Tax Account 1420-28-212-012
Owners
KAPINOS, STEVEN R & CHRISTINA
2894 RIO VISTA DR
MINDEN, NV 89423
KAPINOS, STEVEN R
KAPINOS, CHRISTINA
Account Summary
| Account ID | 1420-28-212-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2894 RIO VISTA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,009.53 |
| Total | $3,009.53 |
| Paid | $3,009.53 |
| Balance | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,921.88 | $0.00 | $0.00 | $2,921.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,836.78 | $0.00 | $0.00 | $2,836.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,754.16 | $0.00 | $0.00 | $2,754.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,673.93 | $0.00 | $0.00 | $2,673.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,596.04 | $0.00 | $0.00 | $2,596.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,520.43 | $0.00 | $0.00 | $2,520.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,447.03 | $0.00 | $0.00 | $2,447.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,375.75 | $0.00 | $0.00 | $2,375.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,315.55 | $0.00 | $0.00 | $2,315.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,310.93 | $0.00 | $0.00 | $2,310.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,239.28 | $0.00 | $0.00 | $2,239.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | KAPINOS, STEVEN R & CHRISTINA ACH ACH - 40004 | $-2,256.99 | $0.00 |
| 08/18/2025 | PAYMENT | STEVEN KAPINOS GOVACH ACH - 339710968 | $-752.54 | $2,256.99 |
| 07/16/2025 | BILL | KAPINOS, STEVEN R & CHRISTINA | $3,009.53 | $3,009.53 |
| 08/01/2024 | PAYMENT | ACH ACH - 40004 | $-1,921.88 | $0.00 |
| 07/29/2024 | PAYMENT | STEVEN R KAPINOS GOV GOVOLUTION - 323820138 | $-1,000.00 | $1,921.88 |
| 07/15/2024 | BILL | KAPINOS, STEVEN R & CHRISTINA | $2,921.88 | $2,921.88 |
| 08/02/2023 | PAYMENT | KAPINOS, CHRISTINA ACH CHECKFREE 8/2/23 | $-2,836.78 | $0.00 |
| 07/14/2023 | BILL | KAPINOS, STEVEN R & CHRISTINA | $2,836.78 | $2,836.78 |
| 07/27/2022 | PAYMENT | CHRISTINA KAPINOS GOVACH ACH - 292921864 | $-2,754.16 | $0.00 |
| 07/19/2022 | BILL | KAPINOS, STEVEN R & CHRISTINA | $2,754.16 | $2,754.16 |
| 08/03/2021 | PAYMENT | KAPINOS, CHRISTINA CREDIT: D | $-2,673.93 | $0.00 |
| 07/14/2021 | BILL | KAPINOS, STEVEN R & CHRISTINA | $2,673.93 | $2,673.93 |
| 07/31/2020 | PAYMENT | KAPINOS, STEVEN CREDIT: D | $-2,596.04 | $0.00 |
| 07/13/2020 | BILL | KAPINOS, STEVEN R & CHRISTINA | $2,596.04 | $2,596.04 |
| 07/25/2019 | PAYMENT | KAPINOS, CHRISTINA CHECK | $-2,520.43 | $0.00 |
| 07/15/2019 | BILL | KAPINOS, STEVEN R & CHRISTINA | $2,520.43 | $2,520.43 |
| 07/19/2018 | PAYMENT | KAPINOS, STEVEN R & CHRISTINA CHECK | $-2,447.03 | $0.00 |
| 07/12/2018 | BILL | KAPINOS, STEVEN R & CHRISTINA | $2,447.03 | $2,447.03 |
| 12/06/2017 | PAYMENT | KAPINOS, CHRISTINA CHECK | $-1,187.86 | $0.00 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.93 | $1,187.86 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.96 | $1,781.79 |
| 07/14/2017 | BILL | KAPINOS, STEVEN R & CHRISTINA | $2,375.75 | $2,375.75 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.88 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.88 | $578.88 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.88 | $1,157.76 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.91 | $1,736.64 |
| 07/12/2016 | BILL | KAPINOS, STEVEN R & CHRISTINA | $2,315.55 | $2,315.55 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-577.73 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-577.73 | $577.73 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-577.73 | $1,155.46 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-577.74 | $1,733.19 |
| 07/14/2015 | BILL | KAPINOS, STEVEN R & CHRISTINA | $2,310.93 | $2,310.93 |
| 03/12/2015 | PAYMENT | KING, JON K & DONNA CHECK | $-559.82 | $0.00 |
| 01/20/2015 | PAYMENT | KING, JON K & DONNA CHECK | $-559.82 | $559.82 |
| 10/17/2014 | PAYMENT | KING, JON K & DONNA CHECK | $-559.82 | $1,119.64 |
| 08/28/2014 | PAYMENT | KING, JON K & DONNA CHECK | $-559.82 | $1,679.46 |
| 07/17/2014 | BILL | KING, JON K & DONNA | $2,239.28 | $2,239.28 |
