Tax Account 1420-28-215-011
Owners
CUOCCO, DENNIS & PATRICIA
2933 LA CRESTA CI
MINDEN, NV 89423
CUOCCO, DENNIS
CUOCCO, PATRICIA
Account Summary
| Account ID | 1420-28-215-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2933 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $2,012.34 |
| Currently Due | $1,006.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,024.97 |
| Total | $4,024.97 |
| Paid | $2,012.63 |
| Balance | $2,012.34 |
| Due | $1,006.17 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,907.74 | $0.00 | $0.00 | $3,907.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,793.93 | $0.00 | $0.00 | $3,793.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,683.43 | $0.00 | $0.00 | $3,683.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,576.14 | $35.76 | $0.00 | $3,611.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,471.97 | $0.00 | $0.00 | $3,471.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,370.84 | $0.00 | $0.00 | $3,370.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,272.67 | $0.00 | $0.00 | $3,272.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,177.34 | $0.00 | $0.00 | $3,177.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,096.83 | $0.00 | $0.00 | $3,096.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,090.64 | $0.00 | $0.00 | $3,090.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,000.61 | $0.00 | $0.00 | $3,000.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,006.17 | $2,012.34 |
| 08/18/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,006.46 | $3,018.51 |
| 07/16/2025 | BILL | CUOCCO, DENNIS & PATRICIA | $4,024.97 | $4,024.97 |
| 02/28/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-976.87 | $0.00 |
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-976.87 | $976.87 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-976.87 | $1,953.74 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-977.13 | $2,930.61 |
| 07/15/2024 | BILL | CUOCCO, DENNIS & PATRICIA | $3,907.74 | $3,907.74 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-948.42 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-948.42 | $948.42 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-948.42 | $1,896.84 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-948.67 | $2,845.26 |
| 07/14/2023 | BILL | CUOCCO, DENNIS & PATRICIA | $3,793.93 | $3,793.93 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-920.85 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-920.85 | $920.85 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-920.85 | $1,841.70 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-920.88 | $2,762.55 |
| 07/19/2022 | BILL | CUOCCO, DENNIS & PATRICIA | $3,683.43 | $3,683.43 |
| 05/02/2022 | PAYMENT | DOVENMEHLE MTG CHECK | $-929.79 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $35.76 | $929.79 |
| 01/04/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-894.03 | $894.03 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-894.03 | $1,788.06 |
| 07/27/2021 | PAYMENT | STEWART TITLE CHECK | $-894.05 | $2,682.09 |
| 07/14/2021 | BILL | SMITH, CATHERINE H TTEE | $3,576.14 | $3,576.14 |
| 02/22/2021 | PAYMENT | SMITH, CATHERINE H CHECK | $-867.99 | $0.00 |
| 12/21/2020 | PAYMENT | SMITH, CATHERINE H CHECK | $-867.99 | $867.99 |
| 09/21/2020 | PAYMENT | SMITH, CATHERINE H CHECK | $-867.99 | $1,735.98 |
| 08/13/2020 | PAYMENT | SMITH, CATHERINE H CHECK | $-868.00 | $2,603.97 |
| 07/13/2020 | BILL | SMITH, CATHERINE H TTEE | $3,471.97 | $3,471.97 |
| 02/21/2020 | PAYMENT | SMITH, CATHERINE H TTEE CHECK | $-842.71 | $0.00 |
| 12/19/2019 | PAYMENT | SMITH, CATHERINE H TTEE CHECK | $-842.71 | $842.71 |
| 10/04/2019 | PAYMENT | SMITH, CATHERINE H TTEE CHECK | $-842.71 | $1,685.42 |
| 08/16/2019 | PAYMENT | SMITH, CATHERINE H TTEE CHECK | $-842.71 | $2,528.13 |
| 07/15/2019 | BILL | SMITH, CATHERINE H TTEE | $3,370.84 | $3,370.84 |
| 02/21/2019 | PAYMENT | SMITH, CATHERINE H CHECK | $-818.16 | $0.00 |
| 12/12/2018 | PAYMENT | SMITH, CATHERINE H TTEE CHECK | $-818.16 | $818.16 |
| 09/25/2018 | PAYMENT | SMITH, CATHERINE H CHECK | $-818.16 | $1,636.32 |
| 08/06/2018 | PAYMENT | SMITH, CATHERINE H CHECK | $-818.19 | $2,454.48 |
| 07/12/2018 | BILL | SMITH, CATHERINE H TTEE | $3,272.67 | $3,272.67 |
| 02/21/2018 | PAYMENT | SMITH, CATHERINE H TTEE CHECK | $-794.33 | $0.00 |
| 12/14/2017 | PAYMENT | SMITH, CATHERINE H TTEE CHECK | $-794.33 | $794.33 |
| 09/26/2017 | PAYMENT | SMITH, CATHERINE H TTEE CHECK | $-794.33 | $1,588.66 |
| 08/10/2017 | PAYMENT | SMITH, CATHERINE H TTEE CHECK | $-794.35 | $2,382.99 |
| 07/14/2017 | BILL | SMITH, CATHERINE H TTEE | $3,177.34 | $3,177.34 |
| 02/24/2017 | PAYMENT | SMITH, CATHERINE H TTEE CHECK | $-774.20 | $0.00 |
| 12/14/2016 | PAYMENT | SMITH, CATHERINE H TTEE CHECK | $-774.20 | $774.20 |
| 09/28/2016 | PAYMENT | SMITH, CATHERINE H TTEE CHECK | $-774.20 | $1,548.40 |
