Tax Account 1420-33-111-025
Owners
LAVEZZO, BROOKE & JOSEPH
1287 CURRYCOMB CI
MINDEN, NV 89423
LAVEZZO, BROOKE
LAVEZZO, JOSEPH
Account Summary
| Account ID | 1420-33-111-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1287 CURRYCOMB CI GEN CO/CWS/MOSQ |
| Balance | $1,164.70 |
| Currently Due | $582.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,329.71 |
| Total | $2,329.71 |
| Paid | $1,165.01 |
| Balance | $1,164.70 |
| Due | $582.35 |
| 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 | $2,261.87 | $0.00 | $2,261.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,196.01 | $0.00 | $2,196.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,132.04 | $0.00 | $2,132.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,069.94 | $0.00 | $2,069.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,009.66 | $0.00 | $2,009.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,917.61 | $0.00 | $1,917.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,840.33 | $0.00 | $1,840.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,793.68 | $0.00 | $1,793.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,790.11 | $0.00 | $1,790.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,734.61 | $0.00 | $1,734.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-582.35 | $1,164.70 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-582.66 | $1,747.05 |
| 07/15/2024 | BILL | LAVEZZO, BROOKE & JOSEPH | $2,329.71 | $2,329.71 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-565.40 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-565.40 | $565.40 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-565.40 | $1,130.80 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-565.67 | $1,696.20 |
| 07/14/2023 | BILL | LAVEZZO, BROOKE & JOSEPH | $2,261.87 | $2,261.87 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-549.00 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-549.00 | $549.00 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-549.00 | $1,098.00 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-549.01 | $1,647.00 |
| 07/19/2022 | BILL | LAVEZZO, BROOKE & JOSEPH | $2,196.01 | $2,196.01 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-533.01 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-533.01 | $533.01 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.01 | $1,066.02 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.01 | $1,599.03 |
| 07/14/2021 | BILL | LAVEZZO, BROOKE & JOSEPH | $2,132.04 | $2,132.04 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-517.48 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-517.48 | $517.48 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-517.48 | $1,034.96 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-517.50 | $1,552.44 |
| 07/13/2020 | BILL | LAVEZZO, BROOKE & JOSEPH | $2,069.94 | $2,069.94 |
| 11/18/2019 | PAYMENT | TATEOSIAN, JEFFREY & SUZANNE CHECK | $-1,004.82 | $0.00 |
| 08/01/2019 | PAYMENT | TATEOSIAN, JEFFREY & SUZANNE CHECK | $-1,004.84 | $1,004.82 |
| 07/15/2019 | BILL | TATEOSIAN, JEFFREY & SUZANNE | $2,009.66 | $2,009.66 |
| 01/25/2019 | PAYMENT | TATEOSIAN, JEFFREY & SUZANNE CHECK | $-479.40 | $0.00 |
| 12/26/2018 | PAYMENT | TATEOSIAN, JEFFREY & SUZANNE CHECK | $-479.40 | $479.40 |
| 07/27/2018 | PAYMENT | TATEOSIAN, JEFFREY & SUZANNE CHECK | $-958.81 | $958.80 |
| 07/12/2018 | BILL | TATEOSIAN, JEFFREY & SUZANNE | $1,917.61 | $1,917.61 |
| 12/05/2017 | PAYMENT | TATEOSIAN, JEFFREY & SUZANNE CHECK | $-920.16 | $0.00 |
| 07/28/2017 | PAYMENT | TATEOSIAN, JEFFREY & SUZANNE CHECK | $-920.17 | $920.16 |
| 07/14/2017 | BILL | TATEOSIAN, JEFFREY & SUZANNE | $1,840.33 | $1,840.33 |
| 02/08/2017 | PAYMENT | JEFFREY TATEOSIAN CHECK | $-448.42 | $0.00 |
| 12/28/2016 | PAYMENT | TATEOSIAN, JEFFREY & SUZANNE CHECK | $-448.42 | $448.42 |
| 09/30/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-448.42 | $896.84 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-448.42 | $1,345.26 |
| 07/12/2016 | BILL | DEMSAR, JANEZ & STEPHANIE ANNE | $1,793.68 | $1,793.68 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-447.52 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-447.52 | $447.52 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-447.52 | $895.04 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-447.55 | $1,342.56 |
