Tax Account 1320-02-001-088

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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	$1,476.84
Currently Due	$745.84

Account ID

1320-02-001-088

Account Type

Real Estate

Location

2584 NYE DR
GEN CO/CWS/MOSQ

Balance

$1,476.84

Currently Due

$745.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.21
Total	$1,476.84
Paid	$0.00
Balance	$1,476.84
Due	$745.84
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

$1,462.21

Total

$1,476.84

Paid

$0.00

Balance

$1,476.84

Due

$745.84

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	Past due	$365.71	$14.63	$365.71	$0.00	$380.34
2	10/07/2024	10/17/2024	Due	$365.50	$0.00	$365.50	$0.00	$745.84
3	01/06/2025	01/16/2025	Due	$365.50	$0.00	$365.50	$0.00	$1,111.34
4	03/03/2025	03/13/2025	Due	$365.50	$0.00	$365.50	$0.00	$1,476.84

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	$1,386.36	$71.71	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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