Tax Account 1320-11-001-021

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Owners

MACHUTTA, DWIGHT E
PO BOX 1461
MINDEN, NV 89423

JOHNSON, KENDALL AMANDA (UPD)

Account Summary

Account ID	1320-11-001-021
Account Type	Real Estate
Location	2335 KINCAID AV GEN CO/CWS/MOSQ
Balance	$1,346.94
Currently Due	$673.47

Account ID

1320-11-001-021

Account Type

Real Estate

Location

2335 KINCAID AV
GEN CO/CWS/MOSQ

Balance

$1,346.94

Currently Due

$673.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,694.13
Total	$2,694.13
Paid	$1,347.19
Balance	$1,346.94
Due	$673.47
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

$2,694.13

Total

$2,694.13

Paid

$1,347.19

Balance

$1,346.94

Due

$673.47

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	$673.72	$0.00	$673.72	$673.72	$0.00
2	10/07/2024	10/17/2024	Paid	$673.47	$0.00	$673.47	$673.47	$0.00
3	01/06/2025	01/16/2025	Past due	$673.47	$0.00	$673.47	$0.00	$673.47
4	03/03/2025	03/13/2025	Due	$673.47	$0.00	$673.47	$0.00	$1,346.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,615.67	$26.15	$2,641.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,539.50	$0.00	$2,539.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,465.54	$0.00	$2,465.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,393.74	$0.00	$2,393.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,324.03	$0.00	$2,324.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,256.34	$22.56	$2,278.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,190.63	$0.00	$2,190.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,135.13	$170.81	$2,305.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,130.88	$21.31	$2,152.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,068.82	$62.07	$2,130.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	MACHUTTA, DWIGHT E CHECK 3632	$-673.47	$1,346.94
08/07/2024	PAYMENT	MACHUTTA, DWIGHT E CHECK 3615	$-673.72	$2,020.41
07/15/2024	BILL	MACHUTTA, DWIGHT E	$2,694.13	$2,694.13
03/11/2024	PAYMENT	MACHUTTA, DWIGHT E CHECK 3487	$-653.84	$0.00
01/16/2024	PAYMENT	MACHUTTA, DWIGHT E CHECK 3476	$-679.99	$653.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.15	$1,333.83
09/25/2023	PAYMENT	MACHUTTA, DWIGHT E CHECK 3448	$-653.84	$1,307.68
08/25/2023	PAYMENT	MACHUTTA, DWIGHT E CHECK 3438	$-654.15	$1,961.52
07/14/2023	BILL	MACHUTTA, DWIGHT E	$2,615.67	$2,615.67
03/02/2023	PAYMENT	MACHUTTA, DWIGHT E CHECK 3558	$-634.87	$0.00
12/27/2022	PAYMENT	MACHUTTA, DWIGHT EDWARD CHECK 3541	$-634.87	$634.87
09/13/2022	PAYMENT	MACHUTTA, DWIGHT E CHECK 3520	$-634.87	$1,269.74
08/17/2022	PAYMENT	MACHUTTA, DWIGHT E CHECK 3512	$-634.89	$1,904.61
07/19/2022	BILL	MACHUTTA, DWIGHT E	$2,539.50	$2,539.50
02/23/2022	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-616.38	$0.00
12/29/2021	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-616.38	$616.38
10/01/2021	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-616.38	$1,232.76
08/08/2021	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-616.40	$1,849.14
07/14/2021	BILL	MACHUTTA, DWIGHT E	$2,465.54	$2,465.54
03/03/2021	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-598.43	$0.00
01/09/2021	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-598.43	$598.43
10/07/2020	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-598.43	$1,196.86
08/22/2020	PAYMENT	MACHUTTA, DWIGHT DBA FINE SIGN CHECK	$-598.45	$1,795.29
07/13/2020	BILL	MACHUTTA, DWIGHT E	$2,393.74	$2,393.74
03/05/2020	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-581.00	$0.00
11/25/2019	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-581.00	$581.00
10/07/2019	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-581.00	$1,162.00
08/19/2019	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-581.03	$1,743.00
07/15/2019	BILL	MACHUTTA, DWIGHT E	$2,324.03	$2,324.03
04/12/2019	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-586.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.56	$586.64
01/08/2019	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-564.08	$564.08
10/05/2018	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-564.08	$1,128.16
08/22/2018	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-564.10	$1,692.24
07/12/2018	BILL	MACHUTTA, DWIGHT E	$2,256.34	$2,256.34
02/28/2018	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-547.65	$0.00
12/19/2017	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-547.65	$547.65
09/27/2017	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-547.65	$1,095.30
08/24/2017	PAYMENT	MACHUTTA, DWIGHT E CHECK	$-547.68	$1,642.95
07/14/2017	BILL	MACHUTTA, DWIGHT E	$2,190.63	$2,190.63
03/15/2017	PAYMENT	MACHUTTA, DWIGHT & LEATHERS, D CHECK	$-2,305.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$96.08	$2,305.94
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.38	$2,209.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.35	$2,156.48
07/12/2016	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$2,135.13	$2,135.13
03/04/2016	PAYMENT	MACHUTTA, DWIGHT & LEATHERS, D CHECK	$-1,086.75	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.31	$1,086.75
10/07/2015	PAYMENT	MACHUTTA, DWIGHT & LEATHERS, D CHECK	$-532.72	$1,065.44
08/21/2015	PAYMENT	MACHUTTA, DWIGHT & LEATHERS, D CHECK	$-532.72	$1,598.16
07/14/2015	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$2,130.88	$2,130.88
03/19/2015	PAYMENT	MACHUTTA, DWIGHT & LEATHERS, D CHECK	$-537.89	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.69	$537.89
01/23/2015	PAYMENT	MACHUTTA, DWIGHT & LEATHERS, D CHECK	$-537.89	$517.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.69	$1,055.09
10/01/2014	PAYMENT	MACHUTTA, DWIGHT & LEATHERS, D CHECK	$-1,055.11	$1,034.40
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.69	$2,089.51
07/17/2014	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$2,068.82	$2,068.82
03/07/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-502.14	$0.00
12/12/2013	PAYMENT	DENISE LEATHERS CHECK	$-502.14	$502.14
08/20/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,004.29	$1,004.28
07/16/2013	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$2,008.57	$2,008.57
01/09/2013	PAYMENT	MACHUTTA, DWIGHT & LEATHERS, D CHECK	$-487.51	$0.00
12/05/2012	PAYMENT	33 CHECK	$-487.51	$487.51
09/25/2012	PAYMENT	GREATR NEVADA CREDIT UNION CHECK	$-487.51	$975.02
08/23/2012	PAYMENT	MACHUTTA, DWIGHT & LEATHERS, D CHECK	$-487.54	$1,462.53
07/13/2012	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,950.07	$1,950.07
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-473.31	$0.00
12/15/2011	PAYMENT	MACHUTTA, DWIGHT & LEATHERS, D CHECK	$-473.31	$473.31
10/10/2011	PAYMENT	MACHUTTA, DWIGHT & LEATHERS, D CHECK	$-473.31	$946.62
08/22/2011	PAYMENT	MACHUTTA, DWIGHT & LEATHERS, D CHECK	$-473.33	$1,419.93
07/15/2011	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,893.26	$1,893.26
03/16/2011	PAYMENT	COUNTRYWIDE CHECK	$-459.53	$0.00
12/06/2010	PAYMENT	DENISE M LEATHERS CHECK	$-459.53	$459.53
10/13/2010	PAYMENT	COUNTRYWIDE CHECK	$-459.53	$919.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-459.53	$1,378.59
07/14/2010	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,838.12	$1,838.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-446.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-446.14	$446.14
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-446.14	$892.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-446.16	$1,338.42
07/13/2009	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,784.58	$1,784.58
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-433.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-433.15	$433.15
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-433.15	$866.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-433.16	$1,299.45
07/18/2008	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,732.61	$1,732.61
02/26/2008	PAYMENT	COUNTRYWIDE	$-420.55	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-420.55	$420.55
09/25/2007	PAYMENT	COUNTRYWIDE	$-420.55	$841.10
08/13/2007	PAYMENT	COUNTRYWIDE	$-420.55	$1,261.65
07/01/2007	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,682.20	$1,682.20
02/28/2007	PAYMENT	COUNTRYWIDE	$-408.32	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-408.29	$408.32
09/26/2006	PAYMENT	COUNTRYWIDE	$-408.29	$816.61
08/07/2006	PAYMENT	COUNTRYWIDE	$-408.29	$1,224.90
07/01/2006	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,633.19	$1,633.19
03/01/2006	PAYMENT	COUNTRYWIDE	$-396.42	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-396.40	$396.42
09/29/2005	PAYMENT	COUNTRYWIDE	$-396.40	$792.82
08/10/2005	PAYMENT	COUNTRYWIDE	$-396.40	$1,189.22
07/01/2005	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,585.62	$1,585.62
02/14/2005	PAYMENT	COUNTRYWIDE	$-400.53	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-400.52	$400.53
09/28/2004	PAYMENT	COUNTRYWIDE	$-400.52	$801.05
07/28/2004	PAYMENT	COUNTRYWIDE	$-400.52	$1,201.57
07/01/2004	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,602.09	$1,602.09
02/02/2004	PAYMENT	COUNTRYWIDE	$-400.05	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-400.03	$400.05
09/23/2003	PAYMENT	COUNTRYWIDE	$-400.03	$800.08
08/12/2003	PAYMENT	COUNTRYWIDE	$-400.03	$1,200.11
07/01/2003	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,600.14	$1,600.14
03/04/2003	PAYMENT	COUNTRYWIDE	$-407.21	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-407.20	$407.21
09/20/2002	PAYMENT	COUNTRYWIDE	$-407.20	$814.41
08/13/2002	PAYMENT	COUNTRYWIDE	$-407.20	$1,221.61
07/01/2002	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,628.81	$1,628.81
02/15/2002	PAYMENT	COUNTRYWIDE	$-394.33	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-394.30	$394.33
09/20/2001	PAYMENT	COUNTRYWIDE	$-394.30	$788.63
08/17/2001	PAYMENT	COUNTRYWIDE	$-394.30	$1,182.93
07/01/2001	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,577.23	$1,577.23
02/13/2001	PAYMENT	COUNTRYWIDE	$-390.46	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-390.46	$390.46
10/10/2000	PAYMENT	COUNTRYWIDE	$-390.46	$780.92
08/17/2000	PAYMENT	COUNTRYWIDE	$-390.46	$1,171.38
07/01/2000	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,561.84	$1,561.84
02/10/2000	PAYMENT	9997	$-388.54	$0.00
11/24/1999	PAYMENT	9997	$-388.51	$388.54
09/20/1999	PAYMENT	9997	$-388.51	$777.05
08/02/1999	PAYMENT	9997	$-388.51	$1,165.56
07/01/1999	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,554.07	$1,554.07
02/11/1999	PAYMENT	9997	$-284.45	$0.00
12/14/1998	PAYMENT	9997	$-284.44	$284.45
09/10/1998	PAYMENT	9997	$-284.44	$568.89
08/04/1998	PAYMENT	9997	$-284.44	$853.33
07/01/1998	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,137.77	$1,137.77
02/06/1998	PAYMENT	9997	$-284.02	$0.00
12/15/1997	PAYMENT	9997	$-284.01	$284.02
09/16/1997	PAYMENT	9997	$-284.01	$568.03
08/05/1997	PAYMENT	9997	$-284.01	$852.04
07/01/1997	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,136.05	$1,136.05
02/07/1997	PAYMENT	9997	$-284.88	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-284.85	$284.88
09/10/1996	PAYMENT	COUNTRYWIDE	$-284.85	$569.73
07/30/1996	PAYMENT	COUNTRYWIDE	$-284.85	$854.58
07/01/1996	BILL	MACHUTTA, DWIGHT & LEATHERS, D	$1,139.43	$1,139.43
02/15/1996	PAYMENT		$-294.57	$0.00
12/26/1995	PAYMENT		$-294.54	$294.57
09/05/1995	PAYMENT		$-589.08	$589.11
07/01/1995	BILL	MACHUTTA, DWIGHT E	$1,178.19	$1,178.19
03/23/1995	PAYMENT		$-594.53	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$27.78	$594.53
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.11	$566.75
10/19/1994	PAYMENT		$-277.82	$555.64
10/19/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$833.46
08/24/1994	PAYMENT		$-277.82	$833.46
07/01/1994	BILL	MACHUTTA, DWIGHT E	$1,111.28	$1,111.28
06/03/1994	PAYMENT		$-553.04	$0.00
06/03/1994	INTEREST	Interest to date	$40.31	$553.04
04/26/1994	PAYMENT		$-228.40	$512.73
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$51.53	$741.13
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.96	$689.60
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.78	$667.64
08/18/1993	PAYMENT		$-219.62	$658.86
07/01/1993	BILL	MACHUTTA, DWIGHT E	$878.48	$878.48
04/21/1993	PAYMENT		$-233.43	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.79	$233.43
03/10/1993	PAYMENT		$-228.40	$219.64
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.78	$448.04
10/15/1992	PAYMENT		$-219.62	$439.26
08/24/1992	PAYMENT		$-219.62	$658.88
07/01/1992	BILL	MACHUTTA, DWIGHT E	$878.50	$878.50
03/13/1992	PAYMENT		$-219.00	$0.00
02/10/1992	PAYMENT		$-227.73	$219.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.76	$446.73
10/10/1991	PAYMENT		$-218.97	$437.97
08/22/1991	PAYMENT		$-218.97	$656.94
07/01/1991	BILL	MACHUTTA, DWIGHT E	$875.91	$875.91