Tax Account 1320-11-001-022
Owners
KLEINTJES FAMILY TRUST 2008
2345 KINCADE AV
MINDEN, NV 89423
KLEINTJES, B J & P C TTEE
KLEINTJES, BIANCA J TTEE
KLEINTJES, P CHRISTPHER TTEE
Account Summary
| Account ID | 1320-11-001-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2345 KINCAID AV GEN CO/CWS/MOSQ |
| Balance | $4,567.32 |
| Currently Due | $1,522.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,090.10 |
| Total | $6,090.10 |
| Paid | $1,522.78 |
| Balance | $4,567.32 |
| Due | $1,522.44 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,638.97 | $0.00 | $5,638.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,221.28 | $0.00 | $5,221.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,834.52 | $0.00 | $4,834.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,675.57 | $0.00 | $4,675.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,276.73 | $42.77 | $4,319.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,080.84 | $0.00 | $4,080.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,916.35 | $0.00 | $3,916.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,817.10 | $0.00 | $3,817.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,578.18 | $0.00 | $2,578.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,180.28 | $0.00 | $2,180.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | ACH ACH - 60003 | $-1,522.78 | $4,567.32 |
| 07/15/2024 | BILL | KLEINTJES FAMILY TRUST 2008 | $6,090.10 | $6,090.10 |
| 03/04/2024 | PAYMENT | KLEINTJES , P CHECK 0019201124 | $-1,409.68 | $0.00 |
| 12/26/2023 | PAYMENT | KLEINTJES , P CHECK 0008209626 | $-1,409.68 | $1,409.68 |
| 09/20/2023 | PAYMENT | KLEINTJES , P CHECK 0091920587 | $-1,409.68 | $2,819.36 |
| 08/10/2023 | PAYMENT | KLEINTJES, P. CHECK 84448121 | $-1,409.93 | $4,229.04 |
| 07/14/2023 | BILL | KLEINTJES FAMILY TRUST 2008 | $5,638.97 | $5,638.97 |
| 03/05/2023 | PAYMENT | KLEINTJES, P CHECK 53675886 | $-1,305.32 | $0.00 |
| 01/12/2023 | PAYMENT | KLEINTJES, P CHECK 0043826602 | $-1,305.32 | $1,305.32 |
| 09/26/2022 | PAYMENT | KLEINTJES, P CHECK 5009 | $-1,305.32 | $2,610.64 |
| 08/04/2022 | PAYMENT | KLEINTJES, P C CHECK 9070 | $-1,305.32 | $3,915.96 |
| 07/19/2022 | BILL | KLEINTJES, B J & P C TTEE | $5,221.28 | $5,221.28 |
| 03/08/2022 | PAYMENT | KLEINTJES, P C CHECK | $-1,208.63 | $0.00 |
| 01/03/2022 | PAYMENT | KLEINTJES, P C CHECK | $-1,208.63 | $1,208.63 |
| 09/27/2021 | PAYMENT | KLEINTJES, P C CHECK | $-1,208.63 | $2,417.26 |
| 08/07/2021 | PAYMENT | KLEINTJES, P C CHECK | $-1,208.63 | $3,625.89 |
| 07/14/2021 | BILL | KLEINTJES, B J & P C TTEE | $4,834.52 | $4,834.52 |
| 03/02/2021 | PAYMENT | KLEINTJES, P C CHECK | $-1,168.89 | $0.00 |
| 12/18/2020 | PAYMENT | KLEINTJES, P C CHECK | $-1,168.89 | $1,168.89 |
| 10/05/2020 | PAYMENT | KLEINTJES, P C CHECK | $-1,168.89 | $2,337.78 |
| 08/18/2020 | PAYMENT | KLEINTJES, B J CHECK | $-1,168.90 | $3,506.67 |
| 07/13/2020 | BILL | KLEINTJES, B J & P C TTEE | $4,675.57 | $4,675.57 |
| 03/27/2020 | PAYMENT | KLEINTJES, B J & P C TTEE CHECK | $-1,111.95 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $42.77 | $1,111.95 |
| 01/07/2020 | PAYMENT | KLEINTJES, P C CHECK | $-1,069.18 | $1,069.18 |
| 10/09/2019 | PAYMENT | KLEINTJES, P C CHECK | $-1,069.18 | $2,138.36 |
| 08/12/2019 | PAYMENT | P C KLEINTJES CHECK | $-1,069.19 | $3,207.54 |
| 07/15/2019 | BILL | KLEINTJES, B J & P C TTEE | $4,276.73 | $4,276.73 |
| 03/05/2019 | PAYMENT | KLEINTJES, P C CHECK | $-1,020.21 | $0.00 |
| 01/09/2019 | PAYMENT | KLEINTJES, P C CHECK | $-1,020.21 | $1,020.21 |
| 10/04/2018 | PAYMENT | KLEINTJES, B J & P C TTEE CHECK | $-1,020.21 | $2,040.42 |
| 07/24/2018 | PAYMENT | KLEINTJES, & P C CHECK | $-1,020.21 | $3,060.63 |
| 07/12/2018 | BILL | KLEINTJES, B J & P C TTEE | $4,080.84 | $4,080.84 |
| 12/31/2017 | PAYMENT | KLEINTJES, B J & P C TTEE CHECK | $-1,958.16 | $0.00 |
| 10/02/2017 | PAYMENT | KLEINTJES, B J & P C TTEE CHECK | $-979.08 | $1,958.16 |
| 08/02/2017 | PAYMENT | KLEINTJES, B J & P C TTEE CHECK | $-979.11 | $2,937.24 |
| 07/14/2017 | BILL | KLEINTJES, B J & P C TTEE | $3,916.35 | $3,916.35 |
| 12/22/2016 | PAYMENT | KLEINTJES, B J & P C TTEE CHECK | $-954.27 | $0.00 |
| 12/12/2016 | PAYMENT | KLEINTJES, B J & P C TTEE CHECK | $-954.27 | $954.27 |
| 10/03/2016 | PAYMENT | KLEINTJES, B J & P C TTEE CHECK | $-954.27 | $1,908.54 |
| 08/05/2016 | PAYMENT | KLEINTJES, B J & P C TTEE CHECK | $-954.29 | $2,862.81 |
| 07/12/2016 | BILL | KLEINTJES, B J & P C TTEE | $3,817.10 | $3,817.10 |
| 02/25/2016 | PAYMENT | KLEINTJES, BIANCA J TTEE CHECK | $-644.54 | $0.00 |
| 01/06/2016 | PAYMENT | KLEINTJES, BIANCA J TTEE CHECK | $-644.54 | $644.54 |
| 10/05/2015 | PAYMENT | KLEINTJES, BIANCA J TTEE CHECK | $-644.54 | $1,289.08 |
| 08/11/2015 | PAYMENT | KLEINTJES, BIANCA J TTEE CHECK | $-644.56 | $1,933.62 |
| 07/14/2015 | BILL | KLEINTJES, BIANCA J TTEE | $2,578.18 | $2,578.18 |
| 07/28/2014 | PAYMENT | KLEINTJES, BIANCA J TTEE CHECK | $-2,180.28 | $0.00 |
| 07/17/2014 | BILL | KLEINTJES, BIANCA J TTEE | $2,180.28 | $2,180.28 |
| 07/31/2013 | PAYMENT | KLEINTJES, BIANCA J TTEE CHECK | $-2,116.78 | $0.00 |
| 07/16/2013 | BILL | KLEINTJES, BIANCA J TTEE | $2,116.78 | $2,116.78 |
| 08/22/2012 | PAYMENT | KLEINTJES, BIANCA J TTEE CHECK | $-1,501.26 | $0.00 |
| 07/13/2012 | BILL | KLEINTJES, BIANCA J TTEE | $1,501.26 | $1,501.26 |
| 08/02/2011 | PAYMENT | KLEINTJES, BIANCA J TTEE CHECK | $-1,410.96 | $0.00 |
| 07/15/2011 | BILL | KLEINTJES, BIANCA J TTEE | $1,410.96 | $1,410.96 |
| 07/21/2010 | PAYMENT | KLEINTJES, BIANCA J TTEE CHECK | $-1,334.88 | $0.00 |
| 07/14/2010 | BILL | KLEINTJES, BIANCA J TTEE | $1,334.88 | $1,334.88 |
| 10/01/2009 | PAYMENT | ZC STERLING CHECK | $-931.29 | $0.00 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-310.45 | $931.29 |
| 07/13/2009 | BILL | KLEINTJES, BIANCA J TTEE | $1,241.74 | $1,241.74 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-287.44 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-287.44 | $287.44 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-287.44 | $574.88 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-287.45 | $862.32 |
| 07/18/2008 | BILL | BATES, BIANCA JOANNE | $1,149.77 | $1,149.77 |
| 02/22/2008 | PAYMENT | American Home Mortga | $-279.08 | $0.00 |
| 12/14/2007 | PAYMENT | AMERICAN HOME MTG | $-279.05 | $279.08 |
| 09/26/2007 | PAYMENT | American Home Mortga | $-279.05 | $558.13 |
| 08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-279.05 | $837.18 |
| 07/01/2007 | BILL | BATES, BIANCA JOANNE | $1,116.23 | $1,116.23 |
| 02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-270.95 | $0.00 |
| 01/04/2007 | PAYMENT | AMERICAN HOME MTG | $-270.94 | $270.95 |
| 08/14/2006 | PAYMENT | 33 | $-541.88 | $541.89 |
| 07/01/2006 | BILL | BATES, BIANCA JOANNE | $1,083.77 | $1,083.77 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-263.05 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-263.05 | $263.05 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-263.05 | $526.10 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-263.05 | $789.15 |
| 07/01/2005 | BILL | BATES, BIANCA JOANNE | $1,052.20 | $1,052.20 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-266.04 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-266.01 | $266.04 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-266.01 | $532.05 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-266.01 | $798.06 |
| 07/01/2004 | BILL | BATES, BIANCA JOANNE | $1,064.07 | $1,064.07 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-266.14 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-266.14 | $266.14 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-266.14 | $532.28 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-266.14 | $798.42 |
| 07/01/2003 | BILL | BATES, BIANCA JOANNE | $1,064.56 | $1,064.56 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-269.71 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-269.68 | $269.71 |
| 10/02/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-269.68 | $539.39 |
| 08/15/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-269.68 | $809.07 |
| 07/01/2002 | BILL | BATES, BIANCA JOANNE | $1,078.75 | $1,078.75 |
| 02/28/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-251.09 | $0.00 |
| 01/03/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-251.07 | $251.09 |
| 09/27/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-251.07 | $502.16 |
| 08/15/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-251.07 | $753.23 |
| 07/01/2001 | BILL | BATES, BIANCA JOANNE | $1,004.30 | $1,004.30 |
| 03/01/2001 | PAYMENT | 1ST AMERICAN TITLE | $-248.63 | $0.00 |
| 01/09/2001 | PAYMENT | BATES, BIANCA JOANNE | $-248.62 | $248.63 |
| 10/03/2000 | PAYMENT | BATES, BIANCA JOANNE | $-248.62 | $497.25 |
| 08/25/2000 | PAYMENT | BATES, BIANCA JOANNE | $-248.62 | $745.87 |
| 07/01/2000 | BILL | BATES, BIANCA JOANNE | $994.49 | $994.49 |
| 03/08/2000 | PAYMENT | BATES, BIANCA JOANNE | $-247.39 | $0.00 |
| 12/29/1999 | PAYMENT | BATES, BIANCA JOANNE | $-247.39 | $247.39 |
| 09/22/1999 | PAYMENT | BATES, BIANCA JOANNE | $-247.39 | $494.78 |
| 08/13/1999 | PAYMENT | BATES, BIANCA JOANNE | $-247.39 | $742.17 |
| 07/01/1999 | BILL | BATES, BIANCA JOANNE | $989.56 | $989.56 |
| 03/02/1999 | PAYMENT | BATES, BIANCA JOANNE | $-249.35 | $0.00 |
| 12/07/1998 | PAYMENT | BATES, BIANCA JOANNE | $-249.32 | $249.35 |
| 10/08/1998 | PAYMENT | BATES, BIANCA JOANNE | $-249.32 | $498.67 |
| 08/07/1998 | PAYMENT | BATES, BIANCA JOANNE | $-249.32 | $747.99 |
| 07/01/1998 | BILL | BATES, BIANCA JOANNE | $997.31 | $997.31 |
| 02/25/1998 | PAYMENT | BATES, BIANCA JOANNE | $-249.16 | $0.00 |
| 12/16/1997 | PAYMENT | BATES, BIANCA JOANNE | $-249.15 | $249.16 |
| 10/08/1997 | PAYMENT | BATES, BIANCA JOANNE | $-249.15 | $498.31 |
| 08/01/1997 | PAYMENT | BATES, BIANCA JOANNE | $-249.15 | $747.46 |
| 07/01/1997 | BILL | BATES, BIANCA JOANNE | $996.61 | $996.61 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-252.37 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-252.34 | $252.37 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-252.34 | $504.71 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-252.34 | $757.05 |
| 07/01/1996 | BILL | BATES, BIANCA JOANNE | $1,009.39 | $1,009.39 |
| 03/04/1996 | PAYMENT | $-261.19 | $0.00 | |
| 01/01/1996 | PAYMENT | $-261.17 | $261.19 | |
| 10/02/1995 | PAYMENT | $-261.17 | $522.36 | |
| 08/21/1995 | PAYMENT | $-261.17 | $783.53 | |
| 07/01/1995 | BILL | BATES, BIANCA JOANNE | $1,044.70 | $1,044.70 |
| 01/02/1995 | PAYMENT | $-489.76 | $0.00 | |
| 08/15/1994 | PAYMENT | $-489.74 | $489.76 | |
| 07/01/1994 | BILL | BATES, BIANCA JOANNE | $979.50 | $979.50 |
| 09/14/1993 | PAYMENT | $-374.66 | $0.00 | |
| 08/16/1993 | PAYMENT | $-374.64 | $374.66 | |
| 07/01/1993 | BILL | BATES, RICHARD R & BIANCA J | $749.30 | $749.30 |
| 01/04/1993 | PAYMENT | $-374.65 | $0.00 | |
| 07/28/1992 | PAYMENT | $-374.64 | $374.65 | |
| 07/01/1992 | BILL | BATES, RICHARD R & BIANCA J | $749.29 | $749.29 |
| 06/16/1992 | PAYMENT | $-799.62 | $0.00 | |
| 06/16/1992 | INTEREST | Interest to date | $60.57 | $799.62 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $54.75 | $739.05 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $28.51 | $684.30 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.84 | $655.79 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.34 | $639.95 |
| 07/01/1991 | BILL | BATES, RICHARD R & BIANCA J | $633.61 | $633.61 |