Tax Account 1420-34-111-003
Owners
HILINAI OHANA CORRIEA TRST 2021
2764 KAYNE AV
MINDEN, NV 89423
CORRIEA, JOHN F & ERIN J TTEE
CORRIEA, JOHN F TTEE
CORRIEA, ERIN J TTEE
Account Summary
| Account ID | 1420-34-111-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2764 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,423.28 |
| Total | $2,423.28 |
| Paid | $2,423.28 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,352.60 | $0.00 | $0.00 | $2,352.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,291.46 | $0.00 | $0.00 | $2,291.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,222.21 | $0.00 | $0.00 | $2,222.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,159.35 | $0.00 | $0.00 | $2,159.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,095.25 | $0.00 | $0.00 | $2,095.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,034.11 | $0.00 | $0.00 | $2,034.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,975.36 | $0.00 | $0.00 | $1,975.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,987.26 | $0.00 | $0.00 | $1,987.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,936.89 | $0.00 | $0.00 | $1,936.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,933.01 | $0.00 | $0.00 | $1,933.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,876.70 | $0.00 | $0.00 | $1,876.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2025 | PAYMENT | HILINAI OHANA CORRIEA TRST 2021 CHECK 1473 | $-2,423.28 | $0.00 |
| 07/16/2025 | BILL | HILINAI OHANA CORRIEA TRST 2021 | $2,423.28 | $2,423.28 |
| 08/19/2024 | PAYMENT | ORRIEA, J CHECK 1471 | $-2,352.60 | $0.00 |
| 07/15/2024 | BILL | HILINAI OHANA CORRIEA TRST 2021 | $2,352.60 | $2,352.60 |
| 08/15/2023 | PAYMENT | CORRIEA, JOHN F CHECK 1463 | $-2,291.46 | $0.00 |
| 07/14/2023 | BILL | HILINAI OHANA CORRIEA TRST 2021 | $2,291.46 | $2,291.46 |
| 08/15/2022 | PAYMENT | CORRIEA, JOHN F CHECK 1459 | $-2,222.21 | $0.00 |
| 07/19/2022 | BILL | CORRIEA, JOHN F & ERIN J TTEE | $2,222.21 | $2,222.21 |
| 08/12/2021 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-2,159.35 | $0.00 |
| 08/12/2021 | ADJUSTMENT | wrong amount keyed kp | $539.86 | $2,159.35 |
| 08/12/2021 | VOID | CORRIEA, JOHN CHECK | $-539.86 | $1,619.49 |
| 07/14/2021 | BILL | CORRIEA, JOHN F & ERIN J | $2,159.35 | $2,159.35 |
| 08/18/2020 | PAYMENT | CORRIEA, JOHN F CREDIT: D | $-2,095.25 | $0.00 |
| 07/13/2020 | BILL | CORRIEA, JOHN F & ERIN J | $2,095.25 | $2,095.25 |
| 08/26/2019 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-2,034.11 | $0.00 |
| 07/15/2019 | BILL | CORRIEA, JOHN F & ERIN J | $2,034.11 | $2,034.11 |
| 08/17/2018 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-1,975.36 | $0.00 |
| 07/12/2018 | BILL | CORRIEA, JOHN F & ERIN J | $1,975.36 | $1,975.36 |
| 08/24/2017 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-1,987.26 | $0.00 |
| 07/14/2017 | BILL | CORRIEA, JOHN F & ERIN J | $1,987.26 | $1,987.26 |
| 08/25/2016 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-1,936.89 | $0.00 |
| 07/12/2016 | BILL | CORRIEA, JOHN F & ERIN J | $1,936.89 | $1,936.89 |
| 08/31/2015 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-1,933.01 | $0.00 |
| 07/14/2015 | BILL | CORRIEA, JOHN F & ERIN J | $1,933.01 | $1,933.01 |
| 01/02/2015 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-938.34 | $0.00 |
| 08/22/2014 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-938.36 | $938.34 |
| 07/17/2014 | BILL | CORRIEA, JOHN F & ERIN J | $1,876.70 | $1,876.70 |
| 12/30/2013 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-911.02 | $0.00 |
| 08/15/2013 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-911.03 | $911.02 |
| 07/16/2013 | BILL | CORRIEA, JOHN F & ERIN J | $1,822.05 | $1,822.05 |
| 12/20/2012 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-884.48 | $0.00 |
| 08/14/2012 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-884.50 | $884.48 |
| 07/13/2012 | BILL | CORRIEA, JOHN F & ERIN J | $1,768.98 | $1,768.98 |
| 12/08/2011 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-858.70 | $0.00 |
| 08/15/2011 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-858.70 | $858.70 |
| 07/15/2011 | BILL | CORRIEA, JOHN F & ERIN J | $1,717.40 | $1,717.40 |
| 12/14/2010 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-833.70 | $0.00 |
| 08/17/2010 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-833.72 | $833.70 |
| 07/14/2010 | BILL | CORRIEA, JOHN F & ERIN J | $1,667.42 | $1,667.42 |
| 12/28/2009 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-809.42 | $0.00 |
| 08/13/2009 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-809.43 | $809.42 |
| 07/13/2009 | BILL | CORRIEA, JOHN F & ERIN J | $1,618.85 | $1,618.85 |
| 12/22/2008 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-785.84 | $0.00 |
| 08/18/2008 | PAYMENT | CORRIEA, JOHN F & ERIN J CHECK | $-785.85 | $785.84 |
| 07/18/2008 | BILL | CORRIEA, JOHN F & ERIN J | $1,571.69 | $1,571.69 |
| 12/13/2007 | PAYMENT | CORRIEA, JOHN F | $-762.97 | $0.00 |
| 08/22/2007 | PAYMENT | CORRIEA, JOHN F | $-762.94 | $762.97 |
| 07/01/2007 | BILL | CORRIEA, JOHN F | $1,525.91 | $1,525.91 |
| 01/03/2007 | PAYMENT | CORRIEA, JOHN F | $-740.75 | $0.00 |
| 08/10/2006 | PAYMENT | CORRIEA, JOHN F | $-740.72 | $740.75 |
| 07/01/2006 | BILL | CORRIEA, JOHN F | $1,481.47 | $1,481.47 |
| 12/16/2005 | PAYMENT | CORRIEA, JOHN F | $-719.16 | $0.00 |
| 09/30/2005 | PAYMENT | CORRIEA, JOHN F | $-359.58 | $719.16 |
| 08/19/2005 | PAYMENT | CORRIEA, JOHN F | $-359.58 | $1,078.74 |
| 07/01/2005 | BILL | CORRIEA, JOHN F | $1,438.32 | $1,438.32 |
| 12/08/2004 | PAYMENT | CORRIEA, JOHN F | $-698.23 | $0.00 |
| 10/06/2004 | PAYMENT | CORRIEA, JOHN F | $-349.10 | $698.23 |
| 08/04/2004 | PAYMENT | CORRIEA, JOHN F | $-349.10 | $1,047.33 |
| 07/01/2004 | BILL | CORRIEA, JOHN F | $1,396.43 | $1,396.43 |
| 08/04/2003 | PAYMENT | CORRIEA, JOHN F | $-1,393.72 | $0.00 |
| 07/01/2003 | BILL | CORRIEA, JOHN F | $1,393.72 | $1,393.72 |
| 01/03/2003 | PAYMENT | CORRIEA, JOHN F | $-684.52 | $0.00 |
| 10/08/2002 | PAYMENT | CORRIEA, JOHN F | $-342.26 | $684.52 |
| 08/19/2002 | PAYMENT | CORRIEA, JOHN F | $-342.26 | $1,026.78 |
| 07/01/2002 | BILL | CORRIEA, JOHN F | $1,369.04 | $1,369.04 |
| 07/25/2001 | PAYMENT | CORRIEA, JOHN F | $-1,328.40 | $0.00 |
| 07/01/2001 | BILL | CORRIEA, JOHN F | $1,328.40 | $1,328.40 |
| 08/07/2000 | PAYMENT | CORRIEA, JOHN F | $-1,185.33 | $0.00 |
| 07/01/2000 | BILL | CORRIEA, JOHN F | $1,185.33 | $1,185.33 |
| 02/10/2000 | PAYMENT | 9997 | $-298.44 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-298.43 | $298.44 |
| 09/17/1999 | PAYMENT | 9997 | $-298.43 | $596.87 |
| 08/02/1999 | PAYMENT | 9997 | $-298.43 | $895.30 |
| 07/01/1999 | BILL | GOLLEHER, JOEL R & SARAH C | $1,193.73 | $1,193.73 |
| 02/10/1999 | PAYMENT | 9997 | $-299.65 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-299.65 | $299.65 |
| 09/08/1998 | PAYMENT | 9997 | $-299.65 | $599.30 |
| 08/05/1998 | PAYMENT | 9997 | $-299.65 | $898.95 |
| 07/01/1998 | BILL | GOLLEHER, JOEL R & SARAH C | $1,198.60 | $1,198.60 |
| 02/06/1998 | PAYMENT | 9997 | $-298.35 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-298.33 | $298.35 |
| 09/16/1997 | PAYMENT | 9997 | $-298.33 | $596.68 |
| 08/05/1997 | PAYMENT | 9997 | $-298.33 | $895.01 |
| 07/01/1997 | BILL | GOLLEHER, JOEL R & SARAH C | $1,193.34 | $1,193.34 |
| 02/07/1997 | PAYMENT | 9997 | $-304.76 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-304.73 | $304.76 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-304.73 | $609.49 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-304.73 | $914.22 |
| 07/01/1996 | BILL | GOLLEHER, JOEL R & SARAH C | $1,218.95 | $1,218.95 |
| 02/15/1996 | PAYMENT | $-314.25 | $0.00 | |
| 12/14/1995 | PAYMENT | $-314.22 | $314.25 | |
| 09/12/1995 | PAYMENT | $-314.22 | $628.47 | |
| 07/31/1995 | PAYMENT | $-314.22 | $942.69 | |
| 07/01/1995 | BILL | GOLLEHER, JOEL R & SARAH C | $1,256.91 | $1,256.91 |
| 02/07/1995 | PAYMENT | $-282.25 | $0.00 | |
| 01/11/1995 | PAYMENT | $-282.22 | $282.25 | |
| 09/29/1994 | PAYMENT | $-282.22 | $564.47 | |
| 08/05/1994 | PAYMENT | $-282.22 | $846.69 | |
| 07/01/1994 | BILL | GOLLEHER, JOEL R & SARAH C | $1,128.91 | $1,128.91 |
| 12/28/1993 | PAYMENT | $-554.93 | $0.00 | |
| 08/02/1993 | PAYMENT | $-554.92 | $554.93 | |
| 07/01/1993 | BILL | GOLLEHER, JOEL R & SARAH C | $1,109.85 | $1,109.85 |
| 12/08/1992 | PAYMENT | $-519.27 | $0.00 | |
| 08/20/1992 | PAYMENT | $-519.26 | $519.27 | |
| 07/01/1992 | BILL | GOLLEHER, JOEL R & SARAH C | $1,038.53 | $1,038.53 |
| 01/06/1992 | PAYMENT | $-64.29 | $0.00 | |
| 08/20/1991 | PAYMENT | $-64.28 | $64.29 | |
| 07/01/1991 | BILL | GOLLEHER, JOEL R & SARAH C | $128.57 | $128.57 |
| 11/28/1990 | PAYMENT | $-33.29 | $0.00 | |
| 08/20/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $33.29 |
| 08/17/1990 | PAYMENT | $-33.26 | $33.29 | |
| 07/01/1990 | BILL | CARTER, PHILIP | $66.55 | $66.55 |