Tax Account 1420-28-310-037
Owners
KIJANKA LIVING TRUST
2868 HOT SPRINGS RD
MINDEN, NV 89423
KIJANKA, THOMAS & LINDA A TTEE
KIJANKA, LINDA A TTEE
Account Summary
| Account ID | 1420-28-310-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2868 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $817.09 |
| Currently Due | $817.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,268.65 |
| Total | $3,268.65 |
| Paid | $2,451.56 |
| Balance | $817.09 |
| Due | $817.09 |
| 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 | $3,173.44 | $33.01 | $3,206.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,081.01 | $0.00 | $3,081.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,991.26 | $0.00 | $2,991.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,904.15 | $0.00 | $2,904.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,819.55 | $0.00 | $2,819.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,737.43 | $0.00 | $2,737.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,657.69 | $0.00 | $2,657.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,590.35 | $0.00 | $2,590.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,585.17 | $0.00 | $2,585.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,509.87 | $0.00 | $2,509.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | ACH ACH - 600022 | $-817.09 | $817.09 |
| 10/01/2024 | PAYMENT | ACH ACH - 600040 | $-817.09 | $1,634.18 |
| 08/05/2024 | PAYMENT | ACH ACH - 600014 | $-817.38 | $2,451.27 |
| 07/15/2024 | BILL | KIJANKA LIVING TRUST | $3,268.65 | $3,268.65 |
| 03/06/2024 | PAYMENT | KIJANKA, THOMAS F CHECK 0019803523 | $-793.29 | $0.00 |
| 01/03/2024 | PAYMENT | KIJANKA, THOMAS CHECK 9229675 | $-793.29 | $793.29 |
| 10/25/2023 | PAYMENT | KIJANKA, THOMAS CHECK 5306 | $-33.01 | $1,586.58 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.27 | $1,619.59 |
| 10/05/2023 | PAYMENT | KIJANKA, THOMAS CHECK 93469267 | $-793.29 | $1,618.32 |
| 09/15/2023 | PAYMENT | KIJANKA, THOMAS CHECK 0091198702 | $-793.57 | $2,411.61 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.74 | $3,205.18 |
| 07/14/2023 | BILL | KIJANKA LIVING TRUST | $3,173.44 | $3,173.44 |
| 03/20/2023 | PAYMENT | KIJANKA, THOMAS CHECK 0055961204 | $-770.25 | $0.00 |
| 01/15/2023 | PAYMENT | KIJANKA, THOMAS F CHECK 0043777293 | $-770.25 | $770.25 |
| 10/11/2022 | PAYMENT | KIJANKA, THOMAS CHECK 0021140698 | $-770.25 | $1,540.50 |
| 08/18/2022 | PAYMENT | KIJANKA, THOMAS F CHECK 0011647124 | $-770.26 | $2,310.75 |
| 07/19/2022 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $3,081.01 | $3,081.01 |
| 03/08/2022 | PAYMENT | KIJANKA, THOMAS CHECK | $-747.81 | $0.00 |
| 01/04/2022 | PAYMENT | KIJANKA, THOMAS F CHECK | $-747.81 | $747.81 |
| 10/05/2021 | PAYMENT | KIJANKA, THOMAS F CHECK | $-747.81 | $1,495.62 |
| 08/18/2021 | PAYMENT | KIJANKA, THOMAS K CHECK | $-747.83 | $2,243.43 |
| 07/14/2021 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,991.26 | $2,991.26 |
| 03/04/2021 | PAYMENT | KIJANKA, THOMAS F CHECK | $-726.03 | $0.00 |
| 01/09/2021 | PAYMENT | KIJANKA, THOMAS F CHECK | $-726.03 | $726.03 |
| 10/06/2020 | PAYMENT | KIJANKA, THOMAS CHECK | $-726.03 | $1,452.06 |
| 08/20/2020 | PAYMENT | KIJANKA, THOMAS F CHECK | $-726.06 | $2,178.09 |
| 07/13/2020 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,904.15 | $2,904.15 |
| 03/03/2020 | PAYMENT | KIJANKA, THOMAS F CHECK | $-704.88 | $0.00 |
| 01/08/2020 | PAYMENT | KIJANKA, THOMAS F CHECK | $-704.88 | $704.88 |
| 10/09/2019 | PAYMENT | KIJANKA, THOMAS CHECK | $-704.88 | $1,409.76 |
| 08/27/2019 | PAYMENT | KIJANKA, THOMAS CHECK | $-704.91 | $2,114.64 |
