Tax Account 1420-28-701-056

Print Page · · Payments Cart · New Search

Owners

DECAMINADA, MAX T
1365 PORTER DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-056
Account Type	Real Estate
Location	1372 JACKIE LN GEN CO/CWS/MOSQ
Balance	$747.48
Currently Due	$377.58

Account ID

1420-28-701-056

Account Type

Real Estate

Location

1372 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$747.48

Currently Due

$377.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.07
Total	$747.48
Paid	$0.00
Balance	$747.48
Due	$377.58
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$740.07

Total

$747.48

Paid

$0.00

Balance

$747.48

Due

$377.58

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$185.22	$7.41	$185.22	$0.00	$192.63
2	10/07/2024	10/17/2024	Due	$184.95	$0.00	$184.95	$0.00	$377.58
3	01/06/2025	01/16/2025	Due	$184.95	$0.00	$184.95	$0.00	$562.53
4	03/03/2025	03/13/2025	Due	$184.95	$0.00	$184.95	$0.00	$747.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.24	$30.83	$716.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$634.50	$0.00	$634.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$587.50	$0.00	$587.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$568.18	$19.88	$588.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$548.45	$5.48	$553.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$523.32	$0.00	$523.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$502.23	$5.02	$507.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$502.23	$5.02	$507.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$602.68	$6.03	$608.71	$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	$7.41	$747.48
07/15/2024	BILL	DECAMINADA, MAX T	$740.07	$740.07
04/10/2024	PAYMENT	DECAMINADA, MAX T CHECK 471	$-366.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.12	$366.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$349.35
09/28/2023	PAYMENT	DECAMINADA, MAX T CHECK 398	$-349.60	$342.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.86	$692.10
07/14/2023	BILL	DECAMINADA, MAX T	$685.24	$685.24
03/20/2023	PAYMENT	DECAMINADA, MAX T CHECK 331	$-158.62	$0.00
01/15/2023	PAYMENT	DECAMINADA, MAX T CHECK 312	$-158.62	$158.62
10/18/2022	PAYMENT	DECAMINADA, MAX T CHECK 265	$-158.62	$317.24
08/23/2022	PAYMENT	DECAMINADA, MAX THOMAS CHECK 250	$-158.64	$475.86
07/19/2022	BILL	DECAMINADA, MAX T	$634.50	$634.50
03/03/2022	PAYMENT	DECAMINADA, MAX T CHECK	$-146.87	$0.00
01/13/2022	PAYMENT	DECAMINADA, MAX T CHECK	$-146.87	$146.87
10/13/2021	PAYMENT	MAX DECAMINADA CHECK	$-146.87	$293.74
08/14/2021	PAYMENT	DECAMINADA, MAX T CHECK	$-146.89	$440.61
07/14/2021	BILL	DECAMINADA, MAX T	$587.50	$587.50
03/15/2021	PAYMENT	DECAMINADA, MAX T CHECK	$-303.96	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.20	$303.96
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.68	$289.76
10/07/2020	PAYMENT	MAX DECAMINADA CHECK	$-142.04	$284.08
08/03/2020	PAYMENT	DECAMINADA, MAX T CHECK	$-142.06	$426.12
07/13/2020	BILL	DECAMINADA, MAX T	$568.18	$568.18
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-137.11	$0.00
04/18/2020	AMENDMENT	KL Approved removal COVID19 MT	$-5.48	$137.11
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$137.11	$142.59
04/11/2020	VOID	DECAMINADA, MAX T CHECK	$-137.11	$5.48
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.48	$142.59
12/30/2019	PAYMENT	DECAMINADA, MAX T CHECK	$-279.70	$137.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.48	$416.81
08/19/2019	PAYMENT	DECAMINADA, MAX T CHECK	$-137.12	$411.33
07/15/2019	BILL	DECAMINADA, MAX T	$548.45	$548.45
03/01/2019	PAYMENT	DECAMINADA, MAX T CHECK	$-130.83	$0.00
01/04/2019	PAYMENT	DECAMINADA, MAX T CHECK	$-130.83	$130.83
09/28/2018	PAYMENT	DECAMINADA, MAX T CHECK	$-130.83	$261.66
08/28/2018	PAYMENT	DECAMINADA, MAX T CHECK	$-130.83	$392.49
07/12/2018	BILL	DECAMINADA, MAX T	$523.32	$523.32
03/13/2018	PAYMENT	DECAMINADA, MAX T CHECK	$-125.55	$0.00
01/05/2018	PAYMENT	DECAMINADA, MAX T CHECK	$-125.55	$125.55
10/03/2017	PAYMENT	DECAMINADA, MAX T CHECK	$-125.55	$251.10
07/28/2017	PAYMENT	DECAMINADA, MAX T CHECK	$-125.58	$376.65
07/14/2017	BILL	DECAMINADA, MAX T	$502.23	$502.23
03/09/2017	PAYMENT	DECAMINADA, MAX T CHECK	$-125.55	$0.00
01/04/2017	PAYMENT	DECAMINADA, MAX T CHECK	$-125.55	$125.55
10/08/2016	PAYMENT	DECAMINADA, MAX T CHECK	$-256.15	$251.10
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.02	$507.25
07/12/2016	BILL	DECAMINADA, MAX T	$502.23	$502.23
03/09/2016	PAYMENT	DECAMINADA, MAX T CHECK	$-125.55	$0.00
01/21/2016	PAYMENT	DECAMINADA, MAX T CHECK	$-130.57	$125.55
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.02	$256.12
10/12/2015	PAYMENT	DECAMINADA, MAX T CHECK	$-125.55	$251.10
08/27/2015	PAYMENT	DECAMINADA, MAX T CHECK	$-125.58	$376.65
07/14/2015	BILL	DECAMINADA, MAX T	$502.23	$502.23
03/02/2015	PAYMENT	DECAMINADA, MAX T CHECK	$-307.37	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.03	$307.37
10/07/2014	PAYMENT	DECAMINADA, MAX T CHECK	$-150.67	$301.34
08/22/2014	PAYMENT	DECAMINADA, MAX T CHECK	$-150.67	$452.01
07/17/2014	BILL	DECAMINADA, MAX T	$602.68	$602.68
03/14/2014	PAYMENT	DECAMINADA, MAX T CHECK	$-150.67	$0.00
01/13/2014	PAYMENT	DECAMINADA, MAX T CHECK	$-150.67	$150.67
10/07/2013	PAYMENT	DECAMINADA, MAX T CHECK	$-150.67	$301.34
08/21/2013	PAYMENT	DECAMINADA, MAX T CHECK	$-150.67	$452.01
07/16/2013	BILL	DECAMINADA, MAX T	$602.68	$602.68
02/25/2013	PAYMENT	DECAMINADA, MAX T CHECK	$-175.78	$0.00
01/14/2013	PAYMENT	DECAMINADA, MAX T CHECK	$-175.78	$175.78
09/12/2012	PAYMENT	DECAMINADA, MAX T CHECK	$-358.60	$351.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.03	$710.16
07/13/2012	BILL	DECAMINADA, MAX T	$703.13	$703.13
02/29/2012	PAYMENT	DECAMINADA, MAX T CHECK	$-213.45	$0.00
01/20/2012	PAYMENT	DECAMINADA, MAX T CHECK	$-221.99	$213.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.54	$435.44
11/16/2011	PAYMENT	DECAMINADA, MAX T CHECK	$-221.99	$426.90
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.54	$648.89
08/19/2011	PAYMENT	DECAMINADA, MAX T CHECK	$-213.45	$640.35
07/15/2011	BILL	DECAMINADA, MAX T	$853.80	$853.80
04/12/2011	PAYMENT	DECAMINADA, MAX T CHECK	$-256.96	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.88	$256.96
01/04/2011	PAYMENT	DECAMINADA, MAX T CHECK	$-247.08	$247.08
09/15/2010	PAYMENT	DECAMINADA, MAX T CHECK	$-504.05	$494.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.88	$998.21
07/14/2010	BILL	DECAMINADA, MAX T	$988.33	$988.33
05/03/2010	PAYMENT	DECAMINADA, MAX T CHECK	$-1,120.84	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.22	$1,120.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.86	$1,052.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.37	$1,008.76
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.75	$984.39
07/13/2009	BILL	DECAMINADA, MAX T	$974.64	$974.64
03/12/2009	PAYMENT	DECAMINADA, MAX T CHECK	$-225.61	$0.00
01/15/2009	PAYMENT	DECAMINADA, MAX T CHECK	$-225.61	$225.61
10/16/2008	PAYMENT	DECAMINADA, MAX T CHECK	$-460.25	$451.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.02	$911.47
07/18/2008	BILL	DECAMINADA, MAX T	$902.45	$902.45
03/19/2008	PAYMENT	DECAMINADA, MAX T	$-693.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.60	$693.58
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.89	$655.98
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.36	$635.09
08/29/2007	PAYMENT	DECAMINADA, MAX T	$-208.91	$626.73
07/01/2007	BILL	DECAMINADA, MAX T	$835.64	$835.64
02/16/2007	PAYMENT	DECAMINADA, MAX T	$-573.19	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.24	$573.19
11/27/2006	PAYMENT	DECAMINADA, MAX T	$-601.28	$561.95
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.10	$1,163.23
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.24	$1,135.13
07/01/2006	BILL	DECAMINADA, MAX T	$1,123.89	$1,123.89
03/15/2006	PAYMENT	DECAMINADA, MAX T	$-556.49	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.91	$556.49
09/14/2005	PAYMENT	DECAMINADA, MAX T	$-556.49	$545.58
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.91	$1,102.07
07/01/2005	BILL	DECAMINADA, MAX T	$1,091.16	$1,091.16
03/09/2005	PAYMENT	DECAMINADA, MAX T	$-264.86	$0.00
01/12/2005	PAYMENT	DECAMINADA, MAX T	$-264.84	$264.86
01/03/2005	PAYMENT	DECAMINADA, MAX T	$-566.75	$529.70
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.48	$1,096.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.59	$1,069.97
07/01/2004	BILL	DECAMINADA, MAX T	$1,059.38	$1,059.38
06/22/2004	PAYMENT	DECAMINADA, MAX T	$-319.82	$0.00
06/22/2004	INTEREST	Interest to date	$25.52	$319.82
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.87	$294.30
02/20/2004	PAYMENT	DECAMINADA, MAX T	$-276.03	$265.43
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.62	$541.46
01/05/2004	PAYMENT	DECAMINADA, MAX T	$-567.98	$530.84
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.54	$1,098.82
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.62	$1,072.28
07/01/2003	BILL	DECAMINADA, MAX T	$1,061.66	$1,061.66
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-229.82	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-229.80	$229.82
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-229.80	$459.62
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-229.80	$689.42
07/01/2002	BILL	DECAMINADA, MAX T	$919.22	$919.22
03/07/2002	PAYMENT	B OF A	$-217.40	$0.00
12/18/2001	PAYMENT	DECAMINADA, MAX T	$-443.48	$217.40
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.70	$660.88
08/28/2001	PAYMENT	BANK OF AMERICA	$-217.39	$652.18
07/01/2001	BILL	DECAMINADA, MAX T	$869.57	$869.57
04/20/2001	PAYMENT	B OF A	$-874.79	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.25	$874.79
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.23	$821.54
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.02	$787.31
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.61	$768.29
07/01/2000	BILL	DECAMINADA, MAX T	$760.68	$760.68
03/01/2000	PAYMENT	BANK OF AMERICA	$-188.47	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-188.44	$188.47
09/29/1999	PAYMENT	BANK OF AMERICA	$-188.44	$376.91
08/12/1999	PAYMENT	BANK OF AMERICA	$-188.44	$565.35
07/01/1999	BILL	DECAMINADA, MAX T	$753.79	$753.79
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-189.98	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-189.95	$189.98
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-189.95	$379.93
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-189.95	$569.88
07/01/1998	BILL	DECAMINADA, MAX T	$759.83	$759.83
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-189.87	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-189.86	$189.87
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-189.86	$379.73
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-189.86	$569.59
07/01/1997	BILL	DECAMINADA, MAX T	$759.45	$759.45
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-193.96	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-193.93	$193.96
10/07/1996	PAYMENT	TRANSAMERICA	$-193.93	$387.89
08/13/1996	PAYMENT	TRANSAMERICA	$-193.93	$581.82
07/01/1996	BILL	DECAMINADA, MAX T	$775.75	$775.75
04/29/1996	PAYMENT		$-200.79	$0.00
04/25/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$200.79
01/03/1996	PAYMENT		$-200.78	$200.79
10/17/1995	PAYMENT		$-200.78	$401.57
07/20/1995	PAYMENT		$-200.78	$602.35
07/01/1995	BILL	DECAMINADA, MAX T	$803.13	$803.13