Tax Account 1420-26-301-014

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Owners

KIDS AND HORSES INC
2869 ESAW ST
MINDEN, NV 89423

Account Summary

Account ID	1420-26-301-014
Account Type	Real Estate
Location	2869 ESAW ST GEN CO/CWS/MOSQ
Balance	$3,206.40
Currently Due	$1,068.80

Account ID

1420-26-301-014

Account Type

Real Estate

Location

2869 ESAW ST
GEN CO/CWS/MOSQ

Balance

$3,206.40

Currently Due

$1,068.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,275.44
Total	$4,275.44
Paid	$1,069.04
Balance	$3,206.40
Due	$1,068.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,275.44

Total

$4,275.44

Paid

$1,069.04

Balance

$3,206.40

Due

$1,068.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,069.04	$0.00	$1,069.04	$1,069.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,068.80	$0.00	$1,068.80	$0.00	$1,068.80
3	01/06/2025	01/16/2025	Due	$1,068.80	$0.00	$1,068.80	$0.00	$2,137.60
4	03/03/2025	03/13/2025	Due	$1,068.80	$0.00	$1,068.80	$0.00	$3,206.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,958.73	$0.00	$3,958.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,665.49	$0.00	$3,665.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,393.96	$0.00	$3,393.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,282.37	$0.00	$3,282.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,168.32	$0.00	$3,168.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,023.21	$0.00	$3,023.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,901.35	$0.00	$2,901.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,827.81	$0.00	$2,827.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,673.20	$26.73	$2,699.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,590.31	$25.90	$2,616.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000250	$-1,069.04	$3,206.40
07/15/2024	BILL	KIDS AND HORSES INC	$4,275.44	$4,275.44
02/29/2024	PAYMENT	KIDS AND HORSES INC CHECK 5846	$-989.62	$0.00
12/22/2023	PAYMENT	KIDS AND HORSES INC CHECK 5783	$-989.62	$989.62
10/11/2023	PAYMENT	KIDS AND HORSES INC CHECK 5717	$-989.62	$1,979.24
08/30/2023	PAYMENT	KIDS AND HORSES INC CHECK 5672	$-989.87	$2,968.86
07/14/2023	BILL	KIDS AND HORSES INC	$3,958.73	$3,958.73
03/03/2023	PAYMENT	KIDS AND HORSES INC CHECK 5518	$-916.37	$0.00
12/29/2022	PAYMENT	KIDS AND HORSES INC CHECK 5460	$-916.37	$916.37
10/10/2022	PAYMENT	KIDS AND HORSES INC CHECK 5359	$-916.37	$1,832.74
08/13/2022	PAYMENT	KIDS AND HORSES INC CHECK 5231	$-916.38	$2,749.11
07/19/2022	BILL	KIDS AND HORSES INC	$3,665.49	$3,665.49
03/11/2022	PAYMENT	KIDS AND HORSES INC CHECK	$-848.49	$0.00
01/03/2022	PAYMENT	KIDS AND HORSES INC CHECK	$-848.49	$848.49
10/05/2021	PAYMENT	KIDS AND HORSES INC CHECK	$-848.49	$1,696.98
08/18/2021	PAYMENT	KIDS AND HORSES INC CHECK	$-848.49	$2,545.47
07/14/2021	BILL	KIDS AND HORSES INC	$3,393.96	$3,393.96
03/01/2021	PAYMENT	KIDS AND HORSES INC CHECK	$-820.59	$0.00
01/15/2021	PAYMENT	KIDS AND HORSES INC CHECK	$-820.59	$820.59
