Tax Account 1420-34-111-006
Owners
KVASNICKA FAMILY TRUST
2793 KAYNE AV
MINDEN, NV 89423
KVASNICKA, GARY L & KAREN ANN
KVASNICKA, KAREN ANN TRUSTEE
KVANSNICKA, GARY L
Account Summary
| Account ID | 1420-34-111-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2793 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $595.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,384.01 |
| Total | $2,384.01 |
| Paid | $1,788.07 |
| Balance | $595.94 |
| 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 | $2,314.57 | $0.00 | $2,314.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,247.15 | $0.00 | $2,247.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,181.70 | $0.00 | $2,181.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,118.15 | $0.00 | $2,118.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,056.46 | $71.98 | $2,128.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,996.57 | $0.00 | $1,996.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,938.43 | $0.00 | $1,938.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,889.32 | $0.00 | $1,889.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,885.54 | $0.00 | $1,885.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,830.62 | $0.00 | $1,830.62 | $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 | GARY L KVASNICKA CHECK ACH - 329860233 | $-595.94 | $595.94 |
| 10/07/2024 | PAYMENT | GARY L KVASNICKA GOV GOVOLUTION - 326558626 | $-595.94 | $1,191.88 |
| 08/19/2024 | PAYMENT | GARY L KVASNICKA GOV GOVOLUTION - 324678270 | $-596.19 | $1,787.82 |
| 07/15/2024 | BILL | KVASNICKA FAMILY TRUST | $2,384.01 | $2,384.01 |
| 02/28/2024 | PAYMENT | GARY L KVASNICKA GOV GOVOLUTION - 317336037 | $-578.58 | $0.00 |
| 12/27/2023 | PAYMENT | GARY L KVASNICKA GOV GOVOLUTION - 314723633 | $-578.58 | $578.58 |
| 10/02/2023 | PAYMENT | GARY L KVASNICKA GOV GOVOLUTION - 311450071 | $-578.58 | $1,157.16 |
| 08/17/2023 | PAYMENT | GARY L KVASNICKA GOV GOVOLUTION - 309528742 | $-578.83 | $1,735.74 |
| 07/14/2023 | BILL | KVASNICKA FAMILY TRUST | $2,314.57 | $2,314.57 |
| 03/03/2023 | PAYMENT | GARY L KVASNICKA GOV GOVOLUTION - 301889962 | $-561.78 | $0.00 |
| 01/09/2023 | PAYMENT | GARY KVASNICKA GOV GOVOLUTION - 299479419 | $-561.78 | $561.78 |
| 10/03/2022 | PAYMENT | GARY L KVASNICKA GOV GOVOLUTION - 295799775 | $-561.78 | $1,123.56 |
| 08/16/2022 | PAYMENT | GARY L KVASNICKA GOV GOVOLUTION - 293796701 | $-561.81 | $1,685.34 |
| 07/19/2022 | BILL | KVASNICKA, GARY L & KAREN ANN | $2,247.15 | $2,247.15 |
| 03/03/2022 | PAYMENT | KVASNICKA, GARY L CREDIT: D | $-545.42 | $0.00 |
| 01/03/2022 | PAYMENT | KVASNICKA, GARY CREDIT: D | $-545.42 | $545.42 |
| 10/05/2021 | PAYMENT | KVASNICKA, GARY CREDIT: D | $-545.42 | $1,090.84 |
| 08/06/2021 | PAYMENT | KVASNICKA, GARY CREDIT: D | $-545.44 | $1,636.26 |
| 07/14/2021 | BILL | KVASNICKA, GARY L & KAREN ANN | $2,181.70 | $2,181.70 |
| 03/01/2021 | PAYMENT | KVASNICKA, GARY CREDIT: D | $-529.53 | $0.00 |
| 01/02/2021 | PAYMENT | KVASNICKA, GARY CREDIT: D | $-529.53 | $529.53 |
| 10/06/2020 | PAYMENT | KVASNICKA, GARY CREDIT: D | $-529.53 | $1,059.06 |
| 08/20/2020 | PAYMENT | KVASNICKA, GARY L CREDIT: D | $-529.56 | $1,588.59 |
| 07/13/2020 | BILL | KVASNICKA, GARY L & KAREN ANN | $2,118.15 | $2,118.15 |
| 03/09/2020 | PAYMENT | KVASNICKA, GARY L & KAREN ANN CHECK | $-514.11 | $0.00 |
| 01/14/2020 | PAYMENT | KVASNICKA, GARY L & KAREN ANN CHECK | $-514.11 | $514.11 |
| 11/14/2019 | PAYMENT | KVASNICKA, GARY L & KAREN ANN CHECK | $-1,100.22 | $1,028.22 |
| 11/14/2019 | ADJUSTMENT | wrong amount keyed kp | $1,614.33 | $2,128.44 |
| 11/14/2019 | VOID | KVASNICKA, GARY L & KAREN ANN CHECK | $-1,614.33 | $514.11 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $51.41 | $2,128.44 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.57 | $2,077.03 |
| 07/15/2019 | BILL | KVASNICKA, GARY L & KAREN ANN | $2,056.46 | $2,056.46 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-499.14 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-499.14 | $499.14 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-499.14 | $998.28 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-499.15 | $1,497.42 |
| 07/12/2018 | BILL | KVASNICKA, GARY L & KAREN ANN | $1,996.57 | $1,996.57 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-484.60 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-484.60 | $484.60 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-484.60 | $969.20 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-484.63 | $1,453.80 |
| 07/14/2017 | BILL | KVASNICKA, GARY L & KAREN ANN | $1,938.43 | $1,938.43 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-472.33 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-472.33 | $472.33 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-472.33 | $944.66 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-472.33 | $1,416.99 |
| 07/12/2016 | BILL | KVASNICKA, GARY L & KAREN ANN | $1,889.32 | $1,889.32 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-471.38 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-471.38 | $471.38 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-471.38 | $942.76 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-471.40 | $1,414.14 |
