Tax Account 1319-10-111-004

Print Page · · Payments Cart · New Search

Owners

KNASIAK 2024 TRUST
1839 BOUGAINVILLEA DR
MINDEN, NV 89423

KNASIAK, ELIZABETH A TTEE

Account Summary

Account ID	1319-10-111-004
Account Type	Real Estate
Location	293 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$2,919.50
Currently Due	$0.00

Account ID

1319-10-111-004

Account Type

Real Estate

Location

293 GENOA HIGHLANDS CI
GEN CO/CWS/MOS/RD

Balance

$2,919.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,839.21
Total	$5,839.21
Paid	$2,919.71
Balance	$2,919.50
Due	$0.00
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

$5,839.21

Total

$5,839.21

Paid

$2,919.71

Balance

$2,919.50

Due

$0.00

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	$1,459.96	$0.00	$1,459.96	$1,459.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,459.75	$0.00	$1,459.75	$1,459.75	$0.00
3	01/06/2025	01/16/2025	Due	$1,459.75	$0.00	$1,459.75	$0.00	$1,459.75
4	03/03/2025	03/13/2025	Due	$1,459.75	$0.00	$1,459.75	$0.00	$2,919.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,669.16	$0.00	$5,669.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,504.04	$55.04	$5,559.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,343.73	$0.00	$5,343.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,188.10	$51.88	$5,239.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,036.99	$0.00	$5,036.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,890.29	$0.00	$4,890.29	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,747.86	$0.00	$4,747.86	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,627.54	$0.00	$4,627.54	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,618.30	$0.00	$4,618.30	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,483.78	$0.00	$4,483.78	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4024.64	4024.64	.00	.00
2016-2017	S05	Redevelopment 1	3897.53	3897.53	.00	.00
2015-2016	S05	Redevelopment	3867.30	3867.30	.00	.00
2014-2015	S05	Redevelopment	3718.68	3718.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 100129	$-1,459.75	$2,919.50
08/07/2024	PAYMENT	CHECK ACH - 100381	$-1,459.96	$4,379.25
07/15/2024	BILL	KNASIAK 2024 TRUST	$5,839.21	$5,839.21
08/01/2023	PAYMENT	KNASIAK, ELIZABETH ALICE CHECK 1565	$-5,669.16	$0.00
07/14/2023	BILL	KNASIAK, ELIZABETH ALICE	$5,669.16	$5,669.16
02/16/2023	PAYMENT	KNASIAK, E A & CHASE, M TTEE CHECK 5602	$-1,376.01	$0.00
02/16/2023	PAYMENT	KNASIAK, E A & CHASE, M TTEE CHECK 5600	$-1,431.05	$1,376.01
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.04	$2,807.06
08/15/2022	PAYMENT	KNASIAK FAMILY TRUST CHECK 5581	$-2,752.02	$2,752.02
07/19/2022	BILL	KNASIAK, E A & CHASE, M TTEE	$5,504.04	$5,504.04
09/02/2021	PAYMENT	KNASIAK, E A & CHASE, M TTEE CHECK	$-4,007.79	$0.00
08/11/2021	PAYMENT	1988 KNASIAK FAMILY TRUST CHECK	$-1,335.94	$4,007.79
07/14/2021	BILL	KNASIAK, E A & CHASE, M TTEE	$5,343.73	$5,343.73
01/22/2021	PAYMENT	1998 KNASIAK FAMILY TRUST CHECK	$-1,192.90	$0.00
01/22/2021	PAYMENT	1998 KNASIAK FAMILY TRUST CHECK	$-1,453.02	$1,192.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$51.88	$2,645.92
10/03/2020	PAYMENT	1998 KANSIAK FAMILY TRUST CHECK	$-1,297.02	$2,594.04
07/30/2020	PAYMENT	KNASIAK FAMILY TRUST CHECK	$-1,297.04	$3,891.06
07/13/2020	BILL	KNASIAK, JAMES W & ELIZABETH A	$5,188.10	$5,188.10
02/27/2020	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-1,259.24	$0.00
01/06/2020	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-1,259.24	$1,259.24
10/11/2019	PAYMENT	1998 KNASIAK TRUST CHECK	$-1,259.24	$2,518.48
08/13/2019	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-1,259.27	$3,777.72
07/15/2019	BILL	KNASIAK, JAMES W & ELIZABETH A	$5,036.99	$5,036.99
08/21/2018	PAYMENT	KNASIAK, JAMES W & BETTY CHECK	$-4,890.29	$0.00
07/12/2018	BILL	KNASIAK, JAMES W & ELIZABETH A	$4,890.29	$4,890.29
08/18/2017	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-4,747.86	$0.00
07/14/2017	BILL	KNASIAK, JAMES W & ELIZABETH A	$4,747.86	$4,747.86
08/10/2016	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-4,627.54	$0.00
07/12/2016	BILL	KNASIAK, JAMES W & ELIZABETH A	$4,627.54	$4,627.54
08/12/2015	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-4,618.30	$0.00
07/14/2015	BILL	KNASIAK, JAMES W & ELIZABETH A	$4,618.30	$4,618.30
08/07/2014	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-4,483.78	$0.00
07/17/2014	BILL	KNASIAK, JAMES W & ELIZABETH A	$4,483.78	$4,483.78
08/02/2013	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-4,353.18	$0.00
07/16/2013	BILL	KNASIAK, JAMES W & ELIZABETH A	$4,353.18	$4,353.18
08/06/2012	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-4,226.40	$0.00
07/13/2012	BILL	KNASIAK, JAMES W & ELIZABETH A	$4,226.40	$4,226.40
08/12/2011	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-4,103.30	$0.00
07/15/2011	BILL	KNASIAK, JAMES W & ELIZABETH A	$4,103.30	$4,103.30
08/03/2010	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-3,983.79	$0.00
07/14/2010	BILL	KNASIAK, JAMES W & ELIZABETH A	$3,983.79	$3,983.79
08/06/2009	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-3,867.75	$0.00
07/13/2009	BILL	KNASIAK, JAMES W & ELIZABETH A	$3,867.75	$3,867.75
08/07/2008	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-3,755.10	$0.00
07/18/2008	BILL	KNASIAK, JAMES W & ELIZABETH A	$3,755.10	$3,755.10
07/25/2007	PAYMENT	KNASIAK, JAMES W & E	$-3,579.61	$0.00
07/01/2007	BILL	KNASIAK, JAMES W & ELIZABETH A	$3,579.61	$3,579.61
08/02/2006	PAYMENT	KNASIAK, JAMES W & E	$-3,475.36	$0.00
07/01/2006	BILL	KNASIAK, JAMES W & ELIZABETH A	$3,475.36	$3,475.36
12/05/2005	PAYMENT	KNASIAK, JAMES W & B	$-1,687.08	$0.00
08/05/2005	PAYMENT	KNASIAK, JAMES W & B	$-1,687.06	$1,687.08
07/01/2005	BILL	KNASIAK, JAMES W & BETTY A	$3,374.14	$3,374.14
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-818.97	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-818.96	$818.97
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-818.96	$1,637.93
07/23/2004	PAYMENT	22	$-818.96	$2,456.89
07/01/2004	BILL	ROLLO KID CORP	$3,275.85	$3,275.85
04/12/2004	PAYMENT	ROLLO KID CORP	$-2,515.73	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$136.40	$2,515.73
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$75.77	$2,379.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.31	$2,303.56
08/19/2003	PAYMENT	ROLLO KID CORP	$-757.74	$2,273.25
07/01/2003	BILL	ROLLO KID CORP	$3,030.99	$3,030.99
04/14/2003	PAYMENT	ROLLO KID CORP	$-370.01	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.29	$370.01
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.92	$352.72
10/08/2002	PAYMENT	ROLLO KID CORP	$-172.89	$345.80
08/21/2002	PAYMENT	ROLLO KID CORP	$-172.89	$518.69
07/01/2002	BILL	ROLLO KID CORP	$691.58	$691.58
03/15/2002	PAYMENT	ROLLO KID	$-172.89	$0.00
01/07/2002	PAYMENT	ROLLO KID CORP	$-172.86	$172.89
08/16/2001	PAYMENT	22	$-345.72	$345.75
07/01/2001	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$691.47	$691.47
02/21/2001	PAYMENT	R & D ENTERPRISES	$-171.19	$0.00
11/29/2000	PAYMENT	R & D ENTERPRISES	$-171.18	$171.19
09/25/2000	PAYMENT	R & D ENTERPRISES	$-171.18	$342.37
08/23/2000	PAYMENT	R & D ENTERPRISES	$-171.18	$513.55
07/01/2000	BILL	R & D ENTERPRISES	$684.73	$684.73
03/06/2000	PAYMENT	BUTLER, BEVERLY BROW	$-170.33	$0.00
11/29/1999	PAYMENT	BUTLER, BEVERLY BROW	$-170.33	$170.33
10/08/1999	PAYMENT	BUTLER, BEVERLY BROW	$-170.33	$340.66
08/09/1999	PAYMENT	BUTLER, BEVERLY BROW	$-170.33	$510.99
07/01/1999	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$681.32	$681.32
03/08/1999	PAYMENT	BEVERLY BUTLER	$-138.28	$0.00
01/07/1999	PAYMENT	GARDNER ENTERPRISES	$-138.27	$138.28
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$276.55
11/09/1998	PAYMENT	33	$-143.80	$276.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.53	$420.35
08/25/1998	PAYMENT	GARDNER ENTERPRISES	$-138.27	$414.82
07/01/1998	BILL	GARDNER ENTERPRISES LLC	$553.09	$553.09
02/25/1998	PAYMENT	GARDNER ENTERPRISES	$-139.14	$0.00
01/08/1998	PAYMENT	GARDNER ENTERPRISES	$-139.14	$139.14
10/08/1997	PAYMENT	GARDNER ENTERPRISES	$-139.14	$278.28
08/20/1997	PAYMENT	GARDNER ENTERPRISES	$-139.14	$417.42
07/01/1997	BILL	GARDNER ENTERPRISES LLC	$556.56	$556.56
06/11/1997	PAYMENT	1ST AMERICAN TITLE	$-1,070.00	$0.00
06/11/1997	INTEREST	Interest to date	$105.90	$1,070.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.80	$964.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.58	$924.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.21	$898.72
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.68	$884.51
07/01/1996	BILL	E C DEVELOPMENT	$568.51	$878.83
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.66	$310.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.26	$290.66
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.70	$281.40
10/06/1995	PAYMENT		$-96.26	$277.70
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.70	$373.96
07/01/1995	BILL	GENOA LAKES VENTURE	$370.26	$370.26