Tax Account 1420-28-811-041
Owners
MCKOWN, KIRK W & FRANCI H
1328 STEPHANIE WY
MINDEN, NV 89423
MCKOWN, KIRK W
MCKOWN, FRANCI H
Account Summary
| Account ID | 1420-28-811-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $1,670.49 |
| Currently Due | $843.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,653.94 |
| Total | $1,670.49 |
| Paid | $0.00 |
| Balance | $1,670.49 |
| Due | $843.69 |
| 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 | $1,605.76 | $0.00 | $1,605.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,559.00 | $0.00 | $1,559.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,513.59 | $0.00 | $1,513.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,469.51 | $285.45 | $1,754.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,426.71 | $0.00 | $1,426.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,385.15 | $0.00 | $1,385.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,344.82 | $0.00 | $1,344.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,310.75 | $0.00 | $1,310.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,308.12 | $0.00 | $1,308.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,270.01 | $0.00 | $1,270.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.55 | $1,670.49 |
| 07/15/2024 | BILL | MCKOWN, KIRK W & FRANCI H | $1,653.94 | $1,653.94 |
| 01/09/2024 | PAYMENT | MCKOWN, KIRK W & FRANCI H CHECK 180 | $-401.37 | $0.00 |
| 09/29/2023 | PAYMENT | MCKOWN, KIRK W & FRANCI H CHECK 174 | $-401.37 | $401.37 |
| 09/11/2023 | PAYMENT | MCKOWN, KIRK W & FRANCI H CHECK 169 | $-401.37 | $802.74 |
| 08/16/2023 | PAYMENT | MCKOWN, KIRK W & FRANCI H CHECK 167 | $-401.65 | $1,204.11 |
| 08/16/2023 | ADJUSTMENT | MCKOWN, KIRK W & FRANCI H CHECK 167 VOIDED PAYMENT: 1235750. REASON: WRONG CHECK AMOUNT | $401.65 | $1,605.76 |
| 08/15/2023 | PAYMENT | MCKOWN, KIRK W & FRANCI H CHECK 167 | $-401.65 | $1,204.11 |
| 07/14/2023 | BILL | MCKOWN, KIRK W & FRANCI H | $1,605.76 | $1,605.76 |
| 08/11/2022 | PAYMENT | MCKOWN, KIRK W & FRANCI H CHECK 359 | $-1,559.00 | $0.00 |
| 07/19/2022 | BILL | MCKOWN, KIRK W & FRANCI H | $1,559.00 | $1,559.00 |
| 07/26/2021 | PAYMENT | MCKOWN, FRANCI H CHECK | $-2,901.15 | $0.00 |
| 07/14/2021 | BILL | MCKOWN, KIRK W & FRANCI H | $1,513.59 | $2,901.15 |
| 07/01/2021 | INTEREST | Monthly Interest | $9.18 | $1,387.56 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $1,378.38 |
| 06/08/2021 | INTEREST | Monthly Interest | $110.21 | $1,338.38 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $1,228.17 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $66.13 | $1,219.67 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $36.74 | $1,153.54 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.69 | $1,116.80 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.40 | $1,102.11 |
| 07/13/2020 | BILL | MCKOWN, KIRK W & FRANCI H | $1,469.51 | $1,469.51 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.67 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.67 | $356.67 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.67 | $713.34 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.70 | $1,070.01 |
| 07/15/2019 | BILL | MCKOWN, KIRK W & FRANCI H | $1,426.71 | $1,426.71 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.28 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.28 | $346.28 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.28 | $692.56 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.31 | $1,038.84 |
| 07/12/2018 | BILL | MCKOWN, KIRK W & FRANCI H | $1,385.15 | $1,385.15 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.20 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.20 | $336.20 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.20 | $672.40 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.22 | $1,008.60 |
| 07/14/2017 | BILL | MCKOWN, KIRK W & FRANCI H | $1,344.82 | $1,344.82 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.68 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.68 | $327.68 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.68 | $655.36 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.71 | $983.04 |
