Tax Account 1420-33-501-017

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Owners

DELCZEG, MICHAEL J
1368 SANDEN LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-501-017
Account Type	Real Estate
Location	1368 SANDEN LN GEN CO/CWS/MOSQ
Balance	$1,788.81
Currently Due	$596.27

Account ID

1420-33-501-017

Account Type

Real Estate

Location

1368 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$1,788.81

Currently Due

$596.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,385.32
Total	$2,385.32
Paid	$596.51
Balance	$1,788.81
Due	$596.27
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

$2,385.32

Total

$2,385.32

Paid

$596.51

Balance

$1,788.81

Due

$596.27

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	$596.51	$0.00	$596.51	$596.51	$0.00
2	10/07/2024	10/17/2024	Due	$596.27	$0.00	$596.27	$0.00	$596.27
3	01/06/2025	01/16/2025	Due	$596.27	$0.00	$596.27	$0.00	$1,192.54
4	03/03/2025	03/13/2025	Due	$596.27	$0.00	$596.27	$0.00	$1,788.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,315.84	$0.00	$2,315.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,248.39	$0.00	$2,248.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,182.89	$0.00	$2,182.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,119.30	$0.00	$2,119.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,057.58	$0.00	$2,057.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,997.66	$150.95	$2,148.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,939.47	$67.89	$2,007.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,890.33	$18.90	$1,909.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,886.55	$37.74	$1,924.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,831.60	$82.43	$1,914.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300017	$-596.51	$1,788.81
07/15/2024	BILL	DELCZEG, MICHAEL J	$2,385.32	$2,385.32
02/22/2024	PAYMENT	PHH MORTGAGES SERVICES CHECK 1464324	$-578.90	$0.00
12/20/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1446522	$-578.90	$578.90
09/21/2023	PAYMENT	PHH MORTGAGE SERV. CHECK 1414102	$-578.90	$1,157.80
08/17/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1399689	$-579.14	$1,736.70
07/14/2023	BILL	DELCZEG, MICHAEL J	$2,315.84	$2,315.84
02/27/2023	PAYMENT	PHH MORTGAGE CHECK 1326782	$-562.09	$0.00
12/22/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1290962	$-562.09	$562.09
10/08/2022	PAYMENT	PHH MORTGAGE CHECK 1241688	$-562.09	$1,124.18
08/17/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1204375	$-562.12	$1,686.27
07/19/2022	BILL	DELCZEG, MICHAEL J	$2,248.39	$2,248.39
02/25/2022	PAYMENT	PHH MORTGAGE SERV CHECK	$-545.72	$0.00
01/13/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-545.72	$545.72
10/04/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-545.72	$1,091.44
08/19/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-545.73	$1,637.16
07/14/2021	BILL	DELCZEG, MICHAEL J	$2,182.89	$2,182.89
03/03/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-529.82	$0.00
12/30/2020	PAYMENT	LERETA REVERSE MGT CHECK	$-529.82	$529.82
09/29/2020	PAYMENT	REVERSE NIRTGAGE C/O LERETA CHECK	$-529.82	$1,059.64
08/23/2020	PAYMENT	LERETA TAX SVC CHECK	$-529.84	$1,589.46
07/13/2020	BILL	DELCZEG, MICHAEL J	$2,119.30	$2,119.30
03/09/2020	PAYMENT	LERETA CHECK	$-514.39	$0.00
12/31/2019	PAYMENT	REVERSE MTG. SERVICING DEPT. CHECK	$-514.39	$514.39
10/10/2019	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-514.39	$1,028.78
08/28/2019	PAYMENT	LERETA-REVERSE MTG SERVICING CHECK	$-514.41	$1,543.17
07/15/2019	BILL	DELCZEG, MICHAEL J	$2,057.58	$2,057.58
04/25/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-1,129.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.05	$1,129.20
03/08/2019	PAYMENT	DELCZEG, MICHAEL J CHECK	$-500.00	$1,068.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.94	$1,568.15
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.98	$1,518.21
09/21/2018	PAYMENT	DELCZEG, MICHAEL J CHECK	$-519.41	$1,498.23
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.98	$2,017.64
07/12/2018	BILL	DELCZEG, MICHAEL J	$1,997.66	$1,997.66
03/06/2018	PAYMENT	DELCZEG, MICHAEL J CHECK	$-484.86	$0.00
01/11/2018	PAYMENT	DELCZEG, MICHAEL J CHECK	$-484.86	$484.86
12/20/2017	PAYMENT	DELCZEG, MICHAEL J CHECK	$-537.64	$969.72
12/11/2017	PAYMENT	DELCZEG, MICHAEL J CHECK	$-500.00	$1,507.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.49	$2,007.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.40	$1,958.87
07/14/2017	BILL	DELCZEG, MICHAEL J	$1,939.47	$1,939.47
04/21/2017	PAYMENT	DELCZEG, MICHAEL J CHECK	$-491.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.90	$491.48
01/12/2017	PAYMENT	DELCZEG, MICHAEL J CHECK	$-472.58	$472.58
10/17/2016	PAYMENT	DELCZEG, MICHAEL J CHECK	$-472.58	$945.16
08/25/2016	PAYMENT	DELCZEG, MICHAEL J CHECK	$-472.59	$1,417.74
07/12/2016	BILL	DELCZEG, MICHAEL J	$1,890.33	$1,890.33
03/21/2016	PAYMENT	DELCZEG, MICHAEL J CHECK	$-471.63	$0.00
03/04/2016	PAYMENT	TITLE SOURCE CHECK	$-490.50	$471.63
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.87	$962.13
10/16/2015	PAYMENT	DELCZEG, MICHAEL J CHECK	$-962.16	$943.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.87	$1,905.42
07/14/2015	BILL	DELCZEG, MICHAEL J	$1,886.55	$1,886.55
04/24/2015	PAYMENT	DELCZEG, MICHAEL J CHECK	$-476.22	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.32	$476.22
01/20/2015	PAYMENT	DELCZEG, MICHAEL J CHECK	$-457.90	$457.90
12/01/2014	PAYMENT	DELCZEG, MICHAEL J CHECK	$-979.91	$915.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.79	$1,895.71
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.32	$1,849.92
07/17/2014	BILL	DELCZEG, MICHAEL J	$1,831.60	$1,831.60
03/07/2014	PAYMENT	DELCZEG, MICHAEL J CHECK	$-444.56	$0.00
01/17/2014	PAYMENT	DELCZEG, MICHAEL J CHECK	$-444.56	$444.56
10/15/2013	PAYMENT	DELCZEG, MICHAEL J CHECK	$-444.56	$889.12
08/22/2013	PAYMENT	DELCZEG, MICHAEL J CHECK	$-444.58	$1,333.68
07/16/2013	BILL	DELCZEG, MICHAEL J	$1,778.26	$1,778.26
04/10/2013	PAYMENT	DELCZEG, MICHAEL J CHECK	$-448.88	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.26	$448.88
01/16/2013	PAYMENT	DELCZEG, MICHAEL J CHECK	$-431.62	$431.62
10/30/2012	PAYMENT	DELCZEG, MICHAEL J CHECK	$-448.88	$863.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.26	$1,312.12
08/27/2012	PAYMENT	DELCZEG, MICHAEL J CHECK	$-431.62	$1,294.86
