Tax Account 1420-28-801-009
Owners
TAPIA, DANIEL A & JEANNE M
1305 KIM PL
MINDEN, NV 89423
TAPIA, DANIEL A
TAPIA, JEANNE M
Account Summary
| Account ID | 1420-28-801-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 KIM PL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,477.32 |
| Total | $3,477.32 |
| Paid | $3,477.32 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,376.04 | $0.00 | $3,376.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,277.70 | $0.00 | $3,277.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,182.22 | $0.00 | $3,182.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,089.52 | $0.00 | $3,089.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,999.54 | $0.00 | $2,999.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,912.16 | $0.00 | $2,912.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,827.33 | $0.00 | $2,827.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,755.67 | $27.56 | $2,783.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,750.17 | $0.00 | $2,750.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,670.06 | $0.00 | $2,670.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | DANIEL A & JEANNE M TAPIA GOVACH ACH - 329326823 | $-869.27 | $0.00 |
| 12/06/2024 | PAYMENT | DANIEL TAPIA GOVACH ACH - 328745827 | $-869.27 | $869.27 |
| 09/18/2024 | PAYMENT | DANIEL TAPIA GOVACH ACH - 325828461 | $-869.27 | $1,738.54 |
| 08/05/2024 | PAYMENT | DANIEL A & JEANNE M TAPIA GOVACH ACH - 324120577 | $-869.51 | $2,607.81 |
| 07/15/2024 | BILL | TAPIA, DANIEL A & JEANNE M | $3,477.32 | $3,477.32 |
| 02/12/2024 | PAYMENT | DANIEL A & JEANN TAPIA GOVACH ACH - 316628722 | $-843.92 | $0.00 |
| 12/27/2023 | PAYMENT | DANIEL A & JEANNE M TAPIA GOVACH ACH - 314723991.0 | $-843.92 | $843.92 |
| 10/02/2023 | PAYMENT | DANIEL A TAPIA GOV GOVOLUTION - 311448026 | $-843.92 | $1,687.84 |
| 08/17/2023 | PAYMENT | DANIEL A & JEANNE M TAPIA GOVACH ACH - 309494536 | $-844.28 | $2,531.76 |
| 07/14/2023 | BILL | TAPIA, DANIEL A & JEANNE M | $3,376.04 | $3,376.04 |
| 02/28/2023 | PAYMENT | DANIEL A & JEANNE M TAPIA GOVACH ACH - 301607580 | $-819.42 | $0.00 |
| 01/03/2023 | PAYMENT | DANIEL A & JEANNE M TAPIA GOVACH ACH - 299227250 | $-819.42 | $819.42 |
| 09/22/2022 | PAYMENT | DANIEL TAPIA GOVACH ACH - 295334535 | $-819.42 | $1,638.84 |
| 08/03/2022 | PAYMENT | DANIEL A & JEANNE M TAPIA GOVACH ACH - 293265490 | $-819.44 | $2,458.26 |
| 07/19/2022 | BILL | TAPIA, DANIEL A & JEANNE M | $3,277.70 | $3,277.70 |
| 02/28/2022 | PAYMENT | TAPIA, DANIEL CREDIT: D | $-795.55 | $0.00 |
| 01/03/2022 | PAYMENT | TAPIA, DANIEL CREDIT: D | $-795.55 | $795.55 |
| 09/29/2021 | PAYMENT | TAPIA, DANIEL CREDIT: D | $-795.55 | $1,591.10 |
| 08/11/2021 | PAYMENT | TAPIA, DANIEL A CREDIT: D | $-795.57 | $2,386.65 |
| 07/14/2021 | BILL | TAPIA, DANIEL A & JEANNE M | $3,182.22 | $3,182.22 |
| 09/10/2020 | PAYMENT | TAPIA, DANIEL A CREDIT: D | $-1,544.76 | $0.00 |
| 07/29/2020 | PAYMENT | TAPIA, DANIEL CREDIT: D | $-1,544.76 | $1,544.76 |
| 07/13/2020 | BILL | TAPIA, DANIEL A & JEANNE M | $3,089.52 | $3,089.52 |
| 07/30/2019 | PAYMENT | TAPIA, DANIEL A & JEANNE M CHECK | $-2,999.54 | $0.00 |
| 07/15/2019 | BILL | TAPIA, DANIEL A & JEANNE M | $2,999.54 | $2,999.54 |
| 07/18/2018 | PAYMENT | TAPIA, DANIEL A & JEANNE M CHECK | $-2,912.16 | $0.00 |
| 07/12/2018 | BILL | TAPIA, DANIEL A & JEANNE M | $2,912.16 | $2,912.16 |
| 08/11/2017 | PAYMENT | TAPIA, DANIEL A & JEANNE M CHECK | $-2,827.33 | $0.00 |
| 07/14/2017 | BILL | TAPIA, DANIEL A & JEANNE M | $2,827.33 | $2,827.33 |
| 03/03/2017 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-688.91 | $0.00 |
| 01/19/2017 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-716.47 | $688.91 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $27.56 | $1,405.38 |
| 10/05/2016 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-688.91 | $1,377.82 |
| 08/09/2016 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-688.94 | $2,066.73 |
| 07/12/2016 | BILL | WONG, STEVEN W & CONSTANCE J | $2,755.67 | $2,755.67 |
| 03/02/2016 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-687.54 | $0.00 |
| 01/06/2016 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-687.54 | $687.54 |
| 10/02/2015 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-687.54 | $1,375.08 |
| 08/07/2015 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-687.55 | $2,062.62 |
| 07/14/2015 | BILL | WONG, STEVEN W & CONSTANCE J | $2,750.17 | $2,750.17 |
| 02/26/2015 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-667.51 | $0.00 |
| 01/13/2015 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-667.51 | $667.51 |
| 10/01/2014 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-667.51 | $1,335.02 |
| 08/05/2014 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-667.53 | $2,002.53 |
| 07/17/2014 | BILL | WONG, STEVEN W & CONSTANCE J | $2,670.06 | $2,670.06 |
| 03/04/2014 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-648.07 | $0.00 |
| 01/06/2014 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-648.07 | $648.07 |
| 10/04/2013 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-648.07 | $1,296.14 |
| 08/20/2013 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-648.08 | $1,944.21 |
| 07/16/2013 | BILL | WONG, STEVEN W & CONSTANCE J | $2,592.29 | $2,592.29 |
| 03/04/2013 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-629.19 | $0.00 |
| 01/07/2013 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-629.19 | $629.19 |
| 10/02/2012 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-629.19 | $1,258.38 |
| 08/02/2012 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-629.22 | $1,887.57 |
| 07/13/2012 | BILL | WONG, STEVEN W & CONSTANCE J | $2,516.79 | $2,516.79 |
| 03/01/2012 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-610.87 | $0.00 |
| 12/30/2011 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-610.87 | $610.87 |
| 10/05/2011 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-610.87 | $1,221.74 |
| 08/09/2011 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-610.87 | $1,832.61 |
| 07/15/2011 | BILL | WONG, STEVEN W & CONSTANCE J | $2,443.48 | $2,443.48 |
| 03/03/2011 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-593.05 | $0.00 |
| 01/05/2011 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-593.05 | $593.05 |
| 09/29/2010 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-593.05 | $1,186.10 |
| 08/04/2010 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-593.05 | $1,779.15 |
| 07/14/2010 | BILL | WONG, STEVEN W & CONSTANCE J | $2,372.20 | $2,372.20 |
