Tax Account 1320-02-001-088
Owners
BLACK, CRAIG M & KATHRINE R
2584 NYE DR
MINDEN, NV 89423
BLACK, CRAIG MARTIN
BLACK, KATHERINE RACHEL
Account Summary
| Account ID | 1320-02-001-088 |
|---|---|
| Account Type | Real Estate |
| Location | 2584 NYE DR GEN CO/CWS/MOSQ |
| Balance | $365.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,462.21 |
| Total | $1,513.40 |
| Paid | $1,147.90 |
| Balance | $365.50 |
| Due | $0.00 |
| 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 | $1,419.62 | $62.29 | $1,481.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,378.26 | $79.81 | $1,458.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,338.12 | $74.36 | $1,412.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,299.16 | $231.67 | $1,530.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,261.33 | $29.51 | $1,290.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,224.58 | $42.86 | $1,267.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,175.21 | $0.00 | $1,175.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,145.43 | $0.00 | $1,145.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,147.52 | $11.08 | $1,158.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,111.93 | $22.24 | $1,134.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | PAYMENT | CRAIG M & KATHRINE R BLACK GOV GOVOLUTION - 328271684 | $-1,147.90 | $365.50 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.56 | $1,513.40 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.63 | $1,476.84 |
| 07/15/2024 | BILL | BLACK, CRAIG M & KATHRINE R | $1,462.21 | $1,462.21 |
| 02/26/2024 | PAYMENT | CRAIG M BLACK GOVACH ACH - 317216782 | $-681.91 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.58 | $681.91 |
| 11/06/2023 | PAYMENT | BLACK, CRAIG M & KATHRINE R CHECK 716 | $-800.00 | $669.33 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.50 | $1,469.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.21 | $1,433.83 |
| 07/14/2023 | BILL | BLACK, CRAIG M & KATHRINE R | $1,419.62 | $1,419.62 |
| 04/10/2023 | PAYMENT | CRAIG M BLACK GOV GOVOLUTION - 303512068 | $-513.49 | $0.00 |
| 04/06/2023 | AMENDMENT | S94 CERTIFIED MAILING FEE* | $8.10 | $513.49 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.47 | $505.39 |
| 01/31/2023 | PAYMENT | CRAIG M & KATHRINE R BLACK GOV GOVOLUTION - 300517234 | $-600.00 | $481.92 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.46 | $1,081.92 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.78 | $1,047.46 |
| 07/27/2022 | PAYMENT | CRAIG M & KATHRINE R BLACK GOV GOVOLUTION - 292868642 | $-740.09 | $1,033.68 |
| 07/19/2022 | BILL | BLACK, CRAIG M & KATHRINE R | $1,378.26 | $1,773.77 |
| 07/01/2022 | INTEREST | Monthly Interest | $2.79 | $395.51 |
| 06/08/2022 | INTEREST | Monthly Interest | $33.45 | $392.72 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $359.27 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.38 | $347.91 |
| 12/08/2021 | PAYMENT | BLACK, CRAIG M & LAWRENCE CHECK | $-682.44 | $334.53 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.38 | $1,016.97 |
| 08/25/2021 | PAYMENT | BLACK, CRAIG M & KATHRINE R CHECK | $-1,202.78 | $1,003.59 |
| 08/02/2021 | INTEREST | Monthly Interest | $5.66 | $2,206.37 |
| 07/14/2021 | BILL | BLACK, CRAIG M & KATHRINE R | $1,338.12 | $2,200.71 |
| 07/01/2021 | INTEREST | Monthly Interest | $5.66 | $862.59 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $856.93 |
| 06/08/2021 | INTEREST | Monthly Interest | $67.91 | $816.93 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $749.02 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $40.75 | $740.52 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $17.72 | $699.77 |
| 12/07/2020 | PAYMENT | BLACK, CRAIG M & LAWRENCE CHECK | $-662.58 | $682.05 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $32.48 | $1,344.63 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.99 | $1,312.15 |
| 07/13/2020 | BILL | BLACK, CRAIG M & KATHRINE R | $1,299.16 | $1,299.16 |
| 03/03/2020 | PAYMENT | BLACK, CRAIG M CREDIT: D | $-660.17 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.40 | $660.17 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.50 | $643.77 |
| 10/10/2019 | PAYMENT | BLACK, CRAIG M & KATHRINE R CHECK | $-630.67 | $643.27 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.61 | $1,273.94 |
| 07/15/2019 | BILL | BLACK, CRAIG M & KATHRINE R | $1,261.33 | $1,261.33 |
| 04/05/2019 | PAYMENT | BLACK, CRAIG CHECK | $-305.14 | $0.00 |
| 03/25/2019 | PAYMENT | BLACK, KATHRINE CHECK | $-350.00 | $305.14 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $30.61 | $655.14 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.25 | $624.53 |
| 10/09/2018 | PAYMENT | BLACK, CRAIG CHECK | $-306.14 | $612.28 |
| 09/04/2018 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-306.16 | $918.42 |
| 07/12/2018 | BILL | BLACK, LAWRENCE A TTEE | $1,224.58 | $1,224.58 |
| 03/02/2018 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-293.80 | $0.00 |
| 01/11/2018 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-293.80 | $293.80 |
| 09/25/2017 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-293.80 | $587.60 |
| 08/01/2017 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-293.81 | $881.40 |
| 07/14/2017 | BILL | BLACK, LAWRENCE A TTEE | $1,175.21 | $1,175.21 |
| 07/26/2016 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-1,145.43 | $0.00 |
| 07/12/2016 | BILL | BLACK, LAWRENCE A TTEE | $1,145.43 | $1,145.43 |
| 03/08/2016 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-286.96 | $0.00 |
| 01/22/2016 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-287.88 | $286.96 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.08 | $574.84 |
| 11/16/2015 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-10.00 | $563.76 |
| 08/06/2015 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-573.76 | $573.76 |
| 07/14/2015 | BILL | BLACK, LAWRENCE A TTEE | $1,147.52 | $1,147.52 |
| 04/21/2015 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-289.10 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.12 | $289.10 |
| 10/20/2014 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-845.07 | $277.98 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.12 | $1,123.05 |
| 07/17/2014 | BILL | BLACK, LAWRENCE A TTEE | $1,111.93 | $1,111.93 |
| 05/08/2014 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-1,251.63 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,251.63 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $75.57 | $1,241.48 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $48.58 | $1,165.91 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $26.99 | $1,117.33 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.80 | $1,090.34 |
| 07/16/2013 | BILL | BLACK, LAWRENCE A TTEE | $1,079.54 | $1,079.54 |
| 04/22/2013 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-875.42 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $46.62 | $875.42 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.90 | $828.80 |
| 11/27/2012 | PAYMENT | KATHERINE MAITA CHECK | $-269.38 | $802.90 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.90 | $1,072.28 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.36 | $1,046.38 |
| 07/13/2012 | BILL | BLACK, LAWRENCE A TTEE | $1,036.02 | $1,036.02 |
| 05/14/2012 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-267.76 | $0.00 |
| 05/10/2012 | AMENDMENT | waive 1 - tll | $-1.00 | $267.76 |
| 05/10/2012 | AMENDMENT | waive pub - tll | $-8.65 | $268.76 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $277.41 |
| 04/06/2012 | PAYMENT | Katherine Maite CHECK | $-267.76 | $267.76 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $24.34 | $535.52 |
| 02/07/2012 | PAYMENT | KATHERINE MAITA CHECK | $-253.16 | $511.18 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $24.34 | $764.34 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.74 | $740.00 |
| 08/22/2011 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-243.45 | $730.26 |
| 07/15/2011 | BILL | BLACK, LAWRENCE A TTEE | $973.71 | $973.71 |
| 03/23/2011 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-205.74 | $0.00 |
| 03/22/2011 | AMENDMENT | postmarked 3/15/ll remove pen | $-8.23 | $205.74 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.23 | $213.97 |
| 02/04/2011 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-213.97 | $205.74 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.23 | $419.71 |
| 09/23/2010 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-205.74 | $411.48 |
| 08/18/2010 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-205.74 | $617.22 |
| 07/14/2010 | BILL | BLACK, LAWRENCE A TTEE | $822.96 | $822.96 |
| 08/11/2009 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-529.89 | $0.00 |
| 07/13/2009 | BILL | BLACK, LAWRENCE A TTEE | $529.89 | $529.89 |
| 08/18/2008 | PAYMENT | BLACK, LAWRENCE A TTEE CHECK | $-270.48 | $0.00 |
| 07/18/2008 | BILL | BLACK, LAWRENCE A TTEE | $270.48 | $270.48 |
| 03/07/2008 | PAYMENT | BLACK, LAWRENCE A TT | $-58.10 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.58 | $58.10 |
| 07/01/2007 | BILL | BLACK, LAWRENCE A TTEE | $50.52 | $50.52 |
| 08/02/2006 | PAYMENT | CLARK, PATRICK & TRA | $-46.79 | $0.00 |
| 07/01/2006 | BILL | CLARK, PATRICK & TRACY L | $46.79 | $46.79 |
| 11/07/2005 | PAYMENT | CLARK, PATRICK & TRA | $-47.22 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.90 | $47.22 |
| 07/01/2005 | BILL | CLARK, PATRICK & TRACY L | $43.32 | $43.32 |
| 08/06/2004 | PAYMENT | JOHNSTON, WILLIAM H | $-43.92 | $0.00 |
| 07/01/2004 | BILL | JOHNSTON, WILLIAM H | $43.92 | $43.92 |
| 08/20/2003 | PAYMENT | JOHNSTON, WILLIAM H | $-44.13 | $0.00 |
| 07/01/2003 | BILL | JOHNSTON, WILLIAM H | $44.13 | $44.13 |
| 08/05/2002 | PAYMENT | JOHNSTON, WILLIAM H | $-38.46 | $0.00 |
| 07/01/2002 | BILL | JOHNSTON, WILLIAM H | $38.46 | $38.46 |
| 08/01/2001 | PAYMENT | JOHNSTON, WILLIAM H | $-38.46 | $0.00 |
| 07/01/2001 | BILL | JOHNSTON, WILLIAM H | $38.46 | $38.46 |
| 08/10/2000 | PAYMENT | JOHNSTON, WILLIAM H | $-38.06 | $0.00 |
| 07/01/2000 | BILL | JOHNSTON, WILLIAM H | $38.06 | $38.06 |
| 08/19/1999 | PAYMENT | JOHNSTON, WILLIAM H | $-37.87 | $0.00 |
| 07/01/1999 | BILL | JOHNSTON, WILLIAM H | $37.87 | $37.87 |
| 08/12/1998 | PAYMENT | JOHNSTON, WILLIAM H | $-38.42 | $0.00 |
| 07/01/1998 | BILL | JOHNSTON, WILLIAM H | $38.42 | $38.42 |
| 08/21/1997 | PAYMENT | JOHNSTON, WILLIAM H | $-38.70 | $0.00 |
| 07/01/1997 | BILL | JOHNSTON, WILLIAM H | $38.70 | $38.70 |
| 08/12/1996 | PAYMENT | JOHNSTON, WILLIAM H | $-44.54 | $0.00 |
| 07/01/1996 | BILL | JOHNSTON, WILLIAM H | $44.54 | $44.54 |
| 08/18/1995 | PAYMENT | $-46.41 | $0.00 | |
| 07/01/1995 | BILL | JOHNSTON, WILLIAM H | $46.41 | $46.41 |
| 08/09/1994 | PAYMENT | $-41.52 | $0.00 | |
| 07/01/1994 | BILL | JOHNSTON, WILLIAM H | $41.52 | $41.52 |
| 08/24/1993 | PAYMENT | $-41.28 | $0.00 | |
| 07/01/1993 | BILL | JOHNSTON, WILLIAM H | $41.28 | $41.28 |
| 08/19/1992 | PAYMENT | $-41.27 | $0.00 | |
| 07/01/1992 | BILL | JOHNSTON, WILLIAM H | $41.27 | $41.27 |
| 08/09/1991 | PAYMENT | $-22.99 | $0.00 | |
| 07/01/1991 | BILL | JOHNSTON, WILLIAM H | $22.99 | $22.99 |
| 08/14/1990 | PAYMENT | $-22.85 | $0.00 | |
| 07/01/1990 | BILL | JOHNSTON, WILLIAM H | $22.85 | $22.85 |
| 08/11/1989 | PAYMENT | $-22.34 | $0.00 | |
| 07/01/1989 | BILL | JOHNSTON, WILLIAM H | $22.34 | $22.34 |
| 08/09/1988 | PAYMENT | $-56.98 | $0.00 | |
| 07/01/1988 | BILL | JOHNSTON, WILLIAM H | $56.98 | $56.98 |
| 08/20/1987 | PAYMENT | $-55.33 | $0.00 | |
| 07/01/1987 | BILL | JOHNSTON, WILLIAM H | $55.33 | $55.33 |
| 07/18/1986 | PAYMENT | $-28.78 | $0.00 | |
| 07/01/1986 | BILL | JOHNSTON,WILLIAM H | $28.78 | $28.78 |