Tax Account 1420-34-111-003

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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

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	2024/2025 REAL ESTATE TAXES
Original	$2,352.60
Total	$2,352.60
Paid	$2,352.60
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,352.60

Total

$2,352.60

Paid

$2,352.60

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$588.39	$0.00	$588.39	$588.39	$0.00
2	10/07/2024	10/17/2024	Paid	$588.07	$0.00	$588.07	$588.07	$0.00
3	01/06/2025	01/16/2025	Paid	$588.07	$0.00	$588.07	$588.07	$0.00
4	03/03/2025	03/13/2025	Paid	$588.07	$0.00	$588.07	$588.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.46	$0.00	$2,291.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,222.21	$0.00	$2,222.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,159.35	$0.00	$2,159.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,095.25	$0.00	$2,095.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,034.11	$0.00	$2,034.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,975.36	$0.00	$1,975.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,987.26	$0.00	$1,987.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,936.89	$0.00	$1,936.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,933.01	$0.00	$1,933.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,876.70	$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
08/19/2024	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