| 08/15/2016 | PAYMENT | SMITH, CATHERINE H TTEE CHECK | $-774.23 | $2,322.60 |
| 07/12/2016 | BILL | SMITH, CATHERINE H TTEE | $3,096.83 | $3,096.83 |
| 02/18/2016 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-772.66 | $0.00 |
| 12/18/2015 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-772.66 | $772.66 |
| 09/17/2015 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-772.66 | $1,545.32 |
| 08/17/2015 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-772.66 | $2,317.98 |
| 07/14/2015 | BILL | SMITH, CURTIS D & CATHERINE H | $3,090.64 | $3,090.64 |
| 02/11/2015 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-750.15 | $0.00 |
| 12/12/2014 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-750.15 | $750.15 |
| 09/26/2014 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-750.15 | $1,500.30 |
| 08/12/2014 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-750.16 | $2,250.45 |
| 07/17/2014 | BILL | SMITH, CURTIS D & CATHERINE H | $3,000.61 | $3,000.61 |
| 02/19/2014 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-728.30 | $0.00 |
| 12/10/2013 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-728.30 | $728.30 |
| 09/24/2013 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-728.30 | $1,456.60 |
| 08/15/2013 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-728.30 | $2,184.90 |
| 07/16/2013 | BILL | SMITH, CURTIS D & CATHERINE H | $2,913.20 | $2,913.20 |
| 02/25/2013 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-687.96 | $0.00 |
| 12/07/2012 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-687.96 | $687.96 |
| 09/12/2012 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-687.96 | $1,375.92 |
| 08/15/2012 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-687.97 | $2,063.88 |
| 07/13/2012 | BILL | SMITH, CURTIS D & CATHERINE H | $2,751.85 | $2,751.85 |
| 02/22/2012 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-667.92 | $0.00 |
| 12/13/2011 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-667.92 | $667.92 |
| 09/23/2011 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-667.92 | $1,335.84 |
| 08/09/2011 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-667.95 | $2,003.76 |
| 07/15/2011 | BILL | SMITH, CURTIS D & CATHERINE H | $2,671.71 | $2,671.71 |
| 03/01/2011 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-648.47 | $0.00 |
| 12/16/2010 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-648.47 | $648.47 |
| 09/28/2010 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-648.47 | $1,296.94 |
| 08/11/2010 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-648.48 | $1,945.41 |
| 07/14/2010 | BILL | SMITH, CURTIS D & CATHERINE H | $2,593.89 | $2,593.89 |
| 02/24/2010 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-629.58 | $0.00 |
| 12/16/2009 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-629.58 | $629.58 |
| 09/18/2009 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-629.58 | $1,259.16 |
| 08/18/2009 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-629.61 | $1,888.74 |
| 07/13/2009 | BILL | SMITH, CURTIS D & CATHERINE H | $2,518.35 | $2,518.35 |
| 02/24/2009 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-611.25 | $0.00 |
| 12/24/2008 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-611.25 | $611.25 |
| 09/24/2008 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-611.25 | $1,222.50 |
| 08/14/2008 | PAYMENT | SMITH, CURTIS D & CATHERINE H CHECK | $-611.26 | $1,833.75 |
| 07/18/2008 | BILL | SMITH, CURTIS D & CATHERINE H | $2,445.01 | $2,445.01 |
| 02/22/2008 | PAYMENT | SMITH, CURTIS D & CA | $-593.46 | $0.00 |
| 12/20/2007 | PAYMENT | SMITH, CURTIS D & CA | $-593.46 | $593.46 |
| 09/17/2007 | PAYMENT | SMITH, CURTIS D & CA | $-593.46 | $1,186.92 |
| 08/13/2007 | PAYMENT | SMITH, CURTIS D & CA | $-593.46 | $1,780.38 |
| 07/01/2007 | BILL | SMITH, CURTIS D & CATHERINE H | $2,373.84 | $2,373.84 |
| 02/23/2007 | PAYMENT | SMITH, CURTIS D & CA | $-576.19 | $0.00 |
| 01/03/2007 | PAYMENT | SMITH, CURTIS D & CA | $-576.16 | $576.19 |
| 09/22/2006 | PAYMENT | SMITH, CURTIS D & CA | $-576.16 | $1,152.35 |
| 08/01/2006 | PAYMENT | SMITH, CURTIS D & CA | $-576.16 | $1,728.51 |
| 07/01/2006 | BILL | SMITH, CURTIS D & CATHERINE H | $2,304.67 | $2,304.67 |
| 03/03/2006 | PAYMENT | SMITH, CURTIS D & CA | $-559.38 | $0.00 |
| 12/22/2005 | PAYMENT | SMITH, CURTIS D & CA | $-559.36 | $559.38 |
| 09/27/2005 | PAYMENT | SMITH, CURTIS D & CA | $-559.36 | $1,118.74 |
| 08/17/2005 | PAYMENT | SMITH, CURTIS D & CA | $-559.36 | $1,678.10 |
| 07/01/2005 | BILL | SMITH, CURTIS D & CATHERINE H | $2,237.46 | $2,237.46 |
| 03/04/2005 | PAYMENT | SMITH, CURTIS D & CA | $-404.10 | $0.00 |
| 12/17/2004 | PAYMENT | SMITH, CURTIS D & CA | $-404.10 | $404.10 |
| 09/28/2004 | PAYMENT | SMITH, CURTIS D & CA | $-404.10 | $808.20 |
| 08/03/2004 | PAYMENT | SMITH, CURTIS D & CA | $-404.10 | $1,212.30 |
| 07/01/2004 | BILL | SMITH, CURTIS D & CATHERINE H | $1,616.40 | $1,616.40 |