Tax Account 1420-29-401-004

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Owners

KAWCHACK, ANTHONY J & WENDY W
PO BOX 901
MINDEN, NV 89423

KAWCHACK, ANTHONY J

KAWCHACK, WENDY W

Account Summary

Account ID	1420-29-401-004
Account Type	Real Estate
Location	1044 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-401-004

Account Type

Real Estate

Location

1044 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,448.84
Total	$4,448.84
Paid	$4,448.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,448.84

Total

$4,448.84

Paid

$4,448.84

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,112.45	$0.00	$1,112.45	$1,112.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,112.13	$0.00	$1,112.13	$1,112.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,112.13	$0.00	$1,112.13	$1,112.13	$0.00
4	03/03/2025	03/13/2025	Paid	$1,112.13	$0.00	$1,112.13	$1,112.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,319.27	$0.00	$4,319.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,193.47	$0.00	$4,193.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,071.32	$0.00	$4,071.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,952.73	$0.00	$3,952.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,837.59	$0.00	$3,837.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,725.83	$0.00	$3,725.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,617.31	$0.00	$3,617.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,525.65	$0.00	$3,525.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,518.61	$0.00	$3,518.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,416.13	$0.00	$3,416.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	KAWCHACK, WENDY W CHECK 398	$-4,448.84	$0.00
07/15/2024	BILL	KAWCHACK, ANTHONY J & WENDY W	$4,448.84	$4,448.84
07/26/2023	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK 10970	$-4,319.27	$0.00
07/14/2023	BILL	KAWCHACK, ANTHONY J & WENDY W	$4,319.27	$4,319.27
08/02/2022	PAYMENT	KAWCHACK, WENDY W CHECK 377	$-4,193.47	$0.00
07/19/2022	BILL	KAWCHACK, ANTHONY J & WENDY W	$4,193.47	$4,193.47
08/12/2021	PAYMENT	KAWCHACK, TONY & WENDY CHECK	$-4,071.32	$0.00
07/14/2021	BILL	KAWCHACK, ANTHONY J & WENDY W	$4,071.32	$4,071.32
02/08/2021	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-988.18	$0.00
01/02/2021	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-988.18	$988.18
08/22/2020	PAYMENT	KAWCHACK, TONY J & WENDY W CHECK	$-1,976.37	$1,976.36
07/13/2020	BILL	KAWCHACK, ANTHONY J & WENDY W	$3,952.73	$3,952.73
02/26/2020	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-959.39	$0.00
12/11/2019	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-959.39	$959.39
10/02/2019	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-959.39	$1,918.78
07/30/2019	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-959.42	$2,878.17
07/15/2019	BILL	KAWCHACK, ANTHONY J & WENDY W	$3,837.59	$3,837.59
03/04/2019	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-931.45	$0.00
12/21/2018	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-931.45	$931.45
09/19/2018	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-931.45	$1,862.90
08/10/2018	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-931.48	$2,794.35
07/12/2018	BILL	KAWCHACK, ANTHONY J & WENDY W	$3,725.83	$3,725.83
07/31/2017	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-3,617.31	$0.00
07/14/2017	BILL	KAWCHACK, ANTHONY J & WENDY W	$3,617.31	$3,617.31
03/07/2017	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-881.41	$0.00
12/29/2016	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-881.41	$881.41
10/03/2016	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-881.41	$1,762.82
08/12/2016	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-881.42	$2,644.23
07/12/2016	BILL	KAWCHACK, ANTHONY J & WENDY W	$3,525.65	$3,525.65
08/05/2015	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-3,518.61	$0.00
07/14/2015	BILL	KAWCHACK, ANTHONY J & WENDY W	$3,518.61	$3,518.61
07/25/2014	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-3,416.13	$0.00
07/17/2014	BILL	KAWCHACK, ANTHONY J & WENDY W	$3,416.13	$3,416.13
08/14/2013	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-3,316.60	$0.00
07/16/2013	BILL	KAWCHACK, ANTHONY J & WENDY W	$3,316.60	$3,316.60
12/20/2012	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-805.00	$0.00
12/20/2012	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-805.00	$805.00
09/21/2012	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-805.00	$1,610.00
07/31/2012	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-805.03	$2,415.00
07/13/2012	BILL	KAWCHACK, ANTHONY J & WENDY W	$3,220.03	$3,220.03
08/05/2011	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-3,126.21	$0.00
07/15/2011	BILL	KAWCHACK, ANTHONY J & WENDY W	$3,126.21	$3,126.21
07/21/2010	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-3,035.19	$0.00
07/14/2010	BILL	KAWCHACK, ANTHONY J & WENDY W	$3,035.19	$3,035.19
07/28/2009	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-2,946.79	$0.00
07/13/2009	BILL	KAWCHACK, ANTHONY J & WENDY W	$2,946.79	$2,946.79
08/07/2008	PAYMENT	KAWCHACK, ANTHONY J & WENDY W CHECK	$-2,860.96	$0.00
07/18/2008	BILL	KAWCHACK, ANTHONY J & WENDY W	$2,860.96	$2,860.96
08/08/2007	PAYMENT	KAWCHACK, ANTHONY J	$-2,777.47	$0.00
07/01/2007	BILL	KAWCHACK, ANTHONY J & WENDY W	$2,777.47	$2,777.47
08/04/2006	PAYMENT	KAWCHACK, ANTHONY J	$-2,696.74	$0.00
07/01/2006	BILL	KAWCHACK, ANTHONY J & WENDY W	$2,696.74	$2,696.74
08/05/2005	PAYMENT	KAWCHACK, ANTHONY J	$-2,618.19	$0.00
07/01/2005	BILL	KAWCHACK, ANTHONY J & WENDY W	$2,618.19	$2,618.19
08/17/2004	PAYMENT	KAWCHACK, ANTHONY J	$-2,541.93	$0.00
07/01/2004	BILL	KAWCHACK, ANTHONY J & WENDY W	$2,541.93	$2,541.93
08/13/2003	PAYMENT	KAWCHACK, ANTHONY J	$-2,536.38	$0.00
07/01/2003	BILL	KAWCHACK, ANTHONY J & WENDY W	$2,536.38	$2,536.38
08/19/2002	PAYMENT	HI SIERRA DRILLING	$-2,588.22	$0.00
07/01/2002	BILL	KAWCHACK, ANTHONY J & WENDY W	$2,588.22	$2,588.22
08/08/2001	PAYMENT	KAWCHACK, ANTHONY J	$-2,511.09	$0.00
07/01/2001	BILL	KAWCHACK, ANTHONY J & WENDY W	$2,511.09	$2,511.09
08/14/2000	PAYMENT	KAWCHACK, ANTHONY J	$-2,486.62	$0.00
07/01/2000	BILL	KAWCHACK, ANTHONY J & WENDY W	$2,486.62	$2,486.62
10/05/1999	PAYMENT	KAWCHACK, ANTHONY J	$-1,763.22	$0.00
08/03/1999	PAYMENT	KAWCHACK, ANTHONY J	$-587.74	$1,763.22
07/01/1999	BILL	KAWCHACK, ANTHONY J & WENDY W	$2,350.96	$2,350.96
02/02/1999	PAYMENT	KAWCHACK, ANTHONY J	$-590.07	$0.00
12/22/1998	PAYMENT	KAWCHACK, ANTHONY J	$-590.05	$590.07
07/24/1998	PAYMENT	KAWCHACK, ANTHONY J	$-1,180.10	$1,180.12
07/01/1998	BILL	KAWCHACK, ANTHONY J & WENDY W	$2,360.22	$2,360.22
03/04/1998	PAYMENT	KAWCHACK, ANTHONY J	$-539.95	$0.00
03/04/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$539.95
01/05/1998	PAYMENT	KAWCHACK, ANTHONY J	$-603.31	$539.95
09/17/1997	PAYMENT	KAWCHACK, ANTHONY J	$-603.31	$1,143.26
08/12/1997	PAYMENT	WATERFIRLD	$-603.31	$1,746.57
07/01/1997	BILL	KAWCHACK, ANTHONY J & WENDY W	$2,349.88	$2,349.88
07/26/1996	PAYMENT	KAWCHACK, ANTHONY J	$-907.26	$0.00
07/01/1996	BILL	KAWCHACK, ANTHONY J & WENDY W	$907.26	$907.26
01/04/1996	PAYMENT		$-471.02	$0.00
08/18/1995	PAYMENT		$-471.02	$471.02
07/01/1995	BILL	KAWCHACK, ANTHONY J & WENDY W	$942.04	$942.04
08/16/1994	PAYMENT		$-499.18	$0.00
07/01/1994	BILL	KAWCHACK, ANTHONY J & WENDY W	$499.18	$499.18
03/18/1994	PAYMENT		$-123.70	$0.00
01/03/1994	PAYMENT		$-123.67	$123.70
07/30/1993	PAYMENT		$-247.34	$247.37
07/01/1993	BILL	OSBORNE, EUGENE F & WINX	$494.71	$494.71
03/11/1993	PAYMENT		$-252.31	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.95	$252.31
12/11/1992	PAYMENT		$-264.66	$247.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.37	$512.02
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.95	$499.65
07/01/1992	BILL	KRESS, KERRY	$494.70	$494.70