Tax Account 1420-28-212-012

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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

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	2024/2025 REAL ESTATE TAXES
Original	$2,921.88
Total	$2,921.88
Paid	$2,921.88
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,921.88

Total

$2,921.88

Paid

$2,921.88

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$730.65	$0.00	$730.65	$730.65	$0.00
2	10/07/2024	10/17/2024	Paid	$730.41	$0.00	$730.41	$730.41	$0.00
3	01/06/2025	01/16/2025	Paid	$730.41	$0.00	$730.41	$730.41	$0.00
4	03/03/2025	03/13/2025	Paid	$730.41	$0.00	$730.41	$730.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,836.78	$0.00	$2,836.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,754.16	$0.00	$2,754.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,673.93	$0.00	$2,673.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,596.04	$0.00	$2,596.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,520.43	$0.00	$2,520.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,447.03	$0.00	$2,447.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,375.75	$0.00	$2,375.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,315.55	$0.00	$2,315.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,310.93	$0.00	$2,310.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,239.28	$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
08/01/2024	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