| 07/14/2015 | BILL | DEMSAR, JANEZ & STEPHANIE ANNE | $1,790.11 | $1,790.11 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-433.65 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-433.65 | $433.65 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-433.65 | $867.30 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-433.66 | $1,300.95 |
| 07/17/2014 | BILL | DEMSAR, JANEZ & STEPHANIE ANNE | $1,734.61 | $1,734.61 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-421.02 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-421.02 | $421.02 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-421.02 | $842.04 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-421.03 | $1,263.06 |
| 07/16/2013 | BILL | DEMSAR, JANEZ & STEPHANIE ANNE | $1,684.09 | $1,684.09 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-420.54 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-420.54 | $420.54 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-420.54 | $841.08 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-420.54 | $1,261.62 |
| 07/13/2012 | BILL | DEMSAR, JANEZ & STEPHANIE ANNE | $1,682.16 | $1,682.16 |
| 01/04/2012 | PAYMENT | NATIONS TITLE CHECK | $-897.60 | $0.00 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-448.80 | $897.60 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-448.81 | $1,346.40 |
| 07/15/2011 | BILL | DEMSAR, JANEZ & STEPHANIE ANNE | $1,795.21 | $1,795.21 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-424.59 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-424.59 | $424.59 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-424.59 | $849.18 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-424.60 | $1,273.77 |
| 07/14/2010 | BILL | DEMSAR, JANEZ & STEPHANIE ANNE | $1,698.37 | $1,698.37 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-412.23 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-412.23 | $412.23 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-412.23 | $824.46 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-412.24 | $1,236.69 |
| 07/13/2009 | BILL | DEMSAR, JANEZ & STEPHANIE ANNE | $1,648.93 | $1,648.93 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-381.70 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-381.70 | $381.70 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-381.70 | $763.40 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-381.70 | $1,145.10 |
| 07/18/2008 | BILL | DEMSAR, JANEZ & STEPHANIE ANNE | $1,526.80 | $1,526.80 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-353.42 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-353.39 | $353.42 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-353.39 | $706.81 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-353.39 | $1,060.20 |
| 07/01/2007 | BILL | DEMSAR, JANEZ & STEPHANIE ANNE | $1,413.59 | $1,413.59 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-327.26 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-327.24 | $327.26 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-327.24 | $654.50 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-327.24 | $981.74 |
| 07/01/2006 | BILL | DEMSAR, JANEZ & STEPHANIE ANNE | $1,308.98 | $1,308.98 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-303.02 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-303.00 | $303.02 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-303.00 | $606.02 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-303.00 | $909.02 |
| 07/01/2005 | BILL | DEMSAR, JANEZ & STEPHANIE A | $1,212.02 | $1,212.02 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-282.40 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-282.39 | $282.40 |
| 09/30/2004 | PAYMENT | CHASE | $-282.39 | $564.79 |
| 08/11/2004 | PAYMENT | CHASE | $-282.39 | $847.18 |
| 07/01/2004 | BILL | DEMSAR, JANEZ & STEPHANIE A | $1,129.57 | $1,129.57 |
| 02/25/2004 | PAYMENT | CHASE | $-282.09 | $0.00 |
| 01/06/2004 | PAYMENT | CHASE MANHATTAN | $-282.06 | $282.09 |
| 11/06/2003 | PAYMENT | FIRST CENTENNIAL | $-603.61 | $564.15 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $28.21 | $1,167.76 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.28 | $1,139.55 |
| 07/01/2003 | BILL | MATTHEWS, MARIANNE | $1,128.27 | $1,128.27 |
| 06/02/2003 | PAYMENT | MATTHEWS, MARIANNE | $-4,146.40 | $0.00 |
| 06/02/2003 | INTEREST | Interest to date | $499.21 | $4,146.40 |
| 04/07/2003 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $3,647.19 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $75.49 | $3,647.19 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $48.53 | $3,571.70 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $26.96 | $3,523.17 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.78 | $3,496.21 |
| 07/01/2002 | BILL | MATTHEWS, MARIANNE | $1,078.46 | $3,485.43 |
| 06/30/2002 | PENALTY | Miscellaneous Cost for 2001-02 | $5.00 | $2,406.97 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $72.94 | $2,401.97 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $46.89 | $2,329.03 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.05 | $2,282.14 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.42 | $2,256.09 |
| 07/01/2001 | BILL | MATTHEWS, MARIANNE | $1,042.04 | $2,245.67 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $89.20 | $1,203.63 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $46.43 | $1,114.43 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $25.80 | $1,068.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.32 | $1,042.20 |
| 07/01/2000 | BILL | MATTHEWS, MARIANNE | $1,031.88 | $1,031.88 |
| 05/11/2000 | PAYMENT | 44 | $-316.91 | $0.00 |
| 04/26/2000 | PAYMENT | MATHEWS, MARIANNE | $-814.67 | $316.91 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $71.51 | $1,131.58 |
| 03/13/2000 | PAYMENT | MATHEWS, MARIANNE | $-953.63 | $1,060.07 |
| 03/13/2000 | INTEREST | Interest to date | $125.23 | $2,013.70 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $44.17 | $1,888.47 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $24.54 | $1,844.30 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.82 | $1,819.76 |
| 07/01/1999 | BILL | MATHEWS, MARIANNE | $981.54 | $1,809.94 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $54.61 | $828.40 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $24.64 | $773.79 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.86 | $749.15 |
| 08/13/1998 | PAYMENT | MATHEWS, MARIANNE | $-246.42 | $739.29 |
| 07/01/1998 | BILL | MATHEWS, MARIANNE | $985.71 | $985.71 |
| 03/05/1998 | PAYMENT | MARQUIS TITLE | $-1,060.25 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $44.18 | $1,060.25 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.54 | $1,016.07 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.82 | $991.53 |
| 07/01/1997 | BILL | RINS DEVELOPMENT CO INC | $981.71 | $981.71 |
| 02/25/1997 | PAYMENT | MARQUIS TITLE | $-774.27 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $32.26 | $774.27 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.92 | $742.01 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.17 | $724.09 |
| 07/01/1996 | BILL | RINS DEVELOPMENT CO INC | $716.92 | $716.92 |
| 03/26/1996 | PAYMENT | $-92.58 | $0.00 | |
| 03/25/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $92.58 |
| 01/04/1996 | PAYMENT | $-92.56 | $92.58 | |
| 10/06/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/14/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | EDWARDS, BRUCE E & NANCY TRUST | $370.26 | $370.26 |
| 02/21/1995 | PAYMENT | $-72.81 | $0.00 | |
| 01/09/1995 | PAYMENT | $-72.78 | $72.81 | |
| 09/23/1994 | PAYMENT | $-72.78 | $145.59 | |
| 08/18/1994 | PAYMENT | $-72.78 | $218.37 | |
| 07/01/1994 | BILL | EDWARDS, BRUCE E & NANCY TRUST | $291.15 | $291.15 |
| 03/18/1994 | PAYMENT | $-72.16 | $0.00 | |
| 12/27/1993 | PAYMENT | $-72.15 | $72.16 | |
| 09/22/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/11/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | EDWARDS, BRUCE E & NANCY TRUST | $288.61 | $288.61 |
| 12/18/1992 | PAYMENT | $-103.09 | $0.00 | |
| 09/30/1992 | PAYMENT | $-51.54 | $103.09 | |
| 07/22/1992 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1992 | BILL | EDWARDS, BRUCE E & NANCY A | $206.17 | $206.17 |
| 02/27/1992 | PAYMENT | $-47.85 | $0.00 | |
| 01/07/1992 | PAYMENT | $-47.85 | $47.85 | |
| 10/09/1991 | PAYMENT | $-47.85 | $95.70 | |
| 08/15/1991 | PAYMENT | $-47.85 | $143.55 | |
| 07/01/1991 | BILL | EDWARDS, BRUCE E & NANCY A | $191.40 | $191.40 |