Great People. Great Places.

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 $1,554.74
Currently Due $777.37

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,109.68
Total $3,109.68
Paid $1,554.94
Balance $1,554.74
Due $777.37
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$777.57$0.00$777.57$777.57$0.00
210/07/202410/17/2024Paid$777.37$0.00$777.37$777.37$0.00
301/06/202501/16/2025Due$777.37$0.00$777.37$0.00$777.37
403/03/202503/13/2025Due$777.37$0.00$777.37$0.00$1,554.74

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,019.11$0.00$3,019.11$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$2,931.16$0.00$2,931.16$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$2,845.80$0.00$2,845.80$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$2,762.91$0.00$2,762.91$0.00$0.002.8699500
2019/2020 REAL ESTATE TAXES$2,682.45$0.00$2,682.45$0.00$0.002.8699500
2018/2019 REAL ESTATE TAXES$2,604.32$0.00$2,604.32$0.00$0.002.8699500
2017/2018 REAL ESTATE TAXES$2,528.48$0.00$2,528.48$0.00$0.002.8699500
2016/2017 REAL ESTATE TAXES$2,464.40$0.00$2,464.40$0.00$0.002.8699500
2015/2016 REAL ESTATE TAXES$2,459.48$0.00$2,459.48$0.00$0.002.8699500
2014/2015 REAL ESTATE TAXES$2,383.17$0.00$2,383.17$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/03/2024PAYMENTBANK OF AMERICA WT CORE -$-777.37$1,554.74
08/15/2024PAYMENTBANK OF AMERICA WT CORE -$-777.57$2,332.11
07/15/2024BILLRELEI, DANIEL JR & ANTOINETTE$3,109.68$3,109.68
02/29/2024PAYMENTBANK OF AMERICA WT CORE -$-754.70$0.00
01/02/2024PAYMENTBANK OF AMERICA WT CORE -$-754.70$754.70
10/03/2023PAYMENTBANK OF AMERICA WT CORE -$-754.70$1,509.40
08/09/2023PAYMENTBANK OF AMERICA MSP EAGLE1 WT CORE -$-755.01$2,264.10
07/14/2023BILLRELEI, DANIEL JR & ANTOINETTE$3,019.11$3,019.11
02/27/2023PAYMENTBANK OF AMERICA MSP EAGLE1 WT CORE -$-732.79$0.00
12/27/2022PAYMENTBANK OF AMERICA MSP EAGLE1 WT CORE -$-732.79$732.79
10/07/2022PAYMENTBANK OF AMERICA MSP EAGLE1 WT CORE -$-732.79$1,465.58
08/12/2022PAYMENTBANK OF AMERICA MSP EAGLE1 WT CORE -$-732.79$2,198.37
07/19/2022BILLRELEI, DANIEL JR & ANTOINETTE$2,931.16$2,931.16
03/01/2022PAYMENTBANK OF AMERICA MSP EAGLE1 CHECK$-711.45$0.00
01/04/2022PAYMENTBANK OF AMERICA MSP EAGLE1 CHECK$-711.45$711.45
10/01/2021PAYMENTBANK OF AMERICA MSP EAGLE1 CHECK$-711.45$1,422.90
08/17/2021PAYMENTBANK OF AMERICA MSP EAGLE1 CHECK$-711.45$2,134.35
07/14/2021BILLRELEI, DANIEL JR & ANTOINETTE$2,845.80$2,845.80
02/25/2021PAYMENTBANK OF AMERICA MSP EAGLE1 CHECK$-690.72$0.00
12/23/2020PAYMENTBANK OF AMERICA MSP EAGLE1 CHECK$-690.72$690.72
09/30/2020PAYMENTBANK OF AMERICA MSP EAGLE1 CHECK$-690.72$1,381.44
08/13/2020PAYMENTBANK OF AMERICA CHECK$-690.75$2,072.16
07/13/2020BILLRELEI, DANIEL JR & ANTOINETTE$2,762.91$2,762.91
02/28/2020PAYMENTBANK OF AMERICA CHECK$-670.61$0.00
