Tax Account 1420-33-111-044
Owners
FRIEND, KENNETH W & NANCY A
1259 BRONCO CI
MINDEN, NV 89423
FRIEND, KENNETH W
FRIEND, NANCY A
Account Summary
| Account ID | 1420-33-111-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1259 BRONCO CI GEN CO/CWS/MOSQ |
| Balance | $2,177.49 |
| Currently Due | $725.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,903.64 |
| Total | $2,903.64 |
| Paid | $726.15 |
| Balance | $2,177.49 |
| Due | $725.83 |
| 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 | $2,819.08 | $0.00 | $2,819.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,736.96 | $0.00 | $2,736.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,657.24 | $0.00 | $2,657.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,579.85 | $0.00 | $2,579.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,504.70 | $0.00 | $2,504.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,431.75 | $0.00 | $2,431.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,360.92 | $0.00 | $2,360.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,301.08 | $0.00 | $2,301.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,296.50 | $0.00 | $2,296.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,191.96 | $0.00 | $2,191.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 30016 | $-726.15 | $2,177.49 |
| 07/15/2024 | BILL | FRIEND, KENNETH W & NANCY A | $2,903.64 | $2,903.64 |
| 03/07/2024 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK 2011880606 | $-704.72 | $0.00 |
| 01/08/2024 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK 2011620965 | $-704.72 | $704.72 |
| 10/10/2023 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK 2011252502 | $-704.72 | $1,409.44 |
| 09/20/2023 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK 2011095179 | $-704.92 | $2,114.16 |
| 09/20/2023 | AMENDMENT | PAYMENT ON TIME | $-28.20 | $2,819.08 |
| 09/20/2023 | ADJUSTMENT | FRIEND, KENNETH W & NANCY A CHECK 2011095179 VOIDED PAYMENT: 1247237. REASON: WRONG CHECK AMOUNT POSTED | $733.12 | $2,847.28 |
| 09/06/2023 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK 2011095179 | $-733.12 | $2,114.16 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.20 | $2,847.28 |
| 07/14/2023 | BILL | FRIEND, KENNETH W & NANCY A | $2,819.08 | $2,819.08 |
| 03/21/2023 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK 2010414356 | $-684.24 | $0.00 |
| 01/15/2023 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK 2010089743 | $-684.24 | $684.24 |
| 10/10/2022 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK 2009683221 | $-684.24 | $1,368.48 |
| 08/25/2022 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK 2009471508 | $-684.24 | $2,052.72 |
| 07/19/2022 | BILL | FRIEND, KENNETH W & NANCY A | $2,736.96 | $2,736.96 |
| 03/10/2022 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-664.31 | $0.00 |
| 01/10/2022 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-664.31 | $664.31 |
| 10/05/2021 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-664.31 | $1,328.62 |
| 08/18/2021 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-664.31 | $1,992.93 |
| 07/14/2021 | BILL | FRIEND, KENNETH W & NANCY A | $2,657.24 | $2,657.24 |
| 03/08/2021 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-644.96 | $0.00 |
| 01/14/2021 | PAYMENT | FRIEND, KENNETH & NANCY CHECK | $-644.96 | $644.96 |
| 10/15/2020 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-644.96 | $1,289.92 |
| 08/24/2020 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-644.97 | $1,934.88 |
| 07/13/2020 | BILL | FRIEND, KENNETH W & NANCY A | $2,579.85 | $2,579.85 |
| 03/13/2020 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-626.17 | $0.00 |
| 01/13/2020 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-626.17 | $626.17 |
| 10/09/2019 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-626.17 | $1,252.34 |
| 08/29/2019 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-626.19 | $1,878.51 |
| 07/15/2019 | BILL | FRIEND, KENNETH W & NANCY A | $2,504.70 | $2,504.70 |
| 03/12/2019 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-607.93 | $0.00 |
| 01/11/2019 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-607.93 | $607.93 |
| 10/04/2018 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-607.93 | $1,215.86 |
| 08/28/2018 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-607.96 | $1,823.79 |
| 07/12/2018 | BILL | FRIEND, KENNETH W & NANCY A | $2,431.75 | $2,431.75 |
| 03/08/2018 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-590.23 | $0.00 |
