Tax Account 1420-08-414-004
Owners
NOSEK, JOHN M & ELINE L
3436 LONG DR
MINDEN, NV 89423
NOSEK, ROBERT D (UPD)
NOSEK, JEFFREY M (UPD)
NOSEK, STEPHEN M (UPD)
NOSEK, MICHAEL A (UPD)
VIVIAN, RAYMOND R (UPD)
VIVIAN, ROBERT C (UPD)
NOSEK, JOHN M
NOSEK, ELINE L
Account Summary
| Account ID | 1420-08-414-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3436 LONG DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,569.35 |
| Total | $2,569.35 |
| Paid | $2,569.35 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,494.52 | $0.00 | $2,494.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,421.87 | $0.00 | $2,421.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,351.34 | $0.00 | $2,351.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,282.84 | $0.00 | $2,282.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,216.34 | $0.00 | $2,216.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,151.80 | $0.00 | $2,151.80 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,089.11 | $0.00 | $2,089.11 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,036.17 | $0.00 | $2,036.17 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,032.11 | $0.00 | $2,032.11 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,972.92 | $0.00 | $1,972.92 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | NOSEK, JOHN M & ELINE L CHECK 112 | $-2,569.35 | $0.00 |
| 07/15/2024 | BILL | NOSEK, JOHN M & ELINE L | $2,569.35 | $2,569.35 |
| 07/24/2023 | PAYMENT | NOSEK, JOHN M & ELINE L CHECK 110 | $-2,494.52 | $0.00 |
| 07/14/2023 | BILL | NOSEK, JOHN M & ELINE L | $2,494.52 | $2,494.52 |
| 08/01/2022 | PAYMENT | NOSEK, JOHN M & ELINE L CHECK 109 | $-2,421.87 | $0.00 |
| 07/19/2022 | BILL | NOSEK, JOHN M & ELINE L | $2,421.87 | $2,421.87 |
| 08/06/2021 | PAYMENT | NOSEK, JOHN M & ELINE L CHECK | $-1,175.66 | $0.00 |
| 08/06/2021 | PAYMENT | NOSEK, JOHN M & ELINE L CHECK | $-1,175.68 | $1,175.66 |
| 07/14/2021 | BILL | NOSEK, JOHN M & ELINE L | $2,351.34 | $2,351.34 |
| 02/19/2021 | PAYMENT | NOSEK, JOHN M & ELINE L CHECK | $-570.71 | $0.00 |
| 12/14/2020 | PAYMENT | NOSEK, JOHN M & ELINE L CHECK | $-570.71 | $570.71 |
| 09/22/2020 | PAYMENT | NOSEK, JOHN M & ELINE L CHECK | $-570.71 | $1,141.42 |
| 08/06/2020 | PAYMENT | NOSEK, JOHN M & ELINE L CHECK | $-570.71 | $1,712.13 |
| 07/13/2020 | BILL | NOSEK, JOHN M & ELINE L | $2,282.84 | $2,282.84 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-554.08 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-554.08 | $554.08 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-554.08 | $1,108.16 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-554.10 | $1,662.24 |
| 07/15/2019 | BILL | NOSEK, JOHN M & ELINE L | $2,216.34 | $2,216.34 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-537.95 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-537.95 | $537.95 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-537.95 | $1,075.90 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-537.95 | $1,613.85 |
| 07/12/2018 | BILL | NOSEK, JOHN M & ELINE L | $2,151.80 | $2,151.80 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-522.27 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-522.27 | $522.27 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-522.27 | $1,044.54 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-522.30 | $1,566.81 |
| 07/14/2017 | BILL | NOSEK, JOHN M & ELINE L | $2,089.11 | $2,089.11 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-509.04 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-509.04 | $509.04 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-509.04 | $1,018.08 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-509.05 | $1,527.12 |
| 07/12/2016 | BILL | NOSEK, JOHN M & ELINE L | $2,036.17 | $2,036.17 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-508.02 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-508.02 | $508.02 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-508.02 | $1,016.04 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-508.05 | $1,524.06 |
| 07/14/2015 | BILL | NOSEK, JOHN M & ELINE L | $2,032.11 | $2,032.11 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-493.23 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-493.23 | $493.23 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-493.23 | $986.46 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-493.23 | $1,479.69 |
| 07/17/2014 | BILL | NOSEK, JOHN M & ELINE L | $1,972.92 | $1,972.92 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-478.86 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-478.86 | $478.86 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-478.86 | $957.72 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-478.88 | $1,436.58 |
| 07/16/2013 | BILL | NOSEK, JOHN M & ELINE L | $1,915.46 | $1,915.46 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-477.32 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-477.32 | $477.32 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-477.32 | $954.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-477.32 | $1,431.96 |
| 07/13/2012 | BILL | NOSEK, JOHN M & ELINE L | $1,909.28 | $1,909.28 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-543.71 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-543.71 | $543.71 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-543.71 | $1,087.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-543.72 | $1,631.13 |
| 07/15/2011 | BILL | NOSEK, JOHN M & ELINE L | $2,174.85 | $2,174.85 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-566.09 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-566.09 | $566.09 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-566.09 | $1,132.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-566.10 | $1,698.27 |
| 07/14/2010 | BILL | NOSEK, JOHN M & ELINE L | $2,264.37 | $2,264.37 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-549.62 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-549.62 | $549.62 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-549.62 | $1,099.24 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-549.62 | $1,648.86 |
| 07/13/2009 | BILL | NOSEK, JOHN M & ELINE L | $2,198.48 | $2,198.48 |
| 01/29/2009 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-533.61 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-533.61 | $533.61 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-533.61 | $1,067.22 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-533.63 | $1,600.83 |
| 07/18/2008 | BILL | NOSEK, JOHN M & ELINE L | $2,134.46 | $2,134.46 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-518.07 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-518.07 | $518.07 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-518.07 | $1,036.14 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-518.07 | $1,554.21 |
| 07/01/2007 | BILL | NOSEK, JOHN M & ELINE L | $2,072.28 | $2,072.28 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-503.00 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-502.97 | $503.00 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-502.97 | $1,005.97 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-502.97 | $1,508.94 |
| 07/01/2006 | BILL | NOSEK, JOHN M & ELINE L | $2,011.91 | $2,011.91 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-488.35 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-488.32 | $488.35 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-488.32 | $976.67 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-488.32 | $1,464.99 |
| 07/01/2005 | BILL | NOSEK, JOHN M & ELINE L | $1,953.31 | $1,953.31 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-474.12 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-474.10 | $474.12 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-474.10 | $948.22 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-474.10 | $1,422.32 |
| 07/01/2004 | BILL | NOSEK, JOHN M & ELINE L | $1,896.42 | $1,896.42 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-480.08 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-480.07 | $480.08 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-480.07 | $960.15 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-480.07 | $1,440.22 |
| 07/01/2003 | BILL | NOSEK, JOHN M & ELINE L | $1,920.29 | $1,920.29 |
| 02/12/2003 | PAYMENT | 11 | $-487.97 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-487.96 | $487.97 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-487.96 | $975.93 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-487.96 | $1,463.89 |
| 07/01/2002 | BILL | NOSEK, JOHN M & ELINE L | $1,951.85 | $1,951.85 |
| 02/11/2002 | PAYMENT | WASHINGTON MUTUAL | $-475.78 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-475.75 | $475.78 |
| 09/25/2001 | PAYMENT | 9996 | $-475.75 | $951.53 |
| 08/07/2001 | PAYMENT | 9996 | $-475.75 | $1,427.28 |
| 07/01/2001 | BILL | NOSEK, JOHN M & ELINE L | $1,903.03 | $1,903.03 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-112.34 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-112.33 | $112.34 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $224.67 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $337.00 |
| 07/01/2000 | BILL | SYNCON HOMES | $449.33 | $449.33 |