| 03/14/2014 | PAYMENT | KING, JON K & DONNA CHECK | $-543.51 | $0.00 |
| 01/16/2014 | PAYMENT | KING, JON K & DONNA CHECK | $-543.51 | $543.51 |
| 10/16/2013 | PAYMENT | KING, JON K & DONNA CHECK | $-543.51 | $1,087.02 |
| 08/26/2013 | PAYMENT | KING, JON K & DONNA CHECK | $-543.53 | $1,630.53 |
| 07/16/2013 | BILL | KING, JON K & DONNA | $2,174.06 | $2,174.06 |
| 03/12/2013 | PAYMENT | KING, JON K & DONNA CHECK | $-569.67 | $0.00 |
| 01/17/2013 | PAYMENT | KING, JON K & DONNA CHECK | $-569.67 | $569.67 |
| 10/10/2012 | PAYMENT | KING, JON K & DONNA CHECK | $-569.67 | $1,139.34 |
| 08/27/2012 | PAYMENT | KING, JON K & DONNA CHECK | $-569.69 | $1,709.01 |
| 07/13/2012 | BILL | KING, JON K & DONNA | $2,278.70 | $2,278.70 |
| 03/15/2012 | PAYMENT | KING, JON K & DONNA CHECK | $-604.49 | $0.00 |
| 01/09/2012 | PAYMENT | KING, JON K & DONNA CHECK | $-604.49 | $604.49 |
| 10/10/2011 | PAYMENT | KING, JON K & DONNA CHECK | $-604.49 | $1,208.98 |
| 08/24/2011 | PAYMENT | KING, JON K & DONNA CHECK | $-604.51 | $1,813.47 |
| 07/15/2011 | BILL | KING, JON K & DONNA | $2,417.98 | $2,417.98 |
| 03/14/2011 | PAYMENT | KING, JON K & DONNA CHECK | $-606.63 | $0.00 |
| 01/13/2011 | PAYMENT | KING, JON K & DONNA CHECK | $-606.63 | $606.63 |
| 10/11/2010 | PAYMENT | KING, JON K & DONNA CHECK | $-606.63 | $1,213.26 |
| 08/24/2010 | PAYMENT | KING, JON K & DONNA CHECK | $-606.64 | $1,819.89 |
| 07/14/2010 | BILL | KING, JON K & DONNA | $2,426.53 | $2,426.53 |
| 03/10/2010 | PAYMENT | KING, JON K & DONNA CHECK | $-588.96 | $0.00 |
| 01/14/2010 | PAYMENT | UPLOAD WEB 1/13/10 CHECK | $-588.96 | $588.96 |
| 10/14/2009 | PAYMENT | KING, JON K & DONNA CHECK | $-588.96 | $1,177.92 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-588.96 | $1,766.88 |
| 07/13/2009 | BILL | KING, JON K & DONNA | $2,355.84 | $2,355.84 |
| 03/05/2009 | PAYMENT | KING, JON K & DONNA CHECK | $-545.33 | $0.00 |
| 01/14/2009 | PAYMENT | KING, JON K & DONNA CHECK | $-545.33 | $545.33 |
| 10/15/2008 | PAYMENT | KING, JON K & DONNA CHECK | $-545.33 | $1,090.66 |
| 08/27/2008 | PAYMENT | KING, JON K & DONNA CHECK | $-545.33 | $1,635.99 |
| 07/18/2008 | BILL | KING, JON K & DONNA | $2,181.32 | $2,181.32 |
| 03/12/2008 | PAYMENT | KING, JON K & DONNA | $-504.96 | $0.00 |
| 01/16/2008 | PAYMENT | KING, JON K & DONNA | $-504.94 | $504.96 |
| 10/11/2007 | PAYMENT | KING, JON K & DONNA | $-504.94 | $1,009.90 |
| 08/30/2007 | PAYMENT | KING, JON K & DONNA | $-504.94 | $1,514.84 |
| 07/01/2007 | BILL | KING, JON K & DONNA | $2,019.78 | $2,019.78 |
| 03/15/2007 | PAYMENT | KING, JON K & DONNA | $-467.55 | $0.00 |
| 01/12/2007 | PAYMENT | KING, JON K & DONNA | $-467.53 | $467.55 |
| 10/12/2006 | PAYMENT | KING, JON K & DONNA | $-467.53 | $935.08 |
| 08/31/2006 | PAYMENT | KING, JON K & DONNA | $-467.53 | $1,402.61 |
| 07/01/2006 | BILL | KING, JON K & DONNA | $1,870.14 | $1,870.14 |
| 03/14/2006 | PAYMENT | KING, JON K & DONNA | $-432.91 | $0.00 |
| 01/11/2006 | PAYMENT | KING, JON K & DONNA | $-432.90 | $432.91 |
| 10/13/2005 | PAYMENT | KING, JON K & DONNA | $-432.90 | $865.81 |
| 08/22/2005 | PAYMENT | KING, JON K & DONNA | $-432.90 | $1,298.71 |
| 07/01/2005 | BILL | KING, JON K & DONNA | $1,731.61 | $1,731.61 |
| 03/14/2005 | PAYMENT | KING, JON K & DONNA | $-403.47 | $0.00 |
| 01/13/2005 | PAYMENT | KING, JON K & DONNA | $-403.44 | $403.47 |
| 10/11/2004 | PAYMENT | KING, JON K & DONNA | $-403.44 | $806.91 |
| 08/09/2004 | PAYMENT | KING, JON K & DONNA | $-403.44 | $1,210.35 |
| 07/01/2004 | BILL | KING, JON K & DONNA | $1,613.79 | $1,613.79 |
| 03/09/2004 | PAYMENT | KING, JON K & DONNA | $-390.76 | $0.00 |
| 01/13/2004 | PAYMENT | KING, JON K & DONNA | $-390.74 | $390.76 |
| 10/14/2003 | PAYMENT | KING, JON K & DONNA | $-390.74 | $781.50 |
| 08/20/2003 | PAYMENT | KING, JON K & DONNA | $-390.74 | $1,172.24 |
| 07/01/2003 | BILL | KING, JON K & DONNA | $1,562.98 | $1,562.98 |
| 04/07/2003 | PAYMENT | MORTGAGE SERVICE CEN | $-103.60 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.84 | $103.60 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.94 | $98.76 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |