Tax Account 1319-33-002-011

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Owners

KORNOFF, ROBERT L & ANITA R
1429 NICHOLE WY
GARDNERVILLE, NV 89460

KORNOFF, ANITA R

Account Summary

Account ID	1319-33-002-011
Account Type	Real Estate
Location	1429 NICHOLE WY GEN CO/SFD/CWS/MOSQ
Balance	$2,477.70
Currently Due	$1,238.85

Account ID

1319-33-002-011

Account Type

Real Estate

Location

1429 NICHOLE WY
GEN CO/SFD/CWS/MOSQ

Balance

$2,477.70

Currently Due

$1,238.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,955.61
Total	$4,955.61
Paid	$2,477.91
Balance	$2,477.70
Due	$1,238.85
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

$4,955.61

Total

$4,955.61

Paid

$2,477.91

Balance

$2,477.70

Due

$1,238.85

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	$1,239.06	$0.00	$1,239.06	$1,239.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,238.85	$0.00	$1,238.85	$1,238.85	$0.00
3	01/06/2025	01/16/2025	Due	$1,238.85	$0.00	$1,238.85	$0.00	$1,238.85
4	03/03/2025	03/13/2025	Due	$1,238.85	$0.00	$1,238.85	$0.00	$2,477.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,811.27	$0.00	$4,811.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,671.15	$0.00	$4,671.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,535.09	$0.00	$4,535.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,403.01	$0.00	$4,403.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,274.76	$0.00	$4,274.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,150.25	$0.00	$4,150.25	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,029.37	$0.00	$4,029.37	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,927.26	$0.00	$3,927.26	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,919.42	$0.00	$3,919.42	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,805.25	$0.00	$3,805.25	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK 3080	$-1,238.85	$2,477.70
07/30/2024	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK 3079	$-1,239.06	$3,716.55
07/15/2024	BILL	KORNOFF, ROBERT L & ANITA R	$4,955.61	$4,955.61
11/13/2023	PAYMENT	KORNOFF, ROBERT L CHECK 3070	$-2,405.46	$0.00
08/01/2023	PAYMENT	KORNOFF, ROBERT L CHECK 3064	$-2,405.81	$2,405.46
07/14/2023	BILL	KORNOFF, ROBERT L & ANITA R	$4,811.27	$4,811.27
12/15/2022	PAYMENT	KORNOFF, ROBERT L CHECK 3059	$-2,335.56	$0.00
08/02/2022	PAYMENT	KORNOFF, ROBERT L CHECK 3050	$-2,335.59	$2,335.56
07/19/2022	BILL	KORNOFF, ROBERT L & ANITA R	$4,671.15	$4,671.15
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,133.77	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,133.77	$1,133.77
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,133.77	$2,267.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,133.78	$3,401.31
07/14/2021	BILL	KORNOFF, ROBERT L & ANITA R	$4,535.09	$4,535.09
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,100.75	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,100.75	$1,100.75
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,100.75	$2,201.50
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,100.76	$3,302.25
07/13/2020	BILL	KORNOFF, ROBERT L & ANITA R	$4,403.01	$4,403.01
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,068.69	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,068.69	$1,068.69
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,068.69	$2,137.38
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,068.69	$3,206.07
07/15/2019	BILL	KORNOFF, ROBERT L & ANITA R	$4,274.76	$4,274.76
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,037.56	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,037.56	$1,037.56
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,037.56	$2,075.12
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,037.57	$3,112.68
07/12/2018	BILL	KORNOFF, ROBERT L & ANITA R	$4,150.25	$4,150.25
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,007.34	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,007.34	$1,007.34
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,007.34	$2,014.68
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,007.35	$3,022.02
07/14/2017	BILL	KORNOFF, ROBERT L & ANITA R	$4,029.37	$4,029.37
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-981.81	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-981.81	$981.81
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-981.81	$1,963.62
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-981.83	$2,945.43
07/12/2016	BILL	KORNOFF, ROBERT L & ANITA R	$3,927.26	$3,927.26
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-979.85	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-979.85	$979.85
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-979.85	$1,959.70
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-979.87	$2,939.55
07/14/2015	BILL	KORNOFF, ROBERT L & ANITA R	$3,919.42	$3,919.42
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-951.31	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-951.31	$951.31
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-951.31	$1,902.62
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-951.32	$2,853.93
07/17/2014	BILL	KORNOFF, ROBERT L & ANITA R	$3,805.25	$3,805.25
04/10/2014	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-1,976.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$92.36	$1,976.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.94	$1,884.14
10/08/2013	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-923.60	$1,847.20
08/14/2013	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-923.62	$2,770.80
07/16/2013	BILL	KORNOFF, ROBERT L & ANITA R	$3,694.42	$3,694.42
03/04/2013	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-931.24	$0.00
01/08/2013	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-931.24	$931.24
10/02/2012	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-931.24	$1,862.48
08/21/2012	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-931.24	$2,793.72
07/13/2012	BILL	KORNOFF, ROBERT L & ANITA R	$3,724.96	$3,724.96
10/05/2011	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-2,786.88	$0.00
08/16/2011	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-928.96	$2,786.88
07/15/2011	BILL	KORNOFF, ROBERT L & ANITA R	$3,715.84	$3,715.84
03/07/2011	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-901.90	$0.00
10/26/2010	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-1,839.88	$901.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.08	$2,741.78
08/13/2010	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-901.93	$2,705.70
07/14/2010	BILL	KORNOFF, ROBERT L & ANITA R	$3,607.63	$3,607.63
04/09/2010	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-910.67	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.03	$910.67
01/08/2010	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-875.64	$875.64
10/06/2009	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-875.64	$1,751.28
08/12/2009	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-875.66	$2,626.92
07/13/2009	BILL	KORNOFF, ROBERT L & ANITA R	$3,502.58	$3,502.58
03/13/2009	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-850.14	$0.00
01/06/2009	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-850.14	$850.14
10/13/2008	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-850.14	$1,700.28
08/25/2008	PAYMENT	KORNOFF, ROBERT L & ANITA R CHECK	$-850.15	$2,550.42
07/18/2008	BILL	KORNOFF, ROBERT L & ANITA R	$3,400.57	$3,400.57
03/04/2008	PAYMENT	KORNOFF, ROBERT L &	$-802.99	$0.00
12/03/2007	PAYMENT	KORNOFF, ROBERT L &	$-802.98	$802.99
10/03/2007	PAYMENT	KORNOFF, ROBERT L &	$-802.98	$1,605.97
08/06/2007	PAYMENT	LAND AM/LAWYERS TITL	$-802.98	$2,408.95
07/01/2007	BILL	KORNOFF, ROBERT L & MATHEWS, A	$3,211.93	$3,211.93
03/06/2007	PAYMENT	KORNOFF, ROBERT L &	$-779.61	$0.00
02/26/2007	PAYMENT	KORNOFF, ROBERT L &	$-1,668.30	$779.61
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$77.96	$2,447.91
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.18	$2,369.95
08/18/2006	PAYMENT	KORNOFF, ROBERT L &	$-779.58	$2,338.77
07/01/2006	BILL	KORNOFF, ROBERT L & MATHEWS, A	$3,118.35	$3,118.35
03/08/2006	PAYMENT	KORNOFF, ROBERT L	$-699.54	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-699.52	$699.54
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-699.52	$1,399.06
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-699.52	$2,098.58
07/01/2005	BILL	KORNOFF, ROBERT L	$2,798.10	$2,798.10
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-679.17	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-679.14	$679.17
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-679.14	$1,358.31
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-679.14	$2,037.45
07/01/2004	BILL	KORNOFF, ROBERT L	$2,716.59	$2,716.59
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-675.18	$0.00
11/12/2003	PAYMENT	22	$-2,120.07	$675.18
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$67.52	$2,795.25
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$27.01	$2,727.73
07/01/2003	BILL	COX, ARTHUR L & JEANE R	$2,700.72	$2,700.72
03/26/2003	PAYMENT	COX, ARTHUR L & JEAN	$-1,371.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.07	$1,371.04
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.63	$1,306.97
12/06/2002	PAYMENT	COX, ARTHUR L & JEAN	$-666.29	$1,281.34
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.63	$1,947.63
08/23/2002	PAYMENT	COX, ARTHUR L & JEAN	$-640.66	$1,922.00
07/01/2002	BILL	COX, ARTHUR L & JEANE R	$2,562.66	$2,562.66
03/04/2002	PAYMENT	COX, ARTHUR L & JEAN	$-2,018.19	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$64.27	$2,018.19
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.71	$1,953.92
08/15/2001	PAYMENT	COX, ARTHUR L & JEAN	$-642.73	$1,928.21
07/01/2001	BILL	COX, ARTHUR L & JEANE R	$2,570.94	$2,570.94
03/13/2001	PAYMENT	COX, ARTHUR L & JEAN	$-639.48	$0.00
02/05/2001	PAYMENT	COX, ARTHUR L & JEAN	$-2,123.08	$639.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$115.11	$2,762.56
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$63.95	$2,647.45
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.58	$2,583.50
07/17/2000	PAYMENT	COX, ARTHUR L & JEAN	$-1,532.99	$2,557.92
07/17/2000	INTEREST	Interest to date	$134.72	$4,090.91
07/01/2000	BILL	COX, ARTHUR L & JEANE R	$2,557.92	$3,956.19
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$74.68	$1,398.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.95	$1,323.59
09/29/1999	PAYMENT	COX, ARTHUR L & JEAN	$-648.82	$1,297.64
08/06/1999	PAYMENT	COX, ARTHUR L & JEAN	$-648.82	$1,946.46
07/01/1999	BILL	COX, ARTHUR L & JEANE R	$2,595.28	$2,595.28
03/02/1999	PAYMENT	COX, ARTHUR L & JEAN	$-645.57	$0.00
01/12/1999	PAYMENT	COX, ARTHUR L & JEAN	$-645.56	$645.57
10/09/1998	PAYMENT	COX, ARTHUR L & JEAN	$-645.56	$1,291.13
08/11/1998	PAYMENT	COX, ARTHUR L & JEAN	$-645.56	$1,936.69
07/01/1998	BILL	COX, ARTHUR L & JEANE R	$2,582.25	$2,582.25
06/08/1998	PAYMENT	COX, ARTHUR L & JEAN	$-742.93	$0.00
06/08/1998	INTEREST	Interest to date	$60.25	$742.93
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.87	$682.68
01/08/1998	PAYMENT	COX, ARTHUR L & JEAN	$-1,319.45	$646.81
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.87	$1,966.26
08/08/1997	PAYMENT	COX, ARTHUR L & JEAN	$-646.79	$1,940.39
07/01/1997	BILL	COX, ARTHUR L & JEANE R	$2,587.18	$2,587.18
04/03/1997	PAYMENT	COX, ARTHUR L & JEAN	$-681.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.21	$681.39
01/28/1997	PAYMENT	COX, ARTHUR L & JEAN	$-681.38	$655.18
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.21	$1,336.56
10/11/1996	PAYMENT	COX, ARTHUR L & JEAN	$-655.17	$1,310.35
08/06/1996	PAYMENT	COX, ARTHUR L & JEAN	$-655.17	$1,965.52
07/01/1996	BILL	COX, ARTHUR L & JEANE R	$2,620.69	$2,620.69
03/06/1996	PAYMENT		$-668.50	$0.00
01/03/1996	PAYMENT		$-668.50	$668.50
10/03/1995	PAYMENT		$-668.50	$1,337.00
08/16/1995	PAYMENT		$-668.50	$2,005.50
07/01/1995	BILL	COX, ARTHUR L & JEANE R	$2,674.00	$2,674.00
04/25/1995	PAYMENT		$-2,007.72	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$113.58	$2,007.72
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$60.32	$1,894.14
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.13	$1,833.82
08/12/1994	PAYMENT		$-603.23	$1,809.69
07/01/1994	BILL	COX, ARTHUR L & JEANE R	$2,412.92	$2,412.92
02/16/1994	PAYMENT		$-513.23	$0.00
01/11/1994	PAYMENT		$-513.20	$513.23
10/06/1993	PAYMENT		$-513.20	$1,026.43
08/13/1993	PAYMENT		$-513.20	$1,539.63
07/01/1993	BILL	COX, ARTHUR L & JEANE R	$2,052.83	$2,052.83
03/03/1993	PAYMENT		$-511.80	$0.00
01/06/1993	PAYMENT		$-511.79	$511.80
11/24/1992	PAYMENT		$-532.26	$1,023.59
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.47	$1,555.85
08/24/1992	PAYMENT		$-511.79	$1,535.38
07/01/1992	BILL	COX, ARTHUR L & JEANE R	$2,047.17	$2,047.17
03/05/1992	PAYMENT		$-473.01	$0.00
01/07/1992	PAYMENT		$-472.98	$473.01
10/07/1991	PAYMENT		$-472.98	$945.99
08/26/1991	PAYMENT		$-472.98	$1,418.97
07/01/1991	BILL	COX, ARTHUR L & JEANE R	$1,891.95	$1,891.95
03/06/1991	PAYMENT		$-460.47	$0.00
01/15/1991	PAYMENT		$-460.45	$460.47
10/03/1990	PAYMENT		$-460.45	$920.92
08/15/1990	PAYMENT		$-460.45	$1,381.37
07/01/1990	BILL	COX, ARTHUR L & JEANE R	$1,841.82	$1,841.82
03/02/1990	PAYMENT		$-954.08	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$18.71	$954.08
09/28/1989	PAYMENT		$-467.67	$935.37
08/24/1989	PAYMENT		$-467.67	$1,403.04
07/01/1989	BILL	COX, ARTHUR L & JEANE R	$1,870.71	$1,870.71
03/07/1989	PAYMENT		$-450.88	$0.00
01/03/1989	PAYMENT		$-450.85	$450.88
10/13/1988	PAYMENT		$-450.85	$901.73
08/03/1988	PAYMENT		$-450.85	$1,352.58
07/01/1988	BILL	COX, ARTHUR L & JEANE R	$1,803.43	$1,803.43
12/23/1987	PAYMENT		$-101.83	$0.00
10/09/1987	PAYMENT		$-50.90	$101.83
08/07/1987	PAYMENT		$-50.90	$152.73
07/01/1987	BILL	COX, ARTHUR L & JEANE R	$203.63	$203.63
01/12/1987	PAYMENT		$-233.71	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.65	$233.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.26	$228.06
07/01/1986	BILL	MCCARTER,LARRY R	$225.80	$225.80