Tax Account 1320-29-215-007
Owners
KOPITCH FAMILY TRUST
1006 HIDDEN BROOK
MINDEN, NV 89423
KOPITCH, GEORGE & KATHERINE TTE
KOPITCH, GEORGE TTEE
KOPITCH, KATHERINE E TTEE
Account Summary
| Account ID | 1320-29-215-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1006 HIDDEN BROOK TOWN OF MINDEN |
| Balance | $3,156.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,313.66 |
| Total | $6,313.66 |
| Paid | $3,157.00 |
| Balance | $3,156.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,129.77 | $0.00 | $6,129.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,951.24 | $0.00 | $5,951.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,777.90 | $0.00 | $5,777.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,609.62 | $0.00 | $5,609.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,446.23 | $0.00 | $5,446.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,287.60 | $52.88 | $5,340.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,133.60 | $0.00 | $5,133.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $5,003.51 | $0.00 | $5,003.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,993.51 | $0.00 | $4,993.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,848.08 | $0.00 | $4,848.08 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | KOPITCH FAMILY TRUST CHECK 1025 | $-3,157.00 | $3,156.66 |
| 07/15/2024 | BILL | KOPITCH FAMILY TRUST | $6,313.66 | $6,313.66 |
| 12/06/2023 | PAYMENT | KOPITCH FAMILY TRUST CHECK 1023 | $-3,064.57 | $0.00 |
| 07/26/2023 | PAYMENT | KOPITCH FAMILY TRUST CHECK 1020 | $-3,065.20 | $3,064.57 |
| 07/14/2023 | BILL | KOPITCH FAMILY TRUST | $6,129.77 | $6,129.77 |
| 12/06/2022 | PAYMENT | KOPITCH FAMILY TRUST CHECK 1017 | $-2,975.62 | $0.00 |
| 08/14/2022 | PAYMENT | KOPITCH, GEORGE CHECK 1045 | $-2,975.62 | $2,975.62 |
| 07/19/2022 | BILL | KOPITCH, GEORGE & KATHERINE TT | $5,951.24 | $5,951.24 |
| 12/20/2021 | PAYMENT | KOPITCH FAMILY TRUST CHECK | $-2,888.94 | $0.00 |
| 08/10/2021 | PAYMENT | KOPITCH FAMILY TRUST CHECK | $-2,888.96 | $2,888.94 |
| 07/14/2021 | BILL | KOPITCH, GEORGE & KATHERINE TT | $5,777.90 | $5,777.90 |
| 01/04/2021 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-2,804.80 | $0.00 |
| 08/03/2020 | PAYMENT | KOPITCH FAMILY TRUST CHECK | $-2,804.82 | $2,804.80 |
| 07/13/2020 | BILL | KOPITCH, GEORGE & KATHERINE TT | $5,609.62 | $5,609.62 |
| 01/07/2020 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-2,723.10 | $0.00 |
| 08/28/2019 | PAYMENT | KOPITCH, GEORGE & KATHERINE CHECK | $-1,361.55 | $2,723.10 |
| 08/01/2019 | PAYMENT | KOPITCH, GEORGE & KATHERINE CHECK | $-1,361.58 | $4,084.65 |
| 07/15/2019 | BILL | KOPITCH, GEORGE & KATHERINE TT | $5,446.23 | $5,446.23 |
| 02/04/2019 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-2,696.68 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $52.88 | $2,696.68 |
| 08/13/2018 | PAYMENT | KOPITCH, GEORGE & KATHERINE CHECK | $-2,643.80 | $2,643.80 |
| 07/12/2018 | BILL | KOPITCH, GEORGE & KATHERINE TT | $5,287.60 | $5,287.60 |
| 02/14/2018 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,283.40 | $0.00 |
| 12/31/2017 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,283.40 | $1,283.40 |
| 09/26/2017 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,283.40 | $2,566.80 |
| 08/11/2017 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,283.40 | $3,850.20 |
| 07/14/2017 | BILL | KOPITCH, GEORGE & KATHERINE TT | $5,133.60 | $5,133.60 |
| 02/01/2017 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,250.87 | $0.00 |
| 01/06/2017 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,250.87 | $1,250.87 |
| 09/26/2016 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,250.87 | $2,501.74 |
| 08/08/2016 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,250.90 | $3,752.61 |
| 07/12/2016 | BILL | KOPITCH, GEORGE & KATHERINE TT | $5,003.51 | $5,003.51 |
| 02/05/2016 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,248.37 | $0.00 |
| 01/04/2016 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,248.37 | $1,248.37 |
| 10/07/2015 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,248.37 | $2,496.74 |
| 08/27/2015 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,248.40 | $3,745.11 |
| 07/14/2015 | BILL | KOPITCH, GEORGE & KATHERINE TT | $4,993.51 | $4,993.51 |
| 02/03/2015 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,212.02 | $0.00 |
| 12/31/2014 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,212.02 | $1,212.02 |
| 10/01/2014 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,212.02 | $2,424.04 |
| 08/05/2014 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,212.02 | $3,636.06 |
| 07/17/2014 | BILL | KOPITCH, GEORGE & KATHERINE TT | $4,848.08 | $4,848.08 |
| 03/05/2014 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,176.71 | $0.00 |
| 01/02/2014 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,176.71 | $1,176.71 |
| 10/02/2013 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,176.71 | $2,353.42 |
| 08/01/2013 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,176.74 | $3,530.13 |
| 07/16/2013 | BILL | KOPITCH, GEORGE & KATHERINE TT | $4,706.87 | $4,706.87 |
| 01/07/2013 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-2,423.24 | $0.00 |
| 09/04/2012 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,211.62 | $2,423.24 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,211.64 | $3,634.86 |
| 07/13/2012 | BILL | KOPITCH, GEORGE & KATHERINE TT | $4,846.50 | $4,846.50 |
| 03/08/2012 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-2,516.52 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $49.34 | $2,516.52 |
| 10/03/2011 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,233.59 | $2,467.18 |
| 08/04/2011 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,233.61 | $3,700.77 |
| 07/15/2011 | BILL | KOPITCH, GEORGE & KATHERINE TT | $4,934.38 | $4,934.38 |
| 03/02/2011 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,276.54 | $0.00 |
| 01/10/2011 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,276.54 | $1,276.54 |
| 08/06/2010 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-2,553.10 | $2,553.08 |
| 07/14/2010 | BILL | KOPITCH, GEORGE & KATHERINE TT | $5,106.18 | $5,106.18 |
| 03/02/2010 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,239.36 | $0.00 |
| 01/06/2010 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,239.36 | $1,239.36 |
| 10/02/2009 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,239.36 | $2,478.72 |
| 08/03/2009 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,239.37 | $3,718.08 |
| 07/13/2009 | BILL | KOPITCH, GEORGE & KATHERINE TT | $4,957.45 | $4,957.45 |
| 02/11/2009 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,203.26 | $0.00 |
| 01/21/2009 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,251.39 | $1,203.26 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $48.13 | $2,454.65 |
| 10/01/2008 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,203.26 | $2,406.52 |
| 08/19/2008 | PAYMENT | KOPITCH, GEORGE & KATHERINE TT CHECK | $-1,203.28 | $3,609.78 |
| 07/18/2008 | BILL | KOPITCH, GEORGE & KATHERINE TT | $4,813.06 | $4,813.06 |
| 02/20/2008 | PAYMENT | KOPITCH, GEORGE & KA | $-1,168.19 | $0.00 |
| 01/09/2008 | PAYMENT | KOPITCH, GEORGE & KA | $-1,168.19 | $1,168.19 |
| 10/08/2007 | PAYMENT | KOPITCH, GEORGE & KA | $-1,168.19 | $2,336.38 |
| 08/07/2007 | PAYMENT | KOPITCH, GEORGE & KA | $-1,168.19 | $3,504.57 |
| 07/01/2007 | BILL | KOPITCH, GEORGE & KATHERINE E | $4,672.76 | $4,672.76 |
| 03/01/2007 | PAYMENT | KOPITCH, GEORGE & KA | $-1,134.22 | $0.00 |
| 01/04/2007 | PAYMENT | KOPITCH, GEORGE & KA | $-1,134.19 | $1,134.22 |
| 09/12/2006 | PAYMENT | KOPITCH, GEORGE & KA | $-1,134.19 | $2,268.41 |
| 08/01/2006 | PAYMENT | KOPITCH, GEORGE & KA | $-1,134.19 | $3,402.60 |
| 07/01/2006 | BILL | KOPITCH, GEORGE & KATHERINE E | $4,536.79 | $4,536.79 |
| 03/13/2006 | PAYMENT | KOPITCH, GEORGE & KA | $-1,101.17 | $0.00 |
| 01/09/2006 | PAYMENT | KOPITCH, GEORGE & KA | $-1,101.16 | $1,101.17 |
| 09/30/2005 | PAYMENT | KOPITCH, GEORGE & KA | $-1,101.16 | $2,202.33 |
| 08/02/2005 | PAYMENT | KOPITCH, GEORGE & KA | $-1,101.16 | $3,303.49 |
| 07/01/2005 | BILL | KOPITCH, GEORGE & KATHERINE E | $4,404.65 | $4,404.65 |
| 02/01/2005 | PAYMENT | KOPITCH, GEORGE & KA | $-1,069.12 | $0.00 |
| 01/05/2005 | PAYMENT | KOPITCH, GEORGE & KA | $-1,069.10 | $1,069.12 |
| 10/05/2004 | PAYMENT | KOPITCH, GEORGE & KA | $-1,069.10 | $2,138.22 |
| 08/04/2004 | PAYMENT | KOPITCH, GEORGE & KA | $-1,069.10 | $3,207.32 |
| 07/01/2004 | BILL | KOPITCH, GEORGE & KATHERINE E | $4,276.42 | $4,276.42 |
| 03/02/2004 | PAYMENT | KOPITCH, GEORGE & KA | $-984.98 | $0.00 |
| 01/07/2004 | PAYMENT | KOPITCH, GEORGE & KA | $-984.97 | $984.98 |
| 10/08/2003 | PAYMENT | KOPITCH, GEORGE & KA | $-984.97 | $1,969.95 |
| 07/30/2003 | PAYMENT | KOPITCH, GEORGE & KA | $-984.97 | $2,954.92 |
| 07/01/2003 | BILL | KOPITCH, GEORGE & KATHERINE E | $3,939.89 | $3,939.89 |
| 03/06/2003 | PAYMENT | MIKIM DEVELOPMENT CO | $-256.17 | $0.00 |
| 01/21/2003 | PAYMENT | MIKIM DEVELOPMENT CO | $-266.39 | $256.17 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.25 | $522.56 |
| 10/10/2002 | PAYMENT | MIKIM DEVELOPMENT CO | $-256.14 | $512.31 |
| 08/22/2002 | PAYMENT | MIKIM DEVELOPMENT CO | $-256.14 | $768.45 |
| 07/01/2002 | BILL | MIKIM DEVELOPMENT CO | $1,024.59 | $1,024.59 |