Tax Account 1420-34-811-024
Owners
DILS LIVING TRUST
2620 EAST VALLEY RD
MINDEN, NV 89423
DILS, DARLEEN F & CHRISTINA L
DILS, DARLEEN F TTEE
DILS, CHRISTINA L TTEE
Account Summary
| Account ID | 1420-34-811-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2620 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $1,908.96 |
| Currently Due | $636.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,545.47 |
| Total | $2,545.47 |
| Paid | $636.51 |
| Balance | $1,908.96 |
| Due | $636.32 |
| 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 | $2,471.33 | $0.00 | $2,471.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,399.35 | $0.00 | $2,399.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,329.47 | $0.00 | $2,329.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,261.63 | $0.00 | $2,261.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,195.77 | $0.00 | $2,195.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,131.83 | $0.00 | $2,131.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,069.73 | $0.00 | $2,069.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,017.29 | $0.00 | $2,017.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,013.27 | $0.00 | $2,013.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,954.62 | $0.00 | $1,954.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-636.51 | $1,908.96 |
| 07/15/2024 | BILL | DILS LIVING TRUST | $2,545.47 | $2,545.47 |
| 02/29/2024 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-617.76 | $0.00 |
| 01/02/2024 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-617.76 | $617.76 |
| 10/03/2023 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-617.76 | $1,235.52 |
| 08/09/2023 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-618.05 | $1,853.28 |
| 07/14/2023 | BILL | DILS LIVING TRUST | $2,471.33 | $2,471.33 |
| 02/27/2023 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-599.83 | $0.00 |
| 12/27/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-599.83 | $599.83 |
| 10/07/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-599.83 | $1,199.66 |
| 08/12/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-599.86 | $1,799.49 |
| 07/19/2022 | BILL | DILS, DARLEEN F & CHRISTINA L | $2,399.35 | $2,399.35 |
| 03/01/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-582.36 | $0.00 |
| 01/04/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-582.36 | $582.36 |
| 10/01/2021 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-582.36 | $1,164.72 |
| 08/17/2021 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-582.39 | $1,747.08 |
| 07/14/2021 | BILL | DILS, DARLEEN F & CHRISTINA L | $2,329.47 | $2,329.47 |
| 02/11/2021 | PAYMENT | STEWART TITLE CO. CHECK | $-565.40 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-565.40 | $565.40 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-565.40 | $1,130.80 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-565.43 | $1,696.20 |
| 07/13/2020 | BILL | DILS, DARLEEN F & CHRISTINA L | $2,261.63 | $2,261.63 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-548.94 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-548.94 | $548.94 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-548.94 | $1,097.88 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-548.95 | $1,646.82 |
| 07/15/2019 | BILL | DILS, HAROLD A & DARLEEN F TTE | $2,195.77 | $2,195.77 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-532.95 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-532.95 | $532.95 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-532.95 | $1,065.90 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-532.98 | $1,598.85 |
| 07/12/2018 | BILL | DILS, HAROLD A & DARLEEN F TTE | $2,131.83 | $2,131.83 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-517.43 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-517.43 | $517.43 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-517.43 | $1,034.86 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-517.44 | $1,552.29 |
| 07/14/2017 | BILL | DILS, HAROLD A & DARLEEN F TTE | $2,069.73 | $2,069.73 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-504.32 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-504.32 | $504.32 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-504.32 | $1,008.64 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-504.33 | $1,512.96 |
