Tax Account 1220-16-210-160
Owners
KINASH, BOHDAN & HALYNA
914 COLUMBIA CT
GARDNERVILLE, NV 89460
KINASH, BOHDAN
KINASH, HALYNA
Account Summary
| Account ID | 1220-16-210-160 |
|---|---|
| Account Type | Real Estate |
| Location | 914 COLUMBIA CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,635.00 |
| Total | $1,635.00 |
| Paid | $1,635.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,587.37 | $0.00 | $1,587.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,541.16 | $0.00 | $1,541.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,496.29 | $0.00 | $1,496.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,452.71 | $0.00 | $1,452.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,410.41 | $0.00 | $1,410.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,324.00 | $0.00 | $1,324.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,285.45 | $0.00 | $1,285.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,252.88 | $0.00 | $1,252.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,250.37 | $0.00 | $1,250.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,213.95 | $0.00 | $1,213.95 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | BOHDAN KINASH GOVACH ACH - 324741917 | $-1,635.00 | $0.00 |
| 07/15/2024 | BILL | KINASH, BOHDAN & HALYNA | $1,635.00 | $1,635.00 |
| 08/23/2023 | PAYMENT | KINASH, BOHDAN & HALYNA CASH | $-1,587.37 | $0.00 |
| 07/14/2023 | BILL | KINASH, BOHDAN & HALYNA | $1,587.37 | $1,587.37 |
| 08/15/2022 | PAYMENT | KINASH, BOHDAN & HALYNA CASH | $-1,541.16 | $0.00 |
| 07/19/2022 | BILL | KINASH, BOHDAN & HALYNA | $1,541.16 | $1,541.16 |
| 08/18/2021 | PAYMENT | KINASH, BOHDAN & HALYNA CASH | $-1,496.29 | $0.00 |
| 07/14/2021 | BILL | KINASH, BOHDAN & HALYNA | $1,496.29 | $1,496.29 |
| 08/19/2020 | PAYMENT | KINASH, BOHDAN CREDIT: D | $-1,452.71 | $0.00 |
| 07/13/2020 | BILL | KINASH, BOHDAN & HALYNA | $1,452.71 | $1,452.71 |
| 08/27/2019 | PAYMENT | KINASH, BOHDAN & HALYNA CHECK | $-9.00 | $0.00 |
| 08/19/2019 | PAYMENT | KINASH, BOHDAN & HALYNA CHECK | $-1,401.41 | $9.00 |
| 08/19/2019 | ADJUSTMENT | Posted wrong amount MT | $1,410.41 | $1,410.41 |
| 08/19/2019 | VOID | KINASH, BOHDAN & HALYNA CHECK | $-1,410.41 | $0.00 |
| 07/15/2019 | BILL | KINASH, BOHDAN & HALYNA | $1,410.41 | $1,410.41 |
| 08/21/2018 | PAYMENT | KINASH, BOHDAN & HALYNA CHECK | $-1,324.00 | $0.00 |
| 07/12/2018 | BILL | KINASH, BOHDAN & HALYNA | $1,324.00 | $1,324.00 |
| 08/22/2017 | PAYMENT | KINASH, BOHDAN & HALYNA CHECK | $-1,285.45 | $0.00 |
| 07/14/2017 | BILL | KINASH, BOHDAN & HALYNA | $1,285.45 | $1,285.45 |
| 08/19/2016 | PAYMENT | KINASH, BOHDAN & HALYNA CHECK | $-1,252.88 | $0.00 |
| 07/12/2016 | BILL | KINASH, BOHDAN & HALYNA | $1,252.88 | $1,252.88 |
| 08/20/2015 | PAYMENT | KINASH, BOHDAN & HALYNA CHECK | $-1,250.37 | $0.00 |
| 07/14/2015 | BILL | KINASH, BOHDAN & HALYNA | $1,250.37 | $1,250.37 |
| 08/19/2014 | PAYMENT | KINASH, BOHDAN & HALYNA CHECK | $-1,213.95 | $0.00 |
| 07/17/2014 | BILL | KINASH, BOHDAN & HALYNA | $1,213.95 | $1,213.95 |
| 08/23/2013 | PAYMENT | KINASH, BOHDAN & HALYNA CHECK | $-1,178.59 | $0.00 |
| 07/16/2013 | BILL | KINASH, BOHDAN & HALYNA | $1,178.59 | $1,178.59 |
| 08/21/2012 | PAYMENT | KINASH, BOHDAN & HALYNA CHECK | $-1,368.82 | $0.00 |
| 07/13/2012 | BILL | KINASH, BOHDAN & HALYNA | $1,368.82 | $1,368.82 |
| 08/17/2011 | PAYMENT | KINASH, BOHDAN & HALYNA CHECK | $-1,345.99 | $0.00 |
| 07/15/2011 | BILL | KINASH, BOHDAN & HALYNA | $1,345.99 | $1,345.99 |
| 01/11/2011 | PAYMENT | 1ST AMERICAN CHECK | $-703.42 | $0.00 |
| 10/12/2010 | PAYMENT | 1ST AMERICAN CHECK | $-351.71 | $703.42 |
| 08/19/2010 | PAYMENT | 1ST AMERICAN CHECK | $-351.73 | $1,055.13 |
