Tax Account 1420-29-711-009
Owners
KERMODE FAMILY TRUST
1149 COUNTRY CLUB DR
MINDEN, NV 89423
KERMODE, ROBERT E & MARY H TTEE
KERMODE, ROBERT E TTEE
KERMODE, MARY H TTEE
Account Summary
| Account ID | 1420-29-711-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1149 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,427.27 |
| Total | $3,427.27 |
| Paid | $3,427.27 |
| 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 | $3,327.45 | $33.27 | $3,360.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,230.55 | $32.31 | $3,262.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,136.46 | $0.00 | $3,136.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,045.12 | $0.00 | $3,045.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,956.44 | $0.00 | $2,956.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,870.33 | $0.00 | $2,870.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,786.72 | $0.00 | $2,786.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,716.10 | $0.00 | $2,716.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,710.68 | $0.00 | $2,710.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,631.72 | $0.00 | $2,631.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | ROBERT KERMODE GOVACH ACH - 332573154 | $-856.74 | $0.00 |
| 01/03/2025 | PAYMENT | ROBERT KERMODE GOVACH ACH - 329762123 | $-856.74 | $856.74 |
| 09/19/2024 | PAYMENT | ROBERT KERMODE GOVACH ACH - 325849029 | $-856.74 | $1,713.48 |
| 07/26/2024 | PAYMENT | ROBERT KERMODE GOVACH ACH - 323743371 | $-857.05 | $2,570.22 |
| 07/15/2024 | BILL | KERMODE FAMILY TRUST | $3,427.27 | $3,427.27 |
| 03/06/2024 | PAYMENT | ROBERT KERMODE GOVACH ACH - 317757138 | $-831.79 | $0.00 |
| 12/06/2023 | PAYMENT | ROBERT KERMODE GOVACH ACH - 313958614 | $-798.52 | $831.79 |
| 11/08/2023 | PAYMENT | KERMODE, R & M CHECK 6489 | $-33.27 | $1,630.31 |
| 10/23/2023 | PAYMENT | ROBERT KERMODE GOVACH ACH - 312183567 | $-865.06 | $1,663.58 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.27 | $2,528.64 |
| 08/18/2023 | PAYMENT | KERMODE, ROBERT & MARY CHECK 6486 | $-832.08 | $2,495.37 |
| 07/14/2023 | BILL | KERMODE FAMILY TRUST | $3,327.45 | $3,327.45 |
| 02/21/2023 | PAYMENT | ROBERT E & MARY H TT KERMODE GOVACH ACH - 301270937 | $-1,647.57 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.31 | $1,647.57 |
| 09/09/2022 | PAYMENT | KERMODE, ROBERT E & MARY H TTEE CHECK 6471 | $-807.63 | $1,615.26 |
| 08/19/2022 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK 6467 | $-807.66 | $2,422.89 |
| 07/19/2022 | BILL | KERMODE, ROBERT E & MARY H TTE | $3,230.55 | $3,230.55 |
| 01/21/2022 | PAYMENT | KERMODE, ROBERT E & MARY H TTE CHECK | $-784.11 | $0.00 |
| 01/04/2022 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-784.11 | $784.11 |
| 09/13/2021 | PAYMENT | KERMODE, ROBERT & MARY CHECK | $-784.11 | $1,568.22 |
| 08/21/2021 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-784.13 | $2,352.33 |
| 07/14/2021 | BILL | KERMODE, ROBERT E & MARY H TTE | $3,136.46 | $3,136.46 |
| 03/02/2021 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-761.28 | $0.00 |
| 01/02/2021 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-761.28 | $761.28 |
| 10/04/2020 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-761.28 | $1,522.56 |