| 03/02/2010 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-575.81 | $0.00 |
| 01/05/2010 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-575.81 | $575.81 |
| 10/02/2009 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-575.81 | $1,151.62 |
| 08/04/2009 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-575.81 | $1,727.43 |
| 07/13/2009 | BILL | WONG, STEVEN W & CONSTANCE J | $2,303.24 | $2,303.24 |
| 03/02/2009 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-559.03 | $0.00 |
| 01/05/2009 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-559.03 | $559.03 |
| 10/03/2008 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-559.03 | $1,118.06 |
| 08/19/2008 | PAYMENT | WONG, STEVEN W & CONSTANCE J CHECK | $-559.06 | $1,677.09 |
| 07/18/2008 | BILL | WONG, STEVEN W & CONSTANCE J | $2,236.15 | $2,236.15 |
| 03/04/2008 | PAYMENT | WONG, STEVEN W & CON | $-542.76 | $0.00 |
| 01/03/2008 | PAYMENT | WONG, STEVEN W & CON | $-542.74 | $542.76 |
| 10/03/2007 | PAYMENT | WONG, STEVEN W & CON | $-542.74 | $1,085.50 |
| 08/17/2007 | PAYMENT | WONG, STEVEN W & CON | $-542.74 | $1,628.24 |
| 07/01/2007 | BILL | WONG, STEVEN W & CONSTANCE J | $2,170.98 | $2,170.98 |
| 03/05/2007 | PAYMENT | WONG, STEVEN W & CON | $-526.96 | $0.00 |
| 12/28/2006 | PAYMENT | WONG, STEVEN W & CON | $-526.94 | $526.96 |
| 10/03/2006 | PAYMENT | WONG, STEVEN W & CON | $-526.94 | $1,053.90 |
| 08/17/2006 | PAYMENT | WONG, STEVEN W & CON | $-526.94 | $1,580.84 |
| 07/01/2006 | BILL | WONG, STEVEN W & CONSTANCE J | $2,107.78 | $2,107.78 |
| 03/06/2006 | PAYMENT | WONG, STEVEN W & CON | $-511.62 | $0.00 |
| 01/04/2006 | PAYMENT | WONG, STEVEN W & CON | $-511.59 | $511.62 |
| 09/20/2005 | PAYMENT | WONG, STEVEN W & CON | $-511.59 | $1,023.21 |
| 08/15/2005 | PAYMENT | WONG, STEVEN W & CON | $-511.59 | $1,534.80 |
| 07/01/2005 | BILL | WONG, STEVEN W & CONSTANCE J | $2,046.39 | $2,046.39 |
| 03/07/2005 | PAYMENT | WONG, STEVEN W & CON | $-496.70 | $0.00 |
| 01/05/2005 | PAYMENT | WONG, STEVEN W & CON | $-496.69 | $496.70 |
| 10/05/2004 | PAYMENT | WONG, STEVEN W & CON | $-496.69 | $993.39 |
| 08/10/2004 | PAYMENT | WONG, STEVEN W & CON | $-496.69 | $1,490.08 |
| 07/01/2004 | BILL | WONG, STEVEN W & CONSTANCE J | $1,986.77 | $1,986.77 |
| 02/27/2004 | PAYMENT | WONG, STEVEN W & CON | $-495.77 | $0.00 |
| 01/02/2004 | PAYMENT | WONG, STEVEN W & CON | $-495.75 | $495.77 |
| 09/23/2003 | PAYMENT | WONG, STEVEN W & CON | $-495.75 | $991.52 |
| 08/01/2003 | PAYMENT | WONG, STEVEN W & CON | $-495.75 | $1,487.27 |
| 07/01/2003 | BILL | WONG, STEVEN W & CONSTANCE J | $1,983.02 | $1,983.02 |
| 04/09/2003 | PAYMENT | BISSON, DAVE W & MAR | $-155.40 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.26 | $155.40 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.90 | $148.14 |
| 10/04/2002 | PAYMENT | 11 | $-72.61 | $145.24 |
| 07/30/2002 | PAYMENT | BISSON, DAVE W & MAR | $-72.61 | $217.85 |
| 07/01/2002 | BILL | BISSON, DAVE W & MARI JO | $290.46 | $290.46 |
| 02/06/2002 | PAYMENT | DAVE BISSON | $-67.26 | $0.00 |
| 12/20/2001 | PAYMENT | DAVE BISSON | $-67.23 | $67.26 |
| 09/26/2001 | PAYMENT | DAVE BISSON | $-67.23 | $134.49 |
| 08/01/2001 | PAYMENT | 22 | $-67.23 | $201.72 |
| 07/01/2001 | BILL | WEST RIDGE HOMES INC | $268.95 | $268.95 |