| 07/12/2016 | BILL | MCKOWN, KIRK W & FRANCI H | $1,310.75 | $1,310.75 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.03 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.03 | $327.03 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.03 | $654.06 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.03 | $981.09 |
| 07/14/2015 | BILL | MCKOWN, KIRK W & FRANCI H | $1,308.12 | $1,308.12 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.50 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.50 | $317.50 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.50 | $635.00 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.51 | $952.50 |
| 07/17/2014 | BILL | MCKOWN, KIRK W & FRANCI H | $1,270.01 | $1,270.01 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.25 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.25 | $308.25 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.25 | $616.50 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.28 | $924.75 |
| 07/16/2013 | BILL | MCKOWN, KIRK W & FRANCI H | $1,233.03 | $1,233.03 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.28 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.28 | $299.28 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.28 | $598.56 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.28 | $897.84 |
| 07/13/2012 | BILL | MCKOWN, KIRK W & FRANCI H | $1,197.12 | $1,197.12 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.56 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.56 | $290.56 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.56 | $581.12 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.56 | $871.68 |
| 07/15/2011 | BILL | MCKOWN, KIRK W & FRANCI H | $1,162.24 | $1,162.24 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.09 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.09 | $282.09 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.09 | $564.18 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.12 | $846.27 |
| 07/14/2010 | BILL | MCKOWN, KIRK W & FRANCI H | $1,128.39 | $1,128.39 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-273.87 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-273.87 | $273.87 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-273.87 | $547.74 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-273.90 | $821.61 |
| 07/13/2009 | BILL | MCKOWN, KIRK W & FRANCI H | $1,095.51 | $1,095.51 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-265.90 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-265.90 | $265.90 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-265.90 | $531.80 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-265.91 | $797.70 |
| 07/18/2008 | BILL | MCKOWN, KIRK W & FRANCI H | $1,063.61 | $1,063.61 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-258.15 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-258.15 | $258.15 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-258.15 | $516.30 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-258.15 | $774.45 |
| 07/01/2007 | BILL | MCKOWN, KIRK W & FRANCI H | $1,032.60 | $1,032.60 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-250.66 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-250.63 | $250.66 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-250.63 | $501.29 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-250.63 | $751.92 |
| 07/01/2006 | BILL | MCKOWN, KIRK W & FRANCI H | $1,002.55 | $1,002.55 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-243.36 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-243.33 | $243.36 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-243.33 | $486.69 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-243.33 | $730.02 |
| 07/01/2005 | BILL | MCKOWN, KIRK W & FRANCI H | $973.35 | $973.35 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-236.26 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-236.24 | $236.26 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-236.24 | $472.50 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-236.24 | $708.74 |
| 07/01/2004 | BILL | MCKOWN, KIRK W & FRANCI H | $944.98 | $944.98 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-235.95 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-235.94 | $235.95 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-235.94 | $471.89 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-235.94 | $707.83 |
| 07/01/2003 | BILL | MCKOWN, KIRK W & FRANCI H | $943.77 | $943.77 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-229.32 | $0.00 |
| 12/03/2002 | PAYMENT | 22 | $-229.31 | $229.32 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.31 | $458.63 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.31 | $687.94 |
| 07/01/2002 | BILL | MCKOWN, KIRK W & FRANCI H | $917.25 | $917.25 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.66 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.66 | $221.66 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.66 | $443.32 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.66 | $664.98 |
| 07/01/2001 | BILL | MCKOWN, KIRK W & FRANCI H | $886.64 | $886.64 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.51 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.49 | $219.51 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.49 | $439.00 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.49 | $658.49 |
| 07/01/2000 | BILL | MCKOWN, KIRK W & FRANCI H | $877.98 | $877.98 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-234.30 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-234.30 | $234.30 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-234.30 | $468.60 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-234.30 | $702.90 |
| 07/01/1999 | BILL | MCKOWN, KIRK W & FRANCI H | $937.20 | $937.20 |
| 02/12/1999 | PAYMENT | 9993 | $-235.40 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-235.39 | $235.40 |
| 09/15/1998 | PAYMENT | 9993 | $-235.39 | $470.79 |
| 08/11/1998 | PAYMENT | 9993 | $-235.39 | $706.18 |
| 07/01/1998 | BILL | MCKOWN, KIRK W & FRANCI H | $941.57 | $941.57 |
| 03/02/1998 | PAYMENT | IMPERIAL CREDIT INDU | $-234.53 | $0.00 |
| 01/02/1998 | PAYMENT | IMPERIAL CREDIT IND | $-234.53 | $234.53 |
| 10/06/1997 | PAYMENT | WENDOVER FUNDING INC | $-234.53 | $469.06 |
| 08/18/1997 | PAYMENT | WENDOVER FUNDING INC | $-234.53 | $703.59 |
| 07/01/1997 | BILL | MCKOWN, KIRK W & FRANCI H | $938.12 | $938.12 |
| 03/05/1997 | PAYMENT | CTX MTG | $-239.56 | $0.00 |
| 12/03/1996 | PAYMENT | FIRST AMERICAN | $-488.70 | $239.56 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.58 | $728.26 |
| 08/26/1996 | PAYMENT | MCALLISTER, JEANNE T | $-239.56 | $718.68 |
| 07/01/1996 | BILL | MCALLISTER, JEANNE T | $958.24 | $958.24 |
| 03/12/1996 | PAYMENT | $-247.18 | $0.00 | |
| 01/09/1996 | PAYMENT | $-247.16 | $247.18 | |
| 11/15/1995 | PAYMENT | $-257.05 | $494.34 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.89 | $751.39 |
| 09/08/1995 | PAYMENT | $-247.16 | $741.50 | |
| 09/07/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $988.66 |
| 07/01/1995 | BILL | MCALLISTER, JEANNE T | $988.66 | $988.66 |
| 03/17/1995 | PAYMENT | $-484.87 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.51 | $484.87 |
| 08/15/1994 | PAYMENT | $-475.36 | $475.36 | |
| 07/01/1994 | BILL | MCALLISTER, JEANNE T | $950.72 | $950.72 |
| 01/03/1994 | PAYMENT | $-446.74 | $0.00 | |
| 08/16/1993 | PAYMENT | $-446.72 | $446.74 | |
| 07/01/1993 | BILL | MCALLISTER, JEANNE T | $893.46 | $893.46 |
| 01/04/1993 | PAYMENT | $-418.18 | $0.00 | |
| 08/17/1992 | PAYMENT | $-418.18 | $418.18 | |
| 07/01/1992 | BILL | MCALLISTER, JEANNE T | $836.36 | $836.36 |
| 01/06/1992 | PAYMENT | $-366.09 | $0.00 | |
| 08/20/1991 | PAYMENT | $-366.08 | $366.09 | |
| 07/01/1991 | BILL | MCALLISTER, JEANNE T | $732.17 | $732.17 |
| 01/07/1991 | PAYMENT | $-356.28 | $0.00 | |
| 08/06/1990 | PAYMENT | $-356.28 | $356.28 | |
| 07/01/1990 | BILL | AITKENHEAD, RICHARD & GLORIA T | $712.56 | $712.56 |
| 01/02/1990 | PAYMENT | $-364.91 | $0.00 | |
| 08/28/1989 | PAYMENT | $-364.88 | $364.91 | |
| 07/01/1989 | BILL | AITKENHEAD, RICHARD & GLORIA T | $729.79 | $729.79 |
| 01/03/1989 | PAYMENT | $-349.26 | $0.00 | |
| 08/02/1988 | PAYMENT | $-349.26 | $349.26 | |
| 07/01/1988 | BILL | FLUKE, DANIEL L & CERENA M | $698.52 | $698.52 |
| 12/07/1987 | PAYMENT | $-345.63 | $0.00 | |
| 08/18/1987 | PAYMENT | $-345.60 | $345.63 | |
| 07/01/1987 | BILL | FLUKE, DANIEL L & CERENA M | $691.23 | $691.23 |
| 12/22/1986 | PAYMENT | $-275.41 | $0.00 | |
| 07/29/1986 | PAYMENT | $-275.40 | $275.41 | |
| 07/01/1986 | BILL | FLUKE,DANIEL L & CERENA M | $550.81 | $550.81 |