Tax Account 1420-27-701-050
Owners
EPSTEIN, KIM B & NANCY L
1582 SARATOGA CT
MINDEN, NV 89423
EPSTEIN, KIM B
EPSTEIN, NANCY L
Account Summary
| Account ID | 1420-27-701-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1582 SARATOGA CT GEN CO/CWS/MOSQ |
| Balance | $2,179.32 |
| Currently Due | $726.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,906.07 |
| Total | $2,906.07 |
| Paid | $726.75 |
| Balance | $2,179.32 |
| Due | $726.44 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,821.44 | $0.00 | $2,821.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,739.26 | $0.00 | $2,739.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,659.48 | $26.59 | $2,686.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,582.03 | $0.00 | $2,582.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,506.83 | $0.00 | $2,506.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,433.82 | $24.34 | $2,458.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,362.92 | $0.00 | $2,362.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,303.04 | $0.00 | $2,303.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,375.47 | $0.00 | $2,375.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,306.27 | $0.00 | $2,306.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | KIM EPSTEIN GOVACH ACH - 324724969 | $-726.75 | $2,179.32 |
| 07/15/2024 | BILL | EPSTEIN, KIM B & NANCY L | $2,906.07 | $2,906.07 |
| 02/28/2024 | PAYMENT | KIM B EPSTEIN GOVACH ACH - 317342039 | $-705.28 | $0.00 |
| 12/22/2023 | PAYMENT | KIM B EPSTEIN GOVACH ACH - 314595310 | $-705.28 | $705.28 |
| 09/21/2023 | PAYMENT | KIM EPSTEIN GOVACH ACH - 310953778 | $-705.28 | $1,410.56 |
| 08/17/2023 | PAYMENT | KIM B EPSTEIN GOVACH ACH - 309532225 | $-705.60 | $2,115.84 |
| 07/14/2023 | BILL | EPSTEIN, KIM B & NANCY L | $2,821.44 | $2,821.44 |
| 03/02/2023 | PAYMENT | EPSTEIN, KIM B CHECK 550 | $-684.81 | $0.00 |
| 01/03/2023 | PAYMENT | KIM EPSTEIN GOVACH ACH - 299276515 | $-684.81 | $684.81 |
| 10/03/2022 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK 103 | $-684.81 | $1,369.62 |
| 08/17/2022 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK 100 | $-684.83 | $2,054.43 |
| 07/19/2022 | BILL | EPSTEIN, KIM B & NANCY L | $2,739.26 | $2,739.26 |
| 04/04/2022 | PAYMENT | EPSTEIN, KIM B CREDIT: D | $-691.46 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $26.59 | $691.46 |
| 12/21/2021 | PAYMENT | EPSTEIN, KIM CREDIT: D | $-664.87 | $664.87 |
| 10/05/2021 | PAYMENT | EPSTEIN, KIM CREDIT: D | $-664.87 | $1,329.74 |
| 08/12/2021 | PAYMENT | EPSTEIN, KIM CREDIT: D | $-664.87 | $1,994.61 |
| 07/14/2021 | BILL | EPSTEIN, KIM B & NANCY L | $2,659.48 | $2,659.48 |
| 03/02/2021 | PAYMENT | EPSTEIN, KIM B CREDIT: D | $-645.50 | $0.00 |
| 01/07/2021 | PAYMENT | EPSTEIN, KIM CREDIT: D | $-645.50 | $645.50 |
| 10/04/2020 | PAYMENT | EPSTEIN, KIM B CREDIT: D | $-645.50 | $1,291.00 |
| 07/23/2020 | PAYMENT | EPSTEIN, KIM B CREDIT: D | $-645.53 | $1,936.50 |
| 07/13/2020 | BILL | EPSTEIN, KIM B & NANCY L | $2,582.03 | $2,582.03 |
| 03/03/2020 | PAYMENT | EPSTEIN, KIM B CREDIT: D | $-626.70 | $0.00 |
| 01/10/2020 | PAYMENT | EPSTEIN, KIM CREDIT: D | $-626.70 | $626.70 |
| 10/04/2019 | PAYMENT | EPSTEIN, KIM CHECK | $-626.70 | $1,253.40 |
| 08/20/2019 | PAYMENT | EPSTEIN, KIM CHECK | $-626.73 | $1,880.10 |
| 07/15/2019 | BILL | EPSTEIN, KIM B & NANCY L | $2,506.83 | $2,506.83 |
| 03/05/2019 | PAYMENT | EPSTEIN, KIM CHECK | $-608.45 | $0.00 |
| 01/07/2019 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-608.45 | $608.45 |
| 10/18/2018 | PAYMENT | EPSTEIN, KIM B CHECK | $-632.79 | $1,216.90 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $24.34 | $1,849.69 |
| 08/23/2018 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-608.47 | $1,825.35 |
| 07/12/2018 | BILL | EPSTEIN, KIM B & NANCY L | $2,433.82 | $2,433.82 |
| 03/02/2018 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-590.73 | $0.00 |
| 01/09/2018 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-590.73 | $590.73 |
| 10/06/2017 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-590.73 | $1,181.46 |
