Tax Account 1420-33-312-020
Owners
KOHBARGER, LISA & WILIIAM A
2668 VICKEY LANE
MINDEN, NV 89423
KOHBARGER, LISA
KOHBARGER, WILLIAM A
Account Summary
| Account ID | 1420-33-312-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2668 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $1,822.74 |
| Currently Due | $607.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,430.51 |
| Total | $2,430.51 |
| Paid | $607.77 |
| Balance | $1,822.74 |
| Due | $607.58 |
| 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 | $2,359.71 | $0.00 | $2,359.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,290.99 | $0.00 | $2,290.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,224.26 | $0.00 | $2,224.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,159.48 | $21.59 | $2,181.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,096.58 | $0.00 | $2,096.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,035.50 | $0.00 | $2,035.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,943.68 | $0.00 | $1,943.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,894.10 | $0.00 | $1,894.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,890.75 | $0.00 | $1,890.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,835.51 | $0.00 | $1,835.51 | $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 | UNITED FEDERAL CREDIT UNION WT CORE - | $-607.77 | $1,822.74 |
| 07/15/2024 | BILL | KOHBARGER, LISA & WILIIAM A | $2,430.51 | $2,430.51 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-589.86 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-589.86 | $589.86 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-589.86 | $1,179.72 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-590.13 | $1,769.58 |
| 07/14/2023 | BILL | KOHBARGER, LISA & WILIIAM A | $2,359.71 | $2,359.71 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-572.74 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-572.74 | $572.74 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-572.74 | $1,145.48 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-572.77 | $1,718.22 |
| 07/19/2022 | BILL | KOHBARGER, LISA & WILIIAM A | $2,290.99 | $2,290.99 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-556.06 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-556.06 | $556.06 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-556.06 | $1,112.12 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-556.08 | $1,668.18 |
| 07/14/2021 | BILL | KOHBARGER, LISA & WILIIAM A | $2,224.26 | $2,224.26 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-539.87 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-539.87 | $539.87 |
| 11/19/2020 | PAYMENT | UNITED FERDERAL CREDIT UNION CHECK | $-539.87 | $1,079.74 |
| 11/19/2020 | PAYMENT | UNITED FERDERAL CREDIT UNION CHECK | $-21.59 | $1,619.61 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.59 | $1,641.20 |
| 08/15/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-539.87 | $1,619.61 |
| 07/13/2020 | BILL | KOHBARGER, LISA & WILIIAM A | $2,159.48 | $2,159.48 |
| 02/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-524.14 | $0.00 |
| 12/30/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-524.14 | $524.14 |
| 10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-524.14 | $1,048.28 |
| 07/23/2019 | PAYMENT | TICOR TITLE CHECK | $-524.16 | $1,572.42 |
| 07/15/2019 | BILL | KOHBARGER, LISA & WILIIAM A | $2,096.58 | $2,096.58 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-508.87 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-508.87 | $508.87 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-508.87 | $1,017.74 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-508.89 | $1,526.61 |
| 07/12/2018 | BILL | KOHBARGER, LISA & WILIIAM A | $2,035.50 | $2,035.50 |
| 03/01/2018 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-485.92 | $0.00 |