| 08/19/2020 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-761.28 | $2,283.84 |
| 07/13/2020 | BILL | KERMODE, ROBERT E & MARY H TTE | $3,045.12 | $3,045.12 |
| 03/05/2020 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-739.11 | $0.00 |
| 12/24/2019 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-739.11 | $739.11 |
| 10/03/2019 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-739.11 | $1,478.22 |
| 08/20/2019 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-739.11 | $2,217.33 |
| 07/15/2019 | BILL | KERMODE, ROBERT E & MARY H TTE | $2,956.44 | $2,956.44 |
| 03/04/2019 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-717.58 | $0.00 |
| 12/31/2018 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-717.58 | $717.58 |
| 10/02/2018 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-717.58 | $1,435.16 |
| 08/22/2018 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-717.59 | $2,152.74 |
| 07/12/2018 | BILL | KERMODE, ROBERT E & MARY H | $2,870.33 | $2,870.33 |
| 02/28/2018 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-696.68 | $0.00 |
| 12/31/2017 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-696.68 | $696.68 |
| 09/12/2017 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-696.68 | $1,393.36 |
| 08/17/2017 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-696.68 | $2,090.04 |
| 07/14/2017 | BILL | KERMODE, ROBERT E & MARY H | $2,786.72 | $2,786.72 |
| 03/03/2017 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-679.02 | $0.00 |
| 12/22/2016 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-679.02 | $679.02 |
| 09/30/2016 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-679.02 | $1,358.04 |
| 08/11/2016 | PAYMENT | KERMODE, ROBERT E & MARY H CHECK | $-679.04 | $2,037.06 |
| 07/12/2016 | BILL | KERMODE, ROBERT E & MARY H | $2,716.10 | $2,716.10 |
| 03/04/2016 | PAYMENT | ROBERT KERMODE CHECK | $-677.67 | $0.00 |
| 12/30/2015 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-677.67 | $677.67 |
| 09/29/2015 | PAYMENT | KERMODE, ROBERT E MARY H CHECK | $-677.67 | $1,355.34 |
| 08/27/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-677.67 | $2,033.01 |
| 07/14/2015 | BILL | QUINTEL, FRED W & LOIS M | $2,710.68 | $2,710.68 |
| 03/10/2015 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-657.93 | $0.00 |
| 12/30/2014 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-657.93 | $657.93 |
| 10/13/2014 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-657.93 | $1,315.86 |
| 08/28/2014 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-657.93 | $1,973.79 |
| 07/17/2014 | BILL | QUINTEL, FRED W & LOIS M | $2,631.72 | $2,631.72 |
| 03/11/2014 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-638.76 | $0.00 |
| 12/30/2013 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-638.76 | $638.76 |
| 10/15/2013 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-638.76 | $1,277.52 |
| 08/27/2013 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-638.79 | $1,916.28 |
| 07/16/2013 | BILL | QUINTEL, FRED W & LOIS M | $2,555.07 | $2,555.07 |
| 03/04/2013 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-635.26 | $0.00 |
| 01/02/2013 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-635.26 | $635.26 |
| 10/04/2012 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-635.26 | $1,270.52 |
| 08/23/2012 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-635.28 | $1,905.78 |
| 07/13/2012 | BILL | QUINTEL, FRED W & LOIS M | $2,541.06 | $2,541.06 |
| 03/05/2012 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-616.76 | $0.00 |
| 12/28/2011 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-616.76 | $616.76 |
| 10/06/2011 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-616.76 | $1,233.52 |
| 08/16/2011 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-616.76 | $1,850.28 |
| 07/15/2011 | BILL | QUINTEL, FRED W & LOIS M | $2,467.04 | $2,467.04 |
| 03/15/2011 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-598.78 | $0.00 |
| 01/07/2011 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-598.78 | $598.78 |
| 10/01/2010 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-598.78 | $1,197.56 |
| 08/12/2010 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-598.80 | $1,796.34 |
| 07/14/2010 | BILL | QUINTEL, FRED W & LOIS M | $2,395.14 | $2,395.14 |
| 03/03/2010 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-581.35 | $0.00 |
| 12/29/2009 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-581.35 | $581.35 |
| 10/06/2009 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-581.35 | $1,162.70 |
| 08/14/2009 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-581.35 | $1,744.05 |
| 07/13/2009 | BILL | QUINTEL, FRED W & LOIS M | $2,325.40 | $2,325.40 |
| 02/24/2009 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-564.41 | $0.00 |
| 12/29/2008 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-564.41 | $564.41 |
| 10/03/2008 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-564.41 | $1,128.82 |
| 08/18/2008 | PAYMENT | QUINTEL, FRED W & LOIS M CHECK | $-564.44 | $1,693.23 |
| 07/18/2008 | BILL | QUINTEL, FRED W & LOIS M | $2,257.67 | $2,257.67 |
| 02/27/2008 | PAYMENT | QUINTEL, FRED W & LO | $-547.97 | $0.00 |
| 01/03/2008 | PAYMENT | QUINTEL, FRED W & LO | $-547.94 | $547.97 |
| 10/03/2007 | PAYMENT | QUINTEL, FRED W & LO | $-547.94 | $1,095.91 |
| 08/15/2007 | PAYMENT | QUINTEL | $-547.94 | $1,643.85 |
| 07/01/2007 | BILL | QUINTEL, FRED W & LOIS M | $2,191.79 | $2,191.79 |
| 03/02/2007 | PAYMENT | QUINTEL, FRED W & LO | $-532.04 | $0.00 |
| 01/03/2007 | PAYMENT | QUINTEL, FRED W & LO | $-532.02 | $532.04 |
| 09/28/2006 | PAYMENT | QUINTEL, FRED W & LO | $-532.02 | $1,064.06 |
| 08/18/2006 | PAYMENT | QUINTEL, FRED W & LO | $-532.02 | $1,596.08 |
| 07/01/2006 | BILL | QUINTEL, FRED W & LOIS M TTEE | $2,128.10 | $2,128.10 |
| 03/08/2006 | PAYMENT | QUINTEL, FRED W & LO | $-516.53 | $0.00 |
| 12/30/2005 | PAYMENT | QUINTEL, FRED W & LO | $-516.53 | $516.53 |
| 10/03/2005 | PAYMENT | QUINTEL, FRED W & LO | $-516.53 | $1,033.06 |
| 08/08/2005 | PAYMENT | 22 | $-516.53 | $1,549.59 |
| 07/01/2005 | BILL | QUINTEL, FRED W & LOIS M | $2,066.12 | $2,066.12 |
| 03/03/2005 | PAYMENT | QUINTEL, FRED W & LO | $-501.51 | $0.00 |
| 01/03/2005 | PAYMENT | QUINTEL, FRED W & LO | $-501.48 | $501.51 |
| 10/05/2004 | PAYMENT | QUINTEL, FRED W & LO | $-501.48 | $1,002.99 |
| 08/10/2004 | PAYMENT | QUINTEL, FRED W & LO | $-501.48 | $1,504.47 |
| 07/01/2004 | BILL | QUINTEL, FRED W & LOIS M | $2,005.95 | $2,005.95 |
| 03/01/2004 | PAYMENT | QUINTEL, FRED W & LO | $-486.53 | $0.00 |
| 01/07/2004 | PAYMENT | QUINTEL, FRED W & LO | $-486.51 | $486.53 |
| 10/02/2003 | PAYMENT | QUINTEL, FRED W & LO | $-486.51 | $973.04 |
| 08/12/2003 | PAYMENT | QUINTEL, FRED W & LO | $-486.51 | $1,459.55 |
| 07/01/2003 | BILL | QUINTEL, FRED W & LOIS M | $1,946.06 | $1,946.06 |
| 12/09/2002 | PAYMENT | QUINTEL, FRED W & LO | $-935.74 | $0.00 |
| 08/16/2002 | PAYMENT | QUINTEL, FRED W & LO | $-935.74 | $935.74 |
| 07/01/2002 | BILL | QUINTEL, FRED W & LOIS TRUSTEE | $1,871.48 | $1,871.48 |
| 02/27/2002 | PAYMENT | QUINTEL, FRED W & LO | $-443.91 | $0.00 |
| 01/07/2002 | PAYMENT | QUINTEL, FRED W & LO | $-443.89 | $443.91 |
| 10/02/2001 | PAYMENT | QUINTEL, FRED W & LO | $-443.89 | $887.80 |
| 08/20/2001 | PAYMENT | QUINTEL, FRED W & LO | $-443.89 | $1,331.69 |
| 07/01/2001 | BILL | QUINTEL, FRED W & LOIS TRUSTEE | $1,775.58 | $1,775.58 |
| 03/08/2001 | PAYMENT | QUINTEL, FRED W & LO | $-439.59 | $0.00 |
| 01/04/2001 | PAYMENT | QUINTEL, FRED W & LO | $-439.56 | $439.59 |
| 10/03/2000 | PAYMENT | QUINTEL, FRED W & LO | $-439.56 | $879.15 |
| 08/15/2000 | PAYMENT | QUINTEL, FRED W & LO | $-439.56 | $1,318.71 |
| 07/01/2000 | BILL | QUINTEL, FRED W & LOIS TRUSTEE | $1,758.27 | $1,758.27 |
| 02/25/2000 | PAYMENT | QUINTEL, FRED W & LO | $-453.04 | $0.00 |
| 12/20/1999 | PAYMENT | QUINTEL, FRED W & LO | $-453.01 | $453.04 |
| 09/28/1999 | PAYMENT | QUINTEL, FRED W & LO | $-453.01 | $906.05 |
| 08/03/1999 | PAYMENT | QUINTEL, FRED W & LO | $-453.01 | $1,359.06 |
| 07/01/1999 | BILL | QUINTEL, FRED W & LOIS TRUSTEE | $1,812.07 | $1,812.07 |
| 02/25/1999 | PAYMENT | QUINTEL, FRED W & LO | $-454.23 | $0.00 |
| 01/04/1999 | PAYMENT | QUINTEL, FRED W & LO | $-454.21 | $454.23 |
| 09/30/1998 | PAYMENT | QUINTEL, FRED W & LO | $-454.21 | $908.44 |
| 08/13/1998 | PAYMENT | QUINTEL, FRED W & LO | $-454.21 | $1,362.65 |
| 07/01/1998 | BILL | QUINTEL, FRED W & LOIS M | $1,816.86 | $1,816.86 |
| 03/02/1998 | PAYMENT | QUINTEL, FRED W & LO | $-451.61 | $0.00 |
| 12/30/1997 | PAYMENT | QUINTEL, FRED W & LO | $-451.60 | $451.61 |
| 10/01/1997 | PAYMENT | QUINTEL, FRED W & LO | $-451.60 | $903.21 |
| 08/11/1997 | PAYMENT | QUINTEL, FRED W & LO | $-451.60 | $1,354.81 |
| 07/01/1997 | BILL | QUINTEL, FRED W & LOIS M | $1,806.41 | $1,806.41 |
| 03/03/1997 | PAYMENT | QUINTEL, FRED W & LO | $-470.17 | $0.00 |
| 01/07/1997 | PAYMENT | QUINTEL, FRED W & LO | $-470.14 | $470.17 |
| 10/04/1996 | PAYMENT | QUINTEL, FRED W & LO | $-470.14 | $940.31 |
| 08/16/1996 | PAYMENT | QUINTEL, FRED W & LO | $-470.14 | $1,410.45 |
| 07/01/1996 | BILL | QUINTEL, FRED W & LOIS M | $1,880.59 | $1,880.59 |
| 02/27/1996 | PAYMENT | $-484.19 | $0.00 | |
| 12/28/1995 | PAYMENT | $-484.19 | $484.19 | |
| 09/28/1995 | PAYMENT | $-484.19 | $968.38 | |
| 08/17/1995 | PAYMENT | $-484.19 | $1,452.57 | |
| 07/01/1995 | BILL | QUINTEL, FRED W & LOIS M | $1,936.76 | $1,936.76 |
| 10/05/1994 | PAYMENT | $-312.30 | $0.00 | |
| 08/05/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | QUINTEL, FRED W & LOIS M | $416.40 | $416.40 |
| 12/21/1993 | PAYMENT | $-51.56 | $0.00 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |