Tax Account 1420-34-510-015
Owners
BALDECCHI 2001 REVOCABLE TRUST
2781 SQUIRES ST
MINDEN, NV 89423
BALDECCHI, JOSEPH IV & MARY E
BALDECCHI, MARY E TRUSTEE
Account Summary
| Account ID | 1420-34-510-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2781 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $1,288.60 |
| Currently Due | $1,288.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,154.58 |
| Total | $5,154.58 |
| Paid | $3,865.98 |
| Balance | $1,288.60 |
| Due | $1,288.60 |
| 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 | $5,004.44 | $0.00 | $5,004.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,858.69 | $0.00 | $4,858.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,717.18 | $0.00 | $4,717.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,579.78 | $0.00 | $4,579.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,446.38 | $0.00 | $4,446.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,316.87 | $0.00 | $4,316.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,191.14 | $0.00 | $4,191.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,084.93 | $0.00 | $4,084.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,091.56 | $0.00 | $4,091.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,094.15 | $0.00 | $4,094.15 | $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 | ACH ACH - 600078 | $-1,288.60 | $1,288.60 |
| 10/08/2024 | PAYMENT | ACH ACH - 600012 | $-1,288.60 | $2,577.20 |
| 08/15/2024 | PAYMENT | ACH ACH - 600038 | $-1,288.78 | $3,865.80 |
| 07/15/2024 | BILL | BALDECCHI 2001 REVOCABLE TRUST | $5,154.58 | $5,154.58 |
| 03/07/2024 | PAYMENT | BALDECCHI , MARY E CHECK 0020102023 | $-1,251.05 | $0.00 |
| 03/07/2024 | ADJUSTMENT | BALDECCHI, MARY E CASH VOIDED PAYMENT: 1343202. REASON: WRONG TENDER | $1,251.05 | $1,251.05 |
| 03/07/2024 | PAYMENT | BALDECCHI, MARY E CASH | $-1,251.05 | $0.00 |
| 01/02/2024 | PAYMENT | BALDECCHI 2001 REVOCABLE TRUST CHECK 9504666 | $-1,251.05 | $1,251.05 |
| 10/02/2023 | PAYMENT | BALDECCHI, MARY CHECK 93780427 | $-1,251.05 | $2,502.10 |
| 08/25/2023 | PAYMENT | BALDECCHI, MARY CHECK 86986964 | $-1,251.29 | $3,753.15 |
| 07/14/2023 | BILL | BALDECCHI 2001 REVOCABLE TRUST | $5,004.44 | $5,004.44 |
| 03/09/2023 | PAYMENT | BALDECCHI, MARY E CHECK 55711932 | $-1,214.67 | $0.00 |
| 12/30/2022 | PAYMENT | BALDECCHI, MARY E CHECK 0042349663 | $-1,214.67 | $1,214.67 |
| 10/07/2022 | PAYMENT | BALDECCHI, MARY E CHECK 0020722035 | $-1,214.67 | $2,429.34 |
| 08/17/2022 | PAYMENT | BALDECCHI, MARY E CHECK 0011761976 | $-1,214.68 | $3,644.01 |
| 07/19/2022 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,858.69 | $4,858.69 |
| 03/08/2022 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,179.29 | $0.00 |
| 01/06/2022 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,179.29 | $1,179.29 |
| 10/08/2021 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,179.29 | $2,358.58 |
| 08/18/2021 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,179.31 | $3,537.87 |
| 07/14/2021 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,717.18 | $4,717.18 |
| 03/04/2021 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,144.94 | $0.00 |
| 01/09/2021 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,144.94 | $1,144.94 |
| 10/06/2020 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,144.94 | $2,289.88 |
| 08/21/2020 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,144.96 | $3,434.82 |
| 07/13/2020 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,579.78 | $4,579.78 |
| 03/04/2020 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,111.59 | $0.00 |
| 01/13/2020 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,111.59 | $1,111.59 |
| 10/08/2019 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,111.59 | $2,223.18 |
| 08/27/2019 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,111.61 | $3,334.77 |
| 07/15/2019 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,446.38 | $4,446.38 |
| 03/06/2019 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,079.21 | $0.00 |
| 01/10/2019 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,079.21 | $1,079.21 |
| 10/08/2018 | PAYMENT | BALDECCHI, MARY E CHECK | $-1,079.21 | $2,158.42 |
| 08/23/2018 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,079.24 | $3,237.63 |
| 07/12/2018 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,316.87 | $4,316.87 |
| 03/06/2018 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,047.78 | $0.00 |
| 12/31/2017 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,047.78 | $1,047.78 |
| 10/13/2017 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,047.78 | $2,095.56 |
| 08/29/2017 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,047.80 | $3,143.34 |
| 07/14/2017 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,191.14 | $4,191.14 |
| 03/13/2017 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,021.23 | $0.00 |
| 01/11/2017 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,021.23 | $1,021.23 |
| 10/13/2016 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,021.23 | $2,042.46 |
| 08/16/2016 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,021.24 | $3,063.69 |
| 07/12/2016 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,084.93 | $4,084.93 |
