Tax Account 1420-28-212-005
Owners
NEMANIC, KENNETH L & CYNTHIA G
2882 DEL MAR DR
MINDEN, NV 89423
NEMANIC, KENNETH L
NEMANIC, CYNTHIA G
Account Summary
| Account ID | 1420-28-212-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2882 DEL MAR DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,849.54 |
| Total | $3,849.54 |
| Paid | $3,849.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,564.39 | $0.00 | $3,564.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,300.37 | $0.00 | $3,300.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,055.90 | $0.00 | $3,055.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,955.41 | $29.55 | $2,984.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,869.32 | $0.00 | $2,869.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,785.76 | $0.40 | $2,786.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,704.63 | $0.00 | $2,704.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,636.10 | $26.36 | $2,662.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,630.84 | $26.31 | $2,657.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,554.21 | $0.00 | $2,554.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | KENNETH L & CYNTHIA NEMANIC GOV GOVOLUTION - 324380801 | $-3,849.54 | $0.00 |
| 07/15/2024 | BILL | NEMANIC, KENNETH L & CYNTHIA G | $3,849.54 | $3,849.54 |
| 08/24/2023 | PAYMENT | NEMANIC, KENNETH L & CYNTHIA G CHECK 144 | $-3,564.39 | $0.00 |
| 07/14/2023 | BILL | NEMANIC, KENNETH L & CYNTHIA G | $3,564.39 | $3,564.39 |
| 08/01/2022 | PAYMENT | CYNDY NEMANIC GOV GOVOLUTION - 293184300 | $-3,300.37 | $0.00 |
| 07/19/2022 | BILL | NEMANIC, KENNETH L & CYNTHIA G | $3,300.37 | $3,300.37 |
| 03/07/2022 | PAYMENT | NEMANIC, CYNTHIA CHECK | $-763.97 | $0.00 |
| 01/04/2022 | PAYMENT | NEMANIC, KCYNTHIA G CREDIT: D | $-763.97 | $763.97 |
| 10/11/2021 | PAYMENT | NEMANIC, CYNTHIA CHECK | $-763.97 | $1,527.94 |
| 08/18/2021 | PAYMENT | NEMANIC, CYNTHIA CHECK | $-763.99 | $2,291.91 |
| 07/14/2021 | BILL | NEMANIC, KENNETH L & CYNTHIA G | $3,055.90 | $3,055.90 |
| 10/14/2020 | PAYMENT | FATCO CHECK | $-2,984.96 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $29.55 | $2,984.96 |
| 07/13/2020 | BILL | NEDDENRIEP, C JOYCE TTEE | $2,955.41 | $2,955.41 |
| 11/08/2019 | PAYMENT | NEDDENRIEP, C J CHECK | $-1,434.66 | $0.00 |
| 10/10/2019 | PAYMENT | NEDDENRIEP, C J CHECK | $-717.33 | $1,434.66 |
| 08/05/2019 | PAYMENT | NEDDENRIEP, C J CHECK | $-717.33 | $2,151.99 |
| 07/15/2019 | BILL | NEDDENRIEP, C J | $2,869.32 | $2,869.32 |
| 03/05/2019 | PAYMENT | NEDDENRIEP, C J CHECK | $-696.44 | $0.00 |
| 01/11/2019 | PAYMENT | NEDDENRIEP, C J CHECK | $-696.44 | $696.44 |
| 10/29/2018 | PAYMENT | NEDDENRIEP, C J CHECK | $-10.40 | $1,392.88 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.40 | $1,403.28 |
| 10/05/2018 | PAYMENT | NEDDENRIEP, C J CHECK | $-686.44 | $1,402.88 |
| 10/05/2018 | ADJUSTMENT | check wrote wrong kp | $696.44 | $2,089.32 |
| 10/05/2018 | VOID | NEDDENRIEP, C J CHECK | $-696.44 | $1,392.88 |
| 08/20/2018 | PAYMENT | NEDDENRIEP, C J CHECK | $-696.44 | $2,089.32 |
| 07/12/2018 | BILL | NEDDENRIEP, C J | $2,785.76 | $2,785.76 |
| 03/02/2018 | PAYMENT | NEDDENRIEP, C J CHECK | $-676.15 | $0.00 |
| 01/03/2018 | PAYMENT | NEDDENRIEP, C J CHECK | $-676.15 | $676.15 |
| 10/03/2017 | PAYMENT | NEDDENRIEP, C J CHECK | $-676.15 | $1,352.30 |
| 08/02/2017 | PAYMENT | NEDDENRIEP, C J CHECK | $-676.18 | $2,028.45 |
| 07/14/2017 | BILL | NEDDENRIEP, C J | $2,704.63 | $2,704.63 |
| 03/03/2017 | PAYMENT | NEDDENRIEP, C J CHECK | $-659.02 | $0.00 |
| 01/27/2017 | PAYMENT | NEDDENRIEP, C J CHECK | $-685.38 | $659.02 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $26.36 | $1,344.40 |
| 10/11/2016 | PAYMENT | NEDDENRIEP, C J CHECK | $-659.02 | $1,318.04 |
| 08/05/2016 | PAYMENT | NEDDENRIEP, C J CHECK | $-659.04 | $1,977.06 |
| 07/12/2016 | BILL | NEDDENRIEP, C J | $2,636.10 | $2,636.10 |
| 03/08/2016 | PAYMENT | NEDDENRIEP, C J CHECK | $-657.71 | $0.00 |
| 01/07/2016 | PAYMENT | NEDDENRIEP, C J CHECK | $-657.71 | $657.71 |
| 10/21/2015 | PAYMENT | NEDDENRIEP, C J CHECK | $-684.02 | $1,315.42 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $26.31 | $1,999.44 |
| 08/18/2015 | PAYMENT | NEDDENRIEP, C J CHECK | $-657.71 | $1,973.13 |
| 07/14/2015 | BILL | NEDDENRIEP, C J | $2,630.84 | $2,630.84 |
| 03/06/2015 | PAYMENT | NEDDENRIEP, C J CHECK | $-638.55 | $0.00 |
| 01/07/2015 | PAYMENT | NEDDENRIEP, C J CHECK | $-638.55 | $638.55 |
| 10/08/2014 | PAYMENT | NEDDENRIEP, C J CHECK | $-638.55 | $1,277.10 |
| 08/11/2014 | PAYMENT | NEDDENRIEP, C J CHECK | $-638.56 | $1,915.65 |
| 07/17/2014 | BILL | NEDDENRIEP, C J | $2,554.21 | $2,554.21 |
| 03/12/2014 | PAYMENT | NEDDENRIEP, C J CHECK | $-619.95 | $0.00 |
| 12/30/2013 | PAYMENT | NEDDENRIEP, C J CHECK | $-619.95 | $619.95 |
| 10/03/2013 | PAYMENT | NEDDENRIEP, C J CHECK | $-619.95 | $1,239.90 |
| 08/06/2013 | PAYMENT | NEDDENRIEP, C J CHECK | $-619.97 | $1,859.85 |
| 07/16/2013 | BILL | NEDDENRIEP, C J | $2,479.82 | $2,479.82 |
| 03/07/2013 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-601.87 | $0.00 |
| 01/02/2013 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-601.87 | $601.87 |
| 10/11/2012 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-601.87 | $1,203.74 |
| 08/07/2012 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-601.88 | $1,805.61 |
| 07/13/2012 | BILL | NEDDENRIEP, CHRISTOPHER G & C | $2,407.49 | $2,407.49 |
| 03/05/2012 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-584.37 | $0.00 |
| 12/29/2011 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-584.37 | $584.37 |
| 09/28/2011 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-584.37 | $1,168.74 |
| 08/15/2011 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-584.37 | $1,753.11 |
