Tax Account 1420-29-812-041
Owners
WILSON FAMILY TRUST 2004
2824 NORTH FORK LN
MINDEN, NV 89423
WILSON, PATRICK & CYNTHIA TTEE
WILSON, PATRICK J TTEE
WILSON, CYNTHIA LEE TTEE
Account Summary
| Account ID | 1420-29-812-041 |
|---|---|
| Account Type | Real Estate |
| Location | 2824 NORTH FORK LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,224.70 |
| Total | $5,224.70 |
| Paid | $5,224.70 |
| 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 | $5,072.52 | $0.00 | $5,072.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,924.78 | $0.00 | $4,924.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,943.34 | $0.00 | $3,943.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,815.57 | $0.00 | $3,815.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,703.32 | $0.00 | $3,703.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,600.75 | $0.00 | $3,600.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,490.52 | $0.00 | $3,490.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,394.34 | $33.94 | $3,428.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,132.25 | $0.00 | $4,132.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,011.88 | $40.12 | $4,052.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | WILSON, CYNTHIA & PATRICK CHECK 1004 | $-5,224.70 | $0.00 |
| 07/15/2024 | BILL | WILSON FAMILY TRUST 2004 | $5,224.70 | $5,224.70 |
| 07/21/2023 | PAYMENT | WILSON, PATRICK & CYNTHIA CHECK 1460 | $-5,072.52 | $0.00 |
| 07/14/2023 | BILL | WILSON FAMILY TRUST 2004 | $5,072.52 | $5,072.52 |
| 08/14/2022 | PAYMENT | WILSON, PATRICK & CYNTHIA CHECK 1258 | $-4,924.78 | $0.00 |
| 07/19/2022 | BILL | WILSON, PATRICK & CYNTHIA TTEE | $4,924.78 | $4,924.78 |
| 07/27/2021 | PAYMENT | WILSON, PATRICK & CYNTHIA CHECK | $-3,943.34 | $0.00 |
| 07/14/2021 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,943.34 | $3,943.34 |
| 08/22/2020 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-3,815.57 | $0.00 |
| 07/13/2020 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,815.57 | $3,815.57 |
| 08/01/2019 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-3,703.32 | $0.00 |
| 07/15/2019 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,703.32 | $3,703.32 |
| 08/21/2018 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-3,600.75 | $0.00 |
| 07/12/2018 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,600.75 | $3,600.75 |
| 11/29/2017 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-1,745.26 | $0.00 |
| 08/09/2017 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-1,745.26 | $1,745.26 |
| 07/14/2017 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,490.52 | $3,490.52 |
| 01/11/2017 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-1,731.10 | $0.00 |
| 10/19/2016 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-848.58 | $1,731.10 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $33.94 | $2,579.68 |
| 08/12/2016 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-848.60 | $2,545.74 |
| 07/12/2016 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,394.34 | $3,394.34 |
| 03/08/2016 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-1,033.06 | $0.00 |
| 12/30/2015 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-1,033.06 | $1,033.06 |
| 09/30/2015 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-1,033.06 | $2,066.12 |
| 08/12/2015 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-1,033.07 | $3,099.18 |
| 07/14/2015 | BILL | KITCHENS, KENNETH L & YVONNE M | $4,132.25 | $4,132.25 |
| 04/14/2015 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-1,043.09 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $40.12 | $1,043.09 |
| 01/06/2015 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-1,002.97 | $1,002.97 |
| 10/07/2014 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-1,002.97 | $2,005.94 |
| 08/15/2014 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-1,002.97 | $3,008.91 |
| 07/17/2014 | BILL | KITCHENS, KENNETH L & YVONNE M | $4,011.88 | $4,011.88 |
| 03/03/2014 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-973.75 | $0.00 |
| 12/30/2013 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-973.75 | $973.75 |
| 09/17/2013 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-973.75 | $1,947.50 |
| 08/21/2013 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-973.78 | $2,921.25 |
| 07/16/2013 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,895.03 | $3,895.03 |
| 02/11/2013 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-976.63 | $0.00 |
| 01/07/2013 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-976.63 | $976.63 |
| 09/19/2012 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-976.63 | $1,953.26 |
| 08/14/2012 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-976.65 | $2,929.89 |
| 07/13/2012 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,906.54 | $3,906.54 |
| 02/22/2012 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-995.90 | $0.00 |
| 01/05/2012 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-995.90 | $995.90 |
| 11/14/2011 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-1,035.74 | $1,991.80 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $39.84 | $3,027.54 |
| 07/26/2011 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-995.92 | $2,987.70 |
| 07/15/2011 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,983.62 | $3,983.62 |
| 02/24/2011 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-966.88 | $0.00 |
| 12/29/2010 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-966.88 | $966.88 |
| 10/01/2010 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-966.88 | $1,933.76 |
| 08/11/2010 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-966.91 | $2,900.64 |
| 07/14/2010 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,867.55 | $3,867.55 |
| 02/24/2010 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-938.73 | $0.00 |
| 12/22/2009 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-938.73 | $938.73 |
| 10/02/2009 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-938.73 | $1,877.46 |
| 08/11/2009 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-938.76 | $2,816.19 |
| 07/13/2009 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,754.95 | $3,754.95 |
| 02/19/2009 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-911.39 | $0.00 |
| 01/09/2009 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-911.39 | $911.39 |
| 09/29/2008 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-911.39 | $1,822.78 |
| 08/05/2008 | PAYMENT | KITCHENS, KENNETH L & YVONNE M CHECK | $-911.40 | $2,734.17 |
| 07/18/2008 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,645.57 | $3,645.57 |
| 02/22/2008 | PAYMENT | KITCHENS, KENNETH L | $-884.81 | $0.00 |
| 01/28/2008 | PAYMENT | KITCHENS, KENNETH L | $-920.19 | $884.81 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $35.39 | $1,805.00 |
| 09/24/2007 | PAYMENT | KITCHENS, KENNETH L | $-884.80 | $1,769.61 |
| 08/07/2007 | PAYMENT | KITCHENS, KENNETH L | $-884.80 | $2,654.41 |
| 07/01/2007 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,539.21 | $3,539.21 |
| 02/27/2007 | PAYMENT | KITCHENS, KENNETH L | $-859.09 | $0.00 |
| 01/02/2007 | PAYMENT | KITCHENS, KENNETH L | $-859.07 | $859.09 |
| 10/04/2006 | PAYMENT | KITCHENS, KENNETH L | $-859.07 | $1,718.16 |
| 08/15/2006 | PAYMENT | KITCHENS, KENNETH L | $-859.07 | $2,577.23 |
| 07/01/2006 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,436.30 | $3,436.30 |
| 02/22/2006 | PAYMENT | KITCHENS, KENNETH L | $-834.07 | $0.00 |
| 12/29/2005 | PAYMENT | KITCHENS, KENNETH L | $-834.06 | $834.07 |
| 09/16/2005 | PAYMENT | KITCHENS, KENNETH L | $-834.06 | $1,668.13 |
| 08/15/2005 | PAYMENT | KITCHENS, KENNETH L | $-834.06 | $2,502.19 |
| 07/01/2005 | BILL | KITCHENS, KENNETH L & YVONNE M | $3,336.25 | $3,336.25 |
| 03/15/2005 | PAYMENT | KENNETH KITCHEN | $-862.25 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.91 | $862.25 |
| 10/06/2004 | PAYMENT | POSNIEN, KIM CONST & | $-422.67 | $845.34 |
| 08/18/2004 | PAYMENT | POSNIEN, KIM CONST & | $-422.67 | $1,268.01 |
| 07/01/2004 | BILL | POSNIEN, KIM CONST & DEVEL CO | $1,690.68 | $1,690.68 |