| 01/03/2018 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-485.92 | $485.92 |
| 10/02/2017 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-485.92 | $971.84 |
| 08/14/2017 | PAYMENT | NILSON, LAUREN CHECK | $-485.92 | $1,457.76 |
| 07/14/2017 | BILL | NILSON, ESTHER V TTEE | $1,943.68 | $1,943.68 |
| 09/15/2016 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-1,420.56 | $0.00 |
| 08/08/2016 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-473.54 | $1,420.56 |
| 07/12/2016 | BILL | NILSON, ESTHER V TTEE | $1,894.10 | $1,894.10 |
| 03/10/2016 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-472.68 | $0.00 |
| 10/19/2015 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-472.68 | $472.68 |
| 10/16/2015 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-472.68 | $945.36 |
| 08/13/2015 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-472.71 | $1,418.04 |
| 07/14/2015 | BILL | NILSON, ESTHER V TTEE | $1,890.75 | $1,890.75 |
| 03/03/2015 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-458.87 | $0.00 |
| 01/08/2015 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-458.87 | $458.87 |
| 09/29/2014 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-458.87 | $917.74 |
| 08/05/2014 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-458.90 | $1,376.61 |
| 07/17/2014 | BILL | NILSON, ESTHER V TTEE | $1,835.51 | $1,835.51 |
| 02/19/2014 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-445.39 | $0.00 |
| 12/27/2013 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-445.39 | $445.39 |
| 10/08/2013 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-445.39 | $890.78 |
| 08/20/2013 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-445.39 | $1,336.17 |
| 07/16/2013 | BILL | NILSON, ESTHER V TTEE | $1,781.56 | $1,781.56 |
| 03/08/2013 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-432.55 | $0.00 |
| 01/09/2013 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-432.55 | $432.55 |
| 12/10/2012 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-449.85 | $865.10 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.30 | $1,314.95 |
| 08/14/2012 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-432.57 | $1,297.65 |
| 07/13/2012 | BILL | NILSON, ESTHER V TTEE | $1,730.22 | $1,730.22 |
| 05/17/2012 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-420.60 | $0.00 |
| 05/17/2012 | AMENDMENT | pymt on time in rej lmt | $-85.36 | $420.60 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $505.96 |
| 05/01/2012 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-925.32 | $496.31 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $75.71 | $1,421.63 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $42.06 | $1,345.92 |
| 11/02/2011 | PAYMENT | NILSON, ESTHER V TTEE CHECK | $-437.44 | $1,303.86 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $42.06 | $1,741.30 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.82 | $1,699.24 |
| 07/15/2011 | BILL | NILSON, ESTHER V TTEE | $1,682.42 | $1,682.42 |
| 03/09/2011 | PAYMENT | NILSON, ESTHER CHECK | $-408.29 | $0.00 |
| 01/11/2011 | PAYMENT | NILSON, ESTHER CHECK | $-408.29 | $408.29 |
| 11/17/2010 | PAYMENT | NILSON, ESTHER CHECK | $-424.62 | $816.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.33 | $1,241.20 |
| 08/20/2010 | PAYMENT | NILSON, ESTHER CHECK | $-408.31 | $1,224.87 |
| 07/14/2010 | BILL | NILSON, ESTHER | $1,633.18 | $1,633.18 |
| 03/08/2010 | PAYMENT | NILSON, ESTHER CHECK | $-396.05 | $0.00 |
| 01/07/2010 | PAYMENT | NILSON, ESTHER CHECK | $-396.05 | $396.05 |
| 10/08/2009 | PAYMENT | NILSON, ESTHER CHECK | $-396.05 | $792.10 |
| 08/24/2009 | PAYMENT | NILSON, ESTHER CHECK | $-396.08 | $1,188.15 |
| 07/13/2009 | BILL | NILSON, ESTHER | $1,584.23 | $1,584.23 |
| 03/05/2009 | PAYMENT | NILSON, ESTHER CHECK | $-384.65 | $0.00 |
