Tax Account 1420-28-311-019

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Owners

KVASNICKA, KRISTIN
2761 FULLER LANE
MINDEN, NV 89423

Account Summary

Account ID	1420-28-311-019
Account Type	Real Estate
Location	2871 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$1,366.32
Currently Due	$683.16

Account ID

1420-28-311-019

Account Type

Real Estate

Location

2871 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$1,366.32

Currently Due

$683.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,732.91
Total	$2,732.91
Paid	$1,366.59
Balance	$1,366.32
Due	$683.16
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

$2,732.91

Total

$2,732.91

Paid

$1,366.59

Balance

$1,366.32

Due

$683.16

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	$683.43	$0.00	$683.43	$683.43	$0.00
2	10/07/2024	10/17/2024	Paid	$683.16	$0.00	$683.16	$683.16	$0.00
3	01/06/2025	01/16/2025	Due	$683.16	$0.00	$683.16	$0.00	$683.16
4	03/03/2025	03/13/2025	Due	$683.16	$0.00	$683.16	$0.00	$1,366.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,653.30	$0.00	$2,653.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,576.03	$0.00	$2,576.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,501.00	$0.00	$2,501.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,428.17	$0.00	$2,428.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,357.46	$0.00	$2,357.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,288.79	$0.00	$2,288.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,222.14	$0.00	$2,222.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,165.84	$0.00	$2,165.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,161.52	$0.00	$2,161.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,098.56	$0.00	$2,098.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-683.16	$1,366.32
08/15/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-683.43	$2,049.48
07/15/2024	BILL	KVASNICKA, KRISTIN	$2,732.91	$2,732.91
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-663.27	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-663.27	$663.27
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-663.27	$1,326.54
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-663.49	$1,989.81
07/14/2023	BILL	KVASNICKA, KRISTIN	$2,653.30	$2,653.30
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-644.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-644.00	$644.00
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-644.00	$1,288.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-644.03	$1,932.00
07/19/2022	BILL	KVASNICKA, KRISTIN	$2,576.03	$2,576.03
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-625.25	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-625.25	$625.25
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-625.25	$1,250.50
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-625.25	$1,875.75
07/14/2021	BILL	KVASNICKA, KRISTIN	$2,501.00	$2,501.00
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-607.04	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-607.04	$607.04
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-607.04	$1,214.08
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-607.05	$1,821.12
07/13/2020	BILL	KVASNICKA, KRISTIN	$2,428.17	$2,428.17
01/29/2020	PAYMENT	BANK OF AMERICA CHECK	$-589.36	$0.00
12/20/2019	PAYMENT	FATCO CHECK	$-589.36	$589.36
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-589.36	$1,178.72
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-589.38	$1,768.08
07/15/2019	BILL	ROALDSON, RYAN & KVASNICKA, K	$2,357.46	$2,357.46
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-572.19	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-572.19	$572.19
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-572.19	$1,144.38
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-572.22	$1,716.57
07/12/2018	BILL	ROALDSON, RYAN & KVASNICKA, K	$2,288.79	$2,288.79
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-555.53	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-555.53	$555.53
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-555.53	$1,111.06
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-555.55	$1,666.59
07/14/2017	BILL	ROALDSON, RYAN & KVASNICKA, K	$2,222.14	$2,222.14
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-541.46	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-541.46	$541.46
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-541.46	$1,082.92
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-541.46	$1,624.38
07/12/2016	BILL	ROALDSON, RYAN & KVASNICKA, K	$2,165.84	$2,165.84
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-540.38	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-540.38	$540.38
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-540.38	$1,080.76
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-540.38	$1,621.14
07/14/2015	BILL	ROALDSON, RYAN & KVASNICKA, K	$2,161.52	$2,161.52
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-524.64	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-524.64	$524.64
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-524.64	$1,049.28
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-524.64	$1,573.92
07/17/2014	BILL	ROALDSON, RYAN & KVASNICKA, K	$2,098.56	$2,098.56
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-516.03	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-516.03	$516.03
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-516.03	$1,032.06
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-516.06	$1,548.09
07/16/2013	BILL	ROALDSON, RYAN & KVASNICKA, K	$2,064.15	$2,064.15
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-513.77	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-513.77	$513.77
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-513.77	$1,027.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-513.79	$1,541.31
07/13/2012	BILL	ROALDSON, RYAN & KVASNICKA, K	$2,055.10	$2,055.10
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-498.79	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-498.79	$498.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-498.79	$997.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-498.81	$1,496.37
07/15/2011	BILL	ROALDSON, RYAN & KVASNICKA, K	$1,995.18	$1,995.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-484.28	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-484.28	$484.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.28	$968.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.28	$1,452.84
07/14/2010	BILL	ROALDSON, RYAN & KVASNICKA, K	$1,937.12	$1,937.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-470.18	$0.00
12/22/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-470.18	$470.18
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.18	$940.36
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.18	$1,410.54
07/13/2009	BILL	ROALDSON, RYAN & KVASNICKA, K	$1,880.72	$1,880.72
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-456.48	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-456.48	$456.48
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-456.48	$912.96
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-456.51	$1,369.44
07/18/2008	BILL	ROALDSON, RYAN & KVASNICKA, K	$1,825.95	$1,825.95
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-498.93	$0.00
12/19/2007	PAYMENT	33	$-498.91	$498.93
09/25/2007	PAYMENT	COUNTRYWIDE	$-498.91	$997.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-498.91	$1,496.75
07/01/2007	BILL	US BANK NATIONAL ASSOCIATION	$1,995.66	$1,995.66
02/28/2007	PAYMENT	COUNTRYWIDE	$-410.37	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-410.37	$410.37
09/26/2006	PAYMENT	COUNTRYWIDE	$-410.37	$820.74
08/07/2006	PAYMENT	COUNTRYWIDE	$-410.37	$1,231.11
07/01/2006	BILL	MORGAN, DOUGLAS A	$1,641.48	$1,641.48
03/01/2006	PAYMENT	COUNTRYWIDE	$-398.44	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-398.41	$398.44
09/29/2005	PAYMENT	COUNTRYWIDE	$-398.41	$796.85
08/10/2005	PAYMENT	COUNTRYWIDE	$-398.41	$1,195.26
07/01/2005	BILL	MORGAN, DOUGLAS A TRUSTEE	$1,593.67	$1,593.67
02/28/2005	PAYMENT	WELLS FARGO	$-386.83	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-386.80	$386.83
09/30/2004	PAYMENT	NETS	$-386.80	$773.63
07/23/2004	PAYMENT	33	$-386.80	$1,160.43
07/01/2004	BILL	MORGAN, DOUGLAS A TRUSTEE	$1,547.23	$1,547.23
02/29/2004	PAYMENT	NETS	$-374.21	$0.00
01/05/2004	PAYMENT	NETS	$-374.18	$374.21
09/12/2003	PAYMENT	WELLS	$-374.18	$748.39
08/15/2003	PAYMENT	NETS	$-374.18	$1,122.57
07/01/2003	BILL	MORGAN, DOUGLAS A	$1,496.75	$1,496.75
02/11/2003	PAYMENT	NETS	$-96.84	$0.00
12/24/2002	PAYMENT	NETS	$-96.81	$96.84
10/08/2002	PAYMENT	DOUGLAS MORGAN	$-96.81	$193.65
08/12/2002	PAYMENT	H & S CONSTRUCTIONS	$-96.81	$290.46
07/01/2002	BILL	H & S CONSTRUCTIONS INC	$387.27	$387.27
03/04/2002	PAYMENT	H & S CONST	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17