Tax Account 1420-28-701-055

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Owners

DECAMINADA, MAX T
1365 PORTER DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-055
Account Type	Real Estate
Location	1365 PORTER DR GEN CO/CWS/MOSQ
Balance	$1,927.45
Currently Due	$973.39

Account ID

1420-28-701-055

Account Type

Real Estate

Location

1365 PORTER DR
GEN CO/CWS/MOSQ

Balance

$1,927.45

Currently Due

$973.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,908.36
Total	$1,927.45
Paid	$0.00
Balance	$1,927.45
Due	$973.39
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

$1,908.36

Total

$1,927.45

Paid

$0.00

Balance

$1,927.45

Due

$973.39

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	Past due	$477.27	$19.09	$477.27	$0.00	$496.36
2	10/07/2024	10/17/2024	Due	$477.03	$0.00	$477.03	$0.00	$973.39
3	01/06/2025	01/16/2025	Due	$477.03	$0.00	$477.03	$0.00	$1,450.42
4	03/03/2025	03/13/2025	Due	$477.03	$0.00	$477.03	$0.00	$1,927.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,852.78	$83.37	$1,936.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,798.84	$0.00	$1,798.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,746.46	$0.00	$1,746.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,695.59	$59.35	$1,754.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,646.20	$16.46	$1,662.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,598.25	$0.00	$1,598.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,551.70	$0.00	$1,551.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,512.38	$15.12	$1,527.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,552.67	$0.00	$1,552.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,571.01	$0.00	$1,571.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.09	$1,927.45
07/15/2024	BILL	DECAMINADA, MAX T	$1,908.36	$1,908.36
04/10/2024	PAYMENT	DECAMINADA, MAX T CHECK 471	$-991.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.31	$991.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.53	$944.81
09/28/2023	PAYMENT	DECAMINADA, MAX T CHECK 398	$-945.03	$926.28
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.53	$1,871.31
07/14/2023	BILL	DECAMINADA, MAX T	$1,852.78	$1,852.78
03/20/2023	PAYMENT	DECAMINADA, MAX T CHECK 331	$-449.71	$0.00
01/15/2023	PAYMENT	DECAMINADA, MAX T CHECK 312	$-449.71	$449.71
10/18/2022	PAYMENT	DECAMINADA, MAX T CHECK 265	$-449.71	$899.42
08/23/2022	PAYMENT	DECAMINADA, MAX THOMAS CHECK 251	$-449.71	$1,349.13
07/19/2022	BILL	DECAMINADA, MAX T	$1,798.84	$1,798.84
03/03/2022	PAYMENT	DECAMINADA, MAX T CHECK	$-436.61	$0.00
01/13/2022	PAYMENT	DECAMINADA, MAX T CHECK	$-436.61	$436.61
10/13/2021	PAYMENT	MAX DECAMINADA CHECK	$-436.61	$873.22
08/14/2021	PAYMENT	DECAMINADA, MAX T CHECK	$-436.63	$1,309.83
07/14/2021	BILL	DECAMINADA, MAX T	$1,746.46	$1,746.46
03/15/2021	PAYMENT	DECAMINADA, MAX T CHECK	$-907.13	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.39	$907.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.96	$864.74
10/07/2020	PAYMENT	MAX DECAMINADA CHECK	$-423.89	$847.78
08/03/2020	PAYMENT	DECAMINADA, MAX T CHECK	$-423.92	$1,271.67
07/13/2020	BILL	DECAMINADA, MAX T	$1,695.59	$1,695.59
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-411.55	$0.00
04/18/2020	AMENDMENT	KL Approved Removal COVID19 MT	$-16.46	$411.55
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$411.55	$428.01
04/11/2020	VOID	DECAMINADA, MAX T CHECK	$-411.55	$16.46
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.46	$428.01
12/30/2019	PAYMENT	DECAMINADA, MAX T CHECK	$-839.56	$411.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.46	$1,251.11
08/19/2019	PAYMENT	DECAMINADA, MAX T CHECK	$-411.55	$1,234.65
07/15/2019	BILL	DECAMINADA, MAX T	$1,646.20	$1,646.20
03/01/2019	PAYMENT	DECAMINADA, MAX T CHECK	$-399.56	$0.00
01/04/2019	PAYMENT	DECAMINADA, MAX T CHECK	$-399.56	$399.56
09/28/2018	PAYMENT	DECAMINADA, MAX T CHECK	$-399.56	$799.12
08/28/2018	PAYMENT	DECAMINADA, MAX T CHECK	$-399.57	$1,198.68
07/12/2018	BILL	DECAMINADA, MAX T	$1,598.25	$1,598.25
03/13/2018	PAYMENT	DECAMINADA, MAX T CHECK	$-387.92	$0.00
01/05/2018	PAYMENT	DECAMINADA, MAX T CHECK	$-387.92	$387.92
10/03/2017	PAYMENT	DECAMINADA, MAX T CHECK	$-387.92	$775.84
07/28/2017	PAYMENT	DECAMINADA, MAX T CHECK	$-387.94	$1,163.76
07/14/2017	BILL	DECAMINADA, MAX T	$1,551.70	$1,551.70
03/09/2017	PAYMENT	WELLS FARGO CHECK	$-378.09	$0.00
01/04/2017	PAYMENT	WELLS FARGO CHECK	$-378.09	$378.09
11/09/2016	PAYMENT	WELLS FARGO CHECK	$-393.21	$756.18
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.12	$1,149.39
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-378.11	$1,134.27
07/12/2016	BILL	DECAMINADA, MAX T	$1,512.38	$1,512.38
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-388.16	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-388.16	$388.16
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-388.16	$776.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-388.19	$1,164.48
07/14/2015	BILL	DECAMINADA, MAX T	$1,552.67	$1,552.67
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-392.75	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-392.75	$392.75
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-392.75	$785.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-392.76	$1,178.25
07/17/2014	BILL	DECAMINADA, MAX T	$1,571.01	$1,571.01
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-383.10	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-383.10	$383.10
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-383.10	$766.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-383.11	$1,149.30
07/16/2013	BILL	DECAMINADA, MAX T	$1,532.41	$1,532.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-381.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-381.00	$381.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-381.00	$762.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-381.02	$1,143.00
07/13/2012	BILL	DECAMINADA, MAX T	$1,524.02	$1,524.02
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-369.90	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-369.90	$369.90
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-369.90	$739.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-369.92	$1,109.70
07/15/2011	BILL	DECAMINADA, MAX T	$1,479.62	$1,479.62
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-359.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-359.13	$359.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-359.13	$718.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-359.13	$1,077.39
07/14/2010	BILL	DECAMINADA, MAX T	$1,436.52	$1,436.52
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-324.23	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-324.23	$324.23
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-324.23	$648.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-324.26	$972.69
07/13/2009	BILL	DECAMINADA, MAX T	$1,296.95	$1,296.95
03/12/2009	PAYMENT	DECAMINADA, MAX T CHECK	$-314.79	$0.00
01/15/2009	PAYMENT	DECAMINADA, MAX T CHECK	$-314.79	$314.79
10/16/2008	PAYMENT	DECAMINADA, MAX T CHECK	$-642.19	$629.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.59	$1,271.77
07/18/2008	BILL	DECAMINADA, MAX T	$1,259.18	$1,259.18
04/11/2008	PAYMENT	DECAMINADA, MAX T	$-696.83	$0.00
03/19/2008	PAYMENT	DECAMINADA, MAX T	$-317.84	$696.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.01	$1,014.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.56	$959.66
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.22	$929.10
09/04/2007	PAYMENT	DECAMINADA, MAX T	$-305.62	$916.88
08/28/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,222.50
07/01/2007	BILL	DECAMINADA, MAX T	$1,222.50	$1,222.50
02/16/2007	PAYMENT	DECAMINADA, MAX T	$-445.89	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.74	$445.89
11/27/2006	PAYMENT	DECAMINADA, MAX T	$-467.74	$437.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.86	$904.89
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.74	$883.03
07/01/2006	BILL	DECAMINADA, MAX T	$874.29	$874.29
03/15/2006	PAYMENT	DECAMINADA, MAX T	$-412.87	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.10	$412.87
09/14/2005	PAYMENT	DECAMINADA, MAX T	$-412.86	$404.77
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.10	$817.63
07/01/2005	BILL	DECAMINADA, MAX T	$809.53	$809.53
03/09/2005	PAYMENT	DECAMINADA, MAX T	$-188.63	$0.00
01/12/2005	PAYMENT	DECAMINADA, MAX T	$-188.61	$188.63
01/03/2005	PAYMENT	DECAMINADA, MAX T	$-403.62	$377.24
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.86	$780.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.54	$762.00
07/01/2004	BILL	DECAMINADA, MAX T	$754.46	$754.46
06/22/2004	PAYMENT	DECAMINADA, MAX T	$-215.37	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.83	$215.37
01/05/2004	PAYMENT	DECAMINADA, MAX T	$-386.66	$189.54
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.58	$576.20
08/06/2003	PAYMENT	DECAMINADA, MAX T	$-550.26	$568.62
08/06/2003	INTEREST	Interest to date	$18.22	$1,118.88
07/01/2003	BILL	DECAMINADA, MAX T	$758.16	$1,100.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.65	$342.50
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.08	$309.85
10/28/2002	PAYMENT	DECAMINADA, MAX T	$-506.85	$303.77
10/28/2002	INTEREST	Interest to date	$18.48	$810.62
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.19	$792.14
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.08	$776.95
07/01/2002	BILL	DECAMINADA, MAX T	$607.53	$770.87
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.74	$163.34
12/28/2001	PAYMENT	DECAMINADA, MAX T	$-441.45	$140.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.06	$582.05
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.62	$567.99
07/01/2001	BILL	DECAMINADA, MAX T	$562.37	$562.37
02/27/2001	PAYMENT	DECAMINADA, MAX T	$-114.13	$0.00
01/02/2001	PAYMENT	DECAMINADA, MAX T	$-358.33	$114.13
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.41	$472.46
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.56	$461.05
07/01/2000	BILL	DECAMINADA, MAX T	$456.49	$456.49
03/06/2000	PAYMENT	DECAMINADA, MAX T	$-104.11	$0.00
12/28/1999	PAYMENT	DECAMINADA, MAX T	$-326.87	$104.11
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.41	$430.98
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.16	$420.57
07/01/1999	BILL	DECAMINADA, MAX T	$416.41	$416.41
03/29/1999	PAYMENT	DECAMINADA, MAX T	$-350.69	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.01	$350.69
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.56	$331.68
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.23	$321.12
08/28/1998	PAYMENT	DECAMINADA, MAX T	$-105.63	$316.89
07/01/1998	BILL	DECAMINADA, MAX T	$422.52	$422.52
04/01/1998	PAYMENT	DECAMINADA, MAX T	$-488.91	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.76	$488.91
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.13	$459.15
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.63	$440.02
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.25	$429.39
07/01/1997	BILL	DECAMINADA, MAX T	$425.14	$425.14
04/01/1997	PAYMENT	DECAMINADA, MAX T	$-499.44	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.40	$499.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.54	$469.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.86	$449.50
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.34	$438.64
07/01/1996	BILL	DECAMINADA, MAX T	$434.30	$434.30
04/22/1996	PAYMENT		$-520.42	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.68	$520.42
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.36	$488.74
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.31	$468.38
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.53	$457.07
07/01/1995	BILL	DECAMINADA, MAX T	$452.54	$452.54