Tax Account 1420-28-811-023

Print Page · · Payments Cart · New Search

Owners

LANCASTER FAMILY TRUST 2024
1363 KIM PL
MINDEN, NV 89423

LANCASTER, CAROLYN TTEE

Account Summary

Account ID	1420-28-811-023
Account Type	Real Estate
Location	1363 KIM PL GEN CO/CWS/MOSQ
Balance	$1,018.71
Currently Due	$339.57

Account ID

1420-28-811-023

Account Type

Real Estate

Location

1363 KIM PL
GEN CO/CWS/MOSQ

Balance

$1,018.71

Currently Due

$339.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.47
Total	$1,358.47
Paid	$339.76
Balance	$1,018.71
Due	$339.57
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

$1,358.47

Total

$1,358.47

Paid

$339.76

Balance

$1,018.71

Due

$339.57

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	$339.76	$0.00	$339.76	$339.76	$0.00
2	10/07/2024	10/17/2024	Due	$339.57	$0.00	$339.57	$0.00	$339.57
3	01/06/2025	01/16/2025	Due	$339.57	$0.00	$339.57	$0.00	$679.14
4	03/03/2025	03/13/2025	Due	$339.57	$0.00	$339.57	$0.00	$1,018.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.74	$13.23	$1,336.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,285.15	$0.00	$1,285.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,249.63	$13.00	$1,262.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,212.00	$0.00	$1,212.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,176.58	$0.00	$1,176.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,142.81	$0.00	$1,142.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,109.00	$0.00	$1,109.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,080.17	$0.00	$1,080.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,080.05	$0.00	$1,080.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,115.24	$0.00	$1,115.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100121	$-339.76	$1,018.71
07/15/2024	BILL	LANCASTER, DANIEL & C F	$1,358.47	$1,358.47
02/20/2024	PAYMENT	LANCASTER, DANIEL & C F CHECK 145	$-674.97	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.23	$674.97
10/04/2023	PAYMENT	LANCASTER, DANIEL & CAROLYN F CHECK 168	$-330.87	$661.74
08/21/2023	PAYMENT	LANCASTER, DANIEL & C F CHECK 166	$-331.13	$992.61
07/14/2023	BILL	LANCASTER, DANIEL & C F	$1,323.74	$1,323.74
03/21/2023	PAYMENT	LANCASTER, DANIEL & C F CHECK 212	$-321.28	$0.00
01/12/2023	PAYMENT	LANCASTER, DANIEL & C F CHECK 207	$-321.28	$321.28
10/06/2022	PAYMENT	LANCASTER, DANIEL & C F CHECK 122	$-321.28	$642.56
08/11/2022	PAYMENT	LANCASTER, DANIEL & CAROLYN F CHECK 114	$-321.31	$963.84
07/19/2022	BILL	LANCASTER, DANIEL & C F	$1,285.15	$1,285.15
04/13/2022	PAYMENT	LANCASTER, CAROL CREDIT: D	$-13.00	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.50	$13.00
03/08/2022	PAYMENT	LANCASTER, DANIEL & CAROLYN F CHECK	$-312.40	$12.50
01/21/2022	PAYMENT	LANCASTER, DANIEL & CAROLYN F CHECK	$-312.40	$324.90
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.50	$637.30
10/01/2021	PAYMENT	LANCASTER, DANIEL & CAROLYN CHECK	$-312.40	$624.80
08/13/2021	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-312.43	$937.20
07/14/2021	BILL	LANCASTER, DANIEL & C F	$1,249.63	$1,249.63
03/01/2021	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-303.00	$0.00
01/15/2021	PAYMENT	LANCASTER, DANIEL & CAROLYN CHECK	$-303.00	$303.00
10/05/2020	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-303.00	$606.00
08/15/2020	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-303.00	$909.00
07/13/2020	BILL	LANCASTER, DANIEL & C F	$1,212.00	$1,212.00
02/05/2020	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-294.14	$0.00
01/06/2020	PAYMENT	LANCASTER, CAROLYN CREDIT: D	$-294.14	$294.14
10/10/2019	PAYMENT	LANCASTER, CAROLYN CHECK	$-294.14	$588.28
08/01/2019	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-294.16	$882.42
07/15/2019	BILL	LANCASTER, DANIEL & C F	$1,176.58	$1,176.58
03/06/2019	PAYMENT	LANCASTER, DANIEL & CAROLYN CHECK	$-285.70	$0.00
01/08/2019	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-285.70	$285.70
10/04/2018	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-285.70	$571.40
08/19/2018	PAYMENT	LANCASTER, CAROLYN CHECK	$-285.71	$857.10
07/12/2018	BILL	LANCASTER, DANIEL & C F	$1,142.81	$1,142.81
03/12/2018	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-277.25	$0.00
01/16/2018	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-277.25	$277.25
10/02/2017	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-277.25	$554.50
08/15/2017	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-277.25	$831.75
07/14/2017	BILL	LANCASTER, DANIEL & C F	$1,109.00	$1,109.00
03/15/2017	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-270.04	$0.00
12/09/2016	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-270.04	$270.04
10/11/2016	PAYMENT	LANCASTER, CAROLYN CHECK	$-270.04	$540.08
08/22/2016	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-270.05	$810.12
07/12/2016	BILL	LANCASTER, DANIEL & C F	$1,080.17	$1,080.17
03/09/2016	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-270.01	$0.00
01/07/2016	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-270.01	$270.01
10/01/2015	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-270.01	$540.02
08/20/2015	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-270.02	$810.03
07/14/2015	BILL	LANCASTER, DANIEL & C F	$1,080.05	$1,080.05
02/13/2015	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-278.81	$0.00
12/19/2014	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-278.81	$278.81
09/29/2014	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-278.81	$557.62
07/30/2014	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-278.81	$836.43
07/17/2014	BILL	LANCASTER, DANIEL & C F	$1,115.24	$1,115.24
02/26/2014	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-270.68	$0.00
02/04/2014	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-552.19	$270.68
02/03/2014	AMENDMENT	waive 3rd pd timely - tll	$-27.07	$822.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.07	$849.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.83	$822.87
10/11/2013	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-281.52	$812.04
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.83	$1,093.56
07/16/2013	BILL	LANCASTER, DANIEL & C F	$1,082.73	$1,082.73
04/08/2013	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-562.39	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.28	$562.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.51	$536.11
10/04/2012	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-262.80	$525.60
08/17/2012	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-262.81	$788.40
07/13/2012	BILL	LANCASTER, DANIEL & C F	$1,051.21	$1,051.21
03/09/2012	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-255.15	$0.00
02/08/2012	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-265.36	$255.15
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.21	$520.51
09/26/2011	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-520.51	$510.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.21	$1,030.81
07/15/2011	BILL	LANCASTER, DANIEL & C F	$1,020.60	$1,020.60
03/02/2011	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-247.71	$0.00
01/04/2011	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-247.71	$247.71
10/05/2010	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-247.71	$495.42
07/23/2010	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-247.73	$743.13
07/14/2010	BILL	LANCASTER, DANIEL & C F	$990.86	$990.86
03/19/2010	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-755.17	$0.00
03/18/2010	AMENDMENT	postmarked for 3rd - tll	$-43.29	$755.17
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.29	$798.46
01/21/2010	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-240.51	$755.17
01/21/2010	AMENDMENT	7/31 web error corr pen lmt	$-43.29	$995.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.29	$1,038.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.05	$995.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.62	$971.63
07/13/2009	BILL	LANCASTER, DANIEL & C F	$962.01	$962.01
03/10/2009	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-233.49	$0.00
01/06/2009	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-233.49	$233.49
10/07/2008	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-233.49	$466.98
08/05/2008	PAYMENT	LANCASTER, DANIEL & C F CHECK	$-233.51	$700.47
07/18/2008	BILL	LANCASTER, DANIEL & C F	$933.98	$933.98
02/07/2008	PAYMENT	LANCASTER, DANIEL &	$-226.68	$0.00
12/14/2007	PAYMENT	LANCASTER, DANIEL &	$-462.41	$226.68
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.07	$689.09
08/21/2007	PAYMENT	LANCASTER, DANIEL &	$-226.67	$680.02
07/01/2007	BILL	LANCASTER, DANIEL & C F	$906.69	$906.69
03/01/2007	PAYMENT	LANCASTER, DANIEL &	$-220.10	$0.00
12/27/2006	PAYMENT	LANCASTER, DANIEL &	$-448.98	$220.10
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.80	$669.08
08/21/2006	PAYMENT	LANCASTER, DANIEL &	$-220.09	$660.28
07/01/2006	BILL	LANCASTER, DANIEL & C F	$880.37	$880.37
12/27/2005	PAYMENT	LANCASTER, DANIEL &	$-427.37	$0.00
09/29/2005	PAYMENT	LANCASTER, DANIEL &	$-213.68	$427.37
08/12/2005	PAYMENT	LANCASTER, DANIEL &	$-213.68	$641.05
07/01/2005	BILL	LANCASTER, DANIEL & C F	$854.73	$854.73
03/17/2005	PAYMENT	LANCASTER, DANIEL &	$-207.46	$0.00
12/28/2004	PAYMENT	CHASE	$-207.45	$207.46
09/30/2004	PAYMENT	CHASE	$-207.45	$414.91
08/11/2004	PAYMENT	CHASE	$-207.45	$622.36
07/01/2004	BILL	LANCASTER, DANIEL & C F	$829.81	$829.81
02/25/2004	PAYMENT	CHASE	$-207.28	$0.00
12/31/2003	PAYMENT	CHASE	$-207.28	$207.28
10/02/2003	PAYMENT	CHASE	$-207.28	$414.56
08/15/2003	PAYMENT	CHASE	$-207.28	$621.84
07/01/2003	BILL	LANCASTER, DANIEL & C F	$829.12	$829.12
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-199.90	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-199.88	$199.90
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-199.88	$399.78
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-199.88	$599.66
07/01/2002	BILL	LANCASTER, DANIEL & C F	$799.54	$799.54
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-192.68	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-192.65	$192.68
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-192.65	$385.33
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-192.65	$577.98
07/01/2001	BILL	LANCASTER, DANIEL & C F	$770.63	$770.63
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-190.80	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-190.77	$190.80
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-190.77	$381.57
08/25/2000	PAYMENT	CHASE MAN	$-190.77	$572.34
07/01/2000	BILL	LANCASTER, DANIEL & C F	$763.11	$763.11
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-207.32	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-207.31	$207.32
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-207.31	$414.63
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-207.31	$621.94
07/01/1999	BILL	LANCASTER, DANIEL & C F	$829.25	$829.25
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-208.39	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-208.39	$208.39
10/07/1998	PAYMENT	CHASE MANHATTAN MTGE	$-208.39	$416.78
08/03/1998	PAYMENT	FIRST CENTENNIAL	$-208.39	$625.17
07/01/1998	BILL	LANCASTER, DANIEL & C F	$833.56	$833.56
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-207.74	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-207.71	$207.74
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-207.71	$415.45
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-207.71	$623.16
07/01/1997	BILL	LANCASTER, DANIEL & C F	$830.87	$830.87
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-212.20	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-212.17	$212.20
10/07/1996	PAYMENT	TRANSAMERICA	$-212.17	$424.37
08/13/1996	PAYMENT	TRANSAMERICA	$-212.17	$636.54
07/01/1996	BILL	LANCASTER, DANIEL & C F	$848.71	$848.71
03/04/1996	PAYMENT		$-219.07	$0.00
01/01/1996	PAYMENT		$-219.05	$219.07
10/02/1995	PAYMENT		$-219.05	$438.12
08/21/1995	PAYMENT		$-219.05	$657.17
07/01/1995	BILL	LANCASTER, DANIEL & C F	$876.22	$876.22
01/02/1995	PAYMENT		$-411.79	$0.00
08/15/1994	PAYMENT		$-411.78	$411.79
07/01/1994	BILL	LANCASTER, DANIEL & C F	$823.57	$823.57
01/03/1994	PAYMENT		$-384.44	$0.00
08/09/1993	PAYMENT		$-384.42	$384.44
07/01/1993	BILL	LANCASTER, DANIEL & C F	$768.86	$768.86
12/23/1992	PAYMENT		$-355.89	$0.00
08/17/1992	PAYMENT		$-355.86	$355.89
07/01/1992	BILL	LANCASTER, DANIEL & C F	$711.75	$711.75
01/06/1992	PAYMENT		$-309.39	$0.00
08/20/1991	PAYMENT		$-309.38	$309.39
07/01/1991	BILL	LANCASTER, DANIEL & C F	$618.77	$618.77
01/07/1991	PAYMENT		$-300.77	$0.00
08/06/1990	PAYMENT		$-300.74	$300.77
07/01/1990	BILL	LANCASTER, DANIEL & C F	$601.51	$601.51
01/02/1990	PAYMENT		$-255.16	$0.00
08/28/1989	PAYMENT		$-255.14	$255.16
07/01/1989	BILL	LANCASTER, DANIEL & C F	$510.30	$510.30
01/03/1989	PAYMENT		$-244.24	$0.00
08/10/1988	PAYMENT		$-244.22	$244.24
07/01/1988	BILL	LANCASTER, DANIEL & C F	$488.46	$488.46
01/28/1988	PAYMENT		$-242.09	$0.00
01/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$242.09
01/07/1988	PAYMENT		$-259.00	$242.09
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.10	$501.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.84	$488.99
07/01/1987	BILL	LANCASTER, DANIEL & C F	$484.15	$484.15
01/05/1987	PAYMENT		$-192.18	$0.00
07/15/1986	PAYMENT		$-192.16	$192.18
07/01/1986	BILL	LANCASTER,DANIEL & C F	$384.34	$384.34