Tax Account 1419-09-001-045
Owners
DUNCKEL, ALAN & P TINSMAN-
PO BOX 108
GENOA, NV 89411
DUNCKEL, ALAN
DUBCKEL, PENELOPE TINSMSN-
Account Summary
Account ID | 1419-09-001-045 |
---|---|
Account Type | Real Estate |
Location | 3523 KNOB POINT TR GEN CO/SFD/CWS/MOSQ |
Balance | $7,282.52 |
Currently Due | $0.30 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $14,564.74 |
Total | $14,564.74 |
Paid | $7,282.22 |
Balance | $7,282.52 |
Due | $0.30 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $14,564.74 | $509.75 | $15,074.49 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $14,564.74 | $0.00 | $14,564.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/22/2024 | PAYMENT | ALAN & P TINSMAN- DUNCKEL GOVACH ACH - 324804372 | $-7,282.22 | $7,282.52 |
07/15/2024 | BILL | DUNCKEL, ALAN & P TINSMAN- | $14,564.74 | $14,564.74 |
02/29/2024 | PAYMENT | DUNCKEL, ALAN & P TINSMAN- CHECK 1017 | $-11,433.08 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $364.11 | $11,433.08 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $145.64 | $11,068.97 |
08/03/2023 | PAYMENT | DUNCKEL, ALAN & P TINSMAN- CHECK 1364 | $-3,641.41 | $10,923.33 |
07/14/2023 | BILL | DUNCKEL, ALAN & P TINSMAN- | $14,564.74 | $14,564.74 |
01/15/2023 | PAYMENT | DUNCKEL, ALAN & PENELOPE TINSMAN- CHECK 1310 | $-3,641.18 | $0.00 |
12/15/2022 | PAYMENT | DUNCKEL, ALAN & P TINSMAN- CHECK 1336 | $-600.00 | $3,641.18 |
12/01/2022 | PAYMENT | DUNCKEL, ALAN & P TINSMAN- CHECK 1330 | $-3,041.18 | $4,241.18 |
12/01/2022 | ADJUSTMENT | DUNCKEL, ALAN & P TINSMAN- CHECK 1330 VOIDED PAYMENT: 1105544. REASON: WRONG AMOUNT | $3,641.18 | $7,282.36 |
12/01/2022 | PAYMENT | DUNCKEL, ALAN & P TINSMAN- CHECK 1330 | $-3,641.18 | $3,641.18 |
08/12/2022 | PAYMENT | DUNCKEL, ALAN & PENELOPE TINSMAN- CHECK 1268 | $-7,282.38 | $7,282.36 |
08/12/2022 | ADJUSTMENT | DUNCKEL, ALAN & PENELOPE TINSMAN- TRUST CHECK 1268 VOIDED PAYMENT: 1032059. REASON: WRONG CHECK AMOUNT KEYED | $7,282.38 | $14,564.74 |
08/12/2022 | PAYMENT | DUNCKEL, ALAN & PENELOPE TINSMAN- TRUST CHECK 1268 | $-7,282.38 | $7,282.36 |
07/19/2022 | BILL | DUNCKEL, ALAN & P TINSMAN- | $14,564.74 | $14,564.74 |