| 07/14/2010 | BILL | KINASH, BOHDAN & HALYNA | $1,406.86 | $1,406.86 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.48 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.48 | $341.48 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.48 | $682.96 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.49 | $1,024.44 |
| 07/13/2009 | BILL | KINASH, BOHDAN & HALYNA | $1,365.93 | $1,365.93 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.53 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.53 | $331.53 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.53 | $663.06 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.56 | $994.59 |
| 07/18/2008 | BILL | KINASH, BOHDAN & HALYNA | $1,326.15 | $1,326.15 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-321.89 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-321.87 | $321.89 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-321.87 | $643.76 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-321.87 | $965.63 |
| 07/01/2007 | BILL | KINASH, BOHDAN & HALYNA | $1,287.50 | $1,287.50 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-312.51 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-312.50 | $312.51 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-312.50 | $625.01 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-312.50 | $937.51 |
| 07/01/2006 | BILL | KINASH, BOHDAN & HALYNA | $1,250.01 | $1,250.01 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-303.40 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-303.40 | $303.40 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-303.40 | $606.80 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-303.40 | $910.20 |
| 07/01/2005 | BILL | KINASH, BOHDAN & HALYNA | $1,213.60 | $1,213.60 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-306.08 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-306.08 | $306.08 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-306.08 | $612.16 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-306.08 | $918.24 |
| 07/01/2004 | BILL | KINASH, BOHDAN & HALYNA | $1,224.32 | $1,224.32 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-272.12 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-272.12 | $272.12 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-272.12 | $544.24 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-272.12 | $816.36 |
| 07/01/2003 | BILL | KINASH, BOHDAN & HALYNA | $1,088.48 | $1,088.48 |
| 02/11/2003 | PAYMENT | NETS | $-257.30 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-257.30 | $257.30 |
| 09/20/2002 | PAYMENT | NETS | $-257.30 | $514.60 |
| 08/08/2002 | PAYMENT | NETS | $-257.30 | $771.90 |
| 07/01/2002 | BILL | KINASH, BOHDAN & HALYNA | $1,029.20 | $1,029.20 |
| 02/20/2002 | PAYMENT | 22 | $-254.71 | $0.00 |
| 01/09/2002 | PAYMENT | FIRSTAR HOME MTGE | $-254.70 | $254.71 |
| 09/27/2001 | PAYMENT | FIRSTAR SERVICE PROV | $-254.70 | $509.41 |
| 08/15/2001 | PAYMENT | FIRSTAR SERVICE PROV | $-254.70 | $764.11 |
| 07/01/2001 | BILL | SCOTT, NEIL L & PATRICIA A | $1,018.81 | $1,018.81 |
| 03/06/2001 | PAYMENT | FIRSTAR BK | $-252.58 | $0.00 |
| 11/16/2000 | PAYMENT | FIRSTSTAR MTG | $-515.24 | $252.58 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.10 | $767.82 |
| 08/18/2000 | PAYMENT | FIRSTAR HOME MORTGAG | $-252.57 | $757.72 |
| 07/01/2000 | BILL | SCOTT, NEIL L & PATRICIA A | $1,010.29 | $1,010.29 |
| 03/01/2000 | PAYMENT | FIRSTAR HOME MORTGAG | $-251.52 | $0.00 |
| 12/29/1999 | PAYMENT | FIRSTAR HOME MORTGAG | $-251.49 | $251.52 |
| 09/29/1999 | PAYMENT | FIRSTAR HOME MORTGAG | $-251.49 | $503.01 |
| 08/20/1999 | PAYMENT | FIRSTAR HOME MTGE | $-251.49 | $754.50 |
| 07/01/1999 | BILL | SCOTT, NEIL L & PATRICIA A | $1,005.99 | $1,005.99 |
| 02/19/1999 | PAYMENT | 5600 | $-261.93 | $0.00 |
| 01/06/1999 | PAYMENT | STAR BANK MORTGAGE | $-261.92 | $261.93 |
| 10/02/1998 | PAYMENT | STAR BANK MORTGAGE | $-261.92 | $523.85 |
| 08/17/1998 | PAYMENT | TRANS FINANCIAL MORT | $-261.92 | $785.77 |
| 07/01/1998 | BILL | SCOTT, NEIL L & PATRICIA A | $1,047.69 | $1,047.69 |
| 02/17/1998 | PAYMENT | TRANS FINANCIAL MTG | $-531.67 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.42 | $531.67 |
| 10/08/1997 | PAYMENT | TRANS FINANCIAL MTGE | $-260.61 | $521.25 |
| 09/04/1997 | PAYMENT | TRANS FINANCIAL MTG | $-260.61 | $781.86 |
| 09/04/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,042.47 |
| 07/01/1997 | BILL | SCOTT, NEIL L & PATRICIA A | $1,042.47 | $1,042.47 |
| 03/03/1997 | PAYMENT | HARTUNIAN, VARSHAN A | $-258.85 | $0.00 |
| 02/20/1997 | PAYMENT | HARTUNIAN, VARSHAN A | $-269.20 | $258.85 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.35 | $528.05 |
| 10/09/1996 | PAYMENT | HARTUNIAN, VARSHAN A | $-258.85 | $517.70 |
| 08/13/1996 | PAYMENT | HARTUNIAN, VARSHAN A | $-258.85 | $776.55 |
| 07/01/1996 | BILL | HARTUNIAN, VARSHAN A & ALBERTA | $1,035.40 | $1,035.40 |
| 02/20/1996 | PAYMENT | $-257.79 | $0.00 | |
| 12/18/1995 | PAYMENT | $-257.77 | $257.79 | |
| 09/28/1995 | PAYMENT | $-257.77 | $515.56 | |
| 08/04/1995 | PAYMENT | $-257.77 | $773.33 | |
| 07/01/1995 | BILL | HARTUNIAN, VARSHAN A & ALBERTA | $1,031.10 | $1,031.10 |
| 02/24/1995 | PAYMENT | $-248.89 | $0.00 | |
| 12/13/1994 | PAYMENT | $-248.86 | $248.89 | |
| 09/27/1994 | PAYMENT | $-248.86 | $497.75 | |
| 08/09/1994 | PAYMENT | $-248.86 | $746.61 | |
| 07/01/1994 | BILL | HARTUNIAN, VARSHAN A & ALBERTA | $995.47 | $995.47 |
| 02/22/1994 | PAYMENT | $-233.25 | $0.00 | |
| 12/20/1993 | PAYMENT | $-233.23 | $233.25 | |
| 10/04/1993 | PAYMENT | $-233.23 | $466.48 | |
| 08/02/1993 | PAYMENT | $-233.23 | $699.71 | |
| 07/01/1993 | BILL | HARTUNIAN, VARSHAN A & ALBERTA | $932.94 | $932.94 |
| 02/25/1993 | PAYMENT | $-233.26 | $0.00 | |
| 12/30/1992 | PAYMENT | $-233.23 | $233.26 | |
| 10/06/1992 | PAYMENT | $-233.23 | $466.49 | |
| 08/04/1992 | PAYMENT | $-233.23 | $699.72 | |
| 07/01/1992 | BILL | HARTUNIAN, VARSHAN A & ALBERTA | $932.95 | $932.95 |
| 02/26/1992 | PAYMENT | $-214.37 | $0.00 | |
| 12/11/1991 | PAYMENT | $-214.36 | $214.37 | |
| 10/01/1991 | PAYMENT | $-214.36 | $428.73 | |
| 08/13/1991 | PAYMENT | $-214.36 | $643.09 | |
| 07/01/1991 | BILL | HARTUNIAN, VARSHAN A & ALBERTA | $857.45 | $857.45 |
| 03/04/1991 | PAYMENT | $-200.37 | $0.00 | |
| 01/02/1991 | PAYMENT | $-200.36 | $200.37 | |
| 09/25/1990 | PAYMENT | $-200.36 | $400.73 | |
| 08/01/1990 | PAYMENT | $-200.36 | $601.09 | |
| 07/01/1990 | BILL | HARTUNIAN, VARSHAN A & ALBERTA | $801.45 | $801.45 |
| 12/01/1989 | PAYMENT | $-374.39 | $0.00 | |
| 08/10/1989 | PAYMENT | $-374.38 | $374.39 | |
| 07/01/1989 | BILL | HARTUNIAN, VARSHAN A & ALBERTA | $748.77 | $748.77 |
| 12/12/1988 | PAYMENT | $-339.37 | $0.00 | |
| 09/28/1988 | PAYMENT | $-169.67 | $339.37 | |
| 07/18/1988 | PAYMENT | $-169.67 | $509.04 | |
| 07/01/1988 | BILL | HARTUNIAN, VARSHAN A & ALBERTA | $678.71 | $678.71 |
| 11/10/1987 | PAYMENT | $-334.84 | $0.00 | |
| 10/02/1987 | PAYMENT | $-167.41 | $334.84 | |
| 08/05/1987 | PAYMENT | $-167.41 | $502.25 | |
| 07/01/1987 | BILL | HARTUNIAN, VARSHAN A & ALBERTA | $669.66 | $669.66 |
| 12/01/1986 | PAYMENT | $-281.15 | $0.00 | |
| 09/29/1986 | PAYMENT | $-140.56 | $281.15 | |
| 07/02/1986 | PAYMENT | $-140.56 | $421.71 | |
| 07/01/1986 | BILL | HARTUNIAN,VARSHAN A & ALBERTA | $562.27 | $562.27 |