12/30/2019PAYMENTBANK OF AMERICA CHECK$-670.61$670.61
10/07/2019PAYMENTBANK OF AMERICA CHECK$-670.61$1,341.22
08/16/2019PAYMENTBANK OF AMERICA CHECK$-670.62$2,011.83
07/15/2019BILLRELEI, DANIEL JR & ANTOINETTE$2,682.45$2,682.45
02/28/2019PAYMENTBANK OF AMERICA CHECK$-651.08$0.00
12/31/2018PAYMENTBANK OF AMERICA CHECK$-651.08$651.08
09/28/2018PAYMENTBANK OF AMERICA CHECK$-651.08$1,302.16
08/16/2018PAYMENTBANK OF AMERICA CHECK$-651.08$1,953.24
07/12/2018BILLRELEI, DANIEL JR & ANTOINETTE$2,604.32$2,604.32
02/22/2018PAYMENTBANK OF AMERICA CHECK$-632.12$0.00
10/02/2017PAYMENTFATCO CHECK$-632.12$632.12
09/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-632.12$1,264.24
08/23/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-632.12$1,896.36
07/14/2017BILLBERGER, CRAIG L & KAREN M TTEE$2,528.48$2,528.48
03/07/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-616.10$0.00
12/30/2016PAYMENTUS BANK HOME MORTGAGE CHECK$-616.10$616.10
09/30/2016PAYMENTUS BANK HOME MORTGAGE CHECK$-616.10$1,232.20
08/16/2016PAYMENTUS BANK HOME MORTGAGE CHECK$-616.10$1,848.30
07/12/2016BILLBERGER, CRAIG L & KAREN M TTEE$2,464.40$2,464.40
03/08/2016PAYMENTUS BANK HOME MORTGAGE CHECK$-614.87$0.00
01/05/2016PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-614.87$614.87
10/07/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-614.87$1,229.74
08/17/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK$-614.87$1,844.61
07/14/2015BILLBERGER, CRAIG & KAREN$2,459.48$2,459.48
02/24/2015PAYMENTWELLS FARGO MTG CHECK NUM: 000335521$-595.79$0.00
01/05/2015PAYMENTWELLS FARGO CHECK NUM: 000331156$-595.79$595.79
09/19/2014PAYMENTWELLS FARGO MTG CHECK NUM: 000321277$-595.79$1,191.58
08/07/2014PAYMENTWELLS FARGO MTG CHECK NUM: 000316813$-595.80$1,787.37
07/17/2014BILLKEITHLEY, JOHN C & RENEE L$2,383.17$2,383.17
02/24/2014PAYMENTWELLS FARGO MTG CHECK NUM: 000301051$-578.44$0.00
12/23/2013PAYMENTWELLS FARGO MTG CHECK NUM: 000293571$-578.44$578.44
09/27/2013PAYMENTWELLS FARGO MTG CHECK NUM: 000284414$-578.44$1,156.88
08/08/2013PAYMENTWELLS FARGO HOME MTG CHECK NUM: 000277969$-578.46$1,735.32
07/16/2013BILLKEITHLEY, JOHN C & RENEE L$2,313.78$2,313.78
02/21/2013PAYMENTWELLS FARGO MTG CHECK NUM: 000258368$-561.60$0.00
12/20/2012PAYMENTWELLS FARGO MTG CHECK NUM: 000249502$-561.60$561.60
09/27/2012PAYMENTWELLS FARGO MTG CHECK NUM: 000239604$-561.60$1,123.20
08/06/2012PAYMENTWELLS FARGO CHECK NUM: 000231671$-561.61$1,684.80
07/13/2012BILLKEITHLEY, JOHN C & RENEE L$2,246.41$2,246.41
03/02/2012PAYMENTWELLS FARGO HOME MTG CHECK NUM: 000212113$-545.24$0.00
12/29/2011PAYMENTWELLS FARGO BANK CHECK NUM: 000199827$-545.24$545.24
09/21/2011PAYMENTWELLS FARGO HOME MTG CHECK NUM: 000189277$-545.24$1,090.48
