Tax Account 1320-30-511-014

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Owners

KAPCHUK FAMILY TRUST 2005
985 BELLA MONTE DR
MINDEN, NV 89423

KAPCHUK, RICHARD M TTEE

Account Summary

Account ID	1320-30-511-014
Account Type	Real Estate
Location	985 BELLA MONTE DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-511-014

Account Type

Real Estate

Location

985 BELLA MONTE DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,930.52
Total	$4,930.52
Paid	$4,930.52
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

$4,930.52

Total

$4,930.52

Paid

$4,930.52

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	$1,232.90	$0.00	$1,232.90	$1,232.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,232.54	$0.00	$1,232.54	$1,232.54	$0.00
3	01/06/2025	01/16/2025	Paid	$1,232.54	$0.00	$1,232.54	$1,232.54	$0.00
4	03/03/2025	03/13/2025	Paid	$1,232.54	$0.00	$1,232.54	$1,232.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,786.92	$47.87	$4,834.79	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,432.35	$0.00	$4,432.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,104.04	$0.00	$4,104.04	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,984.49	$0.00	$3,984.49	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,868.45	$0.00	$3,868.45	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,755.77	$0.00	$3,755.77	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,646.37	$0.00	$3,646.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,553.96	$0.00	$3,553.96	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,546.86	$0.00	$3,546.86	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,443.56	$0.00	$3,443.56	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	RICHARD KAPCHUK GOVACH ACH - 329755618	$-2,465.08	$0.00
10/04/2024	PAYMENT	RICHARD KAPCHUK GOVACH ACH - 326473161	$-1,232.54	$2,465.08
08/13/2024	PAYMENT	CHECK ACH - 100054	$-1,232.90	$3,697.62
07/15/2024	BILL	KAPCHUK FAMILY TRUST 2005	$4,930.52	$4,930.52
01/22/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 116133	$-2,441.17	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.87	$2,441.17
09/25/2023	PAYMENT	DURHAM, TIFFINI & PAUL CHECK 1726	$-1,196.65	$2,393.30
08/28/2023	PAYMENT	DURHAM, TIFFINI & PAUL CHECK 1705	$-1,196.97	$3,589.95
07/14/2023	BILL	DURHAM, TIFFINI & PAUL	$4,786.92	$4,786.92
08/25/2022	PAYMENT	DURHAM, TIFFINI & PAUL CHECK 6104	$-4,432.35	$0.00
07/19/2022	BILL	DURHAM, TIFFINI & PAUL	$4,432.35	$4,432.35
03/02/2022	PAYMENT	DAMANN, JOHN & TANA CHECK	$-1,026.01	$0.00
01/08/2022	PAYMENT	DAMANN, JOHN C CHECK	$-1,026.01	$1,026.01
10/08/2021	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-1,026.01	$2,052.02
08/09/2021	PAYMENT	DAMANN, MONTANA CHECK	$-1,026.01	$3,078.03
07/14/2021	BILL	DAMANN, MONTANA V TTEE	$4,104.04	$4,104.04
03/05/2021	PAYMENT	DAMANN, MONTANA V & JOHN CHECK	$-996.12	$0.00
01/09/2021	PAYMENT	DAMANN, MONTANA V & JOHN CHECK	$-996.12	$996.12
10/07/2020	PAYMENT	DAMANN, JOHN & TANA CHECK	$-996.12	$1,992.24
08/05/2020	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-996.13	$2,988.36
07/13/2020	BILL	DAMANN, MONTANA V TTEE	$3,984.49	$3,984.49
03/06/2020	PAYMENT	DAMANN, JOHN CHECK	$-967.11	$0.00
01/06/2020	PAYMENT	DAMANN, JOHN C CHECK	$-967.11	$967.11
10/07/2019	PAYMENT	JOHN & TANA DAMANN CHECK	$-967.11	$1,934.22
08/05/2019	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-967.12	$2,901.33
07/15/2019	BILL	DAMANN, MONTANA V TTEE	$3,868.45	$3,868.45
03/06/2019	PAYMENT	DAMANN, JOHN & TANA CHECK	$-938.94	$0.00
01/08/2019	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-938.94	$938.94
10/05/2018	PAYMENT	DAMANN JOHN CHECK	$-938.94	$1,877.88
08/08/2018	PAYMENT	DAMANN, JOHN & TANA CHECK	$-938.95	$2,816.82
07/12/2018	BILL	DAMANN, MONTANA V TTEE	$3,755.77	$3,755.77
03/07/2018	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-911.59	$0.00
01/05/2018	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-911.59	$911.59
10/04/2017	PAYMENT	DAMANN, JOHN & TANA CHECK	$-911.59	$1,823.18
08/03/2017	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-911.60	$2,734.77
07/14/2017	BILL	DAMANN, MONTANA V TTEE	$3,646.37	$3,646.37
03/06/2017	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-888.49	$0.00
01/12/2017	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-888.49	$888.49
10/05/2016	PAYMENT	DAMANN, TANA CHECK	$-888.49	$1,776.98
08/09/2016	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-888.49	$2,665.47
07/12/2016	BILL	DAMANN, MONTANA V TTEE	$3,553.96	$3,553.96
03/04/2016	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-886.71	$0.00
01/14/2016	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-886.71	$886.71
10/05/2015	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-886.71	$1,773.42
08/05/2015	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-886.73	$2,660.13
07/14/2015	BILL	DAMANN, MONTANA V TTEE	$3,546.86	$3,546.86
03/09/2015	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-860.89	$0.00
01/07/2015	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-860.89	$860.89
10/09/2014	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-860.89	$1,721.78
08/05/2014	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-860.89	$2,582.67
07/17/2014	BILL	DAMANN, MONTANA V TTEE	$3,443.56	$3,443.56
03/06/2014	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-835.81	$0.00
01/08/2014	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-835.81	$835.81
10/04/2013	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-835.81	$1,671.62
08/07/2013	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-835.83	$2,507.43
07/16/2013	BILL	DAMANN, MONTANA V TTEE	$3,343.26	$3,343.26
03/04/2013	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-834.70	$0.00
01/04/2013	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-834.70	$834.70
11/05/2012	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-868.09	$1,669.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.39	$2,537.49
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-834.70	$2,504.10
07/13/2012	BILL	DAMANN, MONTANA V TTEE	$3,338.80	$3,338.80
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-845.20	$0.00
01/05/2012	PAYMENT	DAMANN, JOHN & TANA CHECK	$-845.20	$845.20
10/10/2011	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-845.20	$1,690.40
08/05/2011	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-845.22	$2,535.60
07/15/2011	BILL	DAMANN, MONTANA V TTEE	$3,380.82	$3,380.82
03/03/2011	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-820.58	$0.00
01/07/2011	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-820.58	$820.58
10/05/2010	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-820.58	$1,641.16
08/04/2010	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-820.61	$2,461.74
07/14/2010	BILL	DAMANN, MONTANA V TTEE	$3,282.35	$3,282.35
03/02/2010	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-1,201.77	$0.00
01/06/2010	PAYMENT	JOHN DAMANN CHECK	$-1,201.77	$1,201.77
10/06/2009	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-1,201.77	$2,403.54
08/20/2009	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-1,201.79	$3,605.31
07/13/2009	BILL	DAMANN, MONTANA V TTEE	$4,807.10	$4,807.10
03/05/2009	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-1,308.92	$0.00
01/06/2009	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-1,308.92	$1,308.92
10/10/2008	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-1,308.92	$2,617.84
08/18/2008	PAYMENT	DAMANN, MONTANA V TTEE CHECK	$-1,308.92	$3,926.76
07/18/2008	BILL	DAMANN, MONTANA V TTEE	$5,235.68	$5,235.68
03/10/2008	PAYMENT	DAMANN, JOHN C & TAN	$-1,270.82	$0.00
12/13/2007	PAYMENT	22	$-1,270.80	$1,270.82
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,270.80	$2,541.62
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,270.80	$3,812.42
07/01/2007	BILL	DAMANN, JOHN C & TANA V	$5,083.22	$5,083.22
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-667.33	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-667.33	$667.33
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-667.33	$1,334.66
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-667.33	$2,001.99
07/01/2006	BILL	LACOSTA MINDEN LLC	$2,669.32	$2,669.32
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38