Tax Account 1420-34-111-005
Owners
D & K FAMILY TRUST 2020
2799 KAYNE AVE
MINDEN, NV 89423
SINGH, DAVINDER & KAUR, K TTEE
SINGH, DAVINDER TTEE
KAUR, KULWANT TTEE
Account Summary
| Account ID | 1420-34-111-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2799 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $1,365.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,463.01 |
| Total | $5,463.01 |
| Paid | $4,097.35 |
| Balance | $1,365.66 |
| 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 | $5,303.88 | $0.00 | $5,303.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,149.40 | $0.00 | $5,149.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,999.41 | $0.00 | $4,999.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,853.80 | $0.00 | $4,853.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,712.43 | $0.00 | $4,712.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,575.17 | $0.00 | $4,575.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,468.43 | $0.00 | $4,468.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,530.94 | $0.00 | $4,530.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | TRUIST WT CORE - | $-1,365.66 | $1,365.66 |
| 10/03/2024 | PAYMENT | TRUIST WT CORE - | $-1,365.66 | $2,731.32 |
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-1,366.03 | $4,096.98 |
| 07/15/2024 | BILL | D & K FAMILY TRUST 2020 | $5,463.01 | $5,463.01 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-1,325.91 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-1,325.91 | $1,325.91 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-1,325.91 | $2,651.82 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-1,326.15 | $3,977.73 |
| 07/14/2023 | BILL | D & K FAMILY TRUST 2020 | $5,303.88 | $5,303.88 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-1,287.35 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-1,287.35 | $1,287.35 |
| 10/07/2022 | PAYMENT | TRUIST WT CORE - | $-1,287.35 | $2,574.70 |
| 08/12/2022 | PAYMENT | TRUIST WT CORE - | $-1,287.35 | $3,862.05 |
| 07/19/2022 | BILL | SINGH, DAVINDER & KAUR, K TTEE | $5,149.40 | $5,149.40 |
| 03/01/2022 | PAYMENT | SUNTRUST CHECK | $-1,249.85 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-1,249.85 | $1,249.85 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-1,249.85 | $2,499.70 |
| 08/17/2021 | PAYMENT | SUNTRUST BANK CHECK | $-1,249.86 | $3,749.55 |
| 07/14/2021 | BILL | SINGH, DAVINDER & KAUR, K TTEE | $4,999.41 | $4,999.41 |
| 02/25/2021 | PAYMENT | SUNTRUST BANK CHECK | $-1,213.45 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-1,213.45 | $1,213.45 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-1,213.45 | $2,426.90 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-1,213.45 | $3,640.35 |
| 07/13/2020 | BILL | SINGH, DAVINDER & KAUR, K TTEE | $4,853.80 | $4,853.80 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-1,178.10 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,178.10 | $1,178.10 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,178.10 | $2,356.20 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,178.13 | $3,534.30 |
| 07/15/2019 | BILL | KAUR, KULWANT & SINGH DAVINDER | $4,712.43 | $4,712.43 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,143.79 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-1,143.79 | $1,143.79 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-1,143.79 | $2,287.58 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-1,143.80 | $3,431.37 |
| 07/12/2018 | BILL | KAUR, KULWANT & SINGH DAVINDER | $4,575.17 | $4,575.17 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,117.10 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,117.10 | $1,117.10 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,117.10 | $2,234.20 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,117.13 | $3,351.30 |
| 07/14/2017 | BILL | KAUR, KULWANT & SINGH DAVINDER | $4,468.43 | $4,468.43 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,132.73 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,132.73 | $1,132.73 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,132.73 | $2,265.46 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,132.75 | $3,398.19 |
| 07/12/2016 | BILL | KAUR, KULWANT & SINGH DAVINDER | $4,530.94 | $4,530.94 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-163.22 | $0.00 |
| 12/24/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-163.22 | $163.22 |
| 10/08/2015 | PAYMENT | R & R BUILDERS INC CHECK | $-163.22 | $326.44 |
| 08/25/2015 | PAYMENT | R & R BUILDERS INC CHECK | $-163.24 | $489.66 |
| 07/14/2015 | BILL | R & R BUILDERS INC | $652.90 | $652.90 |
| 03/10/2015 | PAYMENT | R & R BUILDERS INC CHECK | $-163.22 | $0.00 |
| 01/09/2015 | PAYMENT | R & R BUILDERS INC CHECK | $-163.22 | $163.22 |
| 10/14/2014 | PAYMENT | R & R BUILDERS INC CHECK | $-163.22 | $326.44 |
| 08/18/2014 | PAYMENT | R & R BUILDERS INC CHECK | $-163.24 | $489.66 |
| 07/17/2014 | BILL | R & R BUILDERS INC | $652.90 | $652.90 |
| 02/25/2014 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-163.22 | $0.00 |
| 01/02/2014 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-163.22 | $163.22 |
| 10/01/2013 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-163.22 | $326.44 |
| 08/14/2013 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-163.24 | $489.66 |
| 07/16/2013 | BILL | TOMLINSON, JAY E JR & JEAN M | $652.90 | $652.90 |
| 02/11/2013 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-175.72 | $0.00 |
| 12/17/2012 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-175.72 | $175.72 |
| 10/10/2012 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-175.72 | $351.44 |
| 07/31/2012 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-175.74 | $527.16 |
| 07/13/2012 | BILL | TOMLINSON, JAY E JR & JEAN M | $702.90 | $702.90 |
| 03/05/2012 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-165.15 | $0.00 |
| 12/20/2011 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-165.15 | $165.15 |
| 09/20/2011 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-165.15 | $330.30 |
| 08/16/2011 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-165.16 | $495.45 |
| 07/15/2011 | BILL | TOMLINSON, JAY E JR & JEAN M | $660.61 | $660.61 |
| 08/04/2010 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-624.99 | $0.00 |
| 07/14/2010 | BILL | TOMLINSON, JAY E JR & JEAN M | $624.99 | $624.99 |
| 03/01/2010 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-145.35 | $0.00 |
| 12/22/2009 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-145.35 | $145.35 |
| 09/29/2009 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-145.35 | $290.70 |
| 08/07/2009 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-145.35 | $436.05 |
| 07/13/2009 | BILL | TOMLINSON, JAY E JR & JEAN M | $581.40 | $581.40 |
| 02/26/2009 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-134.58 | $0.00 |
| 10/02/2008 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-269.16 | $134.58 |
| 08/06/2008 | PAYMENT | TOMLINSON, JAY E JR & JEAN M CHECK | $-134.59 | $403.74 |
| 07/18/2008 | BILL | TOMLINSON, JAY E JR & JEAN M | $538.33 | $538.33 |
| 12/10/2007 | PAYMENT | TOMLINSON, JAY E JR | $-249.26 | $0.00 |
| 09/17/2007 | PAYMENT | TOMLINSON, JAY E JR | $-124.63 | $249.26 |
| 08/03/2007 | PAYMENT | TOMLINSON, JAY E JR | $-124.63 | $373.89 |
| 07/01/2007 | BILL | TOMLINSON, JAY E JR & JEAN M | $498.52 | $498.52 |
| 08/02/2006 | PAYMENT | TOMLINSON, JAY E JR | $-461.55 | $0.00 |
| 07/01/2006 | BILL | TOMLINSON, JAY E JR & JEAN M | $461.55 | $461.55 |
| 09/27/2005 | PAYMENT | TOMLINSON, JAY E JR | $-320.52 | $0.00 |
| 08/09/2005 | PAYMENT | TOMLINSON, JAY E JR | $-106.84 | $320.52 |
| 07/01/2005 | BILL | TOMLINSON, JAY E JR & JEAN M | $427.36 | $427.36 |
| 08/02/2004 | PAYMENT | TOMLINSON, JAY E JR | $-398.26 | $0.00 |
| 07/01/2004 | BILL | TOMLINSON, JAY E JR & JEAN M | $398.26 | $398.26 |
| 08/01/2003 | PAYMENT | TOMLINSON, JAY E JR | $-400.21 | $0.00 |
| 07/01/2003 | BILL | TOMLINSON, JAY E JR & JEAN M | $400.21 | $400.21 |
| 09/23/2002 | PAYMENT | TOMLINSON, JAY E JR | $-261.42 | $0.00 |
| 07/22/2002 | PAYMENT | TOMLINSON, JAY E JR | $-87.14 | $261.42 |
| 07/01/2002 | BILL | TOMLINSON, JAY E JR & JEAN M | $348.56 | $348.56 |
| 08/20/2001 | PAYMENT | TOMLINSON, JAY E JR | $-322.69 | $0.00 |
| 07/01/2001 | BILL | TOMLINSON, JAY E JR & JEAN M | $322.69 | $322.69 |
| 08/07/2000 | PAYMENT | BECHTOLD, GILBERT N | $-319.55 | $0.00 |
| 07/01/2000 | BILL | BECHTOLD, GILBERT N & MARION C | $319.55 | $319.55 |
| 08/11/1999 | PAYMENT | BECHTOLD, GILBERT N | $-340.69 | $0.00 |
| 07/01/1999 | BILL | BECHTOLD, GILBERT N & MARION C | $340.69 | $340.69 |
| 08/18/1998 | PAYMENT | BECHTOLD, GILBERT N | $-345.72 | $0.00 |
| 07/01/1998 | BILL | BECHTOLD, GILBERT N & MARION C | $345.72 | $345.72 |
| 08/21/1997 | PAYMENT | BECHTOLD, GILBERT N | $-347.87 | $0.00 |
| 07/01/1997 | BILL | BECHTOLD, GILBERT N & MARION C | $347.87 | $347.87 |
| 08/19/1996 | PAYMENT | BECHTOLD, GILBERT N | $-355.34 | $0.00 |
| 07/01/1996 | BILL | BECHTOLD, GILBERT N & MARION C | $355.34 | $355.34 |
| 08/18/1995 | PAYMENT | $-370.26 | $0.00 | |
| 07/01/1995 | BILL | BECHTOLD, GILBERT N & MARION C | $370.26 | $370.26 |
| 08/03/1994 | PAYMENT | $-289.95 | $0.00 | |
| 07/01/1994 | BILL | BECHTOLD, GILBERT N & MARION C | $289.95 | $289.95 |
| 08/02/1993 | PAYMENT | $-287.34 | $0.00 | |
| 07/01/1993 | BILL | BECHTOLD, GILBERT N & MARION C | $287.34 | $287.34 |
| 08/17/1992 | PAYMENT | $-216.07 | $0.00 | |
| 07/01/1992 | BILL | BECHTOLD, GILBERT N & MARION C | $216.07 | $216.07 |
| 08/13/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | BECHTOLD, GILBERT N & MARION C | $128.57 | $128.57 |