Tax Account 1420-07-714-005
Owners
KORDONOWY, S & KINDER, K ET AL
1075 KINGSLEY LANE
CARSON CITY, NV 89701
KORDONOWY, STEVE 25%
KINDER, KURT 25%
GARRETT FRY ENTERPRISES LLC 50%
Account Summary
| Account ID | 1420-07-714-005 |
|---|---|
| Account Type | Real Estate |
| Location | 967 MICA DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,636.97 |
| Total | $1,636.97 |
| Paid | $1,636.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,626.94 | $0.00 | $1,626.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,618.74 | $0.00 | $1,618.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,605.21 | $0.00 | $1,605.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,552.43 | $0.00 | $1,552.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,498.48 | $0.00 | $1,498.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,429.87 | $0.00 | $1,429.87 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,372.24 | $0.00 | $1,372.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,370.67 | $0.00 | $1,370.67 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,401.78 | $0.00 | $1,401.78 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,360.33 | $0.00 | $1,360.33 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | FGKK LLC CHECK 99004 | $-1,636.97 | $0.00 |
| 07/15/2024 | BILL | KORDONOWY, S & KINDER, K ET AL | $1,636.97 | $1,636.97 |
| 11/15/2023 | PAYMENT | FGKK, LLC CHECK 99005 | $-1,626.94 | $0.00 |
| 10/26/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - BOCC CORRECTION-WAIVE PENALTY | $-40.68 | $1,626.94 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.68 | $1,667.62 |
| 10/14/2023 | AMENDMENT | 2023 BOCC CORRECTION | $1,626.94 | $1,626.94 |
| 07/14/2023 | BILL | KORDONOWY, S & KINDER, K ET AL | $0.00 | $0.00 |
| 03/09/2023 | PAYMENT | FGKK LLC CHECK 99015 | $-404.68 | $0.00 |
| 01/15/2023 | PAYMENT | FGKK LLC CHECK 99010 | $-404.68 | $404.68 |
| 10/18/2022 | PAYMENT | FGKK LLC CHECK 99016 | $-404.68 | $809.36 |
| 08/14/2022 | PAYMENT | FGKK, LLC CHECK 99011 | $-404.70 | $1,214.04 |
| 07/19/2022 | BILL | KORDONOWY, S & KINDER, K ET AL | $1,618.74 | $1,618.74 |
| 01/03/2022 | PAYMENT | FGKK LLC CHECK | $-802.60 | $0.00 |
| 10/15/2021 | PAYMENT | FGKK LLC CHECK | $-401.30 | $802.60 |
| 10/13/2021 | ADJUSTMENT | bank returned-unable to locate | $401.30 | $1,203.90 |
| 09/28/2021 | VOID | FGKK LLC CHECK | $-401.30 | $802.60 |
| 08/11/2021 | PAYMENT | FGKK LLC CHECK | $-401.31 | $1,203.90 |
| 07/14/2021 | BILL | KORDONOWY, S & KINDER, K ET AL | $1,605.21 | $1,605.21 |
| 09/29/2020 | PAYMENT | KGFF, LLC CHECK | $-1,164.30 | $0.00 |
| 08/07/2020 | PAYMENT | FGKK LLC CHECK | $-388.13 | $1,164.30 |
| 07/13/2020 | BILL | KORDONOWY, S & KINDER, K ET AL | $1,552.43 | $1,552.43 |
| 03/12/2020 | PAYMENT | FGKK LLC CHECK | $-374.62 | $0.00 |
| 01/14/2020 | PAYMENT | FGKK LLC CHECK | $-374.62 | $374.62 |
| 10/11/2019 | PAYMENT | FGKK LLC CHECK | $-374.62 | $749.24 |
| 08/08/2019 | PAYMENT | FGKK LLC CHECK | $-374.62 | $1,123.86 |
| 07/15/2019 | BILL | KORDONOWY, S & KINDER, K ET AL | $1,498.48 | $1,498.48 |
| 02/21/2019 | PAYMENT | KORDONOWY, S & KINDER, K ET AL CHECK | $-357.46 | $0.00 |
| 12/19/2018 | PAYMENT | FGKK LLC CHECK | $-357.46 | $357.46 |
| 09/25/2018 | PAYMENT | FGKK LLC CHECK | $-357.46 | $714.92 |
| 08/16/2018 | PAYMENT | FRY, GARRETT & RAMANESCHI LLC CHECK | $-357.49 | $1,072.38 |
| 07/12/2018 | BILL | KORDONOWY, S & KINDER, K ET AL | $1,429.87 | $1,429.87 |
| 02/08/2018 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-343.06 | $0.00 |
| 12/19/2017 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-343.06 | $343.06 |
| 09/21/2017 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-343.06 | $686.12 |
| 08/10/2017 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-343.06 | $1,029.18 |
| 07/14/2017 | BILL | GARRETT FRY ENTERPRISES LLC* | $1,372.24 | $1,372.24 |
| 03/02/2017 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-342.66 | $0.00 |
| 01/03/2017 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-342.66 | $342.66 |
| 09/30/2016 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-342.66 | $685.32 |
| 08/08/2016 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-342.69 | $1,027.98 |
| 07/12/2016 | BILL | GARRETT FRY ENTERPRISES LLC* | $1,370.67 | $1,370.67 |
| 02/25/2016 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-350.44 | $0.00 |
| 01/11/2016 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-350.44 | $350.44 |
| 09/29/2015 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-350.44 | $700.88 |
| 08/21/2015 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-350.46 | $1,051.32 |
| 07/14/2015 | BILL | GARRETT FRY ENTERPRISES LLC* | $1,401.78 | $1,401.78 |
| 03/05/2015 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-340.08 | $0.00 |
| 01/07/2015 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-340.08 | $340.08 |
| 10/08/2014 | PAYMENT | GARRETT FRY CHECK | $-340.08 | $680.16 |
| 08/15/2014 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-340.09 | $1,020.24 |
| 07/17/2014 | BILL | GARRETT FRY ENTERPRISES LLC* | $1,360.33 | $1,360.33 |
| 03/06/2014 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-330.18 | $0.00 |
| 01/13/2014 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-330.18 | $330.18 |
| 09/24/2013 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-330.18 | $660.36 |
| 08/20/2013 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-330.18 | $990.54 |
| 07/16/2013 | BILL | GARRETT FRY ENTERPRISES LLC* | $1,320.72 | $1,320.72 |
| 03/05/2013 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-316.87 | $0.00 |
| 12/20/2012 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-316.87 | $316.87 |
| 09/26/2012 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-316.87 | $633.74 |
| 08/17/2012 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-316.89 | $950.61 |
| 07/13/2012 | BILL | GARRETT FRY ENTERPRISES LLC* | $1,267.50 | $1,267.50 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-297.81 | $0.00 |
| 01/12/2012 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-297.81 | $297.81 |
| 10/20/2011 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-309.72 | $595.62 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.91 | $905.34 |
| 08/16/2011 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-297.82 | $893.43 |
| 07/15/2011 | BILL | GARRETT FRY ENTERPRISES LLC* | $1,191.25 | $1,191.25 |
| 08/26/2010 | PAYMENT | GARRETT FRY ENTERPRISES LLC* CHECK | $-1,127.00 | $0.00 |
| 07/14/2010 | BILL | GARRETT FRY ENTERPRISES LLC* | $1,127.00 | $1,127.00 |
| 08/04/2009 | PAYMENT | GARRETT FRY ENTERPRISES LLC * CHECK | $-1,048.37 | $0.00 |
| 07/13/2009 | BILL | GARRETT FRY ENTERPRISES LLC * | $1,048.37 | $1,048.37 |
| 03/05/2009 | PAYMENT | GARRETT FRY ENTERPRISES LLC * CHECK | $-242.67 | $0.00 |
| 01/13/2009 | PAYMENT | GARRETT FRY ENTERPRISES LLC * CHECK | $-242.67 | $242.67 |
| 10/01/2008 | PAYMENT | GARRETT FRY ENTERPRISES LLC * CHECK | $-242.67 | $485.34 |
| 08/20/2008 | PAYMENT | GARRETT FRY ENTERPRISES LLC * CHECK | $-242.70 | $728.01 |
| 07/18/2008 | BILL | GARRETT FRY ENTERPRISES LLC * | $970.71 | $970.71 |
| 08/20/2007 | PAYMENT | GARRETT FRY ENTERPRI | $-898.80 | $0.00 |
| 07/01/2007 | BILL | GARRETT FRY ENTERPRISES LLC * | $898.80 | $898.80 |
| 08/02/2006 | PAYMENT | GARRETT FRY ENTERPRI | $-832.23 | $0.00 |
| 07/01/2006 | BILL | GARRETT FRY ENTERPRISES LLC * | $832.23 | $832.23 |
| 03/08/2006 | PAYMENT | MANOUKIAN & ROMANESC | $-192.66 | $0.00 |
| 01/06/2006 | PAYMENT | MANOUKIAN & ROMANESC | $-192.64 | $192.66 |
| 10/06/2005 | PAYMENT | MANOUKIAN & ROMANESC | $-192.64 | $385.30 |
| 08/23/2005 | PAYMENT | MANOUKIAN & ROMANESC | $-192.64 | $577.94 |
| 07/01/2005 | BILL | MANOUKIAN & ROMANESCHI PROP LL | $770.58 | $770.58 |
| 04/13/2005 | PAYMENT | MANOUKIAN & ROMANESC | $-186.75 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.18 | $186.75 |
| 10/11/2004 | PAYMENT | MANOUKIAN & ROMANESC | $-359.08 | $179.57 |
| 07/27/2004 | PAYMENT | MANOUKIAN & ROMANESC | $-179.54 | $538.65 |
| 07/01/2004 | BILL | MANOUKIAN & ROMANESCHI PROP LL | $718.19 | $718.19 |
| 04/07/2004 | PAYMENT | MANOUKIAN & ROMANESC | $-391.70 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $18.30 | $391.70 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.32 | $373.40 |
| 10/01/2003 | PAYMENT | MANOUKIAN & ROMANESC | $-373.38 | $366.08 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.32 | $739.46 |
| 07/01/2003 | BILL | MANOUKIAN & ROMANESCHI PROP LL | $732.14 | $732.14 |
| 10/10/2002 | PAYMENT | MANOUKIAN & ROMANESC | $-1,167.69 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.56 | $1,167.69 |
| 07/01/2002 | BILL | MANOUKIAN & ROMANESCHI PROP LL | $1,156.13 | $1,156.13 |
| 08/23/2001 | PAYMENT | SUNRIDGE CORP | $-854.03 | $0.00 |
| 08/20/2001 | PAYMENT | SUNRIDGE CORP | $-284.67 | $854.03 |
| 07/01/2001 | BILL | SUNRIDGE CORP | $1,138.70 | $1,138.70 |
| 08/18/2000 | PAYMENT | SUNRIDGE CORP | $-1,130.42 | $0.00 |
| 07/01/2000 | BILL | SUNRIDGE CORP | $1,130.42 | $1,130.42 |