| 07/15/2019 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,819.55 | $2,819.55 |
| 03/06/2019 | PAYMENT | KIJANKA, THOMAS CHECK | $-684.35 | $0.00 |
| 01/10/2019 | PAYMENT | KIJANKA, THOMAS CHECK | $-684.35 | $684.35 |
| 10/04/2018 | PAYMENT | KIJANKA, THOMAS CHECK | $-684.35 | $1,368.70 |
| 08/23/2018 | PAYMENT | KIJANKA, THOMAS CHECK | $-684.38 | $2,053.05 |
| 07/12/2018 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,737.43 | $2,737.43 |
| 03/05/2018 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-664.42 | $0.00 |
| 12/31/2017 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-664.42 | $664.42 |
| 10/02/2017 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-664.42 | $1,328.84 |
| 08/21/2017 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-664.43 | $1,993.26 |
| 07/14/2017 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,657.69 | $2,657.69 |
| 03/07/2017 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-647.58 | $0.00 |
| 01/11/2017 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-647.58 | $647.58 |
| 10/05/2016 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-647.58 | $1,295.16 |
| 08/16/2016 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-647.61 | $1,942.74 |
| 07/12/2016 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,590.35 | $2,590.35 |
| 03/10/2016 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-646.29 | $0.00 |
| 01/13/2016 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-646.29 | $646.29 |
| 10/06/2015 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-646.29 | $1,292.58 |
| 08/26/2015 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-646.30 | $1,938.87 |
| 07/14/2015 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,585.17 | $2,585.17 |
| 03/05/2015 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-627.46 | $0.00 |
| 01/08/2015 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-627.46 | $627.46 |
| 10/09/2014 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-627.46 | $1,254.92 |
| 08/19/2014 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-627.49 | $1,882.38 |
| 07/17/2014 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,509.87 | $2,509.87 |
| 03/05/2014 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-609.18 | $0.00 |
| 01/08/2014 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-609.18 | $609.18 |
| 10/08/2013 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-609.18 | $1,218.36 |
| 08/21/2013 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-609.21 | $1,827.54 |
| 07/16/2013 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,436.75 | $2,436.75 |
| 03/06/2013 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-591.44 | $0.00 |
| 01/18/2013 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-591.44 | $591.44 |
| 10/18/2012 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-615.10 | $1,182.88 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $23.66 | $1,797.98 |
| 08/27/2012 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-591.46 | $1,774.32 |
| 07/13/2012 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,365.78 | $2,365.78 |
| 03/02/2012 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-574.22 | $0.00 |
| 01/03/2012 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-574.22 | $574.22 |
| 10/05/2011 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-574.22 | $1,148.44 |
| 08/22/2011 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-574.25 | $1,722.66 |
| 07/15/2011 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,296.91 | $2,296.91 |
| 01/10/2011 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-1,115.00 | $0.00 |
| 10/12/2010 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-557.50 | $1,115.00 |
| 08/19/2010 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-557.50 | $1,672.50 |
| 07/14/2010 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,230.00 | $2,230.00 |
| 03/05/2010 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-541.26 | $0.00 |
| 01/05/2010 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-541.26 | $541.26 |
| 10/07/2009 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-541.26 | $1,082.52 |
| 08/18/2009 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-541.26 | $1,623.78 |
| 07/13/2009 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,165.04 | $2,165.04 |
| 03/05/2009 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-525.49 | $0.00 |
| 01/06/2009 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-525.49 | $525.49 |
| 10/08/2008 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-525.49 | $1,050.98 |
| 08/26/2008 | PAYMENT | KIJANKA, THOMAS & LINDA A TTEE CHECK | $-525.51 | $1,576.47 |
| 07/18/2008 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,101.98 | $2,101.98 |
| 03/05/2008 | PAYMENT | KIJANKA, THOMAS & LI | $-510.21 | $0.00 |
| 01/08/2008 | PAYMENT | KIJANKA, THOMAS & LI | $-510.19 | $510.21 |
| 10/05/2007 | PAYMENT | KIJANKA, THOMAS & LI | $-510.19 | $1,020.40 |
| 08/20/2007 | PAYMENT | KIJANKA, THOMAS & LI | $-510.19 | $1,530.59 |
| 07/01/2007 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $2,040.78 | $2,040.78 |
| 03/02/2007 | PAYMENT | KIJANKA, THOMAS & LI | $-495.35 | $0.00 |
| 01/04/2007 | PAYMENT | KIJANKA, THOMAS & LI | $-495.32 | $495.35 |
| 10/04/2006 | PAYMENT | KIJANKA, THOMAS & LI | $-495.32 | $990.67 |
| 08/21/2006 | PAYMENT | KIJANKA, THOMAS & LI | $-495.32 | $1,485.99 |
| 07/01/2006 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $1,981.31 | $1,981.31 |
| 03/06/2006 | PAYMENT | KIJANKA, THOMAS & LI | $-480.90 | $0.00 |
| 01/04/2006 | PAYMENT | KIJANKA, THOMAS & LI | $-480.90 | $480.90 |
| 10/04/2005 | PAYMENT | KIJANKA, THOMAS & LI | $-480.90 | $961.80 |
| 08/17/2005 | PAYMENT | KIJANKA, THOMAS & LI | $-480.90 | $1,442.70 |
| 07/01/2005 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $1,923.60 | $1,923.60 |
| 12/28/2004 | PAYMENT | KIJANKA, THOMAS & LI | $-933.76 | $0.00 |
| 10/04/2004 | PAYMENT | KIJANKA, THOMAS & LI | $-466.88 | $933.76 |
| 08/16/2004 | PAYMENT | \ | $-466.88 | $1,400.64 |
| 07/01/2004 | BILL | KIJANKA, THOMAS & LINDA A TTEE | $1,867.52 | $1,867.52 |
| 02/29/2004 | PAYMENT | NETS | $-453.89 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-453.87 | $453.89 |
| 09/12/2003 | PAYMENT | WELLS | $-453.87 | $907.76 |
| 08/15/2003 | PAYMENT | NETS | $-453.87 | $1,361.63 |
| 07/01/2003 | BILL | KIJANKA, THOMAS & LINDA A | $1,815.50 | $1,815.50 |
| 02/11/2003 | PAYMENT | NETS | $-438.92 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-438.90 | $438.92 |
| 09/20/2002 | PAYMENT | NETS | $-438.90 | $877.82 |
| 08/08/2002 | PAYMENT | NETS | $-438.90 | $1,316.72 |
| 07/01/2002 | BILL | KIJANKA, THOMAS & LINDA A | $1,755.62 | $1,755.62 |
| 02/27/2002 | PAYMENT | NETS | $-417.82 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-417.79 | $417.82 |
| 09/18/2001 | PAYMENT | 33 | $-852.29 | $835.61 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $16.71 | $1,687.90 |
| 07/01/2001 | BILL | KIJANKA, THOMAS & LINDA A | $1,671.19 | $1,671.19 |
| 03/13/2001 | PAYMENT | MERRILL CONST INC & | $-63.93 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-63.91 | $63.93 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |