Tax Account 1320-11-001-007
Owners
KINCAID, STEVEN R & LINDA R
1693 KISS LN
MINDEN, NV 89423
KINCAID, STEVEN R
KINCAID, LINDA R
Account Summary
| Account ID | 1320-11-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1693 KISS LN GEN CO/CWS/MOSQ |
| Balance | $514.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,059.32 |
| Total | $2,059.32 |
| Paid | $1,544.56 |
| Balance | $514.76 |
| 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 | $1,999.34 | $0.00 | $1,999.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,941.12 | $0.00 | $1,941.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,884.59 | $0.00 | $1,884.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,829.70 | $0.00 | $1,829.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,776.41 | $0.00 | $1,776.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,724.67 | $0.00 | $1,724.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,674.43 | $0.00 | $1,674.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,632.01 | $0.00 | $1,632.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,628.75 | $0.00 | $1,628.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,581.31 | $0.00 | $1,581.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-514.76 | $514.76 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-514.76 | $1,029.52 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-515.04 | $1,544.28 |
| 07/15/2024 | BILL | KINCAID, STEVEN R & LINDA R | $2,059.32 | $2,059.32 |
| 02/20/2024 | PAYMENT | L KINCAID WT NORW - | $-499.77 | $0.00 |
| 12/15/2023 | PAYMENT | L KINCAID WT NORW - | $-499.77 | $499.77 |
| 10/03/2023 | PAYMENT | L KINCAID WT NORW - | $-499.77 | $999.54 |
| 08/02/2023 | PAYMENT | L KINCAID WT NORW - | $-500.03 | $1,499.31 |
| 07/14/2023 | BILL | KINCAID, STEVEN R & LINDA R | $1,999.34 | $1,999.34 |
| 02/22/2023 | PAYMENT | L KINCAID WT NORW - | $-485.28 | $0.00 |
| 12/16/2022 | PAYMENT | L KINCAID WT NORW - | $-485.28 | $485.28 |
| 09/22/2022 | PAYMENT | L KINCAID WT NORW - | $-485.28 | $970.56 |
| 08/01/2022 | PAYMENT | L KINCAID WT NORW - | $-485.28 | $1,455.84 |
| 07/19/2022 | BILL | KINCAID, STEVEN R & LINDA R | $1,941.12 | $1,941.12 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-471.14 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-471.14 | $471.14 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-471.14 | $942.28 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-471.17 | $1,413.42 |
| 07/14/2021 | BILL | KINCAID, STEVEN R & LINDA R | $1,884.59 | $1,884.59 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-457.42 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-457.42 | $457.42 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-457.42 | $914.84 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-457.44 | $1,372.26 |
| 07/13/2020 | BILL | KINCAID, STEVEN R & LINDA R | $1,829.70 | $1,829.70 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-444.10 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-444.10 | $444.10 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-444.10 | $888.20 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-444.11 | $1,332.30 |
| 07/15/2019 | BILL | KINCAID, STEVEN R & LINDA R | $1,776.41 | $1,776.41 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-431.16 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-431.16 | $431.16 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-431.16 | $862.32 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-431.19 | $1,293.48 |
| 07/12/2018 | BILL | KINCAID, STEVEN R & LINDA R | $1,724.67 | $1,724.67 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-418.60 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-418.60 | $418.60 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-418.60 | $837.20 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-418.63 | $1,255.80 |
| 07/14/2017 | BILL | KINCAID, STEVEN R & LINDA R | $1,674.43 | $1,674.43 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-408.00 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-408.00 | $408.00 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-408.00 | $816.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-408.01 | $1,224.00 |
| 07/12/2016 | BILL | KINCAID, STEVEN R & LINDA R | $1,632.01 | $1,632.01 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-407.18 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-407.18 | $407.18 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-407.18 | $814.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-407.21 | $1,221.54 |
| 07/14/2015 | BILL | KINCAID, STEVEN R & LINDA R | $1,628.75 | $1,628.75 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-395.32 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-395.32 | $395.32 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-395.32 | $790.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-395.35 | $1,185.96 |
| 07/17/2014 | BILL | KINCAID, STEVEN R & LINDA R | $1,581.31 | $1,581.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-383.81 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-383.81 | $383.81 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-383.81 | $767.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-383.82 | $1,151.43 |
| 07/16/2013 | BILL | KINCAID, STEVEN R & LINDA R | $1,535.25 | $1,535.25 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-372.63 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-372.63 | $372.63 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-372.63 | $745.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-372.64 | $1,117.89 |
| 07/13/2012 | BILL | KINCAID, STEVEN R & LINDA R | $1,490.53 | $1,490.53 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-361.78 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-361.78 | $361.78 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-361.78 | $723.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-361.79 | $1,085.34 |
| 07/15/2011 | BILL | KINCAID, STEVEN R & LINDA R | $1,447.13 | $1,447.13 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-351.24 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-351.24 | $351.24 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-351.24 | $702.48 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-351.26 | $1,053.72 |
| 07/14/2010 | BILL | KINCAID, STEVEN R & LINDA R | $1,404.98 | $1,404.98 |
| 02/18/2010 | PAYMENT | WELLS FARGO CHECK | $-2,757.66 | $0.00 |
| 02/02/2010 | INTEREST | Monthly Interest | $8.28 | $2,757.66 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $61.38 | $2,749.38 |
| 01/06/2010 | INTEREST | Monthly Interest | $8.28 | $2,688.00 |
| 12/11/2009 | INTEREST | Monthly Interest | $8.28 | $2,679.72 |
| 11/02/2009 | INTEREST | Monthly Interest | $8.28 | $2,671.44 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $34.10 | $2,663.16 |
| 10/02/2009 | INTEREST | Monthly Interest | $8.28 | $2,629.06 |
| 09/01/2009 | INTEREST | Monthly Interest | $8.28 | $2,620.78 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.64 | $2,612.50 |
| 08/05/2009 | INTEREST | Monthly Interest | $8.28 | $2,598.86 |
| 07/13/2009 | BILL | KINCAID, STEVEN R & LINDA R | $1,364.05 | $2,590.58 |
| 07/13/2009 | INTEREST | Monthly Interest | $8.28 | $1,226.53 |
| 06/02/2009 | INTEREST | Monthly Interest | $99.32 | $1,218.25 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,118.93 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,104.93 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $59.59 | $1,099.18 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $33.11 | $1,039.59 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.24 | $1,006.48 |
| 08/27/2008 | PAYMENT | KINCAID, STEVEN R & LINDA R CHECK | $-331.08 | $993.24 |
| 07/18/2008 | BILL | KINCAID, STEVEN R & LINDA R | $1,324.32 | $1,324.32 |
| 05/16/2008 | PAYMENT | KINCAID, STEVEN R & | $-340.32 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.86 | $340.32 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-321.43 | $321.46 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-321.43 | $642.89 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-321.43 | $964.32 |
| 07/01/2007 | BILL | KINCAID, STEVEN R & LINDA R | $1,285.75 | $1,285.75 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-312.08 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-312.07 | $312.08 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-312.07 | $624.15 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-312.07 | $936.22 |
| 07/01/2006 | BILL | KINCAID, STEVEN R & LINDA R | $1,248.29 | $1,248.29 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-302.99 | $0.00 |
| 12/02/2005 | PAYMENT | 33 | $-302.98 | $302.99 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-302.98 | $605.97 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-302.98 | $908.95 |
| 07/01/2005 | BILL | KINCAID, STEVEN R & LINDA R | $1,211.93 | $1,211.93 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-306.37 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.34 | $306.37 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.34 | $612.71 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.34 | $919.05 |
| 07/01/2004 | BILL | KINCAID, STEVEN R & LINDA R | $1,225.39 | $1,225.39 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.39 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-306.36 | $306.39 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-306.36 | $612.75 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-306.36 | $919.11 |
| 07/01/2003 | BILL | KINCAID, STEVEN R & LINDA R | $1,225.47 | $1,225.47 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-310.78 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-310.76 | $310.78 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-310.76 | $621.54 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-310.76 | $932.30 |
| 07/01/2002 | BILL | KINCAID, STEVEN R & LINDA R | $1,243.06 | $1,243.06 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-293.23 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-293.21 | $293.23 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-293.21 | $586.44 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-293.21 | $879.65 |
| 07/01/2001 | BILL | KINCAID, STEVEN R & LINDA R | $1,172.86 | $1,172.86 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-290.35 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-290.35 | $290.35 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-290.35 | $580.70 |
| 08/25/2000 | PAYMENT | B OF A | $-290.35 | $871.05 |
| 07/01/2000 | BILL | KINCAID, STEVEN R & LINDA R | $1,161.40 | $1,161.40 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-288.93 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-288.90 | $288.93 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-288.90 | $577.83 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-288.90 | $866.73 |
| 07/01/1999 | BILL | KINCAID, STEVEN R & LINDA R | $1,155.63 | $1,155.63 |
| 02/08/1999 | PAYMENT | HARBOUR FINANCIAL | $-593.28 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.63 | $593.28 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-290.81 | $581.65 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.81 | $872.46 |
| 07/01/1998 | BILL | KINCAID, STEVEN R & LINDA R | $1,163.27 | $1,163.27 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-290.30 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-290.29 | $290.30 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-290.29 | $580.59 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-290.29 | $870.88 |
| 07/01/1997 | BILL | KINCAID, STEVEN R & LINDA R | $1,161.17 | $1,161.17 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-289.83 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-289.83 | $289.83 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-289.83 | $579.66 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-289.83 | $869.49 |
| 07/01/1996 | BILL | KINCAID, STEVEN R & LINDA R | $1,159.32 | $1,159.32 |
| 03/04/1996 | PAYMENT | $-299.68 | $0.00 | |
| 01/02/1996 | PAYMENT | $-299.65 | $299.68 | |
| 10/02/1995 | PAYMENT | $-299.65 | $599.33 | |
| 08/21/1995 | PAYMENT | $-299.65 | $898.98 | |
| 07/01/1995 | BILL | KINCAID, STEVEN R & LINDA R | $1,198.63 | $1,198.63 |
| 08/15/1994 | PAYMENT | $-1,131.46 | $0.00 | |
| 07/01/1994 | BILL | KINCAID, STEVEN R & LINDA R | $1,131.46 | $1,131.46 |
| 08/20/1993 | PAYMENT | $-898.26 | $0.00 | |
| 07/01/1993 | BILL | KINCAID, STEVEN R & LINDA R | $898.26 | $898.26 |
| 08/17/1992 | PAYMENT | $-898.26 | $0.00 | |
| 07/01/1992 | BILL | KINCAID, STEVEN R & LINDA R | $898.26 | $898.26 |
| 08/20/1991 | PAYMENT | $-817.51 | $0.00 | |
| 07/01/1991 | BILL | KINCAID, STEVEN R & LINDA R | $817.51 | $817.51 |
| 08/06/1990 | PAYMENT | $-790.14 | $0.00 | |
| 07/01/1990 | BILL | KINCAID, STEVEN R & LINDA R | $790.14 | $790.14 |
| 08/28/1989 | PAYMENT | $-759.74 | $0.00 | |
| 07/01/1989 | BILL | KINCAID, STEVEN R & LINDA R | $759.74 | $759.74 |
| 08/10/1988 | PAYMENT | $-727.23 | $0.00 | |
| 07/01/1988 | BILL | KINCAID, STEVEN R & LINDA R | $727.23 | $727.23 |
| 08/04/1987 | PAYMENT | $-713.80 | $0.00 | |
| 07/01/1987 | BILL | KINCAID, STEVEN R & LINDA R | $713.80 | $713.80 |
| 01/05/1987 | PAYMENT | $-238.41 | $0.00 | |
| 07/15/1986 | PAYMENT | $-238.40 | $238.41 | |
| 07/01/1986 | BILL | KINCAID,STEVEN & LINDA | $476.81 | $476.81 |