Tax Account 1320-29-710-010

Print Page · · Payments Cart · New Search

KIM TRUST 2023
1158 DAPPLE DR
MINDEN, NV 89423

KIM, EMELINE TTEE

Account ID

Account Type

Real Estate

Location

1158 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,576.08

Total

$4,576.08

Paid

$4,576.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,144.29	$0.00	$1,144.29	$1,144.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,143.93	$0.00	$1,143.93	$1,143.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,143.93	$0.00	$1,143.93	$1,143.93	$0.00
4	03/03/2025	03/13/2025	Paid	$1,143.93	$0.00	$1,143.93	$1,143.93	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,442.82	$0.00	$4,442.82	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,313.42	$0.00	$4,313.42	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,088.85	$0.00	$1,088.85	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,143.93	$0.00
01/06/2025	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,143.93	$1,143.93
10/03/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,143.93	$2,287.86
08/15/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,144.29	$3,431.79
07/15/2024	BILL	KIM TRUST 2023	$4,576.08	$4,576.08
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,110.62	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,110.62	$1,110.62
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,110.62	$2,221.24
08/09/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,110.96	$3,331.86
07/14/2023	BILL	KIM, ELELINE	$4,442.82	$4,442.82
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,078.35	$0.00
12/27/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,078.35	$1,078.35
10/07/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,078.35	$2,156.70
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52586	$-1,078.37	$3,235.05
07/19/2022	BILL	KEENEY, EMELINE	$4,313.42	$4,313.42
03/16/2022	PAYMENT	LENNAR CORPORATION CHECK	$-272.21	$0.00
01/06/2022	PAYMENT	LENNAR RENO LLC CHECK	$-272.21	$272.21
10/07/2021	PAYMENT	LENNAR RENO LLC CHECK	$-272.21	$544.42
08/19/2021	PAYMENT	LENNAR RENO LLC CHECK	$-272.22	$816.63
07/14/2021	BILL	LENNAR RENO LLC	$1,088.85	$1,088.85