10/13/2020	PAYMENT	KIDS AND HORSES INC CHECK	$-820.59	$1,641.18
08/22/2020	PAYMENT	KIDS AND HORSES INC CHECK	$-820.60	$2,461.77
07/13/2020	BILL	KIDS AND HORSES INC	$3,282.37	$3,282.37
03/04/2020	PAYMENT	KIDS AND HORSES INC CHECK	$-792.08	$0.00
01/10/2020	PAYMENT	KIDS AND HORSES INC CHECK	$-792.08	$792.08
10/11/2019	PAYMENT	KIDS AND HORSES INC CHECK	$-792.08	$1,584.16
08/26/2019	PAYMENT	KIDS AND HORSES INC CHECK	$-792.08	$2,376.24
07/15/2019	BILL	KIDS AND HORSES INC	$3,168.32	$3,168.32
03/07/2019	PAYMENT	KIDS AND HORSES INC CHECK	$-755.80	$0.00
12/11/2018	PAYMENT	KIDS AND HORSES INC CHECK	$-755.80	$755.80
10/11/2018	PAYMENT	KIDS AND HORSES INC CHECK	$-755.80	$1,511.60
08/14/2018	PAYMENT	KIDS AND HORSES INC CHECK	$-755.81	$2,267.40
07/12/2018	BILL	KIDS AND HORSES INC	$3,023.21	$3,023.21
03/02/2018	PAYMENT	KIDS AND HORSES INC CHECK	$-725.33	$0.00
01/11/2018	PAYMENT	KIDS AND HORSES INC CHECK	$-725.33	$725.33
10/05/2017	PAYMENT	KIDS AND HORSES INC CHECK	$-725.33	$1,450.66
08/09/2017	PAYMENT	KIDS AND HORSES INC CHECK	$-725.36	$2,175.99
07/14/2017	BILL	KIDS AND HORSES INC	$2,901.35	$2,901.35
03/08/2017	PAYMENT	KIDS AND HORSES INC CHECK	$-706.95	$0.00
01/03/2017	PAYMENT	KIDS AND HORSES INC CHECK	$-706.95	$706.95
10/07/2016	PAYMENT	KIDS AND HORSES INC CHECK	$-706.95	$1,413.90
08/15/2016	PAYMENT	KIDS AND HORSES INC CHECK	$-706.96	$2,120.85
07/12/2016	BILL	KIDS AND HORSES INC	$2,827.81	$2,827.81
03/14/2016	PAYMENT	KIDS AND HORSES INC CHECK	$-668.30	$0.00
01/11/2016	PAYMENT	KIDS AND HORSES INC CHECK	$-668.30	$668.30
10/16/2015	PAYMENT	KIDS AND HORSES INC CHECK	$-668.30	$1,336.60
09/23/2015	PAYMENT	KIDS AND HORSES INC CHECK	$-695.03	$2,004.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.73	$2,699.93
07/14/2015	BILL	KIDS AND HORSES INC	$2,673.20	$2,673.20
04/15/2015	PAYMENT	KIDS AND HORSES INC CHECK	$-673.47	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.90	$673.47
12/31/2014	PAYMENT	KIDS AND HORSES INC CHECK	$-647.57	$647.57
10/02/2014	PAYMENT	KIDS AND HORSES INC CHECK	$-647.57	$1,295.14
08/15/2014	PAYMENT	KIDS AND HORSES INC CHECK	$-647.60	$1,942.71
07/17/2014	BILL	KIDS AND HORSES INC	$2,590.31	$2,590.31
01/30/2014	PAYMENT	KIDS AND HORSES INC CHECK	$-628.70	$0.00
01/02/2014	PAYMENT	11 CHECK	$-628.70	$628.70
10/10/2013	PAYMENT	BOWL INCLINE CHECK	$-628.70	$1,257.40
08/23/2013	PAYMENT	BOWL INCLINE CHECK	$-628.72	$1,886.10
07/16/2013	BILL	WALDMAN INVESTMENTS INC	$2,514.82	$2,514.82
03/08/2013	PAYMENT	BOWL INCLINE CHECK	$-610.40	$0.00
01/11/2013	PAYMENT	BOWL INCLINE CHECK	$-610.40	$610.40
10/04/2012	PAYMENT	BOWL INCLINE CHECK	$-610.40	$1,220.80
08/24/2012	PAYMENT	BOWL INCLINE CHECK	$-610.43	$1,831.20
07/13/2012	BILL	WALDMAN INVESTMENTS INC	$2,441.63	$2,441.63
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-592.63	$0.00
01/06/2012	PAYMENT	BOWL INCLINE CHECK	$-592.63	$592.63
10/07/2011	PAYMENT	WALDMAN INVESTMENTS INC CHECK	$-592.63	$1,185.26
08/19/2011	PAYMENT	BOWL INCLINE CHECK	$-592.63	$1,777.89
07/15/2011	BILL	WALDMAN INVESTMENTS INC	$2,370.52	$2,370.52
03/15/2011	PAYMENT	BOWL INCLINE CHECK	$-575.36	$0.00
01/07/2011	PAYMENT	BOWL INCLINE CHECK	$-575.36	$575.36
10/06/2010	PAYMENT	BOWL INCLINE CHECK	$-575.36	$1,150.72
08/20/2010	PAYMENT	BOWL INCLINE CHECK	$-575.39	$1,726.08
07/14/2010	BILL	WALDMAN INVESTMENTS INC	$2,301.47	$2,301.47
03/03/2010	PAYMENT	BOWL INCLINE CHECK	$-558.60	$0.00
01/06/2010	PAYMENT	BOWL INCLINE CHECK	$-558.60	$558.60
10/09/2009	PAYMENT	BOWL INCLINE CHECK	$-558.60	$1,117.20
08/24/2009	PAYMENT	BOWL INCLINE CHECK	$-558.63	$1,675.80
07/13/2009	BILL	WALDMAN INVESTMENTS INC	$2,234.43	$2,234.43
03/04/2009	PAYMENT	BOWL INCLINE CHECK	$-542.33	$0.00
01/08/2009	PAYMENT	BOWL INCLINE CHECK	$-542.33	$542.33
10/09/2008	PAYMENT	BOWL INCLINE CHECK	$-542.33	$1,084.66
08/25/2008	PAYMENT	BOWL INCLINE CHECK	$-542.35	$1,626.99
07/18/2008	BILL	WALDMAN INVESTMENTS INC	$2,169.34	$2,169.34
03/05/2008	PAYMENT	BOWN INCLINE	$-526.53	$0.00
01/10/2008	PAYMENT	BOWL INCLINE	$-526.50	$526.53
10/03/2007	PAYMENT	BOWL INCLINE	$-526.50	$1,053.03
08/22/2007	PAYMENT	BOWL INCLINE	$-526.50	$1,579.53
07/01/2007	BILL	WALDMAN INVESTMENTS INC	$2,106.03	$2,106.03
03/08/2007	PAYMENT	BOWL INCLINE	$-511.21	$0.00
01/09/2007	PAYMENT	BOWL INCLINE	$-511.21	$511.21
10/04/2006	PAYMENT	BOWL INCLINE	$-511.21	$1,022.42
08/23/2006	PAYMENT	BOWL INCLINE	$-511.21	$1,533.63
07/01/2006	BILL	WALDMAN INVESTMENTS INC	$2,044.84	$2,044.84
03/08/2006	PAYMENT	BOWL INCLINE	$-496.32	$0.00
01/10/2006	PAYMENT	BOWL INCLINE	$-496.32	$496.32
10/06/2005	PAYMENT	BOWL INCLINE	$-496.32	$992.64
08/23/2005	PAYMENT	BOWL INCLINE	$-496.32	$1,488.96
07/01/2005	BILL	WALDMAN INVESTMENTS INC	$1,985.28	$1,985.28
03/09/2005	PAYMENT	BOWL INCLINE	$-481.88	$0.00
01/06/2005	PAYMENT	BOWL INCLINE	$-481.87	$481.88
10/06/2004	PAYMENT	BOWL INCLINE	$-481.87	$963.75
08/18/2004	PAYMENT	BOWL INCLINE	$-481.87	$1,445.62
07/01/2004	BILL	WALDMAN INVESTMENTS INC	$1,927.49	$1,927.49
03/02/2004	PAYMENT	BOWL INCLINE	$-481.49	$0.00
01/16/2004	PAYMENT	WALDMAN INVESTMENTS	$-982.18	$481.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.26	$1,463.67
08/20/2003	PAYMENT	BOWL INCLINE	$-481.46	$1,444.41
07/01/2003	BILL	WALDMAN INVESTMENTS INC	$1,925.87	$1,925.87
03/05/2003	PAYMENT	BOWL INCLINE	$-450.66	$0.00
01/09/2003	PAYMENT	BOWL INCLINE	$-450.66	$450.66
10/10/2002	PAYMENT	BOWL INCLINE	$-450.66	$901.32
08/20/2002	PAYMENT	BOWL INCLINE	$-450.66	$1,351.98
07/01/2002	BILL	WALDMAN INVESTMENTS INC	$1,802.64	$1,802.64
03/06/2002	PAYMENT	BOWL INCLINE	$-406.77	$0.00
01/10/2002	PAYMENT	BOWL INCLINE	$-406.75	$406.77
10/03/2001	PAYMENT	BOWL INCLINE	$-406.75	$813.52
08/22/2001	PAYMENT	BOWL INCLINE	$-406.75	$1,220.27
07/01/2001	BILL	WALDMAN INVESTMENTS INC	$1,627.02	$1,627.02
03/07/2001	PAYMENT	BOWL INCLINE	$-402.79	$0.00
01/03/2001	PAYMENT	BOWL INCLINE	$-402.79	$402.79
10/05/2000	PAYMENT	BOWL INCLINE	$-402.79	$805.58
08/23/2000	PAYMENT	BOWL INCLINE	$-402.79	$1,208.37
07/01/2000	BILL	WALDMAN INVESTMENTS INC	$1,611.16	$1,611.16
03/07/2000	PAYMENT	BOWL INCLINE	$-409.88	$0.00
01/05/2000	PAYMENT	BOWL INCLINE	$-409.87	$409.88
10/06/1999	PAYMENT	BOWL INCLINE	$-409.87	$819.75
08/17/1999	PAYMENT	WALDMAN INVESTMENTS	$-409.87	$1,229.62
07/01/1999	BILL	WALDMAN INVESTMENTS INC	$1,639.49	$1,639.49
03/03/1999	PAYMENT	BOWL INCLINE	$-411.75	$0.00
01/06/1999	PAYMENT	WALDMAN INVESTMENTS	$-411.74	$411.75
11/05/1998	PAYMENT	WALDMAN INVESTMENTS	$-428.21	$823.49
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.47	$1,251.70
08/19/1998	PAYMENT	WALDMAN INVESTMENTS	$-411.74	$1,235.23
07/01/1998	BILL	WALDMAN INVESTMENTS INC	$1,646.97	$1,646.97
03/04/1998	PAYMENT	WALDMAN INVESTMENTS	$-224.36	$0.00
01/08/1998	PAYMENT	WALDMAN INVESTMENTS	$-224.35	$224.36
10/08/1997	PAYMENT	WALDMAN INVESTMENTS	$-224.35	$448.71
08/21/1997	PAYMENT	WALDMAN INVESTMENTS	$-224.35	$673.06
07/01/1997	BILL	WALDMAN INVESTMENTS INC	$897.41	$897.41
08/02/1996	PAYMENT	FIRST INTERSTATE BAN	$-1,243.07	$0.00
07/01/1996	BILL	FIRST INTERSTATE BANK NV TRUST	$1,243.07	$1,243.07
08/10/1995	PAYMENT		$-1,284.73	$0.00
07/01/1995	BILL	FIRST INTERSTATE BANK NV TRUST	$1,284.73	$1,284.73
03/20/1995	PAYMENT		$-1,250.18	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$52.09	$1,250.18
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$28.94	$1,198.09
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.58	$1,169.15
07/01/1994	BILL	CLUGAGE, KEITH & TINA	$1,157.57	$1,157.57
03/22/1994	PAYMENT		$-1,309.89	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$79.73	$1,309.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$51.26	$1,230.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$28.48	$1,178.90
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.39	$1,150.42
07/01/1993	BILL	CLUGAGE, KEITH & TINA	$1,139.03	$1,139.03
05/03/1993	PAYMENT		$-1,202.25	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$77.88	$1,202.25
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$46.85	$1,124.37
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$26.03	$1,077.52
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.41	$1,051.49
07/01/1992	BILL	CLUGAGE, KEITH & TINA	$1,041.08	$1,041.08
08/27/1991	PAYMENT		$-275.53	$0.00
07/01/1991	BILL	CLUGAGE, KEITH & TINA	$275.53	$275.53
07/11/1990	PAYMENT		$-273.75	$0.00
07/01/1990	BILL	CLUGAGE, KEITH & TINA	$273.75	$273.75
04/12/1990	PAYMENT		$-317.18	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.00	$317.18
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$12.21	$293.18
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.79	$280.97
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.71	$274.18
07/01/1989	BILL	CLUGAGE, KEITH & TINA	$271.47	$271.47
07/12/1988	PAYMENT		$-259.85	$0.00
07/01/1988	BILL	INGRAM, BYRON	$259.85	$259.85
08/07/1987	PAYMENT		$-262.82	$0.00
07/01/1987	BILL	INGRAM, BYRON	$262.82	$262.82
09/02/1986	PAYMENT		$-216.61	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.14	$216.61
07/01/1986	BILL	INGRAM,BYRON	$214.47	$214.47