| 08/24/2017 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-590.73 | $1,772.19 |
| 07/14/2017 | BILL | EPSTEIN, KIM B & NANCY L | $2,362.92 | $2,362.92 |
| 03/08/2017 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-575.76 | $0.00 |
| 01/12/2017 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-575.76 | $575.76 |
| 10/06/2016 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-575.76 | $1,151.52 |
| 08/19/2016 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-575.76 | $1,727.28 |
| 07/12/2016 | BILL | EPSTEIN, KIM B & NANCY L | $2,303.04 | $2,303.04 |
| 03/16/2016 | PAYMENT | CAPTIVISION CHECK | $-593.86 | $0.00 |
| 01/05/2016 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-593.86 | $593.86 |
| 10/02/2015 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-593.86 | $1,187.72 |
| 08/27/2015 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-593.89 | $1,781.58 |
| 07/14/2015 | BILL | EPSTEIN, KIM B & NANCY L | $2,375.47 | $2,375.47 |
| 03/06/2015 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-576.56 | $0.00 |
| 01/09/2015 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-576.56 | $576.56 |
| 10/16/2014 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-576.56 | $1,153.12 |
| 08/21/2014 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-576.59 | $1,729.68 |
| 07/17/2014 | BILL | EPSTEIN, KIM B & NANCY L | $2,306.27 | $2,306.27 |
| 03/11/2014 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-559.77 | $0.00 |
| 01/16/2014 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-559.77 | $559.77 |
| 10/16/2013 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-559.77 | $1,119.54 |
| 08/27/2013 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-559.80 | $1,679.31 |
| 07/16/2013 | BILL | EPSTEIN, KIM B & NANCY L | $2,239.11 | $2,239.11 |
| 03/12/2013 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-543.47 | $0.00 |
| 01/17/2013 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-543.47 | $543.47 |
| 10/10/2012 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-543.47 | $1,086.94 |
| 08/21/2012 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-543.47 | $1,630.41 |
| 07/13/2012 | BILL | EPSTEIN, KIM B & NANCY L | $2,173.88 | $2,173.88 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-527.62 | $0.00 |
| 01/13/2012 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-527.62 | $527.62 |
| 10/14/2011 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-527.62 | $1,055.24 |
| 08/25/2011 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-527.64 | $1,582.86 |
| 07/15/2011 | BILL | EPSTEIN, KIM B & NANCY L | $2,110.50 | $2,110.50 |
| 03/17/2011 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-512.27 | $0.00 |
| 01/14/2011 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-512.27 | $512.27 |
| 10/12/2010 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-512.27 | $1,024.54 |
| 08/27/2010 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-512.30 | $1,536.81 |
| 07/14/2010 | BILL | EPSTEIN, KIM B & NANCY L | $2,049.11 | $2,049.11 |
| 03/09/2010 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-497.35 | $0.00 |
| 01/13/2010 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-497.35 | $497.35 |
| 10/15/2009 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-497.35 | $994.70 |
| 08/27/2009 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-497.37 | $1,492.05 |
| 07/13/2009 | BILL | EPSTEIN, KIM B & NANCY L | $1,989.42 | $1,989.42 |
| 03/09/2009 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-482.87 | $0.00 |
| 01/15/2009 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-482.87 | $482.87 |
| 10/27/2008 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-502.18 | $965.74 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.31 | $1,467.92 |
| 08/26/2008 | PAYMENT | EPSTEIN, KIM B & NANCY L CHECK | $-482.88 | $1,448.61 |
| 07/18/2008 | BILL | EPSTEIN, KIM B & NANCY L | $1,931.49 | $1,931.49 |
| 03/12/2008 | PAYMENT | EPSTEIN, KIM B & NAN | $-468.81 | $0.00 |
| 01/18/2008 | PAYMENT | EPSTEIN, KIM B & NAN | $-468.80 | $468.81 |
| 10/11/2007 | PAYMENT | EPSTEIN, KIM B & NAN | $-468.80 | $937.61 |
| 08/28/2007 | PAYMENT | EPSTEIN, KIM B & NAN | $-468.80 | $1,406.41 |
| 07/01/2007 | BILL | EPSTEIN, KIM B & NANCY L | $1,875.21 | $1,875.21 |
| 03/16/2007 | PAYMENT | EPSTEIN, KIM B & NAN | $-455.16 | $0.00 |
| 01/12/2007 | PAYMENT | EPSTEIN, KIM B & NAN | $-455.15 | $455.16 |
| 10/11/2006 | PAYMENT | EPSTEIN, KIM B & NAN | $-455.15 | $910.31 |
| 08/28/2006 | PAYMENT | EPSTEIN, KIM B & NAN | $-455.15 | $1,365.46 |
| 07/01/2006 | BILL | EPSTEIN, KIM B & NANCY L | $1,820.61 | $1,820.61 |
| 03/16/2006 | PAYMENT | EPSTEIN, KIM B & NAN | $-441.91 | $0.00 |
| 01/17/2006 | PAYMENT | EPSTEIN, KIM B & NAN | $-441.89 | $441.91 |
| 10/14/2005 | PAYMENT | EPSTEIN, KIM B & NAN | $-441.89 | $883.80 |
| 08/24/2005 | PAYMENT | EPSTEIN, KIM B & NAN | $-441.89 | $1,325.69 |
| 07/01/2005 | BILL | EPSTEIN, KIM B & NANCY L | $1,767.58 | $1,767.58 |
| 01/13/2005 | PAYMENT | EPSTEIN, KIM B & NAN | $-858.04 | $0.00 |
| 08/20/2004 | PAYMENT | EPSTEIN, KIM B & NAN | $-858.04 | $858.04 |
| 07/01/2004 | BILL | EPSTEIN, KIM B & NANCY L | $1,716.08 | $1,716.08 |
| 03/02/2004 | PAYMENT | EPSTEIN, KIM B & NAN | $-873.69 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.13 | $873.69 |
| 10/16/2003 | PAYMENT | EPSTEIN, KIM B & NAN | $-873.69 | $856.56 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.13 | $1,730.25 |
| 07/01/2003 | BILL | EPSTEIN, KIM B & NANCY L | $1,713.12 | $1,713.12 |
| 10/31/2002 | PAYMENT | EPSTEIN, KIM B & NAN | $-1,735.88 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $41.93 | $1,735.88 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.77 | $1,693.95 |
| 07/01/2002 | BILL | EPSTEIN, KIM B & NANCY L | $1,677.18 | $1,677.18 |
| 11/16/2001 | PAYMENT | 22 | $-799.76 | $0.00 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-399.88 | $799.76 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-399.88 | $1,199.64 |
| 07/01/2001 | BILL | EPSTEIN, KIM B & NANCY L MEANS | $1,599.52 | $1,599.52 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-396.00 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-395.98 | $396.00 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-395.98 | $791.98 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-395.98 | $1,187.96 |
| 07/01/2000 | BILL | EPSTEIN, KIM B & NANCY L MEANS | $1,583.94 | $1,583.94 |
| 02/10/2000 | PAYMENT | 9997 | $-411.44 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-411.44 | $411.44 |
| 09/17/1999 | PAYMENT | 9997 | $-411.44 | $822.88 |
| 08/02/1999 | PAYMENT | 9997 | $-411.44 | $1,234.32 |
| 07/01/1999 | BILL | EPSTEIN, KIM B & NANCY L MEANS | $1,645.76 | $1,645.76 |
| 02/10/1999 | PAYMENT | 9997 | $-412.92 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-412.90 | $412.92 |
| 09/08/1998 | PAYMENT | 9997 | $-412.90 | $825.82 |
| 08/05/1998 | PAYMENT | 9997 | $-412.90 | $1,238.72 |
| 07/01/1998 | BILL | EPSTEIN, KIM B & NANCY L MEANS | $1,651.62 | $1,651.62 |
| 02/06/1998 | PAYMENT | 9997 | $-410.89 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-410.89 | $410.89 |
| 09/16/1997 | PAYMENT | 9997 | $-410.89 | $821.78 |
| 08/05/1997 | PAYMENT | 9997 | $-410.89 | $1,232.67 |
| 07/01/1997 | BILL | EPSTEIN, KIM B & NANCY L MEANS | $1,643.56 | $1,643.56 |
| 02/07/1997 | PAYMENT | 9997 | $-419.71 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-419.71 | $419.71 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-419.71 | $839.42 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-419.71 | $1,259.13 |
| 07/01/1996 | BILL | EPSTEIN, KIM B & NANCY L MEANS | $1,678.84 | $1,678.84 |
| 01/26/1996 | PAYMENT | $-432.56 | $0.00 | |
| 01/02/1996 | PAYMENT | $-432.55 | $432.56 | |
| 10/02/1995 | PAYMENT | $-432.55 | $865.11 | |
| 08/21/1995 | PAYMENT | $-432.55 | $1,297.66 | |
| 07/01/1995 | BILL | EPSTEIN, KIM B & NANCY L MEANS | $1,730.21 | $1,730.21 |
| 01/11/1995 | PAYMENT | $-344.43 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.32 | $344.43 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.33 | $336.11 |
| 07/01/1994 | BILL | SMITH, RAYMOND M | $332.78 | $332.78 |