07/13/2012	BILL	DELCZEG, MICHAEL J	$1,726.48	$1,726.48
04/20/2012	PAYMENT	DELCZEG, MICHAEL J CHECK	$-435.79	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.76	$435.79
01/24/2012	PAYMENT	DELCZEG, MICHAEL J CHECK	$-419.03	$419.03
01/24/2012	AMENDMENT	pd online 1/12 - tll	$-16.76	$838.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.76	$854.82
10/13/2011	PAYMENT	DELCZEG, MICHAEL J CHECK	$-854.85	$838.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.76	$1,692.91
07/15/2011	BILL	DELCZEG, MICHAEL J	$1,676.15	$1,676.15
06/06/2011	PAYMENT	DELCZEG, MICHAEL J CHECK	$-878.86	$0.00
06/06/2011	AMENDMENT	remove int poted in error lmt	$-81.37	$878.86
06/03/2011	INTEREST	Monthly Interest	$81.37	$960.23
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$878.86
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.68	$870.61
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.27	$829.93
10/12/2010	PAYMENT	DELCZEG, MICHAEL J CHECK	$-406.83	$813.66
08/20/2010	PAYMENT	DELCZEG, MICHAEL J CHECK	$-406.86	$1,220.49
07/14/2010	BILL	DELCZEG, MICHAEL J	$1,627.35	$1,627.35
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-394.98	$0.00
01/13/2010	PAYMENT	DELCZEG, MICHAEL J CHECK	$-394.98	$394.98
11/17/2009	PAYMENT	DELCZEG, MICHAEL J CHECK	$-410.78	$789.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.80	$1,200.74
08/25/2009	PAYMENT	DELCZEG, MICHAEL J CHECK	$-395.00	$1,184.94
07/13/2009	BILL	DELCZEG, MICHAEL J	$1,579.94	$1,579.94
03/12/2009	PAYMENT	DELCZEG, MICHAEL J CHECK	$-383.48	$0.00
02/05/2009	PAYMENT	DELCZEG, MICHAEL J CHECK	$-398.82	$383.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.34	$782.30
10/29/2008	PAYMENT	DELCZEG, MICHAEL J CHECK	$-398.82	$766.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.34	$1,165.78
08/25/2008	PAYMENT	DELCZEG, MICHAEL J CHECK	$-383.48	$1,150.44
07/18/2008	BILL	DELCZEG, MICHAEL J	$1,533.92	$1,533.92
03/26/2008	PAYMENT	DELCZEG, MICHAEL J	$-387.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.89	$387.22
01/11/2008	PAYMENT	DELCZEG, MICHAEL J	$-372.30	$372.33
11/21/2007	PAYMENT	DELCZEG, MICHAEL J	$-387.19	$744.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.89	$1,131.82
08/24/2007	PAYMENT	DELCZEG, MICHAEL J	$-372.30	$1,116.93
07/01/2007	BILL	DELCZEG, MICHAEL J	$1,489.23	$1,489.23
03/02/2007	PAYMENT	DELCZEG, MICHAEL J	$-361.46	$0.00
12/27/2006	PAYMENT	DELCZEG, MICHAEL J	$-361.46	$361.46
10/12/2006	PAYMENT	DELCZEG, MICHAEL J	$-361.46	$722.92
08/21/2006	PAYMENT	DELCZEG, MICHAEL J	$-361.46	$1,084.38
07/01/2006	BILL	DELCZEG, MICHAEL J	$1,445.84	$1,445.84
02/06/2006	PAYMENT	DELCZEG, MICHAEL J	$-350.94	$0.00
01/12/2006	PAYMENT	DELCZEG, MICHAEL J	$-350.93	$350.94
10/06/2005	PAYMENT	DELCZEG, MICHAEL J	$-350.93	$701.87
08/17/2005	PAYMENT	DELCZEG, MICHAEL J	$-350.93	$1,052.80
07/01/2005	BILL	DELCZEG, MICHAEL J	$1,403.73	$1,403.73
03/01/2005	PAYMENT	DELCZEG, MICHAEL J	$-340.71	$0.00
01/11/2005	PAYMENT	DELCZEG, MICHAEL J	$-340.71	$340.71
12/07/2004	PAYMENT	DELCZEG, MICHAEL J	$-354.34	$681.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.63	$1,035.76
08/10/2004	PAYMENT	DELCZEG, MICHAEL J	$-340.71	$1,022.13
07/01/2004	BILL	DELCZEG, MICHAEL J	$1,362.84	$1,362.84
02/24/2004	PAYMENT	DELCZEG, MICHAEL J	$-340.08	$0.00
01/07/2004	PAYMENT	DELCZEG, MICHAEL J	$-340.07	$340.08
09/23/2003	PAYMENT	DELCZEG, MICHAEL J	$-340.07	$680.15
08/05/2003	PAYMENT	DELCZEG, MICHAEL J	$-340.07	$1,020.22
07/01/2003	BILL	DELCZEG, MICHAEL J	$1,360.29	$1,360.29
03/04/2003	PAYMENT	DELCZEG, MICHAEL J	$-333.67	$0.00
01/08/2003	PAYMENT	DELCZEG, MICHAEL J	$-333.67	$333.67
10/07/2002	PAYMENT	DELCZEG, MICHAEL J	$-333.67	$667.34
08/01/2002	PAYMENT	DELCZEG, MICHAEL J	$-333.67	$1,001.01
07/01/2002	BILL	DELCZEG, MICHAEL J	$1,334.68	$1,334.68
03/01/2002	PAYMENT	DELCZEG, MICHAEL J	$-323.64	$0.00
12/26/2001	PAYMENT	DELCZEG, MICHAEL J	$-323.63	$323.64
10/01/2001	PAYMENT	DELCZEG, MICHAEL J	$-323.63	$647.27
08/13/2001	PAYMENT	DELCZEG, MICHAEL J	$-323.63	$970.90
07/01/2001	BILL	DELCZEG, MICHAEL J	$1,294.53	$1,294.53
03/01/2001	PAYMENT	DELCZEG, MICHAEL J	$-320.50	$0.00
12/20/2000	PAYMENT	DELCZEG, MICHAEL J	$-320.47	$320.50
09/19/2000	PAYMENT	DELCZEG, MICHAEL J	$-320.47	$640.97
08/15/2000	PAYMENT	DELCZEG, MICHAEL J	$-320.47	$961.44
07/01/2000	BILL	DELCZEG, MICHAEL J	$1,281.91	$1,281.91
03/01/2000	PAYMENT	DELCZEG, MICHAEL J	$-258.23	$0.00
01/04/2000	PAYMENT	DELCZEG, MICHAEL J	$-258.20	$258.23
10/05/1999	PAYMENT	DELCZEG, MICHAEL J	$-258.20	$516.43
08/12/1999	PAYMENT	DELCZEG, MICHAEL J	$-258.20	$774.63
07/01/1999	BILL	DELCZEG, MICHAEL J	$1,032.83	$1,032.83
02/24/1999	PAYMENT	DELCZEG, MICHAEL J	$-259.44	$0.00
01/04/1999	PAYMENT	DELCZEG, MICHAEL J	$-259.42	$259.44
10/07/1998	PAYMENT	DELCZEG, MICHAEL J	$-259.42	$518.86
08/18/1998	PAYMENT	DELCZEG, MICHAEL J	$-259.42	$778.28
07/01/1998	BILL	DELCZEG, MICHAEL J	$1,037.70	$1,037.70
03/03/1998	PAYMENT	DELCZEG, MICHAEL J	$-258.50	$0.00
12/30/1997	PAYMENT	DELCZEG, MICHAEL J	$-258.47	$258.50
10/07/1997	PAYMENT	DELCZEG, MICHAEL J	$-258.47	$516.97
08/20/1997	PAYMENT	DELCZEG, MICHAEL J	$-258.47	$775.44
07/01/1997	BILL	DELCZEG, MICHAEL J	$1,033.91	$1,033.91
02/26/1997	PAYMENT	DELCZEG, MICHAEL J	$-264.03	$0.00
01/09/1997	PAYMENT	DELCZEG, MICHAEL J	$-264.03	$264.03
10/08/1996	PAYMENT	DELCZEG, MICHAEL J	$-264.03	$528.06
08/19/1996	PAYMENT	DELCZEG, MICHAEL J	$-264.03	$792.09
07/01/1996	BILL	DELCZEG, MICHAEL J	$1,056.12	$1,056.12
03/05/1996	PAYMENT		$-272.44	$0.00
01/03/1996	PAYMENT		$-272.43	$272.44
10/06/1995	PAYMENT		$-272.43	$544.87
08/24/1995	PAYMENT		$-272.43	$817.30
07/01/1995	BILL	DELCZEG, MICHAEL J & CAROLE	$1,089.73	$1,089.73
08/17/1994	PAYMENT		$-975.81	$0.00
07/01/1994	BILL	DELCZEG, MICHAEL J & CAROLE	$975.81	$975.81
03/09/1994	PAYMENT		$-239.94	$0.00
01/03/1994	PAYMENT		$-239.94	$239.94
10/07/1993	PAYMENT		$-239.94	$479.88
08/10/1993	PAYMENT		$-239.94	$719.82
07/01/1993	BILL	DELCZEG, MICHAEL J & CAROLE	$959.76	$959.76
03/09/1993	PAYMENT		$-222.11	$0.00
12/31/1992	PAYMENT		$-222.08	$222.11
10/15/1992	PAYMENT		$-222.08	$444.19
08/14/1992	PAYMENT		$-222.08	$666.27
07/01/1992	BILL	DELCZEG, MICHAEL J & CAROLE	$888.35	$888.35
03/06/1992	PAYMENT		$-203.13	$0.00
01/07/1992	PAYMENT		$-203.11	$203.13
10/03/1991	PAYMENT		$-203.11	$406.24
08/15/1991	PAYMENT		$-203.11	$609.35
07/01/1991	BILL	DELCZEG, MICHAEL J & CAROLE	$812.46	$812.46
07/19/1990	PAYMENT		$-190.16	$0.00
07/01/1990	BILL	DELCZEG, MICHAEL J & CAROLE	$190.16	$190.16