Tax Account 1420-08-314-020
Owners
KC, LOCHAN & KACEY D
1052 BOGIE CT
MINDEN, NV 89423
KC, LOCHAN
KC, KACEY D
Account Summary
| Account ID | 1420-08-314-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1052 BOGIE CT INDIAN HILLS GID/EFD |
| Balance | $1,968.33 |
| Currently Due | $656.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,624.69 |
| Total | $2,624.69 |
| Paid | $656.36 |
| Balance | $1,968.33 |
| Due | $656.11 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,548.23 | $0.00 | $2,548.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,474.01 | $0.00 | $2,474.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,401.93 | $0.00 | $2,401.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,331.96 | $0.00 | $2,331.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,264.03 | $0.00 | $2,264.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,198.09 | $0.00 | $2,198.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,134.06 | $0.00 | $2,134.06 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,079.99 | $0.00 | $2,079.99 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,075.84 | $0.00 | $2,075.84 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,015.37 | $0.00 | $2,015.37 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-656.36 | $1,968.33 |
| 07/15/2024 | BILL | KC, LOCHAN & KACEY D | $2,624.69 | $2,624.69 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-636.97 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-636.97 | $636.97 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-636.97 | $1,273.94 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-637.32 | $1,910.91 |
| 07/14/2023 | BILL | KC, LOCHAN & KACEY D | $2,548.23 | $2,548.23 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-618.50 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-618.50 | $618.50 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-618.50 | $1,237.00 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-618.51 | $1,855.50 |
| 07/19/2022 | BILL | KC, LOCHAN & KACEY D | $2,474.01 | $2,474.01 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-600.48 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-600.48 | $600.48 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-600.48 | $1,200.96 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-600.49 | $1,801.44 |
| 07/14/2021 | BILL | KC, LOCHAN & KACEY D | $2,401.93 | $2,401.93 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-582.99 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-582.99 | $582.99 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-582.99 | $1,165.98 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-582.99 | $1,748.97 |
| 07/13/2020 | BILL | KC, LOCHAN & KACEY D | $2,331.96 | $2,331.96 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-566.00 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-566.00 | $566.00 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-566.00 | $1,132.00 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-566.03 | $1,698.00 |
| 07/15/2019 | BILL | KC, LOCHAN & KACEY D | $2,264.03 | $2,264.03 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-549.52 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-549.52 | $549.52 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-549.52 | $1,099.04 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-549.53 | $1,648.56 |
| 07/12/2018 | BILL | KC, LOCHAN & KACEY D | $2,198.09 | $2,198.09 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-533.51 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-533.51 | $533.51 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-533.51 | $1,067.02 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-533.53 | $1,600.53 |
| 07/14/2017 | BILL | KC, LOCHAN & KACEY D | $2,134.06 | $2,134.06 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-519.99 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-519.99 | $519.99 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-519.99 | $1,039.98 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-520.02 | $1,559.97 |
| 07/12/2016 | BILL | KC, LOCHAN & KACEY D | $2,079.99 | $2,079.99 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-518.96 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-518.96 | $518.96 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-518.96 | $1,037.92 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-518.96 | $1,556.88 |
| 07/14/2015 | BILL | KC, LOCHAN & KACEY D | $2,075.84 | $2,075.84 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-503.84 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-503.84 | $503.84 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-503.84 | $1,007.68 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-503.85 | $1,511.52 |
| 07/17/2014 | BILL | KC, LOCHAN & KACEY D | $2,015.37 | $2,015.37 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-489.16 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-489.16 | $489.16 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-489.16 | $978.32 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-489.19 | $1,467.48 |
| 07/16/2013 | BILL | KC, LOCHAN & KACEY D | $1,956.67 | $1,956.67 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-486.77 | $0.00 |
| 12/17/2012 | PAYMENT | PRIME LENDING CHECK | $-486.77 | $486.77 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-486.77 | $973.54 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-486.77 | $1,460.31 |
| 07/13/2012 | BILL | KC, LOCHAN & KACEY D | $1,947.08 | $1,947.08 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-553.81 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-553.81 | $553.81 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-553.81 | $1,107.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-553.82 | $1,661.43 |
| 07/15/2011 | BILL | KC, LOCHAN & KACEY D | $2,215.25 | $2,215.25 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-598.21 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-598.21 | $598.21 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-598.21 | $1,196.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-598.22 | $1,794.63 |
| 07/14/2010 | BILL | KC, LOCHAN & KACEY D | $2,392.85 | $2,392.85 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-764.29 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-764.29 | $764.29 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-764.29 | $1,528.58 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-764.32 | $2,292.87 |
| 07/13/2009 | BILL | KC, LOCHAN & KACEY D | $3,057.19 | $3,057.19 |
| 02/13/2009 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-742.02 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-742.02 | $742.02 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-742.02 | $1,484.04 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-742.05 | $2,226.06 |
| 07/18/2008 | BILL | KC, LOCHAN & KACEY D | $2,968.11 | $2,968.11 |
| 01/30/2008 | PAYMENT | 22 | $-1,469.70 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $28.82 | $1,469.70 |
| 10/11/2007 | PAYMENT | SYNCON HOMES | $-720.44 | $1,440.88 |
| 08/30/2007 | PAYMENT | SYNCON HOMES | $-720.44 | $2,161.32 |
| 07/01/2007 | BILL | SYNCON HOMES | $2,881.76 | $2,881.76 |
| 03/13/2007 | PAYMENT | SYNCON HOMES | $-667.08 | $0.00 |
| 01/10/2007 | PAYMENT | SYNCON HOMES | $-667.07 | $667.08 |
| 10/10/2006 | PAYMENT | SYNCON HOMES | $-667.07 | $1,334.15 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-667.07 | $2,001.22 |
| 07/01/2006 | BILL | SYNCON HOMES | $2,668.29 | $2,668.29 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-132.12 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-132.09 | $132.12 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-137.37 | $264.21 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.28 | $401.58 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-132.09 | $396.30 |
| 07/01/2005 | BILL | SYNCON HOMES | $528.39 | $528.39 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-123.11 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-123.11 | $123.11 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-123.11 | $246.22 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-123.11 | $369.33 |
| 07/01/2004 | BILL | SYNCON HOMES | $492.44 | $492.44 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-125.50 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-125.50 | $125.50 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-125.50 | $251.00 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-125.50 | $376.50 |
| 07/01/2003 | BILL | SYNCON HOMES | $502.00 | $502.00 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-125.35 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-125.32 | $125.35 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $250.67 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $375.99 |
| 07/01/2002 | BILL | SYNCON HOMES | $501.31 | $501.31 |