| 07/12/2016 | BILL | DILS, HAROLD A & DARLEEN F TTE | $2,017.29 | $2,017.29 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-503.31 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-503.31 | $503.31 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-503.31 | $1,006.62 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-503.34 | $1,509.93 |
| 07/14/2015 | BILL | DILS, HAROLD A & DARLEEN F TTE | $2,013.27 | $2,013.27 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-488.65 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-488.65 | $488.65 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-488.65 | $977.30 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-488.67 | $1,465.95 |
| 07/17/2014 | BILL | DILS, HAROLD A & DARLEEN F TTE | $1,954.62 | $1,954.62 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-474.42 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-474.42 | $474.42 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-474.42 | $948.84 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-474.43 | $1,423.26 |
| 07/16/2013 | BILL | DILS, HAROLD A & DARLEEN F | $1,897.69 | $1,897.69 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-460.60 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-460.60 | $460.60 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-460.60 | $921.20 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-460.61 | $1,381.80 |
| 07/13/2012 | BILL | DILS, HAROLD A & DARLEEN F | $1,842.41 | $1,842.41 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-447.18 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-447.18 | $447.18 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-447.18 | $894.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-447.20 | $1,341.54 |
| 07/15/2011 | BILL | DILS, HAROLD A & DARLEEN F | $1,788.74 | $1,788.74 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-434.16 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-434.16 | $434.16 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-434.16 | $868.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-434.17 | $1,302.48 |
| 07/14/2010 | BILL | DILS, HAROLD A & DARLEEN F | $1,736.65 | $1,736.65 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-421.51 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-421.51 | $421.51 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-421.51 | $843.02 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-421.54 | $1,264.53 |
| 07/13/2009 | BILL | DILS, HAROLD A & DARLEEN F | $1,686.07 | $1,686.07 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-409.24 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-409.24 | $409.24 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-409.24 | $818.48 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-409.24 | $1,227.72 |
| 07/18/2008 | BILL | DILS, HAROLD A & DARLEEN F | $1,636.96 | $1,636.96 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-397.30 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-397.29 | $397.30 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-397.29 | $794.59 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-397.29 | $1,191.88 |
| 07/01/2007 | BILL | DILS, HAROLD A & DARLEEN F | $1,589.17 | $1,589.17 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-385.76 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-385.75 | $385.76 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-385.75 | $771.51 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-385.75 | $1,157.26 |
| 07/01/2006 | BILL | DILS, HAROLD A & DARLEEN F | $1,543.01 | $1,543.01 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-374.54 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-374.51 | $374.54 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-374.51 | $749.05 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-374.51 | $1,123.56 |
| 07/01/2005 | BILL | DILS, HAROLD A & DARLEEN F | $1,498.07 | $1,498.07 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-363.63 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-363.61 | $363.63 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-363.61 | $727.24 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-363.61 | $1,090.85 |
| 07/01/2004 | BILL | DILS, HAROLD A & DARLEEN F | $1,454.46 | $1,454.46 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-362.89 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-362.86 | $362.89 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-362.86 | $725.75 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-362.86 | $1,088.61 |
| 07/01/2003 | BILL | DILS, HAROLD A & DARLEEN F | $1,451.47 | $1,451.47 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-357.09 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-357.09 | $357.09 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-357.09 | $714.18 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-357.09 | $1,071.27 |
| 07/01/2002 | BILL | DILS, HAROLD A & DARLEEN F | $1,428.36 | $1,428.36 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-346.72 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-346.71 | $346.72 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-346.71 | $693.43 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-346.71 | $1,040.14 |
| 07/01/2001 | BILL | DILS, HAROLD A & DARLEEN F | $1,386.85 | $1,386.85 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-343.33 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-343.33 | $343.33 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-343.33 | $686.66 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-343.33 | $1,029.99 |
| 07/01/2000 | BILL | DILS, HAROLD A & DARLEEN F | $1,373.32 | $1,373.32 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-346.74 | $0.00 |
| 01/03/2000 | PAYMENT | DILS, HAROLD A & DAR | $-346.71 | $346.74 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-346.71 | $693.45 |
| 08/06/1999 | PAYMENT | WATERFIELD MTGE | $-346.71 | $1,040.16 |
| 07/01/1999 | BILL | DILS, HAROLD A & DARLEEN F | $1,386.87 | $1,386.87 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-347.90 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-347.87 | $347.90 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-347.87 | $695.77 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-347.87 | $1,043.64 |
| 07/01/1998 | BILL | DILS, HAROLD A & DARLEEN F | $1,391.51 | $1,391.51 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-346.18 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-346.16 | $346.18 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-346.16 | $692.34 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-346.16 | $1,038.50 |
| 07/01/1997 | BILL | DILS, HAROLD A & DARLEEN F | $1,384.66 | $1,384.66 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-353.61 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-353.59 | $353.61 |
| 10/01/1996 | PAYMENT | WATERFIELD | $-353.59 | $707.20 |
| 08/12/1996 | PAYMENT | DILS, HAROLD A & DAR | $-353.59 | $1,060.79 |
| 07/01/1996 | BILL | DILS, HAROLD A & DARLEEN F | $1,414.38 | $1,414.38 |
| 03/04/1996 | PAYMENT | $-364.39 | $0.00 | |
| 01/01/1996 | PAYMENT | $-364.38 | $364.39 | |
| 10/02/1995 | PAYMENT | $-364.38 | $728.77 | |
| 08/21/1995 | PAYMENT | $-364.38 | $1,093.15 | |
| 07/01/1995 | BILL | MACDONALD, WILLIAM S & PAMELA | $1,457.53 | $1,457.53 |
| 01/02/1995 | PAYMENT | $-639.94 | $0.00 | |
| 08/02/1994 | PAYMENT | $-639.92 | $639.94 | |
| 07/01/1994 | BILL | MACDONALD, WILLIAM S & PAMELA | $1,279.86 | $1,279.86 |
| 01/03/1994 | PAYMENT | $-609.92 | $0.00 | |
| 08/20/1993 | PAYMENT | $-609.92 | $609.92 | |
| 07/01/1993 | BILL | MACDONALD, WILLIAM S & PAMELA | $1,219.84 | $1,219.84 |
| 01/04/1993 | PAYMENT | $-584.13 | $0.00 | |
| 08/17/1992 | PAYMENT | $-584.10 | $584.13 | |
| 07/01/1992 | BILL | MACDONALD, WILLIAM S & PAMELA | $1,168.23 | $1,168.23 |
| 01/06/1992 | PAYMENT | $-64.29 | $0.00 | |
| 08/20/1991 | PAYMENT | $-64.28 | $64.29 | |
| 07/01/1991 | BILL | MACDONALD, WILLIAM S & PAMELA | $128.57 | $128.57 |
| 01/03/1991 | PAYMENT | $-60.86 | $0.00 | |
| 10/10/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/07/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | DOUGAN, BARBARA | $121.70 | $121.70 |
| 03/08/1990 | PAYMENT | $-28.95 | $0.00 | |
| 01/03/1990 | PAYMENT | $-28.92 | $28.95 | |
| 10/05/1989 | PAYMENT | $-28.92 | $57.87 | |
| 08/31/1989 | PAYMENT | $-28.92 | $86.79 | |
| 07/01/1989 | BILL | DOUGAN, BARBARA | $115.71 | $115.71 |
| 01/06/1989 | PAYMENT | $-55.41 | $0.00 | |
| 10/11/1988 | PAYMENT | $-27.69 | $55.41 | |
| 08/09/1988 | PAYMENT | $-27.69 | $83.10 | |
| 07/01/1988 | BILL | DOUGAN, BARBARA | $110.79 | $110.79 |
| 03/15/1988 | PAYMENT | $-28.04 | $0.00 | |
| 01/08/1988 | PAYMENT | $-28.01 | $28.04 | |
| 10/12/1987 | PAYMENT | $-28.01 | $56.05 | |
| 08/14/1987 | PAYMENT | $-28.01 | $84.06 | |
| 07/01/1987 | BILL | DOUGAN, BARBARA | $112.07 | $112.07 |
| 03/10/1987 | PAYMENT | $-21.19 | $0.00 | |
| 01/14/1987 | PAYMENT | $-21.16 | $21.19 | |
| 10/27/1986 | PAYMENT | $-22.01 | $42.35 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.85 | $64.36 |
| 08/01/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | DOUGAN,BARBARA | $84.67 | $84.67 |