| 03/09/2016 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,022.89 | $0.00 |
| 01/13/2016 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,022.89 | $1,022.89 |
| 10/16/2015 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,022.89 | $2,045.78 |
| 08/21/2015 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,022.89 | $3,068.67 |
| 07/14/2015 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,091.56 | $4,091.56 |
| 03/06/2015 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,023.53 | $0.00 |
| 01/12/2015 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,023.53 | $1,023.53 |
| 10/14/2014 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,023.53 | $2,047.06 |
| 08/20/2014 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,023.56 | $3,070.59 |
| 07/17/2014 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,094.15 | $4,094.15 |
| 03/07/2014 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-993.72 | $0.00 |
| 01/03/2014 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-993.72 | $993.72 |
| 10/15/2013 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-993.72 | $1,987.44 |
| 08/21/2013 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-993.74 | $2,981.16 |
| 07/16/2013 | BILL | BALDECCHI, JOSEPH IV & MARY E | $3,974.90 | $3,974.90 |
| 03/06/2013 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,008.72 | $0.00 |
| 01/10/2013 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,008.72 | $1,008.72 |
| 10/02/2012 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,008.72 | $2,017.44 |
| 08/22/2012 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,008.72 | $3,026.16 |
| 07/13/2012 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,034.88 | $4,034.88 |
| 03/07/2012 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,039.29 | $0.00 |
| 01/10/2012 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,039.29 | $1,039.29 |
| 10/10/2011 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,039.29 | $2,078.58 |
| 08/09/2011 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,039.32 | $3,117.87 |
| 07/15/2011 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,157.19 | $4,157.19 |
| 03/15/2011 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,080.21 | $0.00 |
| 01/07/2011 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,080.21 | $1,080.21 |
| 10/07/2010 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,080.21 | $2,160.42 |
| 08/13/2010 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,080.24 | $3,240.63 |
| 07/14/2010 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,320.87 | $4,320.87 |
| 03/03/2010 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,183.99 | $0.00 |
| 01/06/2010 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,183.99 | $1,183.99 |
| 10/06/2009 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,183.99 | $2,367.98 |
| 08/17/2009 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,184.02 | $3,551.97 |
| 07/13/2009 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,735.99 | $4,735.99 |
| 03/05/2009 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,149.53 | $0.00 |
| 01/13/2009 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,149.53 | $1,149.53 |
| 10/16/2008 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,149.53 | $2,299.06 |
| 08/20/2008 | PAYMENT | BALDECCHI, JOSEPH IV & MARY E CHECK | $-1,149.54 | $3,448.59 |
| 07/18/2008 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,598.13 | $4,598.13 |
| 03/03/2008 | PAYMENT | BALDECCHI, JOSEPH IV | $-1,116.06 | $0.00 |
| 01/11/2008 | PAYMENT | BALDECCHI, JOSEPH IV | $-1,116.06 | $1,116.06 |
| 10/02/2007 | PAYMENT | BALDECCHI, JOSEPH IV | $-1,116.06 | $2,232.12 |
| 08/20/2007 | PAYMENT | BALDECCHI, JOSEPH IV | $-1,116.06 | $3,348.18 |
| 07/01/2007 | BILL | BALDECCHI, JOSEPH IV & MARY E | $4,464.24 | $4,464.24 |
| 03/08/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-888.75 | $0.00 |
| 01/09/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-888.74 | $888.75 |
| 10/09/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-888.74 | $1,777.49 |
| 08/24/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-888.74 | $2,666.23 |
| 07/01/2006 | BILL | BRAMWELL HOMESTEAD LLC | $3,554.97 | $3,554.97 |
| 03/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.82 | $0.00 |
| 01/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $204.82 |
| 09/19/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $409.61 |
| 08/08/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $614.40 |
| 07/01/2005 | BILL | BRAMWELL HOMESTEAD LLC | $819.19 | $819.19 |
| 03/14/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $0.00 |
| 01/11/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $190.87 |
| 10/08/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $381.74 |
| 08/16/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $572.61 |
| 07/01/2004 | BILL | BRAMWELL HOMESTEAD LLC | $763.48 | $763.48 |
| 03/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.46 | $0.00 |
| 01/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $153.46 |
| 10/14/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $306.89 |
| 08/22/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $460.32 |
| 07/01/2003 | BILL | BRAMWELL HOMESTEAD LLC | $613.75 | $613.75 |