| 07/15/2011 | BILL | NEDDENRIEP, CHRISTOPHER G & C | $2,337.48 | $2,337.48 |
| 03/07/2011 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-567.35 | $0.00 |
| 01/04/2011 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-567.35 | $567.35 |
| 10/05/2010 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-567.35 | $1,134.70 |
| 08/04/2010 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-567.35 | $1,702.05 |
| 07/14/2010 | BILL | NEDDENRIEP, CHRISTOPHER G & C | $2,269.40 | $2,269.40 |
| 03/05/2010 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-550.82 | $0.00 |
| 01/05/2010 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-550.82 | $550.82 |
| 10/05/2009 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-550.82 | $1,101.64 |
| 08/11/2009 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-550.85 | $1,652.46 |
| 07/13/2009 | BILL | NEDDENRIEP, CHRISTOPHER G & C | $2,203.31 | $2,203.31 |
| 01/06/2009 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-1,069.56 | $0.00 |
| 10/07/2008 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-534.78 | $1,069.56 |
| 08/06/2008 | PAYMENT | NEDDENRIEP, CHRISTOPHER G & C CHECK | $-534.81 | $1,604.34 |
| 07/18/2008 | BILL | NEDDENRIEP, CHRISTOPHER G & C | $2,139.15 | $2,139.15 |
| 12/31/2007 | PAYMENT | NEDDENRIEP, CHRISTOP | $-1,038.44 | $0.00 |
| 10/04/2007 | PAYMENT | NEDDENRIEP, CHRISTOP | $-519.22 | $1,038.44 |
| 08/20/2007 | PAYMENT | NEDDENRIEP, CHRISTOP | $-519.22 | $1,557.66 |
| 07/01/2007 | BILL | NEDDENRIEP, CHRISTOPHER G & C | $2,076.88 | $2,076.88 |
| 01/02/2007 | PAYMENT | NEDDENRIEP, CHRISTOP | $-1,008.19 | $0.00 |
| 10/02/2006 | PAYMENT | NEDDENRIEP, CHRISTOP | $-504.08 | $1,008.19 |
| 08/07/2006 | PAYMENT | NEDDENRIEP, CHRISTOP | $-504.08 | $1,512.27 |
| 07/01/2006 | BILL | NEDDENRIEP, CHRISTOPHER G & C | $2,016.35 | $2,016.35 |
| 12/08/2005 | PAYMENT | NEDDENRIEP, CHRISTOP | $-489.42 | $0.00 |
| 10/03/2005 | PAYMENT | NEDDENRIEP, CHRISTOP | $-489.40 | $489.42 |
| 09/12/2005 | PAYMENT | NEDDENRIEP, CHRISTOP | $-489.40 | $978.82 |
| 08/10/2005 | PAYMENT | NEDDENRIEP, CHRISTOP | $-489.40 | $1,468.22 |
| 07/01/2005 | BILL | NEDDENRIEP, CHRISTOPHER G & C | $1,957.62 | $1,957.62 |
| 12/10/2004 | PAYMENT | NEDDENRIEP, CHRISTOP | $-950.33 | $0.00 |
| 09/28/2004 | PAYMENT | NEDDENRIEP, CHRISTOP | $-475.16 | $950.33 |
| 08/06/2004 | PAYMENT | NEDDENRIEP, CHRISTOP | $-475.16 | $1,425.49 |
| 07/01/2004 | BILL | NEDDENRIEP, CHRISTOPHER G & C | $1,900.65 | $1,900.65 |
| 01/05/2004 | PAYMENT | NEDDENRIEP, CHRISTOP | $-924.24 | $0.00 |
| 10/01/2003 | PAYMENT | NEDDENRIEP, CHRISTOP | $-462.12 | $924.24 |
| 08/07/2003 | PAYMENT | NEDDENRIEP, CHRISTOP | $-462.12 | $1,386.36 |
| 07/01/2003 | BILL | NEDDENRIEP, CHRISTOPHER G & C | $1,848.48 | $1,848.48 |
| 03/13/2003 | PAYMENT | 33 | $-48.41 | $0.00 |
| 01/15/2003 | PAYMENT | MERRILL CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |