Tax Account 1420-29-812-040
Owners
MCKEOWN, DAMIEN J & JAIRA B
2825 NORTH FOLK LANE
MINDEN, NV 89423
MCKEOWN, DAMIEN J
MCKEOWN, JAIRA B
Account Summary
| Account ID | 1420-29-812-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2825 NORTH FORK LN GEN CO/CWS/MOSQ |
| Balance | $3,952.77 |
| Currently Due | $1,317.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,270.60 |
| Total | $5,270.60 |
| Paid | $1,317.83 |
| Balance | $3,952.77 |
| Due | $1,317.59 |
| 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 | $5,117.10 | $0.00 | $5,117.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,968.05 | $0.00 | $4,968.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,823.36 | $0.00 | $4,823.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,682.86 | $0.00 | $4,682.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,546.47 | $0.00 | $4,546.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,414.04 | $0.00 | $4,414.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,285.48 | $0.00 | $4,285.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,176.87 | $0.00 | $4,176.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,168.54 | $0.00 | $4,168.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,047.12 | $0.00 | $4,047.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,317.83 | $3,952.77 |
| 07/15/2024 | BILL | MCKEOWN, DAMIEN J & JAIRA B | $5,270.60 | $5,270.60 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,279.20 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,279.20 | $1,279.20 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,279.20 | $2,558.40 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,279.50 | $3,837.60 |
| 07/14/2023 | BILL | MCKEOWN, DAMIEN J & JAIRA B | $5,117.10 | $5,117.10 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,242.01 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,242.01 | $1,242.01 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,242.01 | $2,484.02 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,242.02 | $3,726.03 |
| 07/19/2022 | BILL | MCKEOWN, DAMIEN J & JAIRA B | $4,968.05 | $4,968.05 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,205.84 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,205.84 | $1,205.84 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,205.84 | $2,411.68 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,205.84 | $3,617.52 |
| 07/14/2021 | BILL | MCKEOWN, DAMIEN J & JAIRA B | $4,823.36 | $4,823.36 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,170.71 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,170.71 | $1,170.71 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,170.71 | $2,341.42 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,170.73 | $3,512.13 |
| 07/13/2020 | BILL | MCKEOWN, DAMIEN J & JAIRA B | $4,682.86 | $4,682.86 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,136.61 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,136.61 | $1,136.61 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,136.61 | $2,273.22 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,136.64 | $3,409.83 |
| 07/15/2019 | BILL | MCKEOWN, DAMIEN J & JAIRA B | $4,546.47 | $4,546.47 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,103.51 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,103.51 | $1,103.51 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,103.51 | $2,207.02 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,103.51 | $3,310.53 |
| 07/12/2018 | BILL | MCKEOWN, DAMIEN J & JAIRA B | $4,414.04 | $4,414.04 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,071.37 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,071.37 | $1,071.37 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,071.37 | $2,142.74 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,071.37 | $3,214.11 |
| 07/14/2017 | BILL | MCKEOWN, DAMIEN J & JAIRA B | $4,285.48 | $4,285.48 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,044.21 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,044.21 | $1,044.21 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,044.21 | $2,088.42 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,044.24 | $3,132.63 |
| 07/12/2016 | BILL | MCKEOWN, DAMIEN J & JAIRA B | $4,176.87 | $4,176.87 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,042.13 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,042.13 | $1,042.13 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,042.13 | $2,084.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,042.15 | $3,126.39 |
| 07/14/2015 | BILL | MCKEOWN, DAMIEN J & JAIRA B | $4,168.54 | $4,168.54 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,011.78 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,011.78 | $1,011.78 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,011.78 | $2,023.56 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,011.78 | $3,035.34 |
| 07/17/2014 | BILL | MCKEOWN, DAMIEN J & JAIRA B | $4,047.12 | $4,047.12 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-982.31 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-982.31 | $982.31 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-982.31 | $1,964.62 |
| 07/23/2013 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-982.31 | $2,946.93 |
| 07/16/2013 | BILL | ZAHN, DENNIS & HUELSMAN, AUDRA | $3,929.24 | $3,929.24 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-984.81 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-984.81 | $984.81 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-984.81 | $1,969.62 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-984.82 | $2,954.43 |
| 07/13/2012 | BILL | ZAHN, DENNIS & HUELSMAN, AUDRA | $3,939.25 | $3,939.25 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,028.74 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,028.74 | $1,028.74 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,028.74 | $2,057.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,028.76 | $3,086.22 |
| 07/15/2011 | BILL | ZAHN, DENNIS & HUELSMAN, AUDRA | $4,114.98 | $4,114.98 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,115.87 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,115.87 | $1,115.87 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,115.87 | $2,231.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,115.89 | $3,347.61 |
| 07/14/2010 | BILL | ZAHN, DENNIS & HUELSMAN, AUDRA | $4,463.50 | $4,463.50 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,091.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,091.19 | $1,091.19 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,091.19 | $2,182.38 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,091.21 | $3,273.57 |
| 07/13/2009 | BILL | ZAHN, DENNIS & HUELSMAN, AUDRA | $4,364.78 | $4,364.78 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,010.36 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,010.36 | $1,010.36 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,010.36 | $2,020.72 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,010.37 | $3,031.08 |
| 07/18/2008 | BILL | ZAHN, DENNIS & HUELSMAN, AUDRA | $4,041.45 | $4,041.45 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-935.49 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-935.46 | $935.49 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-935.46 | $1,870.95 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-935.46 | $2,806.41 |
| 07/01/2007 | BILL | ZAHN, DENNIS & HUELSMAN, AUDRA | $3,741.87 | $3,741.87 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-866.23 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-866.22 | $866.23 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-866.22 | $1,732.45 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-866.22 | $2,598.67 |
| 07/01/2006 | BILL | ZAHN, DENNIS & HUELSMAN, AUDRA | $3,464.89 | $3,464.89 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-802.08 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-802.05 | $802.08 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-802.05 | $1,604.13 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-802.05 | $2,406.18 |
| 07/01/2005 | BILL | ZAHN, DENNIS & HUELSMAN, AUDRA | $3,208.23 | $3,208.23 |
| 02/09/2005 | PAYMENT | 22 | $-248.13 | $0.00 |
| 01/13/2005 | PAYMENT | POSNIEN, KIM CONST & | $-248.13 | $248.13 |
| 10/06/2004 | PAYMENT | POSNIEN, KIM CONST & | $-248.13 | $496.26 |
| 08/18/2004 | PAYMENT | POSNIEN, KIM CONST & | $-248.13 | $744.39 |
| 07/01/2004 | BILL | POSNIEN, KIM CONST & DEVEL CO | $992.52 | $992.52 |