Tax Account 1320-30-211-031

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Owners

KANOW LIVING TRUST 2017
1747 FIR TREE CI
MINDEN, NV 89423

KANOW, TINA TERESA TTEE

Account Summary

Account ID	1320-30-211-031
Account Type	Real Estate
Location	1747 FIR TREE CI TOWN OF MINDEN
Balance	$2,138.31
Currently Due	$712.77

Account ID

1320-30-211-031

Account Type

Real Estate

Location

1747 FIR TREE CI
TOWN OF MINDEN

Balance

$2,138.31

Currently Due

$712.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,851.40
Total	$2,851.40
Paid	$713.09
Balance	$2,138.31
Due	$712.77
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

$2,851.40

Total

$2,851.40

Paid

$713.09

Balance

$2,138.31

Due

$712.77

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	$713.09	$0.00	$713.09	$713.09	$0.00
2	10/07/2024	10/17/2024	Due	$712.77	$0.00	$712.77	$0.00	$712.77
3	01/06/2025	01/16/2025	Due	$712.77	$0.00	$712.77	$0.00	$1,425.54
4	03/03/2025	03/13/2025	Due	$712.77	$0.00	$712.77	$0.00	$2,138.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,768.35	$0.00	$2,768.35	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,687.71	$0.00	$2,687.71	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,609.42	$0.00	$2,609.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,533.42	$25.33	$2,558.75	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,459.64	$0.00	$2,459.64	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,388.01	$358.20	$2,746.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,318.47	$0.00	$2,318.47	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,259.73	$0.00	$2,259.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,255.21	$0.00	$2,255.21	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,189.53	$0.00	$2,189.53	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	KANOW LIVING TRUST 2017 CHECK 3789	$-713.09	$2,138.31
07/15/2024	BILL	KANOW LIVING TRUST 2017	$2,851.40	$2,851.40
03/06/2024	PAYMENT	KANOW, G & T T CHECK 3769	$-692.00	$0.00
01/03/2024	PAYMENT	GK /TTK CHECK 3764	$-692.00	$692.00
10/05/2023	PAYMENT	KANOW LIVING TRUST 2017 CHECK 3761	$-692.00	$1,384.00
08/17/2023	PAYMENT	G K T T K CHECK 3685	$-692.35	$2,076.00
07/14/2023	BILL	KANOW LIVING TRUST 2017	$2,768.35	$2,768.35
03/03/2023	PAYMENT	KANOW, GENICHI & TINA T CHECK 3667	$-671.92	$0.00
01/04/2023	PAYMENT	G K & T T K CHECK 3735	$-671.92	$671.92
10/05/2022	PAYMENT	KANOW, GENICHI & TINA T CHECK 3725	$-671.92	$1,343.84
08/11/2022	PAYMENT	KANOW, GENICHI & TINA CHECK 3718	$-671.95	$2,015.76
07/19/2022	BILL	KANOW, GENICHI & TINA T TTEE	$2,687.71	$2,687.71
03/08/2022	PAYMENT	KANOW, GENICHI & TINA T TTEE CHECK	$-652.35	$0.00
12/29/2021	PAYMENT	KANOW, GENICHI & TINA T CHECK	$-652.35	$652.35
10/01/2021	PAYMENT	GK & TTK CHECK	$-652.35	$1,304.70
08/04/2021	PAYMENT	KANOW, GENICHI & TINA T TTEE CHECK	$-652.37	$1,957.05
07/14/2021	BILL	KANOW, GENICHI & TINA T TTEE	$2,609.42	$2,609.42
03/22/2021	PAYMENT	KANOW, G & T CHECK	$-658.68	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.33	$658.68
01/05/2021	PAYMENT	KANOW, GENICHI & TINA T TTEE CHECK	$-633.35	$633.35
10/05/2020	PAYMENT	KANOW, GENICHI & TINA T TTEE CHECK	$-633.35	$1,266.70
08/19/2020	PAYMENT	KANOW, GENICHI & TINA T TTEE CHECK	$-633.37	$1,900.05
07/13/2020	BILL	KANOW, GENICHI & TINA T TTEE	$2,533.42	$2,533.42
03/04/2020	PAYMENT	KANOW, GENICHI & TINA T TTEE CHECK	$-614.91	$0.00
01/08/2020	PAYMENT	KANOW, GENICHI & TINA T CHECK	$-614.91	$614.91
10/16/2019	PAYMENT	KANOW, GENICHI & TINA T CHECK	$-429.82	$1,229.82
08/29/2019	PAYMENT	KANOW, GENICHI & TINA T TTEE CHECK	$-800.00	$1,659.64
07/15/2019	BILL	KANOW, GENICHI & TINA T TTEE	$2,459.64	$2,459.64
04/05/2019	PAYMENT	KANOW, GENICHI & TINA T CHECK	$-2,746.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$167.16	$2,746.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$107.46	$2,579.05
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.70	$2,471.59
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.88	$2,411.89
07/12/2018	BILL	KANOW, GENICHI & TINA T TTEE	$2,388.01	$2,388.01
12/29/2017	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-1,159.22	$0.00
10/06/2017	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-579.61	$1,159.22
08/23/2017	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-579.64	$1,738.83
07/14/2017	BILL	KANOW, GENICHI & TINA TERESA	$2,318.47	$2,318.47
03/07/2017	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-564.93	$0.00
01/11/2017	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-564.93	$564.93
10/05/2016	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-564.93	$1,129.86
08/22/2016	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-564.94	$1,694.79
07/12/2016	BILL	KANOW, GENICHI & TINA TERESA	$2,259.73	$2,259.73
03/09/2016	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-563.80	$0.00
01/11/2016	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-563.80	$563.80
10/16/2015	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-563.80	$1,127.60
08/18/2015	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-563.81	$1,691.40
07/14/2015	BILL	KANOW, GENICHI & TINA TERESA	$2,255.21	$2,255.21
03/05/2015	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-547.38	$0.00
01/12/2015	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-547.38	$547.38
10/07/2014	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-547.38	$1,094.76
08/20/2014	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-547.39	$1,642.14
07/17/2014	BILL	KANOW, GENICHI & TINA TERESA	$2,189.53	$2,189.53
03/06/2014	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-531.44	$0.00
01/09/2014	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-531.44	$531.44
10/29/2013	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-552.70	$1,062.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.26	$1,615.58
08/21/2013	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-531.44	$1,594.32
07/16/2013	BILL	KANOW, GENICHI & TINA TERESA	$2,125.76	$2,125.76
08/21/2012	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-2,306.46	$0.00
07/13/2012	BILL	KANOW, GENICHI & TINA TERESA	$2,306.46	$2,306.46
08/18/2011	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-2,239.33	$0.00
07/15/2011	BILL	KANOW, GENICHI & TINA TERESA	$2,239.33	$2,239.33
08/02/2010	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-2,174.15	$0.00
07/14/2010	BILL	KANOW, GENICHI & TINA TERESA	$2,174.15	$2,174.15
08/11/2009	PAYMENT	KANOW, GENICHI & TINA TERESA CHECK	$-2,110.83	$0.00
07/13/2009	BILL	KANOW, GENICHI & TINA TERESA	$2,110.83	$2,110.83
04/07/2009	PAYMENT	GK TTK CHECK	$-1,096.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.23	$1,096.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.49	$1,045.17
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-512.34	$1,024.68
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-512.34	$1,537.02
07/18/2008	BILL	KANOW, GENICHI & TINA TERESA	$2,049.36	$2,049.36
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-497.41	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-497.40	$497.41
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-497.40	$994.81
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-497.40	$1,492.21
07/01/2007	BILL	KANOW, GENICHI & TINA TERESA	$1,989.61	$1,989.61
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-482.96	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-482.93	$482.96
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-482.93	$965.89
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-482.93	$1,448.82
07/01/2006	BILL	KANOW, GENICHI & TINA TERESA	$1,931.75	$1,931.75
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-468.88	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-468.87	$468.88
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-468.87	$937.75
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-468.87	$1,406.62
07/01/2005	BILL	KANOW, GENICHI & TINA TERESA	$1,875.49	$1,875.49
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-455.25	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-455.22	$455.25
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-455.22	$910.47
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-455.22	$1,365.69
07/01/2004	BILL	KANOW, GENICHI & TINA TERESA	$1,820.91	$1,820.91
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-453.72	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-453.69	$453.72
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-453.69	$907.41
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-453.69	$1,361.10
07/01/2003	BILL	KANOW, GENICHI & TINA TERESA	$1,814.79	$1,814.79
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-382.87	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-382.84	$382.87
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-382.84	$765.71
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-382.84	$1,148.55
07/01/2002	BILL	KANOW, GENICHI & TINA TERESA	$1,531.39	$1,531.39
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-375.07	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-375.05	$375.07
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-375.05	$750.12
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-375.05	$1,125.17
07/01/2001	BILL	KANOW, GENICHI & TINA TERESA	$1,500.22	$1,500.22
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-364.89	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-364.86	$364.89
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-364.86	$729.75
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-364.86	$1,094.61
07/01/2000	BILL	KANOW, GENICHI & TINA TERESA	$1,459.47	$1,459.47
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-362.17	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-362.17	$362.17
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-362.17	$724.34
08/11/1999	PAYMENT	11	$-362.17	$1,086.51
07/01/1999	BILL	KANOW, GENICHI & TINA TERESA	$1,448.68	$1,448.68
03/15/1999	PAYMENT	LAKE, BERNARD A & AN	$-373.10	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.35	$373.10
01/21/1999	PAYMENT	LAKE, BERNARD A & AN	$-373.08	$358.75
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.35	$731.83
11/18/1998	PAYMENT	LAKE, BERNARD A & AN	$-373.08	$717.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.35	$1,090.56
08/20/1998	PAYMENT	LAKE, BERNARD A & AN	$-358.73	$1,076.21
07/01/1998	BILL	LAKE, BERNARD A & ANITA M	$1,434.94	$1,434.94
02/20/1998	PAYMENT	LAKE, BERNARD A & AN	$-340.55	$0.00
01/02/1998	PAYMENT	LAKE, BERNARD A & AN	$-340.55	$340.55
10/09/1997	PAYMENT	LAKE, BERNARD A & AN	$-340.55	$681.10
09/09/1997	PAYMENT	ANITA LAKE	$-354.17	$1,021.65
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.62	$1,375.82
07/01/1997	BILL	LAKE, BERNARD A & ANITA M	$1,362.20	$1,362.20
03/11/1997	PAYMENT	LAKE, BERNARD A & AN	$-343.97	$0.00
01/10/1997	PAYMENT	LAKE, BERNARD A & AN	$-343.94	$343.97
10/08/1996	PAYMENT	LAKE, BERNARD A & AN	$-343.94	$687.91
07/23/1996	PAYMENT	LAKE, BERNARD A & AN	$-343.94	$1,031.85
07/01/1996	BILL	LAKE, BERNARD A & ANITA M	$1,375.79	$1,375.79
03/15/1996	PAYMENT		$-352.60	$0.00
01/03/1996	PAYMENT		$-352.58	$352.60
10/05/1995	PAYMENT		$-352.58	$705.18
09/20/1995	PAYMENT		$-366.68	$1,057.76
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.10	$1,424.44
07/01/1995	BILL	LAKE, BERNARD A & ANITA M	$1,410.34	$1,410.34
01/02/1995	PAYMENT		$-638.26	$0.00
08/03/1994	PAYMENT		$-638.26	$638.26
07/01/1994	BILL	SHIELDS, ANITA	$1,276.52	$1,276.52
01/03/1994	PAYMENT		$-628.06	$0.00
08/16/1993	PAYMENT		$-628.06	$628.06
07/01/1993	BILL	SHIELDS, ANITA	$1,256.12	$1,256.12
12/14/1992	PAYMENT		$-615.98	$0.00
10/19/1992	PAYMENT		$-628.28	$615.98
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.32	$1,244.26
07/01/1992	BILL	ROACH, KEVIN W & SHIELDS,ANITA	$1,231.94	$1,231.94
08/20/1991	PAYMENT		$-1,001.89	$0.00
07/01/1991	BILL	ROACH, KEVIN W & SHIELDS,ANITA	$1,001.89	$1,001.89
08/06/1990	PAYMENT		$-979.94	$0.00
07/01/1990	BILL	ROACH, KEVIN W & SHIELDS,ANITA	$979.94	$979.94
09/05/1989	PAYMENT		$-884.99	$0.00
07/01/1989	BILL	ROACH, KEVIN W & SHIELDS,ANITA	$884.99	$884.99
08/01/1988	PAYMENT		$-849.18	$0.00
07/01/1988	BILL	ROACH, KEVIN W & SHIELDS,ANITA	$849.18	$849.18
01/04/1988	PAYMENT		$-426.39	$0.00
08/17/1987	PAYMENT		$-426.38	$426.39
07/01/1987	BILL	ROACH, KEVIN W & SHIELDS,ANITA	$852.77	$852.77
01/05/1987	PAYMENT		$-359.32	$0.00
07/25/1986	PAYMENT		$-359.30	$359.32
07/01/1986	BILL	ROACH,KEVIN W & SHIELDS,ANITA	$718.62	$718.62