| 01/10/2018 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-590.23 | $590.23 |
| 10/02/2017 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-590.23 | $1,180.46 |
| 08/25/2017 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-590.23 | $1,770.69 |
| 07/14/2017 | BILL | FRIEND, KENNETH W & NANCY A | $2,360.92 | $2,360.92 |
| 03/03/2017 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-575.27 | $0.00 |
| 01/13/2017 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-575.27 | $575.27 |
| 10/11/2016 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-575.27 | $1,150.54 |
| 08/10/2016 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-575.27 | $1,725.81 |
| 07/12/2016 | BILL | FRIEND, KENNETH W & NANCY A | $2,301.08 | $2,301.08 |
| 03/10/2016 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-574.12 | $0.00 |
| 01/13/2016 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-574.12 | $574.12 |
| 10/06/2015 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-574.12 | $1,148.24 |
| 08/20/2015 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-574.14 | $1,722.36 |
| 07/14/2015 | BILL | FRIEND, KENNETH W & NANCY A | $2,296.50 | $2,296.50 |
| 03/05/2015 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-547.99 | $0.00 |
| 01/08/2015 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-547.99 | $547.99 |
| 10/06/2014 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-547.99 | $1,095.98 |
| 08/25/2014 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-547.99 | $1,643.97 |
| 07/17/2014 | BILL | FRIEND, KENNETH W & NANCY A | $2,191.96 | $2,191.96 |
| 03/05/2014 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-531.99 | $0.00 |
| 01/08/2014 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-531.99 | $531.99 |
| 10/08/2013 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-531.99 | $1,063.98 |
| 08/21/2013 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-532.01 | $1,595.97 |
| 07/16/2013 | BILL | FRIEND, KENNETH W & NANCY A | $2,127.98 | $2,127.98 |
| 03/06/2013 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-516.53 | $0.00 |
| 01/11/2013 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-516.53 | $516.53 |
| 10/09/2012 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-516.53 | $1,033.06 |
| 08/27/2012 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-516.54 | $1,549.59 |
| 07/13/2012 | BILL | FRIEND, KENNETH W & NANCY A | $2,066.13 | $2,066.13 |
| 03/02/2012 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-501.44 | $0.00 |
| 01/10/2012 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-501.44 | $501.44 |
| 10/07/2011 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-501.44 | $1,002.88 |
| 08/09/2011 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-501.47 | $1,504.32 |
| 07/15/2011 | BILL | FRIEND, KENNETH W & NANCY A | $2,005.79 | $2,005.79 |
| 03/08/2011 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-486.88 | $0.00 |
| 01/03/2011 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-486.88 | $486.88 |
| 10/05/2010 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-486.88 | $973.76 |
| 08/11/2010 | PAYMENT | FRIEND, KENNETH W & NANCY A CHECK | $-486.89 | $1,460.64 |
| 07/14/2010 | BILL | FRIEND, KENNETH W & NANCY A | $1,947.53 | $1,947.53 |
| 03/12/2010 | PAYMENT | KENNETH FRIEND CHECK | $-472.70 | $0.00 |
| 01/12/2010 | PAYMENT | 1ST AMERICAN CHECK | $-472.70 | $472.70 |
| 10/05/2009 | PAYMENT | W R KG CHECK | $-472.70 | $945.40 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-472.70 | $1,418.10 |
| 07/13/2009 | BILL | PAIGE, EILEEN | $1,890.80 | $1,890.80 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-458.93 | $0.00 |
| 12/24/2008 | PAYMENT | HOME FOCUS SERVICES LLC CHECK | $-458.93 | $458.93 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-458.93 | $917.86 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-458.93 | $1,376.79 |
| 07/18/2008 | BILL | PAIGE, EILEEN | $1,835.72 | $1,835.72 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-445.57 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-445.55 | $445.57 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-445.55 | $891.12 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-445.55 | $1,336.67 |
| 07/01/2007 | BILL | PAIGE, LORAN J & EILEEN | $1,782.22 | $1,782.22 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-432.58 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-432.58 | $432.58 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-432.58 | $865.16 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-432.58 | $1,297.74 |
| 07/01/2006 | BILL | PAIGE, LORAN J & EILEEN | $1,730.32 | $1,730.32 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-419.98 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-419.98 | $419.98 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-419.98 | $839.96 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-419.98 | $1,259.94 |
| 07/01/2005 | BILL | PAIGE, LORAN J & EILEEN | $1,679.92 | $1,679.92 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-407.75 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-407.75 | $407.75 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-407.75 | $815.50 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-407.75 | $1,223.25 |
| 07/01/2004 | BILL | PAIGE, LORAN J & EILEEN | $1,631.00 | $1,631.00 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-406.85 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-406.82 | $406.85 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-406.82 | $813.67 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-406.82 | $1,220.49 |
| 07/01/2003 | BILL | PAIGE, LORAN J & EILEEN | $1,627.31 | $1,627.31 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-397.80 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-397.77 | $397.80 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-397.77 | $795.57 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-397.77 | $1,193.34 |
| 07/01/2002 | BILL | PAIGE, LORAN J & EILEEN | $1,591.11 | $1,591.11 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-386.82 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-386.80 | $386.82 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-386.80 | $773.62 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-386.80 | $1,160.42 |
| 07/01/2001 | BILL | PAIGE, LORAN J & EILEEN | $1,547.22 | $1,547.22 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-383.05 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-383.03 | $383.05 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-383.03 | $766.08 |
| 08/25/2000 | PAYMENT | B OF A | $-383.03 | $1,149.11 |
| 07/01/2000 | BILL | PAIGE, LORAN J & EILEEN | $1,532.14 | $1,532.14 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-357.53 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-357.53 | $357.53 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-357.53 | $715.06 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-357.53 | $1,072.59 |
| 07/01/1999 | BILL | PAIGE, LORAN J & EILEEN | $1,430.12 | $1,430.12 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-358.56 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-358.54 | $358.56 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-358.54 | $717.10 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-358.54 | $1,075.64 |
| 07/01/1998 | BILL | PAIGE, LORAN J & EILEEN | $1,434.18 | $1,434.18 |
| 02/24/1998 | PAYMENT | NATIONSBANC | $-76.55 | $0.00 |
| 12/02/1997 | PAYMENT | 22 | $-76.52 | $76.55 |
| 10/08/1997 | PAYMENT | PAIGE, LORAN J & EIL | $-76.52 | $153.07 |
| 08/20/1997 | PAYMENT | PAIGE, LORAN J & EIL | $-76.52 | $229.59 |
| 07/01/1997 | BILL | PAIGE, LORAN J & EILEEN | $306.11 | $306.11 |
| 07/29/1996 | PAYMENT | MARQUIS, JEAN PAUL & | $-312.66 | $0.00 |
| 07/01/1996 | BILL | MARQUIS, JEAN PAUL & GISELE | $312.66 | $312.66 |
| 02/27/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/12/1996 | PAYMENT | $-92.56 | $92.58 | |
| 10/09/1995 | PAYMENT | $-92.56 | $185.14 | |
| 07/27/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | MARQUIS, JEAN PAUL & GISELE | $370.26 | $370.26 |
| 03/02/1995 | PAYMENT | $-72.81 | $0.00 | |
| 01/04/1995 | PAYMENT | $-72.78 | $72.81 | |
| 10/06/1994 | PAYMENT | $-72.78 | $145.59 | |
| 08/04/1994 | PAYMENT | $-72.78 | $218.37 | |
| 07/01/1994 | BILL | MARQUIS, JEAN PAUL & GISELE | $291.15 | $291.15 |
| 03/03/1994 | PAYMENT | $-72.16 | $0.00 | |
| 12/20/1993 | PAYMENT | $-72.15 | $72.16 | |
| 09/24/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/02/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | MARQUIS, JEAN PAUL & GISELE | $288.61 | $288.61 |
| 02/26/1993 | PAYMENT | $-51.55 | $0.00 | |
| 12/24/1992 | PAYMENT | $-51.54 | $51.55 | |
| 10/02/1992 | PAYMENT | $-51.54 | $103.09 | |
| 07/30/1992 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1992 | BILL | MARQUIS, JEAN PAUL & GISELE | $206.17 | $206.17 |
| 09/25/1991 | PAYMENT | $-154.63 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.53 | $154.63 |
| 07/01/1991 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $153.10 | $153.10 |