Tax Account 1320-29-110-027

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Owners

KNASIAK 2024 TRUST
1839 BOUGAINVILLEA DR
MINDEN, NV 89423

KNASIAK, ELIZABETH A TTEE

Account Summary

Account ID	1320-29-110-027
Account Type	Real Estate
Location	1839 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-110-027

Account Type

Real Estate

Location

1839 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,687.50
Total	$3,687.50
Paid	$3,687.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,687.50

Total

$3,687.50

Paid

$3,687.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$922.13	$0.00	$922.13	$922.13	$0.00
2	10/07/2024	10/17/2024	Paid	$921.79	$0.00	$921.79	$921.79	$0.00
3	01/06/2025	01/16/2025	Paid	$921.79	$0.00	$921.79	$921.79	$0.00
4	03/03/2025	03/13/2025	Paid	$921.79	$0.00	$921.79	$921.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,580.10	$0.00	$3,580.10	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,475.83	$0.00	$3,475.83	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,374.58	$0.00	$3,374.58	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,276.30	$32.76	$3,309.06	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,180.88	$0.00	$3,180.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,088.22	$0.00	$3,088.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,998.27	$0.00	$2,998.27	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,922.30	$0.00	$2,922.30	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,916.47	$0.00	$2,916.47	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,831.53	$0.00	$2,831.53	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100176	$-3,687.50	$0.00
07/15/2024	BILL	KNASIAK 2024 TRUST	$3,687.50	$3,687.50
08/01/2023	PAYMENT	KNASIAK, ELIZABETH A CHECK 1564	$-3,580.10	$0.00
07/14/2023	BILL	KNASIAK, ELIZABETH A	$3,580.10	$3,580.10
08/23/2022	PAYMENT	1998 KNASIAK FAMILY TRUST CHECK 5577	$-3,475.83	$0.00
07/19/2022	BILL	KNASIAK, ELIZABETH A	$3,475.83	$3,475.83
08/16/2021	PAYMENT	1998 KNASIAK FAMILY TRUST CHECK	$-3,374.58	$0.00
07/14/2021	BILL	KNASIAK, ELIZABETH A	$3,374.58	$3,374.58
01/25/2021	PAYMENT	1998 KNASIAK FAMILY TRUST CHECK	$-752.83	$0.00
01/25/2021	PAYMENT	1998 KNASIAK FAMILY TRUST CHECK	$-918.07	$752.83
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.76	$1,670.90
10/03/2020	PAYMENT	1998 KNASIAK FAMILY TRUST CHECK	$-819.07	$1,638.14
08/10/2020	PAYMENT	KNASIAK FAMILY TRUST ADMINISTA CHECK	$-819.09	$2,457.21
07/13/2020	BILL	KNASIAK, ELIZABETH A	$3,276.30	$3,276.30
02/27/2020	PAYMENT	KNASIAK, ELIZABETH A TTE CHECK	$-795.22	$0.00
01/06/2020	PAYMENT	KNASIAK, ELIZABETH A TTE CHECK	$-795.22	$795.22
10/11/2019	PAYMENT	1998 KNASIAK TRUST CHECK	$-795.22	$1,590.44
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-795.22	$2,385.66
07/15/2019	BILL	YAMADA, DENISE A TTEE	$3,180.88	$3,180.88
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-772.05	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-772.05	$772.05
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-772.05	$1,544.10
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-772.07	$2,316.15
07/12/2018	BILL	YAMADA, DENISE A TTEE	$3,088.22	$3,088.22
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-749.56	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-749.56	$749.56
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-749.56	$1,499.12
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-749.59	$2,248.68
07/14/2017	BILL	YAMADA, DENISE A TTEE	$2,998.27	$2,998.27
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-730.57	$0.00
11/17/2016	PAYMENT	CENTRAL LOAN ADMIN CHECK	$-730.57	$730.57
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-730.57	$1,461.14
08/10/2016	PAYMENT	WESTERN TITLE CHECK	$-730.59	$2,191.71
07/12/2016	BILL	YAMADA, DENISE A TTEE	$2,922.30	$2,922.30
11/20/2015	PAYMENT	REDDITT, ROBERT E & JACQUELYN CHECK	$-729.11	$0.00
10/21/2015	PAYMENT	REDDITT, ROBERT E & JACQUELYN CHECK	$-729.11	$729.11
09/18/2015	PAYMENT	REDDITT, ROBERT E & JACQUELYN CHECK	$-729.11	$1,458.22
08/04/2015	PAYMENT	REDDITT, ROBERT E & JACQUELYN CHECK	$-729.14	$2,187.33
07/14/2015	BILL	REDDITT, ROBERT E & JACQUELYN	$2,916.47	$2,916.47
11/19/2014	PAYMENT	REDDITT, ROBERT E & JACQUELYN CHECK	$-707.88	$0.00
10/28/2014	PAYMENT	REDDITT, ROBERT E & JACQUELYN CHECK	$-707.88	$707.88
09/24/2014	PAYMENT	REDDITT, ROBERT E & JACQUELYN CHECK	$-707.88	$1,415.76
08/19/2014	PAYMENT	REDDITT, ROBERT E & JACQUELYN CHECK	$-707.89	$2,123.64
07/17/2014	BILL	REDDITT, ROBERT E & JACQUELYN	$2,831.53	$2,831.53
03/05/2014	PAYMENT	JACQUELY N REDDITT CHECK	$-687.26	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.26	$687.26
09/04/2013	PAYMENT	CAPITAL TITLE CO CHECK	$-687.26	$1,374.52
08/15/2013	PAYMENT	TR 6 RELOCATION SVCS CHECK	$-687.28	$2,061.78
07/16/2013	BILL	YU, JOHN J & GAO, LUCY Y	$2,749.06	$2,749.06
01/30/2013	PAYMENT	BAC TAX SVC CHECK	$-2,134.54	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.98	$2,134.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.19	$2,066.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-679.82	$2,039.37
07/13/2012	BILL	YU, JOHN J & GAO, LUCY Y	$2,719.19	$2,719.19
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-659.99	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-659.99	$659.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-659.99	$1,319.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-660.02	$1,979.97
07/15/2011	BILL	YU, JOHN J & GAO, LUCY Y	$2,639.99	$2,639.99
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-640.77	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-640.77	$640.77
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-640.77	$1,281.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-640.78	$1,922.31
07/14/2010	BILL	YU, JOHN J & GAO, LUCY Y	$2,563.09	$2,563.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-622.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-622.11	$622.11
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-622.11	$1,244.22
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-622.11	$1,866.33
07/13/2009	BILL	YU, JOHN J & GAO, LUCY Y	$2,488.44	$2,488.44
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-603.99	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-603.99	$603.99
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-603.99	$1,207.98
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-603.99	$1,811.97
07/18/2008	BILL	YU, JOHN J & GAO, LUCY Y	$2,415.96	$2,415.96
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-586.39	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-586.36	$586.39
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-586.36	$1,172.75
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-586.36	$1,759.11
07/01/2007	BILL	YU, JOHN J & GAO, LUCY Y	$2,345.47	$2,345.47
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-569.32	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-569.31	$569.32
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-569.31	$1,138.63
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-569.31	$1,707.94
07/01/2006	BILL	YU, JOHN J & GAO, LUCY Y	$2,277.25	$2,277.25
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-552.73	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-552.73	$552.73
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-552.73	$1,105.46
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-552.73	$1,658.19
07/01/2005	BILL	YU, JOHN J & GAO, LUCY Y	$2,210.92	$2,210.92
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-536.65	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-536.62	$536.65
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-536.62	$1,073.27
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-536.62	$1,609.89
07/01/2004	BILL	YU, JOHN J & GAO, LUCY Y	$2,146.51	$2,146.51
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-534.27	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-534.24	$534.27
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-534.24	$1,068.51
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-534.24	$1,602.75
07/01/2003	BILL	YU, JOHN J & GAO, LUCY Y	$2,136.99	$2,136.99
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-501.75	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-501.74	$501.75
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-501.74	$1,003.49
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-501.74	$1,505.23
07/01/2002	BILL	YU, JOHN J & GAO, LUCY Y	$2,006.97	$2,006.97
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-490.73	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-490.73	$490.73
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-490.73	$981.46
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-490.73	$1,472.19
07/01/2001	BILL	YU, JOHN J & GAO, LUCY Y	$1,962.92	$1,962.92
03/06/2001	PAYMENT	WESTERN NEVADA PROPE	$-123.20	$0.00
01/12/2001	PAYMENT	WESTERN NEVADA PROPE	$-123.17	$123.20
10/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-123.17	$246.37
08/29/2000	PAYMENT	WESTERN NEVADA PROPE	$-123.17	$369.54
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$492.71	$492.71
03/14/2000	PAYMENT	WESTERN NEVADA PROPE	$-97.53	$0.00
01/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$97.53
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$195.05
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-97.52	$292.57
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$390.09	$390.09
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-101.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$101.48
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$97.58
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$195.14
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$292.70
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$390.26	$390.26