Tax Account 1420-28-312-002

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Owners

PADULA, GABRIELE J & LINDA GIOSEFFI
2865 DEL MAR DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-312-002
Account Type	Real Estate
Location	2865 DEL MAR DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-312-002

Account Type

Real Estate

Location

2865 DEL MAR DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,145.34
Total	$4,145.34
Paid	$4,145.34
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,145.34

Total

$4,145.34

Paid

$4,145.34

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,036.50	$0.00	$1,036.50	$1,036.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.28	$0.00	$1,036.28	$1,036.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,036.28	$0.00	$1,036.28	$1,036.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,036.28	$0.00	$1,036.28	$1,036.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,024.60	$0.00	$4,024.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,726.49	$0.00	$3,726.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,450.44	$0.00	$3,450.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,336.99	$0.00	$3,336.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,221.02	$0.00	$3,221.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,073.48	$0.00	$3,073.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,949.61	$0.00	$2,949.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,874.87	$0.00	$2,874.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,869.13	$0.00	$2,869.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,780.15	$0.00	$2,780.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PADULA, GABRIELE J CHECK 9216	$-2,072.56	$0.00
08/09/2024	PAYMENT	PADULA, GABRIELE J & LINDA GIOSEFFI CHECK 9196	$-2,072.78	$2,072.56
07/15/2024	BILL	PADULA, GABRIELE J & LINDA GIOSEFFI	$4,145.34	$4,145.34
03/14/2024	PAYMENT	PADULA, GABRIELE CHECK 9055	$-1,006.08	$0.00
03/14/2024	ADJUSTMENT	GABRIELE, PADULA CHECK 9055 VOIDED PAYMENT: 1345221. REASON: WRONG CHECK AMOUNT	$1,006.08	$1,006.08
03/14/2024	PAYMENT	GABRIELE, PADULA CHECK 9055	$-1,006.08	$0.00
10/09/2023	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 10105033	$-1,006.08	$1,006.08
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,006.08	$2,012.16
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,006.36	$3,018.24
07/14/2023	BILL	ROGERS REVOCABLE TRUST 2014	$4,024.60	$4,024.60
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-931.62	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-931.62	$931.62
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-931.62	$1,863.24
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-931.63	$2,794.86
07/19/2022	BILL	ROGERS, MICHAEL P TTEE	$3,726.49	$3,726.49
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-862.61	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-862.61	$862.61
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-862.61	$1,725.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-862.61	$2,587.83
07/14/2021	BILL	ROGERS, MICHAEL P TTEE	$3,450.44	$3,450.44
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-834.24	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-834.24	$834.24
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-834.24	$1,668.48
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-834.27	$2,502.72
07/13/2020	BILL	ROGERS, MICHAEL P TTEE	$3,336.99	$3,336.99
