Tax Account 1420-28-811-012
Owners
AXTELL, JOHN D & KULWADEE
2854 LA CRESTA CI
MINDEN, NV 89423
AXTELL, JOHN D
AXTELL, KULWADEE
Account Summary
| Account ID | 1420-28-811-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 KIM PL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,273.00 |
| Total | $2,273.00 |
| Paid | $2,273.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,142.34 | $0.00 | $0.00 | $2,142.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,983.65 | $0.00 | $0.00 | $1,983.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,836.72 | $64.29 | $0.00 | $1,901.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,700.66 | $0.00 | $0.00 | $1,700.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,644.75 | $0.00 | $0.00 | $1,644.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,587.59 | $0.00 | $0.00 | $1,587.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,514.87 | $227.23 | $0.00 | $1,742.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,453.80 | $0.00 | $0.00 | $1,453.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,416.96 | $0.00 | $0.00 | $1,416.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,420.57 | $0.00 | $0.00 | $1,420.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,408.80 | $14.09 | $0.00 | $1,422.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2025 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK ACH - 10009 | $-2,273.00 | $0.00 |
| 07/16/2025 | BILL | AXTELL, JOHN D & KULWADEE | $2,273.00 | $2,273.00 |
| 11/13/2024 | PAYMENT | CHECK ACH - 10007 | $-1,071.02 | $0.00 |
| 10/21/2024 | PAYMENT | AXTELL, JOHN D & KULWADEE ACH OV/SH 2ND | $-0.01 | $1,071.02 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100444 | $-1,071.31 | $1,071.03 |
| 07/15/2024 | BILL | AXTELL, JOHN D & KULWADEE | $2,142.34 | $2,142.34 |
| 09/21/2023 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK 2565 | $-1,487.52 | $0.00 |
| 08/10/2023 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK 2562 | $-496.13 | $1,487.52 |
| 07/14/2023 | BILL | AXTELL, JOHN D & KULWADEE | $1,983.65 | $1,983.65 |
| 12/07/2022 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK 2166 | $-1,901.01 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $45.92 | $1,901.01 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.37 | $1,855.09 |
| 07/19/2022 | BILL | AXTELL, JOHN D & KULWADEE | $1,836.72 | $1,836.72 |
| 09/17/2021 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-850.32 | $0.00 |
| 08/14/2021 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-850.34 | $850.32 |
| 07/14/2021 | BILL | AXTELL, JOHN D & KULWADEE | $1,700.66 | $1,700.66 |
| 10/09/2020 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-822.36 | $0.00 |
| 08/22/2020 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-822.39 | $822.36 |
| 07/13/2020 | BILL | AXTELL, JOHN D & KULWADEE | $1,644.75 | $1,644.75 |
| 11/08/2019 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-793.78 | $0.00 |
| 10/10/2019 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-396.89 | $793.78 |
| 08/28/2019 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-396.92 | $1,190.67 |
| 07/15/2019 | BILL | AXTELL, JOHN D & KULWADEE | $1,587.59 | $1,587.59 |
| 04/25/2019 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-227.23 | $0.00 |
| 04/09/2019 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-1,514.87 | $227.23 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $106.04 | $1,742.10 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $68.17 | $1,636.06 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $37.87 | $1,567.89 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.15 | $1,530.02 |
| 07/12/2018 | BILL | AXTELL, JOHN D & KULWADEE | $1,514.87 | $1,514.87 |
| 07/26/2017 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-1,453.80 | $0.00 |
| 07/14/2017 | BILL | AXTELL, JOHN D & KULWADEE | $1,453.80 | $1,453.80 |
| 08/01/2016 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-1,416.96 | $0.00 |
| 07/12/2016 | BILL | AXTELL, JOHN D & KULWADEE | $1,416.96 | $1,416.96 |
| 08/20/2015 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-1,420.57 | $0.00 |
| 07/14/2015 | BILL | AXTELL, JOHN D & KULWADEE | $1,420.57 | $1,420.57 |
| 01/13/2015 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-704.40 | $0.00 |
| 11/12/2014 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-366.29 | $704.40 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.09 | $1,070.69 |
| 07/29/2014 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-352.20 | $1,056.60 |
| 07/17/2014 | BILL | AXTELL, JOHN D & KULWADEE | $1,408.80 | $1,408.80 |
| 03/10/2014 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-341.92 | $0.00 |
| 01/09/2014 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-341.92 | $341.92 |
| 10/02/2013 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-341.92 | $683.84 |
| 08/01/2013 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-341.95 | $1,025.76 |
| 07/16/2013 | BILL | AXTELL, JOHN D & KULWADEE | $1,367.71 | $1,367.71 |
| 11/20/2012 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-656.32 | $0.00 |
| 10/08/2012 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-328.16 | $656.32 |
| 07/31/2012 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-328.16 | $984.48 |
| 07/13/2012 | BILL | AXTELL, JOHN D & KULWADEE | $1,312.64 | $1,312.64 |
| 02/08/2012 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-308.42 | $0.00 |
| 11/23/2011 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-308.42 | $308.42 |
| 09/09/2011 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-308.42 | $616.84 |
| 08/02/2011 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-308.43 | $925.26 |
| 07/15/2011 | BILL | AXTELL, JOHN D & KULWADEE | $1,233.69 | $1,233.69 |
| 03/29/2011 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-595.25 | $0.00 |
| 03/28/2011 | AMENDMENT | removed penalty postmarked mw | $-29.18 | $595.25 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.18 | $624.43 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.67 | $595.25 |
| 09/08/2010 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-291.79 | $583.58 |
| 08/02/2010 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-291.80 | $875.37 |
| 07/14/2010 | BILL | AXTELL, JOHN D & KULWADEE | $1,167.17 | $1,167.17 |
| 02/10/2010 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-271.43 | $0.00 |
| 11/24/2009 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-271.43 | $271.43 |
| 10/05/2009 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-271.43 | $542.86 |
| 09/29/2009 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-282.32 | $814.29 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.86 | $1,096.61 |
| 07/13/2009 | BILL | AXTELL, JOHN D & KULWADEE | $1,085.75 | $1,085.75 |
| 04/10/2009 | PAYMENT | JOHN AXTELL CHECK | $-261.38 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.05 | $261.38 |
| 12/02/2008 | PAYMENT | WELLS FARGO CHECK | $-251.33 | $251.33 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-251.33 | $502.66 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-251.34 | $753.99 |
| 07/18/2008 | BILL | AXTELL, JOHN D & KULWADEE | $1,005.33 | $1,005.33 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-244.02 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-244.00 | $244.02 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-244.00 | $488.02 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-244.00 | $732.02 |
| 07/01/2007 | BILL | AXTELL, JOHN D & KULWADEE | $976.02 | $976.02 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-236.91 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-236.90 | $236.91 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-236.90 | $473.81 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-236.90 | $710.71 |
| 07/01/2006 | BILL | AXTELL, JOHN D | $947.61 | $947.61 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-230.01 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-230.00 | $230.01 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-230.00 | $460.01 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-230.00 | $690.01 |
| 07/01/2005 | BILL | AXTELL, JOHN D | $920.01 | $920.01 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-223.31 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-223.28 | $223.31 |
| 09/30/2004 | PAYMENT | NETS | $-223.28 | $446.59 |
| 08/20/2004 | PAYMENT | NETS | $-223.28 | $669.87 |
| 07/01/2004 | BILL | AXTELL, JOHN D | $893.15 | $893.15 |
| 02/29/2004 | PAYMENT | NETS | $-223.05 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-223.05 | $223.05 |
| 09/12/2003 | PAYMENT | WELLS | $-223.05 | $446.10 |
| 08/15/2003 | PAYMENT | NETS | $-223.05 | $669.15 |
| 07/01/2003 | BILL | AXTELL, JOHN D | $892.20 | $892.20 |
| 02/11/2003 | PAYMENT | NETS | $-216.09 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-216.07 | $216.09 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-216.07 | $432.16 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-216.07 | $648.23 |
| 07/01/2002 | BILL | AXTELL, JOHN D | $864.30 | $864.30 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-208.61 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-208.60 | $208.61 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-208.60 | $417.21 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-208.60 | $625.81 |
| 07/01/2001 | BILL | AXTELL, JOHN D | $834.41 | $834.41 |
| 02/14/2001 | PAYMENT | NETS | $-206.58 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-206.57 | $206.58 |
| 09/20/2000 | PAYMENT | NETS | $-206.57 | $413.15 |
| 08/15/2000 | PAYMENT | NETS | $-206.57 | $619.72 |
| 07/01/2000 | BILL | AXTELL, JOHN D | $826.29 | $826.29 |
| 02/04/2000 | PAYMENT | NETS | $-210.53 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-210.50 | $210.53 |
| 09/13/1999 | PAYMENT | NETS | $-210.50 | $421.03 |
| 07/28/1999 | PAYMENT | NETS | $-210.50 | $631.53 |
| 07/01/1999 | BILL | AXTELL, JOHN D | $842.03 | $842.03 |
| 02/01/1999 | PAYMENT | NETS | $-211.58 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-211.58 | $211.58 |
| 09/15/1998 | PAYMENT | NETS | $-211.58 | $423.16 |
| 08/05/1998 | PAYMENT | NETS | $-211.58 | $634.74 |
| 07/01/1998 | BILL | AXTELL, JOHN D | $846.32 | $846.32 |
| 02/04/1998 | PAYMENT | NETS | $-210.87 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-210.87 | $210.87 |
| 09/15/1997 | PAYMENT | NETS | $-210.87 | $421.74 |
| 08/25/1997 | PAYMENT | 5400 | $-210.87 | $632.61 |
| 07/01/1997 | BILL | AXTELL, JOHN D | $843.48 | $843.48 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-215.39 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-215.39 | $215.39 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-215.39 | $430.78 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-215.39 | $646.17 |
| 07/01/1996 | BILL | AXTELL, JOHN D | $861.56 | $861.56 |
| 03/04/1996 | PAYMENT | $-222.36 | $0.00 | |
| 01/02/1996 | PAYMENT | $-222.36 | $222.36 | |
| 10/02/1995 | PAYMENT | $-222.36 | $444.72 | |
| 08/21/1995 | PAYMENT | $-222.36 | $667.08 | |
| 07/01/1995 | BILL | AXTELL, JOHN D & RAMONA E | $889.44 | $889.44 |
| 01/02/1995 | PAYMENT | $-415.71 | $0.00 | |
| 08/15/1994 | PAYMENT | $-415.68 | $415.71 | |
| 07/01/1994 | BILL | AXTELL, JOHN D & RAMONA E | $831.39 | $831.39 |
| 01/03/1994 | PAYMENT | $-388.29 | $0.00 | |
| 08/16/1993 | PAYMENT | $-388.26 | $388.29 | |
| 07/01/1993 | BILL | CHANDLER, KAREN LOUISE | $776.55 | $776.55 |
| 01/04/1993 | PAYMENT | $-359.72 | $0.00 | |
| 08/17/1992 | PAYMENT | $-359.70 | $359.72 | |
| 07/01/1992 | BILL | CHANDLER, KAREN L | $719.42 | $719.42 |
| 01/06/1992 | PAYMENT | $-312.88 | $0.00 | |
| 08/20/1991 | PAYMENT | $-312.88 | $312.88 | |
| 07/01/1991 | BILL | CHANDLER, KAREN L | $625.76 | $625.76 |
| 01/07/1991 | PAYMENT | $-304.18 | $0.00 | |
| 08/06/1990 | PAYMENT | $-304.18 | $304.18 | |
| 07/01/1990 | BILL | CHANDLER, KAREN L | $608.36 | $608.36 |
| 01/02/1990 | PAYMENT | $-199.54 | $0.00 | |
| 09/05/1989 | PAYMENT | $-199.54 | $199.54 | |
| 07/01/1989 | BILL | CHANDLER, KAREN L | $399.08 | $399.08 |
| 12/09/1988 | PAYMENT | $-103.16 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.49 | $103.16 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.00 | $100.67 |
| 07/01/1988 | BILL | STACY, ANNE E | $99.67 | $99.67 |
| 03/11/1988 | PAYMENT | $-26.25 | $0.00 | |
| 01/12/1988 | PAYMENT | $-25.21 | $26.25 | |
| 10/27/1987 | PAYMENT | $-25.21 | $51.46 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.01 | $76.67 |
| 08/20/1987 | PAYMENT | $-25.21 | $75.66 | |
| 07/01/1987 | BILL | STACY, ANNE E | $100.87 | $100.87 |
| 03/10/1987 | PAYMENT | $-19.06 | $0.00 | |
| 01/15/1987 | PAYMENT | $-19.04 | $19.06 | |
| 10/01/1986 | PAYMENT | $-19.04 | $38.10 | |
| 07/25/1986 | PAYMENT | $-19.04 | $57.14 | |
| 07/01/1986 | BILL | STACY,ANNE E | $76.18 | $76.18 |