Tax Account 1420-27-801-005
Owners
KORTE FAMILY TRUST 2016
1567 STEVE CT
MINDEN, NV 89423
KORTE, GEORGE JR & RENEE TTEE
KORTE, GEORGE H JR TTEE
KORTE, RENEE E TTEE
Account Summary
| Account ID | 1420-27-801-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1567 STEVE CT GEN CO/CWS/MOSQ |
| Balance | $798.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,194.77 |
| Total | $3,194.77 |
| Paid | $2,396.15 |
| Balance | $798.62 |
| Due | $0.00 |
| 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 | $3,104.18 | $0.00 | $3,104.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,016.03 | $0.00 | $3,016.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,930.14 | $0.00 | $2,930.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,843.53 | $0.00 | $2,843.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,760.60 | $0.00 | $2,760.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,680.71 | $0.00 | $2,680.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,602.11 | $0.00 | $2,602.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,535.43 | $0.00 | $2,535.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,531.56 | $0.00 | $2,531.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,460.13 | $0.00 | $2,460.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK 11385 | $-798.62 | $798.62 |
| 10/01/2024 | PAYMENT | KORTE, GEORGE CHECK 11377 | $-798.62 | $1,597.24 |
| 08/02/2024 | PAYMENT | KORTE, GEORGE HJR & RENEE E CHECK 11371 | $-798.91 | $2,395.86 |
| 07/15/2024 | BILL | KORTE FAMILY TRUST 2016 | $3,194.77 | $3,194.77 |
| 03/01/2024 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK 11356 | $-775.97 | $0.00 |
| 01/02/2024 | PAYMENT | KORTE, G & R CHECK 11349 | $-775.97 | $775.97 |
| 10/03/2023 | PAYMENT | KORTE, GEORGE & RENEE CHECK 11329 | $-775.97 | $1,551.94 |
| 08/17/2023 | PAYMENT | KORTE, G & R CHECK 11317 | $-776.27 | $2,327.91 |
| 07/14/2023 | BILL | KORTE FAMILY TRUST 2016 | $3,104.18 | $3,104.18 |
| 03/02/2023 | PAYMENT | KORTE, GEORGE JR & RENEE CHECK 11280 | $-754.00 | $0.00 |
| 01/03/2023 | PAYMENT | KORTE, GEORGE JR & RENEE E CHECK 11267 | $-754.00 | $754.00 |
| 10/03/2022 | PAYMENT | KORTE, GEORGE JR & RENEE TTEE CHECK 11246 | $-754.00 | $1,508.00 |
| 08/02/2022 | PAYMENT | KORTE, GEORGE JR & RENEE TTEE CHECK 11230 | $-754.03 | $2,262.00 |
| 07/19/2022 | BILL | KORTE, GEORGE JR & RENEE TTEE | $3,016.03 | $3,016.03 |
| 03/01/2022 | PAYMENT | KORTE, GEORGE JR & RENEE CHECK | $-732.53 | $0.00 |
| 01/03/2022 | PAYMENT | KORTE, GEORGE JR CHECK | $-732.53 | $732.53 |
| 10/04/2021 | PAYMENT | KORTE, GEORGE JR & RENEE CHECK | $-732.53 | $1,465.06 |
| 08/03/2021 | PAYMENT | KORTE, GEORGE JR & RENEE TTEE CHECK | $-732.55 | $2,197.59 |
| 07/14/2021 | BILL | KORTE, GEORGE JR & RENEE TTEE | $2,930.14 | $2,930.14 |
| 03/01/2021 | PAYMENT | KORTE, GEORGE JR & RENEE CHECK | $-710.88 | $0.00 |
| 01/04/2021 | PAYMENT | KORTE, GEORGE JR & RENEE TTEE CHECK | $-710.88 | $710.88 |
| 10/01/2020 | PAYMENT | KORTE, GEORGE JR & RENEE CHECK | $-710.88 | $1,421.76 |
| 08/03/2020 | PAYMENT | KORTE, GEORGE JR & RENEE TTEE CHECK | $-710.89 | $2,132.64 |
| 07/13/2020 | BILL | KORTE, GEORGE JR & RENEE TTEE | $2,843.53 | $2,843.53 |
| 03/02/2020 | PAYMENT | KORTE, GEORGE JR & RENEE CHECK | $-690.15 | $0.00 |
| 01/02/2020 | PAYMENT | KORTE, GEORGE JR & RENEE TTEE CHECK | $-690.15 | $690.15 |
| 10/01/2019 | PAYMENT | KORTE, GEORGE JR & RENEE TTEE CHECK | $-690.15 | $1,380.30 |
| 08/14/2019 | PAYMENT | KORTE, GEORGE JR & RENEE TTEE CHECK | $-690.15 | $2,070.45 |
| 07/15/2019 | BILL | KORTE, GEORGE JR & RENEE TTEE | $2,760.60 | $2,760.60 |
| 03/01/2019 | PAYMENT | KORTE, GEORGE JR & RENEE TTEE CHECK | $-670.17 | $0.00 |
| 01/03/2019 | PAYMENT | KORTE, GEORGE JR & RENEE TTEE CHECK | $-670.17 | $670.17 |
| 09/20/2018 | PAYMENT | KORTE, GEORGE JR & RENEE TTEE CHECK | $-670.17 | $1,340.34 |
| 08/16/2018 | PAYMENT | KORTE, GEORGE JR & RENEE TTEE CHECK | $-670.20 | $2,010.51 |
| 07/12/2018 | BILL | KORTE, GEORGE JR & RENEE TTEE | $2,680.71 | $2,680.71 |
| 03/01/2018 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-650.52 | $0.00 |
| 01/02/2018 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-650.52 | $650.52 |
| 10/04/2017 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-650.52 | $1,301.04 |
| 08/18/2017 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-650.55 | $1,951.56 |
| 07/14/2017 | BILL | KORTE, GEORGE H JR & RENEE E | $2,602.11 | $2,602.11 |
| 03/03/2017 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-633.85 | $0.00 |
| 01/11/2017 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-633.85 | $633.85 |
| 10/03/2016 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-633.85 | $1,267.70 |
| 08/05/2016 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-633.88 | $1,901.55 |
| 07/12/2016 | BILL | KORTE, GEORGE H JR & RENEE E | $2,535.43 | $2,535.43 |
| 03/08/2016 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-632.89 | $0.00 |
| 01/07/2016 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-632.89 | $632.89 |
| 10/05/2015 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-632.89 | $1,265.78 |
| 08/14/2015 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-632.89 | $1,898.67 |
| 07/14/2015 | BILL | KORTE, GEORGE H JR & RENEE E | $2,531.56 | $2,531.56 |
| 03/04/2015 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-615.03 | $0.00 |
| 01/05/2015 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-615.03 | $615.03 |
| 10/03/2014 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-615.03 | $1,230.06 |
| 08/08/2014 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-615.04 | $1,845.09 |
| 07/17/2014 | BILL | KORTE, GEORGE H JR & RENEE E | $2,460.13 | $2,460.13 |
| 03/04/2014 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-596.90 | $0.00 |
| 01/03/2014 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-596.90 | $596.90 |
| 10/02/2013 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-596.90 | $1,193.80 |
| 08/23/2013 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-596.91 | $1,790.70 |
| 07/16/2013 | BILL | KORTE, GEORGE H JR & RENEE E | $2,387.61 | $2,387.61 |
| 03/04/2013 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-580.01 | $0.00 |
| 01/04/2013 | PAYMENT | KORTE, GEORGE H JR & RENE'E CHECK | $-580.01 | $580.01 |
| 10/04/2012 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-580.01 | $1,160.02 |
| 08/20/2012 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-580.03 | $1,740.03 |
| 07/13/2012 | BILL | KORTE, GEORGE H JR & RENEE E | $2,320.06 | $2,320.06 |
| 03/05/2012 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-564.12 | $0.00 |
| 01/03/2012 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-564.12 | $564.12 |
| 10/12/2011 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-564.12 | $1,128.24 |
| 08/19/2011 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-564.14 | $1,692.36 |
| 07/15/2011 | BILL | KORTE, GEORGE H JR & RENEE E | $2,256.50 | $2,256.50 |
| 03/17/2011 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-548.84 | $0.00 |
| 01/04/2011 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-548.84 | $548.84 |
| 10/12/2010 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-548.84 | $1,097.68 |
| 08/20/2010 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-548.84 | $1,646.52 |
| 07/14/2010 | BILL | KORTE, GEORGE H JR & RENEE E | $2,195.36 | $2,195.36 |
| 03/08/2010 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-532.16 | $0.00 |
| 01/05/2010 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-532.16 | $532.16 |
| 10/02/2009 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-532.16 | $1,064.32 |
| 08/21/2009 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-532.19 | $1,596.48 |
| 07/13/2009 | BILL | KORTE, GEORGE H JR & RENEE E | $2,128.67 | $2,128.67 |
| 03/09/2009 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-516.93 | $0.00 |
| 01/06/2009 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-516.93 | $516.93 |
| 10/06/2008 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-516.93 | $1,033.86 |
| 07/29/2008 | PAYMENT | KORTE, GEORGE H JR & RENEE E CHECK | $-516.96 | $1,550.79 |
| 07/18/2008 | BILL | KORTE, GEORGE H JR & RENEE E | $2,067.75 | $2,067.75 |
| 03/11/2008 | PAYMENT | KORTE, GEORGE H JR & | $-501.86 | $0.00 |
| 01/03/2008 | PAYMENT | KORTE, GEORGE H JR & | $-501.84 | $501.86 |
| 10/09/2007 | PAYMENT | KORTE, GEORGE H JR & | $-501.84 | $1,003.70 |
| 08/10/2007 | PAYMENT | KORTE, GEORGE H JR & | $-501.84 | $1,505.54 |
| 07/01/2007 | BILL | KORTE, GEORGE H JR & RENEE E | $2,007.38 | $2,007.38 |
| 02/16/2007 | PAYMENT | SECURITY UNION TITLE | $-487.29 | $0.00 |
| 01/05/2007 | PAYMENT | KORTE, GEORGE H JR & | $-487.29 | $487.29 |
| 10/04/2006 | PAYMENT | KORTE, GEORGE H JR & | $-487.29 | $974.58 |
| 08/21/2006 | PAYMENT | KORTE, GEORGE H JR & | $-487.29 | $1,461.87 |
| 07/01/2006 | BILL | KORTE, GEORGE H JR & RENEE E | $1,949.16 | $1,949.16 |
| 02/16/2006 | PAYMENT | KORTE, GEORGE H JR & | $-484.22 | $0.00 |
| 01/04/2006 | PAYMENT | KORTE, GEORGE H JR & | $-484.19 | $484.22 |
| 10/07/2005 | PAYMENT | KORTE, GEORGE H JR & | $-484.19 | $968.41 |
| 08/17/2005 | PAYMENT | KORTE, GEORGE H JR & | $-484.19 | $1,452.60 |
| 07/01/2005 | BILL | KORTE, GEORGE H JR & RENEE E | $1,936.79 | $1,936.79 |
| 03/16/2005 | PAYMENT | KORTE, GEORGE H JR & | $-470.11 | $0.00 |
| 01/05/2005 | PAYMENT | KORTE, GEORGE H JR & | $-470.08 | $470.11 |
| 10/01/2004 | PAYMENT | KORTE, GEORGE H JR & | $-470.08 | $940.19 |
| 08/04/2004 | PAYMENT | KORTE, GEORGE H JR & | $-470.08 | $1,410.27 |
| 07/01/2004 | BILL | KORTE, GEORGE H JR & RENEE E | $1,880.35 | $1,880.35 |
| 03/02/2004 | PAYMENT | KORTE, GEORGE H JR & | $-469.15 | $0.00 |
| 12/02/2003 | PAYMENT | KORTE, GEORGE H JR & | $-469.15 | $469.15 |
| 10/02/2003 | PAYMENT | KORTE, GEORGE H JR & | $-469.15 | $938.30 |
| 08/06/2003 | PAYMENT | KORTE, GEORGE H JR & | $-469.15 | $1,407.45 |
| 07/01/2003 | BILL | KORTE, GEORGE H JR & RENEE E | $1,876.60 | $1,876.60 |
| 03/04/2003 | PAYMENT | KORTE, GEORGE H JR & | $-461.27 | $0.00 |
| 01/03/2003 | PAYMENT | KORTE, GEORGE H JR & | $-461.26 | $461.27 |
| 10/03/2002 | PAYMENT | KORTE, GEORGE H JR & | $-461.26 | $922.53 |
| 08/05/2002 | PAYMENT | KORTE, GEORGE H JR & | $-461.26 | $1,383.79 |
| 07/01/2002 | BILL | KORTE, GEORGE H JR & RENEE E | $1,845.05 | $1,845.05 |
| 02/26/2002 | PAYMENT | KORTE, GEORGE H JR & | $-441.26 | $0.00 |
| 01/04/2002 | PAYMENT | KORTE, GEORGE H JR & | $-441.24 | $441.26 |
| 10/01/2001 | PAYMENT | KORTE, GEORGE H JR & | $-441.24 | $882.50 |
| 08/20/2001 | PAYMENT | KORTE, GEORGE H JR & | $-441.24 | $1,323.74 |
| 07/01/2001 | BILL | KORTE, GEORGE H JR & RENEE E | $1,764.98 | $1,764.98 |
| 03/01/2001 | PAYMENT | KORTE, GEORGE H JR & | $-436.95 | $0.00 |
| 01/05/2001 | PAYMENT | KORTE, GEORGE H JR & | $-436.94 | $436.95 |
| 10/02/2000 | PAYMENT | KORTE, GEORGE H JR & | $-436.94 | $873.89 |
| 08/08/2000 | PAYMENT | KORTE, GEORGE H JR & | $-436.94 | $1,310.83 |
| 07/01/2000 | BILL | KORTE, GEORGE H JR & RENEE E | $1,747.77 | $1,747.77 |
| 03/02/2000 | PAYMENT | KORTE, GEORGE H JR & | $-449.40 | $0.00 |
| 01/04/2000 | PAYMENT | KORTE, GEORGE H JR & | $-449.40 | $449.40 |
| 10/05/1999 | PAYMENT | KORTE, GEORGE H JR & | $-449.40 | $898.80 |
| 08/03/1999 | PAYMENT | KORTE, GEORGE H JR & | $-449.40 | $1,348.20 |
| 07/01/1999 | BILL | KORTE, GEORGE H JR & RENEE E | $1,797.60 | $1,797.60 |
| 03/09/1999 | PAYMENT | KORTE, GEORGE H JR & | $-450.89 | $0.00 |
| 01/12/1999 | PAYMENT | KORTE, GEORGE H JR & | $-450.87 | $450.89 |
| 10/05/1998 | PAYMENT | KORTE, GEORGE H JR & | $-450.87 | $901.76 |
| 08/13/1998 | PAYMENT | KORTE, GEORGE H JR & | $-450.87 | $1,352.63 |
| 07/01/1998 | BILL | KORTE, GEORGE H JR & RENEE E | $1,803.50 | $1,803.50 |
| 02/24/1998 | PAYMENT | KORTE, GEORGE H JR & | $-448.54 | $0.00 |
| 01/06/1998 | PAYMENT | KORTE, GEORGE H JR & | $-448.51 | $448.54 |
| 10/07/1997 | PAYMENT | KORTE, GEORGE H JR & | $-448.51 | $897.05 |
| 08/05/1997 | PAYMENT | KORTE, GEORGE H JR & | $-448.51 | $1,345.56 |
| 07/01/1997 | BILL | KORTE, GEORGE H JR & RENEE E | $1,794.07 | $1,794.07 |
| 03/04/1997 | PAYMENT | KORTE, GEORGE H JR & | $-458.17 | $0.00 |
| 01/07/1997 | PAYMENT | KORTE, GEORGE H JR & | $-458.14 | $458.17 |
| 10/03/1996 | PAYMENT | KORTE, GEORGE H JR & | $-458.14 | $916.31 |
| 08/16/1996 | PAYMENT | KORTE, GEORGE H JR & | $-458.14 | $1,374.45 |
| 07/01/1996 | BILL | KORTE, GEORGE H JR & RENEE E | $1,832.59 | $1,832.59 |
| 02/22/1996 | PAYMENT | $-113.15 | $0.00 | |
| 12/20/1995 | PAYMENT | $-113.13 | $113.15 | |
| 07/31/1995 | PAYMENT | $-226.26 | $226.28 | |
| 07/01/1995 | BILL | KORTE, GEORGE H JR & RENEE E | $452.54 | $452.54 |
| 08/08/1994 | PAYMENT | $-332.78 | $0.00 | |
| 07/01/1994 | BILL | KORTE, GEORGE H JR & RENEE E | $332.78 | $332.78 |
| 11/02/1993 | PAYMENT | $-164.90 | $0.00 | |
| 08/04/1993 | PAYMENT | $-164.90 | $164.90 | |
| 07/01/1993 | BILL | KORTE, GEORGE H JR & RENEE E | $329.80 | $329.80 |
| 10/19/1992 | PAYMENT | $-82.47 | $0.00 | |
| 08/06/1992 | PAYMENT | $-82.44 | $82.47 | |
| 07/01/1992 | BILL | KORTE, GEORGE H JR & RENEE E | $164.91 | $164.91 |