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-805.25	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-805.25	$805.25
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-805.25	$1,610.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-805.27	$2,415.75
07/15/2019	BILL	ROGERS, MICHAEL P TTEE	$3,221.02	$3,221.02
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-768.37	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-768.37	$768.37
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-768.37	$1,536.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-768.37	$2,305.11
07/12/2018	BILL	ROGERS, MICHAEL P TTEE	$3,073.48	$3,073.48
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-737.40	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-737.40	$737.40
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-737.40	$1,474.80
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-737.41	$2,212.20
07/14/2017	BILL	ROGERS, MICHAEL P TTEE	$2,949.61	$2,949.61
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-718.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-718.71	$718.71
10/04/2016	PAYMENT	1ST AMERICAN CHECK	$-718.71	$1,437.42
10/04/2016	ADJUSTMENT	keyed incorrectly krb	$718.71	$2,156.13
10/04/2016	VOID	1ST AMERICAN CHECK	$-718.71	$1,437.42
08/12/2016	PAYMENT	ROGERS, MICHAEL P TTEE CHECK	$-718.74	$2,156.13
07/12/2016	BILL	ROGERS, MICHAEL P TTEE	$2,874.87	$2,874.87
02/25/2016	PAYMENT	ROGERS, MICHAEL P TTEE CHECK	$-717.28	$0.00
12/23/2015	PAYMENT	ROGERS, MICHAEL P TTEE CHECK	$-717.28	$717.28
09/30/2015	PAYMENT	ROGERS, MICHAEL P TTEE CHECK	$-717.28	$1,434.56
08/14/2015	PAYMENT	ROGERS, MICHAEL P TTEE CHECK	$-717.29	$2,151.84
07/14/2015	BILL	ROGERS, MICHAEL P TTEE	$2,869.13	$2,869.13
02/20/2015	PAYMENT	ROGERS, MICHAEL P CHECK	$-695.03	$0.00
12/17/2014	PAYMENT	ROGERS, MICHAEL P CHECK	$-695.03	$695.03
10/09/2014	PAYMENT	ROGERS, MICHAEL P CHECK	$-695.03	$1,390.06
08/18/2014	PAYMENT	ROGERS, MICHAEL P CHECK	$-695.06	$2,085.09
07/17/2014	BILL	ROGERS, MICHAEL P	$2,780.15	$2,780.15
01/08/2014	PAYMENT	ROGERS, MICHAEL P CHECK	$-1,349.58	$0.00
10/04/2013	PAYMENT	ROGERS, MICHAEL P CHECK	$-674.79	$1,349.58
08/21/2013	PAYMENT	ROGERS, MICHAEL P CHECK	$-674.80	$2,024.37
07/16/2013	BILL	ROGERS, MICHAEL P	$2,699.17	$2,699.17
03/06/2013	PAYMENT	ROGERS, MICHAEL P CHECK	$-655.12	$0.00
01/10/2013	PAYMENT	ROGERS, MICHAEL P CHECK	$-655.12	$655.12
10/02/2012	PAYMENT	ROGERS, MICHAEL P CHECK	$-655.12	$1,310.24
09/17/2012	PAYMENT	ROGERS, MICHAEL P CHECK	$-590.88	$1,965.36
09/13/2012	PAYMENT	ROGERS, MICHAEL P CHECK	$-7,419.16	$2,556.24
09/13/2012	AMENDMENT	adj	$-2,503.25	$9,975.40
09/13/2012	AMENDMENT	adj	$-2,458.32	$12,478.65
09/13/2012	AMENDMENT	adj	$-2,393.32	$14,936.97
09/13/2012	AMENDMENT	corr override value - tll	$-28.62	$17,330.29
09/13/2012	AMENDMENT	corr override value - tll	$2,459.98	$17,358.91
09/13/2012	AMENDMENT	cor override value - tll	$2,444.34	$14,898.93
09/13/2012	AMENDMENT	cor override value - tll	$2,386.30	$12,454.59
09/13/2012	ADJUSTMENT	error on sq foot adjust - tll	$600.10	$10,068.29
09/13/2012	ADJUSTMENT	error on sq foot adjust - tll	$600.08	$9,468.19
09/13/2012	ADJUSTMENT	error on sq foot adjust - tll	$600.08	$8,868.11
09/13/2012	ADJUSTMENT	error on sq foot adust - tll	$600.08	$8,268.03
09/13/2012	ADJUSTMENT	error on sq foot adjust - tll	$618.09	$7,667.95
09/13/2012	ADJUSTMENT	error on sq foot adust - tll	$618.07	$7,049.86
09/13/2012	ADJUSTMENT	error on sq foot adjust - tll	$618.07	$6,431.79