08/04/2011PAYMENTWELLS FARGO HOME MTG CHECK NUM: 000182613$-545.25$1,635.72
07/15/2011BILLKEITHLEY, JOHN C & RENEE L$2,180.97$2,180.97
03/02/2011PAYMENTWELLS FARGO BANK CHECK NUM: 000160041$-529.36$0.00
01/03/2011PAYMENTWELLS FARGO MTG CHECK NUM: 000145450$-529.36$529.36
09/28/2010PAYMENTWELLS FARGO MTG CHECK NUM: 000131915$-529.36$1,058.72
08/04/2010PAYMENTWELLS FARGO BANK CHECK NUM: 000122937$-529.37$1,588.08
07/14/2010BILLKEITHLEY, JOHN C & RENEE L$2,117.45$2,117.45
03/05/2010PAYMENTWELLS FARGO CHECK NUM: 000098436$-513.94$0.00
01/04/2010PAYMENTWELLS FARGO MTG CHECK NUM: 000085173$-513.94$513.94
09/24/2009PAYMENTWELLS FARGO MTG CHECK NUM: 000068368$-513.94$1,027.88
08/07/2009PAYMENTWELLS FARGO BANK CHECK$-513.97$1,541.82
07/13/2009BILLKEITHLEY, JOHN C & RENEE L$2,055.79$2,055.79
03/02/2009PAYMENTTax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391$-498.97$0.00
12/17/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954$-498.97$498.97
10/09/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912$-498.97$997.94
08/28/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063$-499.00$1,496.91
07/18/2008BILLKEITHLEY, JOHN C & RENEE L TTE$1,995.91$1,995.91
02/26/2008PAYMENTCOUNTRYWIDE$-484.44$0.00
12/20/2007PAYMENTCOUNTRYWIDE$-484.44$484.44
09/25/2007PAYMENTCOUNTRYWIDE$-484.44$968.88
08/13/2007PAYMENTCOUNTRYWIDE$-484.44$1,453.32
07/01/2007BILLKEITHLEY, JOHN C & RENEE L TTE$1,937.76$1,937.76
02/28/2007PAYMENTCOUNTRYWIDE$-470.33$0.00
12/22/2006PAYMENTCOUNTRYWIDE$-470.33$470.33
09/26/2006PAYMENTCOUNTRYWIDE$-470.33$940.66
08/01/2006PAYMENT33$-470.33$1,410.99
07/01/2006BILLKEITHLEY, JOHN C & RENEE L TTE$1,881.32$1,881.32
02/23/2006PAYMENTWASHINGTON MUTUAL, F$-456.63$0.00
12/22/2005PAYMENTWASHINGTON MUTUAL, F$-456.63$456.63
09/30/2005PAYMENTWASHINGTON MUTUAL, F$-456.63$913.26
08/12/2005PAYMENTWASHINGTON MUTUAL, F$-456.63$1,369.89
07/01/2005BILLKEITHLEY, JOHN C & RENEE L$1,826.52$1,826.52
03/01/2005PAYMENTWASHINGTON MUTUAL, F$-443.33$0.00
12/27/2004PAYMENTWASHINGTON MUTUAL, F$-443.33$443.33
09/28/2004PAYMENTWASHINGTON MUTUAL, F$-443.33$886.66
08/12/2004PAYMENTWASHINGTON MUTUAL, F$-443.33$1,329.99
07/01/2004BILLKEITHLEY, JOHN C & RENEE L$1,773.32$1,773.32
03/02/2004PAYMENTKELLY, THOMAS S$-430.44$0.00
01/06/2004PAYMENTKELLY, THOMAS S$-430.44$430.44
10/20/2003PAYMENTKELLY, THOMAS S$-447.66$860.88
10/14/2003PENALTYInstlmnt 2 Penalty for 2003-04$17.22$1,308.54
08/01/2003PAYMENTKELLY, THOMAS S$-430.44$1,291.32
07/01/2003BILLKELLY, THOMAS S$1,721.76$1,721.76
12/03/2002PAYMENTTHOMAS KELLY$-96.84$0.00
11/12/2002PAYMENT22$-96.81$96.84
09/12/2002PAYMENT33$-96.81$193.65
08/13/2002PAYMENTMERRILL CONSTRUCTION$-96.81$290.46
07/01/2002BILLMERRILL CONSTRUCTION INC$387.27$387.27
07/26/2001PAYMENTDNS VENTURES LTD$-258.17$0.00
07/01/2001BILLDNS VENTURES LTD$258.17$258.17