Tax Account 1420-28-311-053
Owners
RELEI, DANIEL JR & ANTOINETTE
2847 LA CRESTA CT
MINDEN, NV 89423
RELEI, DANIEL E JR
RELEI, ANTOINETTE TONI
Account Summary
| Account ID | 1420-28-311-053 |
|---|---|
| Account Type | Real Estate |
| Location | 2847 LA CRESTA CT GEN CO/CWS/MOSQ |
| Balance | $2,332.11 |
| Currently Due | $777.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,109.68 |
| Total | $3,109.68 |
| Paid | $777.57 |
| Balance | $2,332.11 |
| Due | $777.37 |
| 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 | $3,019.11 | $0.00 | $3,019.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,931.16 | $0.00 | $2,931.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,845.80 | $0.00 | $2,845.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,762.91 | $0.00 | $2,762.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,682.45 | $0.00 | $2,682.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,604.32 | $0.00 | $2,604.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,528.48 | $0.00 | $2,528.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,464.40 | $0.00 | $2,464.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,459.48 | $0.00 | $2,459.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,383.17 | $0.00 | $2,383.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-777.57 | $2,332.11 |
| 07/15/2024 | BILL | RELEI, DANIEL JR & ANTOINETTE | $3,109.68 | $3,109.68 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-754.70 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-754.70 | $754.70 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-754.70 | $1,509.40 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-755.01 | $2,264.10 |
| 07/14/2023 | BILL | RELEI, DANIEL JR & ANTOINETTE | $3,019.11 | $3,019.11 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-732.79 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-732.79 | $732.79 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-732.79 | $1,465.58 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-732.79 | $2,198.37 |
| 07/19/2022 | BILL | RELEI, DANIEL JR & ANTOINETTE | $2,931.16 | $2,931.16 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-711.45 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-711.45 | $711.45 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-711.45 | $1,422.90 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-711.45 | $2,134.35 |
| 07/14/2021 | BILL | RELEI, DANIEL JR & ANTOINETTE | $2,845.80 | $2,845.80 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-690.72 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-690.72 | $690.72 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-690.72 | $1,381.44 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-690.75 | $2,072.16 |
| 07/13/2020 | BILL | RELEI, DANIEL JR & ANTOINETTE | $2,762.91 | $2,762.91 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-670.61 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-670.61 | $670.61 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-670.61 | $1,341.22 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-670.62 | $2,011.83 |
| 07/15/2019 | BILL | RELEI, DANIEL JR & ANTOINETTE | $2,682.45 | $2,682.45 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-651.08 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-651.08 | $651.08 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-651.08 | $1,302.16 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-651.08 | $1,953.24 |
| 07/12/2018 | BILL | RELEI, DANIEL JR & ANTOINETTE | $2,604.32 | $2,604.32 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-632.12 | $0.00 |
| 10/02/2017 | PAYMENT | FATCO CHECK | $-632.12 | $632.12 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-632.12 | $1,264.24 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-632.12 | $1,896.36 |
| 07/14/2017 | BILL | BERGER, CRAIG L & KAREN M TTEE | $2,528.48 | $2,528.48 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-616.10 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-616.10 | $616.10 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-616.10 | $1,232.20 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-616.10 | $1,848.30 |
| 07/12/2016 | BILL | BERGER, CRAIG L & KAREN M TTEE | $2,464.40 | $2,464.40 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-614.87 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-614.87 | $614.87 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-614.87 | $1,229.74 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-614.87 | $1,844.61 |
| 07/14/2015 | BILL | BERGER, CRAIG & KAREN | $2,459.48 | $2,459.48 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-595.79 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-595.79 | $595.79 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-595.79 | $1,191.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-595.80 | $1,787.37 |
| 07/17/2014 | BILL | KEITHLEY, JOHN C & RENEE L | $2,383.17 | $2,383.17 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-578.44 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-578.44 | $578.44 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-578.44 | $1,156.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-578.46 | $1,735.32 |
| 07/16/2013 | BILL | KEITHLEY, JOHN C & RENEE L | $2,313.78 | $2,313.78 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-561.60 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-561.60 | $561.60 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-561.60 | $1,123.20 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-561.61 | $1,684.80 |
| 07/13/2012 | BILL | KEITHLEY, JOHN C & RENEE L | $2,246.41 | $2,246.41 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-545.24 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-545.24 | $545.24 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-545.24 | $1,090.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-545.25 | $1,635.72 |
| 07/15/2011 | BILL | KEITHLEY, JOHN C & RENEE L | $2,180.97 | $2,180.97 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-529.36 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-529.36 | $529.36 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-529.36 | $1,058.72 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-529.37 | $1,588.08 |
| 07/14/2010 | BILL | KEITHLEY, JOHN C & RENEE L | $2,117.45 | $2,117.45 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-513.94 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-513.94 | $513.94 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-513.94 | $1,027.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-513.97 | $1,541.82 |
| 07/13/2009 | BILL | KEITHLEY, JOHN C & RENEE L | $2,055.79 | $2,055.79 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-498.97 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-498.97 | $498.97 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-498.97 | $997.94 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-499.00 | $1,496.91 |
| 07/18/2008 | BILL | KEITHLEY, JOHN C & RENEE L TTE | $1,995.91 | $1,995.91 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-484.44 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-484.44 | $484.44 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-484.44 | $968.88 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-484.44 | $1,453.32 |
| 07/01/2007 | BILL | KEITHLEY, JOHN C & RENEE L TTE | $1,937.76 | $1,937.76 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-470.33 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-470.33 | $470.33 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-470.33 | $940.66 |
| 08/01/2006 | PAYMENT | 33 | $-470.33 | $1,410.99 |
| 07/01/2006 | BILL | KEITHLEY, JOHN C & RENEE L TTE | $1,881.32 | $1,881.32 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-456.63 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-456.63 | $456.63 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-456.63 | $913.26 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-456.63 | $1,369.89 |
| 07/01/2005 | BILL | KEITHLEY, JOHN C & RENEE L | $1,826.52 | $1,826.52 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-443.33 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-443.33 | $443.33 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-443.33 | $886.66 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-443.33 | $1,329.99 |
| 07/01/2004 | BILL | KEITHLEY, JOHN C & RENEE L | $1,773.32 | $1,773.32 |
| 03/02/2004 | PAYMENT | KELLY, THOMAS S | $-430.44 | $0.00 |
| 01/06/2004 | PAYMENT | KELLY, THOMAS S | $-430.44 | $430.44 |
| 10/20/2003 | PAYMENT | KELLY, THOMAS S | $-447.66 | $860.88 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.22 | $1,308.54 |
| 08/01/2003 | PAYMENT | KELLY, THOMAS S | $-430.44 | $1,291.32 |
| 07/01/2003 | BILL | KELLY, THOMAS S | $1,721.76 | $1,721.76 |
| 12/03/2002 | PAYMENT | THOMAS KELLY | $-96.84 | $0.00 |
| 11/12/2002 | PAYMENT | 22 | $-96.81 | $96.84 |
| 09/12/2002 | PAYMENT | 33 | $-96.81 | $193.65 |
| 08/13/2002 | PAYMENT | MERRILL CONSTRUCTION | $-96.81 | $290.46 |
| 07/01/2002 | BILL | MERRILL CONSTRUCTION INC | $387.27 | $387.27 |
| 07/26/2001 | PAYMENT | DNS VENTURES LTD | $-258.17 | $0.00 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |