Tax Account 1419-14-001-007
Owners
KONECNY, NEIL F & CAROLINE S
492 ALPINE VIEW CT
CARSON CITY, NV 89705
KONECNY, NEIL F
KONECNY, CAROLINE S
Account Summary
| Account ID | 1419-14-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 492 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,481.60 |
| Currently Due | $740.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,963.48 |
| Total | $2,963.48 |
| Paid | $1,481.88 |
| Balance | $1,481.60 |
| Due | $740.80 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,877.08 | $0.00 | $0.00 | $2,877.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,799.23 | $0.00 | $0.00 | $2,799.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,716.58 | $0.00 | $0.00 | $2,716.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,639.36 | $0.00 | $0.00 | $2,639.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,561.27 | $0.00 | $0.00 | $2,561.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,486.57 | $0.00 | $0.00 | $2,486.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,414.63 | $0.00 | $0.00 | $2,414.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,343.80 | $0.00 | $0.00 | $2,343.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,283.68 | $0.00 | $0.00 | $2,283.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,280.83 | $0.00 | $0.00 | $2,280.83 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,214.99 | $0.00 | $0.00 | $2,214.99 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | KONECNY, NEIL F & CAROLINE S ACH ACH - 600074 | $-740.80 | $1,481.60 |
| 08/15/2025 | PAYMENT | KONECNY, NEIL F & CAROLINE S ACH ACH - 600064 | $-741.08 | $2,222.40 |
| 07/16/2025 | BILL | KONECNY, NEIL F & CAROLINE S | $2,963.48 | $2,963.48 |
| 02/19/2025 | PAYMENT | ACH ACH - 600014 | $-719.20 | $0.00 |
| 12/23/2024 | ADJUSTMENT | ACH ACH - 600018 VOIDED PAYMENT: 1439574. REASON: DUPLICATE ENTRY | $719.20 | $719.20 |
| 12/23/2024 | PAYMENT | ACH ACH - 600018 | $-719.20 | $0.00 |
| 12/23/2024 | PAYMENT | ACH ACH - 600018 | $-719.20 | $719.20 |
| 09/23/2024 | PAYMENT | ACH ACH - 600014 | $-719.20 | $1,438.40 |
| 08/09/2024 | PAYMENT | ACH ACH - 600031 | $-719.48 | $2,157.60 |
| 07/15/2024 | BILL | KONECNY, NEIL F & CAROLINE S | $2,877.08 | $2,877.08 |
| 03/05/2024 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK 0020516831 | $-699.76 | $0.00 |
| 01/05/2024 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK 0010009859 | $-699.76 | $699.76 |
| 10/04/2023 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK 94272804 | $-699.76 | $1,399.52 |
| 08/24/2023 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK 86840540 | $-699.95 | $2,099.28 |
| 07/14/2023 | BILL | KONECNY, NEIL F & CAROLINE S | $2,799.23 | $2,799.23 |
| 03/20/2023 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK 0056052630 | $-679.14 | $0.00 |
| 01/12/2023 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK 0043958655 | $-679.14 | $679.14 |
| 10/12/2022 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK 0023185598 | $-300.00 | $1,358.28 |
| 10/08/2022 | PAYMENT | KONECNY, NEIL F CHECK 0020779440 | $-379.14 | $1,658.28 |
| 08/17/2022 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK 0011780714 | $-679.16 | $2,037.42 |
| 07/19/2022 | BILL | KONECNY, NEIL F & CAROLINE S | $2,716.58 | $2,716.58 |
| 03/10/2022 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-659.84 | $0.00 |
| 01/06/2022 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-659.84 | $659.84 |
| 10/08/2021 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-659.84 | $1,319.68 |
| 08/18/2021 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-659.84 | $1,979.52 |
| 07/14/2021 | BILL | KONECNY, NEIL F & CAROLINE S | $2,639.36 | $2,639.36 |
| 03/04/2021 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-640.31 | $0.00 |
| 01/09/2021 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-640.31 | $640.31 |
| 10/06/2020 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-640.31 | $1,280.62 |
| 08/18/2020 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-640.34 | $1,920.93 |
| 07/13/2020 | BILL | KONECNY, NEIL F & CAROLINE S | $2,561.27 | $2,561.27 |
| 03/03/2020 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-621.64 | $0.00 |
| 01/09/2020 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-621.64 | $621.64 |
| 10/08/2019 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-621.64 | $1,243.28 |
| 08/21/2019 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-621.65 | $1,864.92 |
| 07/15/2019 | BILL | KONECNY, NEIL F & CAROLINE S | $2,486.57 | $2,486.57 |
| 03/06/2019 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-603.65 | $0.00 |
| 01/10/2019 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-603.65 | $603.65 |
| 10/04/2018 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-603.65 | $1,207.30 |
| 08/22/2018 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-603.68 | $1,810.95 |
| 07/12/2018 | BILL | KONECNY, NEIL F & CAROLINE S | $2,414.63 | $2,414.63 |
| 03/06/2018 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-585.95 | $0.00 |
| 01/08/2018 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-585.95 | $585.95 |
| 10/03/2017 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-585.95 | $1,171.90 |
| 08/22/2017 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-585.95 | $1,757.85 |
| 07/14/2017 | BILL | KONECNY, NEIL F & CAROLINE S | $2,343.80 | $2,343.80 |
| 03/06/2017 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-570.92 | $0.00 |
| 01/05/2017 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-570.92 | $570.92 |
| 10/04/2016 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-570.92 | $1,141.84 |
| 08/16/2016 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-570.92 | $1,712.76 |
| 07/12/2016 | BILL | KONECNY, NEIL F & CAROLINE S | $2,283.68 | $2,283.68 |
| 03/10/2016 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-570.20 | $0.00 |
| 01/13/2016 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-570.20 | $570.20 |
| 10/06/2015 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-570.20 | $1,140.40 |
| 08/18/2015 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-570.23 | $1,710.60 |
| 07/14/2015 | BILL | KONECNY, NEIL F & CAROLINE S | $2,280.83 | $2,280.83 |
| 03/05/2015 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-553.74 | $0.00 |
| 01/08/2015 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-553.74 | $553.74 |
| 10/06/2014 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-553.74 | $1,107.48 |
| 08/20/2014 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-553.77 | $1,661.22 |
| 07/17/2014 | BILL | KONECNY, NEIL F & CAROLINE S | $2,214.99 | $2,214.99 |
| 03/05/2014 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-537.54 | $0.00 |
| 01/08/2014 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-537.54 | $537.54 |
| 10/08/2013 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-537.54 | $1,075.08 |
| 08/21/2013 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-537.57 | $1,612.62 |
| 07/16/2013 | BILL | KONECNY, NEIL F & CAROLINE S | $2,150.19 | $2,150.19 |
| 03/06/2013 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-522.76 | $0.00 |
| 01/10/2013 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-522.76 | $522.76 |
| 10/09/2012 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-522.76 | $1,045.52 |
| 08/22/2012 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-522.77 | $1,568.28 |
| 07/13/2012 | BILL | KONECNY, NEIL F & CAROLINE S | $2,091.05 | $2,091.05 |
| 02/27/2012 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-508.63 | $0.00 |
| 01/03/2012 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-508.63 | $508.63 |
| 10/05/2011 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-508.63 | $1,017.26 |
| 08/18/2011 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-508.65 | $1,525.89 |
| 07/15/2011 | BILL | KONECNY, NEIL F & CAROLINE S | $2,034.54 | $2,034.54 |
| 03/09/2011 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-493.55 | $0.00 |
| 01/05/2011 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-493.55 | $493.55 |
| 10/05/2010 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-493.55 | $987.10 |
| 08/16/2010 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-493.55 | $1,480.65 |
| 07/14/2010 | BILL | KONECNY, NEIL F & CAROLINE S | $1,974.20 | $1,974.20 |
| 03/01/2010 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-478.45 | $0.00 |
| 01/13/2010 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-478.45 | $478.45 |
| 10/05/2009 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-478.45 | $956.90 |
| 08/18/2009 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-478.48 | $1,435.35 |
| 07/13/2009 | BILL | KONECNY, NEIL F & CAROLINE S | $1,913.83 | $1,913.83 |
| 03/02/2009 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-464.80 | $0.00 |
| 01/06/2009 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-464.80 | $464.80 |
| 10/09/2008 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-464.80 | $929.60 |
| 08/20/2008 | PAYMENT | KONECNY, NEIL F & CAROLINE S CHECK | $-464.82 | $1,394.40 |
| 07/18/2008 | BILL | KONECNY, NEIL F & CAROLINE S | $1,859.22 | $1,859.22 |
| 03/04/2008 | PAYMENT | KONECNY, NEIL F & CA | $-451.35 | $0.00 |
| 01/09/2008 | PAYMENT | KONECNY, NEIL F & CA | $-451.32 | $451.35 |
| 10/01/2007 | PAYMENT | KONECNY, NEIL F & CA | $-451.32 | $902.67 |
| 08/20/2007 | PAYMENT | KONECNY, NEIL F & CA | $-451.32 | $1,353.99 |
| 07/01/2007 | BILL | KONECNY, NEIL F & CAROLINE S | $1,805.31 | $1,805.31 |
| 03/05/2007 | PAYMENT | KONECNY, NEIL F & CA | $-449.90 | $0.00 |
| 01/04/2007 | PAYMENT | KONECNY, NEIL F & CA | $-449.90 | $449.90 |
| 10/03/2006 | PAYMENT | KONECNY, NEIL F & CA | $-449.90 | $899.80 |
| 08/21/2006 | PAYMENT | KONECNY, NEIL F & CA | $-449.90 | $1,349.70 |
| 07/01/2006 | BILL | KONECNY, NEIL F & CAROLINE S | $1,799.60 | $1,799.60 |
| 03/07/2006 | PAYMENT | KONECNY, NEIL F & CA | $-436.81 | $0.00 |
| 01/06/2006 | PAYMENT | KONECNY, NEIL F & CA | $-436.79 | $436.81 |
| 10/05/2005 | PAYMENT | KONECNY, NEIL F & CA | $-436.79 | $873.60 |
| 08/23/2005 | PAYMENT | KONECNY, NEIL F & CA | $-436.79 | $1,310.39 |
| 07/01/2005 | BILL | KONECNY, NEIL F & CAROLINE S | $1,747.18 | $1,747.18 |
| 03/07/2005 | PAYMENT | KONECNY, NEIL F & CA | $-424.08 | $0.00 |
| 01/06/2005 | PAYMENT | KONECNY, NEIL F & CA | $-424.07 | $424.08 |
| 10/08/2004 | PAYMENT | KONECNY, NEIL F & CA | $-424.07 | $848.15 |
| 08/16/2004 | PAYMENT | KONECNY, NEIL F & CA | $-424.07 | $1,272.22 |
| 07/01/2004 | BILL | KONECNY, NEIL F & CAROLINE S | $1,696.29 | $1,696.29 |
| 03/03/2004 | PAYMENT | KONECNY, NEIL F & CA | $-422.32 | $0.00 |
| 01/06/2004 | PAYMENT | KONECNY, NEIL F & CA | $-422.32 | $422.32 |
| 10/07/2003 | PAYMENT | KONECNY, NEIL F & CA | $-422.32 | $844.64 |
| 08/18/2003 | PAYMENT | KONECNY, NEIL F & CA | $-422.32 | $1,266.96 |
| 07/01/2003 | BILL | KONECNY, NEIL F & CAROLINE S | $1,689.28 | $1,689.28 |
| 02/28/2003 | PAYMENT | KONECNY, NEIL F & CA | $-375.47 | $0.00 |
| 01/07/2003 | PAYMENT | KONECNY, NEIL F & CA | $-375.47 | $375.47 |
| 10/04/2002 | PAYMENT | KONECNY, NEIL F & CA | $-375.47 | $750.94 |
| 08/15/2002 | PAYMENT | KONECNY, NEIL F & CA | $-375.47 | $1,126.41 |
| 07/01/2002 | BILL | KONECNY, NEIL F & CAROLINE S | $1,501.88 | $1,501.88 |
| 02/26/2002 | PAYMENT | KONECNY, NEIL F & CA | $-377.56 | $0.00 |
| 01/07/2002 | PAYMENT | KONECNY, NEIL F & CA | $-377.56 | $377.56 |
| 09/26/2001 | PAYMENT | KONECNY, NEIL F & CA | $-377.56 | $755.12 |
| 08/15/2001 | PAYMENT | KONECNY, NEIL F & CA | $-377.56 | $1,132.68 |
| 07/01/2001 | BILL | KONECNY, NEIL F & CAROLINE S | $1,510.24 | $1,510.24 |
| 02/27/2001 | PAYMENT | KONECNY, NEIL F & CA | $-375.65 | $0.00 |
| 01/03/2001 | PAYMENT | KONECNY, NEIL F & CA | $-375.65 | $375.65 |
| 09/26/2000 | PAYMENT | KONECNY, NEIL F & CA | $-375.65 | $751.30 |
| 08/15/2000 | PAYMENT | KONECNY, NEIL F & CA | $-375.65 | $1,126.95 |
| 07/01/2000 | BILL | KONECNY, NEIL F & CAROLINE S | $1,502.60 | $1,502.60 |
| 03/01/2000 | PAYMENT | KONECNY, NEIL F & CA | $-358.45 | $0.00 |
| 12/28/1999 | PAYMENT | KONECNY, NEIL F & CA | $-358.44 | $358.45 |
| 09/28/1999 | PAYMENT | KONECNY, NEIL F & CA | $-358.44 | $716.89 |
| 08/11/1999 | PAYMENT | KONECNY, NEIL F & CA | $-358.44 | $1,075.33 |
| 07/01/1999 | BILL | KONECNY, NEIL F & CAROLINE S | $1,433.77 | $1,433.77 |
| 03/10/1999 | PAYMENT | KONECNY, NEIL F & CA | $-1,543.67 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $64.32 | $1,543.67 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $35.73 | $1,479.35 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.29 | $1,443.62 |
| 07/01/1998 | BILL | KONECNY, NEIL F & CAROLINE S | $1,429.33 | $1,429.33 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-358.71 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-358.71 | $358.71 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-358.71 | $717.42 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-358.71 | $1,076.13 |
| 07/01/1997 | BILL | KONECNY, NEIL F & CAROLINE S | $1,434.84 | $1,434.84 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-363.38 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-363.35 | $363.38 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-363.35 | $726.73 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-363.35 | $1,090.08 |
| 07/01/1996 | BILL | KONECNY, NEIL F & CAROLINE S | $1,453.43 | $1,453.43 |
| 03/04/1996 | PAYMENT | $-371.50 | $0.00 | |
| 01/02/1996 | PAYMENT | $-371.50 | $371.50 | |
| 10/02/1995 | PAYMENT | $-371.50 | $743.00 | |
| 08/21/1995 | PAYMENT | $-371.50 | $1,114.50 | |
| 07/01/1995 | BILL | KONECNY, NEIL F & CAROLINE S | $1,486.00 | $1,486.00 |
| 08/15/1994 | PAYMENT | $-1,360.62 | $0.00 | |
| 07/01/1994 | BILL | KONECNY, NEIL F & CAROLINE S | $1,360.62 | $1,360.62 |
| 08/20/1993 | PAYMENT | $-1,326.28 | $0.00 | |
| 07/01/1993 | BILL | KONECNY, NEIL F & CAROLINE S | $1,326.28 | $1,326.28 |
| 08/17/1992 | PAYMENT | $-1,285.23 | $0.00 | |
| 07/01/1992 | BILL | KONECNY, NEIL F & CAROLINE S | $1,285.23 | $1,285.23 |
| 08/20/1991 | PAYMENT | $-1,192.86 | $0.00 | |
| 07/01/1991 | BILL | KONECNY, NEIL F & CAROLINE S | $1,192.86 | $1,192.86 |
| 08/06/1990 | PAYMENT | $-1,165.00 | $0.00 | |
| 07/01/1990 | BILL | KONECNY, NEIL F & CAROLINE S | $1,165.00 | $1,165.00 |
| 08/28/1989 | PAYMENT | $-1,072.95 | $0.00 | |
| 07/01/1989 | BILL | KONECNY, NEIL F & CAROLINE S | $1,072.95 | $1,072.95 |
| 08/10/1988 | PAYMENT | $-1,081.78 | $0.00 | |
| 07/01/1988 | BILL | KONECNY, NEIL F & CAROLINE S | $1,081.78 | $1,081.78 |
| 08/21/1987 | PAYMENT | $-1,059.75 | $0.00 | |
| 07/01/1987 | BILL | KONECNY, NEIL F & CAROLINE S | $1,059.75 | $1,059.75 |
| 07/15/1986 | PAYMENT | $-816.81 | $0.00 | |
| 07/01/1986 | BILL | KONECNY,NEIL F & CAROLINE S | $816.81 | $816.81 |