Tax Account 1420-33-701-010
Owners
BIAGINI, RICHARD J & PAMELA M
2668 BECKY AV
MINDEN, NV 89423
BIAGINI, DERECK R (UPD)
BIAGINI, PAMELA M
BIAGINI, RICHARD J
Account Summary
| Account ID | 1420-33-701-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2668 BECKY AV GEN CO/CWS/MOSQ |
| Balance | $590.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,363.17 |
| Total | $2,363.17 |
| Paid | $1,772.47 |
| Balance | $590.70 |
| Due | $0.00 |
| 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 | $2,294.33 | $0.00 | $2,294.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,227.52 | $0.00 | $2,227.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,162.64 | $0.00 | $2,162.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,099.64 | $0.00 | $2,099.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,038.48 | $0.00 | $2,038.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,979.12 | $0.00 | $1,979.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,921.47 | $0.00 | $1,921.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,872.79 | $0.00 | $1,872.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,869.05 | $0.00 | $1,869.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,814.60 | $0.00 | $1,814.60 | $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 | CHASE WT CORE - | $-590.70 | $590.70 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-590.70 | $1,181.40 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-591.07 | $1,772.10 |
| 07/15/2024 | BILL | BIAGINI, RICHARD J & PAMELA M | $2,363.17 | $2,363.17 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-573.52 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-573.52 | $573.52 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-573.52 | $1,147.04 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-573.77 | $1,720.56 |
| 07/14/2023 | BILL | BIAGINI, RICHARD J & PAMELA M | $2,294.33 | $2,294.33 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-556.88 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-556.88 | $556.88 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-556.88 | $1,113.76 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-556.88 | $1,670.64 |
| 07/19/2022 | BILL | BIAGINI, RICHARD J & PAMELA M | $2,227.52 | $2,227.52 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-540.66 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-540.66 | $540.66 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-540.66 | $1,081.32 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-540.66 | $1,621.98 |
| 07/14/2021 | BILL | BIAGINI, RICHARD J & PAMELA M | $2,162.64 | $2,162.64 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-524.91 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-524.91 | $524.91 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-524.91 | $1,049.82 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-524.91 | $1,574.73 |
| 07/13/2020 | BILL | BIAGINI, RICHARD J & PAMELA | $2,099.64 | $2,099.64 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-509.62 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-509.62 | $509.62 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-509.62 | $1,019.24 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-509.62 | $1,528.86 |
| 07/15/2019 | BILL | BIAGINI, RICHARD J & PAMELA | $2,038.48 | $2,038.48 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-494.78 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-494.78 | $494.78 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-494.78 | $989.56 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-494.78 | $1,484.34 |
| 07/12/2018 | BILL | BIAGINI, RICHARD J & PAMELA | $1,979.12 | $1,979.12 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-480.36 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-480.36 | $480.36 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-480.36 | $960.72 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-480.39 | $1,441.08 |
| 07/14/2017 | BILL | BIAGINI, RICHARD J & PAMELA | $1,921.47 | $1,921.47 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-468.19 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-468.19 | $468.19 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-468.19 | $936.38 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-468.22 | $1,404.57 |
| 07/12/2016 | BILL | BIAGINI, RICHARD J & PAMELA | $1,872.79 | $1,872.79 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-467.26 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-467.26 | $467.26 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-467.26 | $934.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-467.27 | $1,401.78 |
| 07/14/2015 | BILL | BIAGINI, RICHARD J & PAMELA | $1,869.05 | $1,869.05 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-453.65 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-453.65 | $453.65 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-453.65 | $907.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-453.65 | $1,360.95 |
| 07/17/2014 | BILL | BIAGINI, RICHARD J & PAMELA | $1,814.60 | $1,814.60 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-440.42 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-440.42 | $440.42 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-440.42 | $880.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-440.42 | $1,321.26 |
| 07/16/2013 | BILL | BIAGINI, RICHARD J & PAMELA | $1,761.68 | $1,761.68 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-427.60 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-427.60 | $427.60 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-427.60 | $855.20 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-427.63 | $1,282.80 |
| 07/13/2012 | BILL | BIAGINI, RICHARD J & PAMELA | $1,710.43 | $1,710.43 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-415.15 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-415.15 | $415.15 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-415.15 | $830.30 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-415.15 | $1,245.45 |
| 07/15/2011 | BILL | BIAGINI, RICHARD J & PAMELA | $1,660.60 | $1,660.60 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-403.06 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-403.06 | $403.06 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-403.06 | $806.12 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-403.06 | $1,209.18 |
| 07/14/2010 | BILL | BIAGINI, RICHARD J & PAMELA | $1,612.24 | $1,612.24 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-391.32 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-391.32 | $391.32 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-391.32 | $782.64 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-391.33 | $1,173.96 |
| 07/13/2009 | BILL | BIAGINI, RICHARD J & PAMELA | $1,565.29 | $1,565.29 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-379.92 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-379.92 | $379.92 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-379.92 | $759.84 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-379.93 | $1,139.76 |
| 07/18/2008 | BILL | BIAGINI, RICHARD J & PAMELA | $1,519.69 | $1,519.69 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-368.88 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-368.87 | $368.88 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-368.87 | $737.75 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-368.87 | $1,106.62 |
| 07/01/2007 | BILL | BIAGINI, RICHARD J & PAMELA | $1,475.49 | $1,475.49 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-358.14 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-358.11 | $358.14 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-358.11 | $716.25 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-358.11 | $1,074.36 |
| 07/01/2006 | BILL | BIAGINI, RICHARD J & PAMELA | $1,432.47 | $1,432.47 |
| 02/23/2006 | PAYMENT | GREENPOINT MORTGAGE | $-347.71 | $0.00 |
| 12/22/2005 | PAYMENT | GREENPOINT MORTGAGE | $-347.68 | $347.71 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-347.68 | $695.39 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-347.68 | $1,043.07 |
| 07/01/2005 | BILL | BIAGINI, RICHARD J | $1,390.75 | $1,390.75 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-337.57 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-337.56 | $337.57 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-337.56 | $675.13 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-337.56 | $1,012.69 |
| 07/01/2004 | BILL | BIAGINI, RICHARD J | $1,350.25 | $1,350.25 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-336.96 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-336.93 | $336.96 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-336.93 | $673.89 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-336.93 | $1,010.82 |
| 07/01/2003 | BILL | KIRKA, GEORGE A & JUDY A | $1,347.75 | $1,347.75 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-330.46 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-330.45 | $330.46 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-330.45 | $660.91 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-330.45 | $991.36 |
| 07/01/2002 | BILL | KIRKA, GEORGE A & JUDY A | $1,321.81 | $1,321.81 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-273.87 | $0.00 |
| 12/27/2001 | PAYMENT | 33 | $-273.87 | $273.87 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-273.87 | $547.74 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-273.87 | $821.61 |
| 07/01/2001 | BILL | KIRKA, GEORGE A & JUDY A | $1,095.48 | $1,095.48 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-271.21 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-271.19 | $271.21 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-271.19 | $542.40 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-271.19 | $813.59 |
| 07/01/2000 | BILL | KIRKA, GEORGE A & JUDY A | $1,084.78 | $1,084.78 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-271.24 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-271.23 | $271.24 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-271.23 | $542.47 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-271.23 | $813.70 |
| 07/01/1999 | BILL | KIRKA, GEORGE A & JUDY A | $1,084.93 | $1,084.93 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-272.46 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-272.43 | $272.46 |
| 09/15/1998 | PAYMENT | NETS | $-272.43 | $544.89 |
| 08/05/1998 | PAYMENT | NETS | $-272.43 | $817.32 |
| 07/01/1998 | BILL | KIRKA, GEORGE A & JUDY A | $1,089.75 | $1,089.75 |
| 02/04/1998 | PAYMENT | NETS | $-271.39 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-271.38 | $271.39 |
| 09/15/1997 | PAYMENT | NETS | $-271.38 | $542.77 |
| 08/25/1997 | PAYMENT | 5400 | $-271.38 | $814.15 |
| 07/01/1997 | BILL | KIRKA, GEORGE A & JUDY A | $1,085.53 | $1,085.53 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-277.21 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-277.20 | $277.21 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-277.20 | $554.41 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-277.20 | $831.61 |
| 07/01/1996 | BILL | KIRKA, GEORGE A & JUDY A | $1,108.81 | $1,108.81 |
| 01/26/1996 | PAYMENT | $-285.96 | $0.00 | |
| 01/02/1996 | PAYMENT | $-285.96 | $285.96 | |
| 10/02/1995 | PAYMENT | $-285.96 | $571.92 | |
| 08/21/1995 | PAYMENT | $-285.96 | $857.88 | |
| 07/01/1995 | BILL | KIRKA, GEORGE A & JUDY A | $1,143.84 | $1,143.84 |
| 01/02/1995 | PAYMENT | $-506.27 | $0.00 | |
| 08/15/1994 | PAYMENT | $-506.26 | $506.27 | |
| 07/01/1994 | BILL | KIRKA, GEORGE A & JUDY A | $1,012.53 | $1,012.53 |
| 08/04/1993 | PAYMENT | $-954.11 | $0.00 | |
| 07/01/1993 | BILL | GRONES, JOHN P & ALFREDA R | $954.11 | $954.11 |
| 07/13/1992 | PAYMENT | $-896.98 | $0.00 | |
| 07/01/1992 | BILL | GRONES, JOHN P & ALFREDA R | $896.98 | $896.98 |
| 10/09/1991 | PAYMENT | $-590.50 | $0.00 | |
| 08/13/1991 | PAYMENT | $-196.83 | $590.50 | |
| 07/01/1991 | BILL | GRONES, JOHN P & ALFREDA R | $787.33 | $787.33 |
| 10/01/1990 | PAYMENT | $-574.92 | $0.00 | |
| 08/01/1990 | PAYMENT | $-191.64 | $574.92 | |
| 07/01/1990 | BILL | GRONES, JOHN P & ALFREDA R | $766.56 | $766.56 |
| 02/20/1990 | PAYMENT | $-135.34 | $0.00 | |
| 12/11/1989 | PAYMENT | $-135.33 | $135.34 | |
| 10/05/1989 | PAYMENT | $-276.07 | $270.67 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.41 | $546.74 |
| 07/01/1989 | BILL | GRONES, JOHN P & ALFREDA R | $541.33 | $541.33 |
| 12/19/1988 | PAYMENT | $-536.30 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.95 | $536.30 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.18 | $523.35 |
| 07/01/1988 | BILL | GRONES, JOHN P & ALFREDA R | $518.17 | $518.17 |
| 08/28/1987 | PAYMENT | $-385.70 | $0.00 | |
| 08/17/1987 | PAYMENT | $-128.56 | $385.70 | |
| 07/01/1987 | BILL | CIRCO, AUGUST A & ROSE | $514.26 | $514.26 |
| 01/08/1987 | PAYMENT | $-203.47 | $0.00 | |
| 10/08/1986 | PAYMENT | $-101.73 | $203.47 | |
| 09/05/1986 | PAYMENT | $-105.80 | $305.20 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.07 | $411.00 |
| 07/01/1986 | BILL | CIRCO,AUGUST A & ROSE | $406.93 | $406.93 |