09/13/2012	ADJUSTMENT	error on sq foot adjust - tll	$618.07	$5,813.72
09/13/2012	ADJUSTMENT	error on sq foot adjust - tll	$636.63	$5,195.65
09/13/2012	ADJUSTMENT	error on sq foot adjust - tll	$636.63	$4,559.02
09/13/2012	ADJUSTMENT	error on sq foot adj - tll	$636.63	$3,922.39
09/13/2012	ADJUSTMENT	error on sq foot adj - tll	$636.63	$3,285.76
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.23	$2,649.13
08/29/2012	VOID	ROGERS, MICHAEL P CHECK	$-636.63	$2,622.90
08/29/2012	AMENDMENT	pmt rev per cap chg & not app	$-88.28	$3,259.53
08/01/2012	INTEREST	Monthly Interest	$5.31	$3,347.81
07/13/2012	BILL	ROGERS, MICHAEL P	$2,622.90	$3,342.50
07/02/2012	INTEREST	Monthly Interest	$5.31	$719.60
06/04/2012	INTEREST	Monthly Interest	$63.66	$714.29
06/04/2012	PENALTY	Lien Fees	$14.00	$650.63
05/22/2012	ADJUSTMENT	change in value per assess tl	$636.63	$636.63
02/27/2012	VOID	ROGERS, MICHAEL P CHECK	$-636.63	$0.00
01/10/2012	VOID	ROGERS, MICHAEL P CHECK	$-636.63	$636.63
10/07/2011	VOID	ROGERS, MICHAEL P CHECK	$-636.63	$1,273.26
08/16/2011	VOID	ROGERS, MICHAEL P CHECK	$-636.63	$1,909.89
07/15/2011	BILL	ROGERS, MICHAEL P	$2,546.52	$2,546.52
02/10/2011	VOID	ROGERS, MICHAEL P & ALITA M M CHECK	$-618.07	$0.00
12/09/2010	VOID	ROGERS, MICHAEL P & ALITA M M CHECK	$-618.07	$618.07
10/04/2010	VOID	ROGERS, MICHAEL P & ALITA M M CHECK	$-618.07	$1,236.14
08/24/2010	VOID	ROGERS, MICHAEL P & ALITA M M CHECK	$-618.09	$1,854.21
07/14/2010	BILL	ROGERS, MICHAEL P & ALITA M M	$2,472.30	$2,472.30
02/18/2010	VOID	ROGERS, MICHAEL P & ALITA M M CHECK	$-600.08	$0.00
12/22/2009	VOID	ROGERS, MICHAEL P & ALITA M M CHECK	$-600.08	$600.08
10/05/2009	VOID	ROGERS, MICHAEL P & ALITA M M CHECK	$-600.08	$1,200.16
08/18/2009	VOID	ROGERS, MICHAEL P & ALITA M M CHECK	$-600.10	$1,800.24
07/13/2009	BILL	ROGERS, MICHAEL P & ALITA M M	$2,400.34	$2,400.34
02/18/2009	PAYMENT	ROGERS, MICHAEL P & ALITA M M CHECK	$-582.60	$0.00
01/07/2009	PAYMENT	ROGERS, MICHAEL P & ALITA M M CHECK	$-582.60	$582.60
10/03/2008	PAYMENT	ROGERS, MICHAEL P & ALITA M M CHECK	$-582.60	$1,165.20
08/14/2008	PAYMENT	ROGERS, MICHAEL P & ALITA M M CHECK	$-582.62	$1,747.80
07/18/2008	BILL	ROGERS, MICHAEL P & ALITA M M	$2,330.42	$2,330.42
03/05/2008	PAYMENT	ROGERS, MICHAEL P &	$-565.66	$0.00
12/17/2007	PAYMENT	ROGERS, MICHAEL P &	$-1,153.91	$565.66
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.63	$1,719.57
08/03/2007	PAYMENT	ROGERS, MICHAEL P &	$-565.64	$1,696.94
07/01/2007	BILL	ROGERS, MICHAEL P & ALITA M M	$2,262.58	$2,262.58
02/23/2007	PAYMENT	LANDAMERICA	$-549.16	$0.00
01/04/2007	PAYMENT	ROGERS, MICHAEL P &	$-549.16	$549.16
10/03/2006	PAYMENT	ROGERS, MICHAEL P &	$-549.16	$1,098.32
08/17/2006	PAYMENT	ROGERS, MICHAEL P &	$-549.16	$1,647.48
07/01/2006	BILL	ROGERS, MICHAEL P & ALITA M M	$2,196.64	$2,196.64
03/07/2006	PAYMENT	ROGERS, MICHAEL P &	$-533.18	$0.00
01/04/2006	PAYMENT	ROGERS, MICHAEL P &	$-533.16	$533.18
10/07/2005	PAYMENT	ROGERS, MICHAEL P &	$-533.16	$1,066.34
08/22/2005	PAYMENT	ROGERS, MICHAEL P &	$-533.16	$1,599.50
07/01/2005	BILL	ROGERS, MICHAEL P & ALITA M M	$2,132.66	$2,132.66
03/09/2005	PAYMENT	ROGERS, MICHAEL P &	$-517.64	$0.00
08/17/2004	PAYMENT	ROGERS, MICHAEL P &	$-1,552.92	$517.64
07/01/2004	BILL	ROGERS, MICHAEL P & ALITA M M	$2,070.56	$2,070.56
08/15/2003	PAYMENT	ROGERS, MICHAEL P &	$-483.36	$0.00
07/01/2003	BILL	ROGERS, MICHAEL P & ALITA M M	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64