| 01/07/2009 | PAYMENT | NILSON, ESTHER CHECK | $-384.65 | $384.65 |
| 10/10/2008 | PAYMENT | NILSON, ESTHER CHECK | $-384.65 | $769.30 |
| 08/08/2008 | PAYMENT | NILSON, ESTHER CHECK | $-384.67 | $1,153.95 |
| 07/18/2008 | BILL | NILSON, ESTHER | $1,538.62 | $1,538.62 |
| 03/04/2008 | PAYMENT | NILSON, ESTHER | $-761.80 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.94 | $761.80 |
| 10/04/2007 | PAYMENT | NILSON, ESTHER | $-373.42 | $746.86 |
| 08/07/2007 | PAYMENT | NILSON, ESTHER | $-373.42 | $1,120.28 |
| 07/01/2007 | BILL | NILSON, ESTHER | $1,493.70 | $1,493.70 |
| 03/07/2007 | PAYMENT | NILSON, ESTHER | $-362.61 | $0.00 |
| 01/09/2007 | PAYMENT | NILSON, ESTHER | $-362.58 | $362.61 |
| 10/04/2006 | PAYMENT | NILSON, ESTHER | $-362.58 | $725.19 |
| 08/08/2006 | PAYMENT | NILSON, ESTHER | $-362.58 | $1,087.77 |
| 07/01/2006 | BILL | NILSON, ESTHER | $1,450.35 | $1,450.35 |
| 03/07/2006 | PAYMENT | NILSON, ESTHER | $-352.04 | $0.00 |
| 01/09/2006 | PAYMENT | NILSON, ESTHER | $-352.02 | $352.04 |
| 10/05/2005 | PAYMENT | NILSON, ESTHER | $-352.02 | $704.06 |
| 08/15/2005 | PAYMENT | NILSON, ESTHER | $-352.02 | $1,056.08 |
| 07/01/2005 | BILL | NILSON, ESTHER | $1,408.10 | $1,408.10 |
| 03/04/2005 | PAYMENT | NILSON, ESTHER | $-341.71 | $0.00 |
| 01/05/2005 | PAYMENT | NILSON, ESTHER | $-341.71 | $341.71 |
| 10/05/2004 | PAYMENT | NILSON, ESTHER | $-341.71 | $683.42 |
| 07/27/2004 | PAYMENT | NILSON, ESTHER | $-341.71 | $1,025.13 |
| 07/01/2004 | BILL | NILSON, ESTHER | $1,366.84 | $1,366.84 |
| 03/01/2004 | PAYMENT | NILSON, ESTHER | $-341.07 | $0.00 |
| 12/22/2003 | PAYMENT | NILSON, ESTHER | $-341.04 | $341.07 |
| 10/07/2003 | PAYMENT | NILSON, ESTHER | $-341.04 | $682.11 |
| 08/11/2003 | PAYMENT | NILSON, ESTHER | $-341.04 | $1,023.15 |
| 07/01/2003 | BILL | NILSON, ESTHER | $1,364.19 | $1,364.19 |
| 03/05/2003 | PAYMENT | NILSON, ESTHER | $-330.37 | $0.00 |
| 01/07/2003 | PAYMENT | NILSON, ESTHER | $-330.34 | $330.37 |
| 10/08/2002 | PAYMENT | NILSON, ESTHER | $-330.34 | $660.71 |
| 08/08/2002 | PAYMENT | NILSON, ESTHER | $-330.34 | $991.05 |
| 07/01/2002 | BILL | NILSON, ESTHER | $1,321.39 | $1,321.39 |
| 03/06/2002 | PAYMENT | NILSON, ESTHER | $-325.78 | $0.00 |
| 01/03/2002 | PAYMENT | NILSON, ESTHER | $-325.76 | $325.78 |
| 10/05/2001 | PAYMENT | NILSON, ESTHER | $-325.76 | $651.54 |
| 08/16/2001 | PAYMENT | NILSON, ESTHER | $-325.76 | $977.30 |
| 07/01/2001 | BILL | NILSON, ESTHER | $1,303.06 | $1,303.06 |
| 02/27/2001 | PAYMENT | NILSON, GUNNAR & EST | $-322.60 | $0.00 |
| 12/29/2000 | PAYMENT | NILSON, GUNNAR & EST | $-322.59 | $322.60 |
| 10/05/2000 | PAYMENT | NILSON, GUNNAR & EST | $-322.59 | $645.19 |
| 08/21/2000 | PAYMENT | NILSON, GUNNAR & EST | $-322.59 | $967.78 |
| 07/01/2000 | BILL | NILSON, GUNNAR & ESTHER | $1,290.37 | $1,290.37 |
| 03/03/2000 | PAYMENT | NILSON, GUNNAR & EST | $-327.90 | $0.00 |
| 01/04/2000 | PAYMENT | NILSON, GUNNAR & EST | $-327.90 | $327.90 |
| 10/04/1999 | PAYMENT | NILSON, GUNNAR & EST | $-327.90 | $655.80 |
| 08/12/1999 | PAYMENT | NILSON, GUNNAR & EST | $-327.90 | $983.70 |
| 07/01/1999 | BILL | NILSON, GUNNAR & ESTHER | $1,311.60 | $1,311.60 |
| 02/25/1999 | PAYMENT | KIRBY, JEFFREY K & W | $-76.06 | $0.00 |
| 09/30/1998 | PAYMENT | KIRBY, JEFFREY K & W | $-76.05 | $76.06 |
| 09/10/1998 | PAYMENT | 11 | $-76.05 | $152.11 |
| 08/25/1998 | PAYMENT | KIRBY, JEFFREY K & W | $-76.05 | $228.16 |
| 07/01/1998 | BILL | KIRBY, JEFFREY K & WENDY L | $304.21 | $304.21 |
| 03/02/1998 | PAYMENT | STONEFIELD INC | $-61.22 | $0.00 |
| 12/22/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $61.22 |
| 10/08/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $122.44 |
| 08/14/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $183.66 |
| 07/01/1997 | BILL | STONEFIELD INC | $244.88 | $244.88 |
| 02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |