Tax Account 1320-11-002-005

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Owners

KVASNICKA, ROBERT D
PO BOX 2921
MINDEN, NV 89423

Account Summary

Account ID	1320-11-002-005
Account Type	Real Estate
Location	1786 ELDON WY GEN CO/CWS/MOSQ
Balance	$3,421.32
Currently Due	$1,140.44

Account ID

1320-11-002-005

Account Type

Real Estate

Location

1786 ELDON WY
GEN CO/CWS/MOSQ

Balance

$3,421.32

Currently Due

$1,140.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,562.02
Total	$4,562.02
Paid	$1,140.70
Balance	$3,421.32
Due	$1,140.44
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

$4,562.02

Total

$4,562.02

Paid

$1,140.70

Balance

$3,421.32

Due

$1,140.44

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	$1,140.70	$0.00	$1,140.70	$1,140.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,140.44	$0.00	$1,140.44	$0.00	$1,140.44
3	01/06/2025	01/16/2025	Due	$1,140.44	$0.00	$1,140.44	$0.00	$2,280.88
4	03/03/2025	03/13/2025	Due	$1,140.44	$0.00	$1,140.44	$0.00	$3,421.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,429.14	$0.00	$4,429.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,300.15	$476.61	$4,776.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,174.90	$146.12	$4,321.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,053.30	$1,202.93	$5,256.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,935.23	$0.00	$3,935.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,820.60	$0.00	$3,820.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,709.33	$0.00	$3,709.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,615.34	$0.00	$3,615.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,608.12	$0.00	$3,608.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,503.03	$0.00	$3,503.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,140.70	$3,421.32
07/15/2024	BILL	KVASNICKA, ROBERT D	$4,562.02	$4,562.02
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,107.21	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,107.21	$1,107.21
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,107.21	$2,214.42
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,107.51	$3,321.63
07/14/2023	BILL	KVASNICKA, ROBERT D	$4,429.14	$4,429.14
05/03/2023	PAYMENT	JAQUELINE OVARD GOV GOVOLUTION - 304688884	$-3,176.76	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$167.22	$3,176.76
01/23/2023	PAYMENT	JAQUELINE KVASNICKA KVASNICKA GOVACH ACH - 299995846	$-1,000.00	$3,009.54
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$158.89	$4,009.54
11/09/2022	PAYMENT	JAQUELINE KVASNICKA GOV GOVOLUTION - 297276945	$-600.00	$3,850.65
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.50	$4,450.65
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.00	$4,343.15
07/19/2022	BILL	KVASNICKA, ROBERT D	$4,300.15	$4,300.15
02/23/2022	PAYMENT	RDK CONSTRUCTION CREDIT: D	$-1,043.72	$0.00
01/05/2022	PAYMENT	US BANK CREDIT: D	$-2,197.81	$1,043.72
12/20/2021	PAYMENT	RDK CONSRUCTION CREDIT: D	$-1,220.60	$3,241.53
12/03/2021	INTEREST	Monthly Interest	$0.63	$4,462.13
11/02/2021	PAYMENT	KVASNICKA, JAQUELINE CREDIT: D	$-1,061.82	$4,461.50
11/01/2021	INTEREST	Monthly Interest	$5.36	$5,523.32
10/20/2021	PAYMENT	KVASNICKA, JAQUELINE CREDIT: D	$-4,053.30	$5,517.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$104.37	$9,571.26
09/30/2021	INTEREST	Monthly Interest	$33.78	$9,466.89
09/01/2021	INTEREST	Monthly Interest	$33.78	$9,433.11
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$41.75	$9,399.33
08/02/2021	INTEREST	Monthly Interest	$33.78	$9,357.58
07/14/2021	BILL	KVASNICKA, ROBERT D	$4,174.90	$9,323.80
07/01/2021	INTEREST	Monthly Interest	$33.78	$5,148.90
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$5,115.12
06/08/2021	INTEREST	Monthly Interest	$405.33	$5,075.12
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$4,669.79
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$283.73	$4,661.29
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$182.40	$4,377.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$101.33	$4,195.16
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.53	$4,093.83
07/13/2020	BILL	KVASNICKA, ROBERT D	$4,053.30	$4,053.30
02/21/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-983.80	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-983.80	$983.80
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-983.80	$1,967.60
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-983.83	$2,951.40
07/15/2019	BILL	KVASNICKA, ROBERT D & YVETTE M	$3,935.23	$3,935.23
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-955.15	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-955.15	$955.15
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-955.15	$1,910.30
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-955.15	$2,865.45
07/12/2018	BILL	KVASNICKA, ROBERT D & YVETTE M	$3,820.60	$3,820.60
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-927.33	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-927.33	$927.33
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-927.33	$1,854.66
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-927.34	$2,781.99
07/14/2017	BILL	KVASNICKA, ROBERT D & YVETTE M	$3,709.33	$3,709.33
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-903.83	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-903.83	$903.83
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-903.83	$1,807.66
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-903.85	$2,711.49
07/12/2016	BILL	KVASNICKA, ROBERT D & YVETTE M	$3,615.34	$3,615.34
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-902.03	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-902.03	$902.03
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-902.03	$1,804.06
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-902.03	$2,706.09
07/14/2015	BILL	KVASNICKA, ROBERT D & YVETTE M	$3,608.12	$3,608.12
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-875.75	$0.00
01/06/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-875.75	$875.75
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-875.75	$1,751.50
08/18/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-875.78	$2,627.25
07/17/2014	BILL	KVASNICKA, ROBERT D & YVETTE M	$3,503.03	$3,503.03
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-850.24	$0.00
01/07/2014	PAYMENT	SLS CHECK	$-850.24	$850.24
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-850.24	$1,700.48
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-850.27	$2,550.72
07/16/2013	BILL	KVASNICKA, ROBERT D & YVETTE M	$3,400.99	$3,400.99
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-825.48	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-825.48	$825.48
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-825.48	$1,650.96
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-825.49	$2,476.44
07/13/2012	BILL	KVASNICKA, ROBERT D & YVETTE M	$3,301.93	$3,301.93
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-801.44	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-801.44	$801.44
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-801.44	$1,602.88
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-801.44	$2,404.32
07/15/2011	BILL	KVASNICKA, ROBERT D & YVETTE M	$3,205.76	$3,205.76
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-778.09	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-778.09	$778.09
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-778.09	$1,556.18
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-778.12	$2,334.27
07/14/2010	BILL	KVASNICKA, ROBERT D & YVETTE M	$3,112.39	$3,112.39
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-755.43	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-755.43	$755.43
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-755.43	$1,510.86
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-755.44	$2,266.29
07/13/2009	BILL	KVASNICKA, ROBERT D & YVETTE M	$3,021.73	$3,021.73
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-733.42	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-733.42	$733.42
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-733.42	$1,466.84
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-733.45	$2,200.26
07/18/2008	BILL	KVASNICKA, ROBERT D & YVETTE M	$2,933.71	$2,933.71
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-712.07	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-712.06	$712.07
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-712.06	$1,424.13
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-712.06	$2,136.19
07/01/2007	BILL	KVASNICKA, ROBERT D & YVETTE M	$2,848.25	$2,848.25
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-691.33	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-691.32	$691.33
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-691.32	$1,382.65
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-691.32	$2,073.97
07/01/2006	BILL	KVASNICKA, ROBERT D & YVETTE M	$2,765.29	$2,765.29
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-671.21	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-671.18	$671.21
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-671.18	$1,342.39
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-671.18	$2,013.57
07/01/2005	BILL	KVASNICKA, ROBERT D & YVETTE M	$2,684.75	$2,684.75
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-678.28	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-678.25	$678.28
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-678.25	$1,356.53
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-678.25	$2,034.78
07/01/2004	BILL	KVASNICKA, ROBERT D & YVETTE M	$2,713.03	$2,713.03
03/03/2004	PAYMENT	22	$-677.54	$0.00
01/16/2004	PAYMENT	KVASNICKA, ROBERT D	$-677.54	$677.54
12/05/2003	PAYMENT	KVASNICKA, ROBERT D	$-704.64	$1,355.08
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.10	$2,059.72
08/27/2003	PAYMENT	KVASNICKA, ROBERT D	$-677.54	$2,032.62
07/01/2003	BILL	KVASNICKA, ROBERT D & YVETTE M	$2,710.16	$2,710.16
03/13/2003	PAYMENT	KVASNICKA, ROBERT D	$-689.32	$0.00
01/21/2003	PAYMENT	KVASNICKA, ROBERT D	$-716.88	$689.32
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.57	$1,406.20
10/16/2002	PAYMENT	KVASNICKA, ROBERT D	$-689.31	$1,378.63
09/03/2002	PAYMENT	RDK CONST	$-689.31	$2,067.94
07/01/2002	BILL	KVASNICKA, ROBERT D & YVETTE M	$2,757.25	$2,757.25
03/15/2002	PAYMENT	KVASNICKA, ROBERT D	$-669.99	$0.00
01/16/2002	PAYMENT	KVASNICKA, ROBERT D	$-669.98	$669.99
10/09/2001	PAYMENT	KVASNICKA, ROBERT D	$-669.98	$1,339.97
08/29/2001	PAYMENT	KVASNICKA, ROBERT D	$-669.98	$2,009.95
07/01/2001	BILL	KVASNICKA, ROBERT D & YVETTE M	$2,679.93	$2,679.93
03/15/2001	PAYMENT	KVASNICKA, ROBERT D	$-663.47	$0.00
01/12/2001	PAYMENT	KVASNICKA, ROBERT D	$-663.45	$663.47
10/05/2000	PAYMENT	KVASNICKA, ROBERT D	$-663.45	$1,326.92
08/23/2000	PAYMENT	KVASNICKA, ROBERT D	$-663.45	$1,990.37
07/01/2000	BILL	KVASNICKA, ROBERT D & YVETTE M	$2,653.82	$2,653.82
03/14/2000	PAYMENT	KVASNICKA, ROBERT D	$-660.18	$0.00
01/14/2000	PAYMENT	KVASNICKA, ROBERT D	$-660.15	$660.18
10/15/1999	PAYMENT	KVASNICKA, ROBERT D	$-660.15	$1,320.33
08/30/1999	PAYMENT	KVASNICKA, ROBERT D	$-686.56	$1,980.48
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$26.41	$2,667.04
07/01/1999	BILL	KVASNICKA, ROBERT D & YVETTE M	$2,640.63	$2,640.63
03/10/1999	PAYMENT	KVASNICKA, ROBERT D	$-236.23	$0.00
01/14/1999	PAYMENT	KVASNICKA, ROBERT D	$-236.22	$236.23
10/15/1998	PAYMENT	KVASNICKA, ROBERT D	$-236.22	$472.45
08/17/1998	PAYMENT	KVASNICKA, ROBERT D	$-236.22	$708.67
07/01/1998	BILL	KVASNICKA, ROBERT D & YVETTE M	$944.89	$944.89
04/01/1998	PAYMENT	KINGZETT, JAMES M &	$-247.23	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.51	$247.23
01/08/1998	PAYMENT	KINGZETT, JAMES M &	$-237.69	$237.72
10/24/1997	PAYMENT	KINGZETT, JAMES M &	$-508.66	$475.41
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.77	$984.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.51	$960.30
07/01/1997	BILL	KINGZETT, JAMES M & ALEXANDRA	$950.79	$950.79
11/04/1996	PAYMENT	KINGZETT, JAMES M	$-177.87	$0.00
10/16/1996	PAYMENT	KINGZETT, JAMES M	$-88.92	$177.87
08/13/1996	PAYMENT	TRANSAMERICA	$-88.92	$266.79
07/01/1996	BILL	KINGZETT, JAMES M	$355.71	$355.71
03/15/1996	PAYMENT		$-92.69	$0.00
01/16/1996	PAYMENT		$-92.66	$92.69
10/12/1995	PAYMENT		$-92.66	$185.35
09/01/1995	PAYMENT		$-92.66	$278.01
07/01/1995	BILL	KINGZETT, JAMES M	$370.67	$370.67
05/22/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$0.00
03/30/1995	PAYMENT		$-375.17	$0.00
07/01/1994	BILL	KINGZETT, JAMES M	$375.17	$375.17
04/04/1994	PAYMENT		$-308.66	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$308.66
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$16.73	$308.66
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.30	$291.93
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.72	$282.63
09/08/1993	PAYMENT		$-96.68	$278.91
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.72	$375.59
07/01/1993	BILL	NV CARSON RANCH INC	$371.87	$371.87
03/22/1993	PAYMENT		$-308.65	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.73	$308.65
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.30	$291.92
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.72	$282.62
08/26/1992	PAYMENT		$-92.96	$278.90
07/01/1992	BILL	NV CARSON RANCH INC	$371.86	$371.86
05/13/1992	PAYMENT		$-11.72	$0.00
05/13/1992	INTEREST	Interest to date	$0.09	$11.72
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.47	$11.63
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.04	$1.16
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.01	$1.12
08/23/1991	PAYMENT		$-0.36	$1.11
07/01/1991	BILL	FURLAN, VINCENT & CHARLOTTE ET	$1.47	$1.47
07/27/1990	PAYMENT		$-1.43	$0.00
07/01/1990	BILL	FURLAN, VINCENT & CHARLOTTE	$1.43	$1.43
08/10/1989	PAYMENT		$-1.40	$0.00
07/01/1989	BILL	FURLAN, EMILE ETAL	$1.40	$1.40
07/12/1988	PAYMENT		$-1.33	$0.00
07/01/1988	BILL	FURLAN, EMILE ETAL	$1.33	$1.33
01/12/1988	PAYMENT		$-1.35	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.03	$1.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.01	$1.32
07/01/1987	BILL	FURLAN, EMILE ETAL	$1.31	$1.31
09/19/1986	PAYMENT		$-1.06	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.01	$1.06
07/01/1986	BILL	FURLAN,EMILE ETAL	$1.05	$1.05