990.71
07/13/2009	BILL	DELAHAY, ANN & MARION E	$2,654.30	$2,654.30
03/05/2009	PAYMENT	DELAHAY, ANN & MARION E CHECK	$-644.25	$0.00
01/06/2009	PAYMENT	DELAHAY, ANN & MARION E CHECK	$-644.25	$644.25
09/24/2008	PAYMENT	DELAHAY, ANN & MARION E CHECK	$-644.25	$1,288.50
08/18/2008	PAYMENT	DELAHAY, ANN & MARION E CHECK	$-644.25	$1,932.75
07/18/2008	BILL	DELAHAY, ANN & MARION E	$2,577.00	$2,577.00
03/06/2008	PAYMENT	DELAHAY, ANN & MARIO	$-625.47	$0.00
01/04/2008	PAYMENT	DELAHAY, ANN & MARIO	$-625.47	$625.47
09/26/2007	PAYMENT	DELAHAY, ANN & MARIO	$-625.47	$1,250.94
08/20/2007	PAYMENT	DELAHAY, ANN & MARIO	$-625.47	$1,876.41
07/01/2007	BILL	DELAHAY, ANN & MARION E	$2,501.88	$2,501.88
08/17/2006	PAYMENT	DELAHAY, ANN & MARIO	$-2,429.05	$0.00
07/01/2006	BILL	DELAHAY, ANN & MARION E	$2,429.05	$2,429.05
11/21/2005	PAYMENT	DELAHAY, ANN & MARIO	$-1,792.31	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.58	$1,792.31
08/15/2005	PAYMENT	DELAHAY, ANN & MARIO	$-589.57	$1,768.73
07/01/2005	BILL	DELAHAY, ANN & MARION E	$2,358.30	$2,358.30
08/12/2004	PAYMENT	DELAHAY, ANN & MARIO	$-2,289.63	$0.00
07/01/2004	BILL	DELAHAY, ANN & MARION E	$2,289.63	$2,289.63
03/30/2004	PAYMENT	DELAHAY, ANN	$-1,802.64	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$97.73	$1,802.64
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.30	$1,704.91
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.72	$1,650.61
08/18/2003	PAYMENT	33	$-542.96	$1,628.89
07/01/2003	BILL	DELAHAY, ANN	$2,171.85	$2,171.85
03/10/2003	PAYMENT	33	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
08/01/2002	PAYMENT	DNS VENTURES	$-96.82	$96.82
07/01/2002	BILL	ARROYO, DOLORES C TRUSTEE	$193.64	$193.64