| 07/14/2015 | BILL | KVASNICKA, GARY L & KAREN ANN | $1,885.54 | $1,885.54 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-457.65 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-457.65 | $457.65 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-457.65 | $915.30 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-457.67 | $1,372.95 |
| 07/17/2014 | BILL | KVASNICKA, GARY L & KAREN ANN | $1,830.62 | $1,830.62 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-444.30 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-444.30 | $444.30 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-444.30 | $888.60 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-444.33 | $1,332.90 |
| 07/16/2013 | BILL | KVASNICKA, GARY L & KAREN ANN | $1,777.23 | $1,777.23 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-431.38 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-431.38 | $431.38 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-431.38 | $862.76 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-431.40 | $1,294.14 |
| 07/13/2012 | BILL | KVASNICKA, GARY L & KAREN ANN | $1,725.54 | $1,725.54 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-418.81 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-418.81 | $418.81 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-418.81 | $837.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-418.83 | $1,256.43 |
| 07/15/2011 | BILL | KVASNICKA, GARY L & KAREN ANN | $1,675.26 | $1,675.26 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-406.62 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-406.62 | $406.62 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-406.62 | $813.24 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-406.62 | $1,219.86 |
| 07/14/2010 | BILL | KVASNICKA, GARY L & KAREN ANN | $1,626.48 | $1,626.48 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.77 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.77 | $394.77 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-394.77 | $789.54 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-394.79 | $1,184.31 |
| 07/13/2009 | BILL | KVASNICKA, GARY L & KAREN ANN | $1,579.10 | $1,579.10 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-383.27 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-383.27 | $383.27 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-383.27 | $766.54 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-383.29 | $1,149.81 |
| 07/18/2008 | BILL | KVASNICKA, GARY L & KAREN ANN | $1,533.10 | $1,533.10 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-372.13 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-372.10 | $372.13 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-372.10 | $744.23 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-372.10 | $1,116.33 |
| 07/01/2007 | BILL | KVASNICKA, GARY & KAREN | $1,488.43 | $1,488.43 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-361.28 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-361.28 | $361.28 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-361.28 | $722.56 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-361.28 | $1,083.84 |
| 07/01/2006 | BILL | KVASNICKA, GARY & KAREN | $1,445.12 | $1,445.12 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-350.78 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-350.75 | $350.78 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-350.75 | $701.53 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-350.75 | $1,052.28 |
| 07/01/2005 | BILL | KVASNICKA, GARY & KAREN | $1,403.03 | $1,403.03 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-340.54 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-340.53 | $340.54 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-340.53 | $681.07 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-340.53 | $1,021.60 |
| 07/01/2004 | BILL | KVASNICKA, GARY & KAREN | $1,362.13 | $1,362.13 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-339.91 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-339.90 | $339.91 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-339.90 | $679.81 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-339.90 | $1,019.71 |
| 07/01/2003 | BILL | KVASNICKA, GARY & KAREN | $1,359.61 | $1,359.61 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-333.53 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-333.50 | $333.53 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-333.50 | $667.03 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-333.50 | $1,000.53 |
| 07/01/2002 | BILL | KVASNICKA, GARY & KAREN | $1,334.03 | $1,334.03 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-323.47 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-323.46 | $323.47 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-323.46 | $646.93 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-323.46 | $970.39 |
| 07/01/2001 | BILL | KVASNICKA, GARY & KAREN | $1,293.85 | $1,293.85 |
| 02/14/2001 | PAYMENT | NETS | $-320.33 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-320.30 | $320.33 |
| 09/20/2000 | PAYMENT | NETS | $-320.30 | $640.63 |
| 08/15/2000 | PAYMENT | NETS | $-320.30 | $960.93 |
| 07/01/2000 | BILL | KVASNICKA, GARY & KAREN | $1,281.23 | $1,281.23 |
| 02/04/2000 | PAYMENT | NETS | $-322.49 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-322.49 | $322.49 |
| 09/13/1999 | PAYMENT | NETS | $-322.49 | $644.98 |
| 07/28/1999 | PAYMENT | NETS | $-322.49 | $967.47 |
| 07/01/1999 | BILL | KVASNICKA, GARY & KAREN | $1,289.96 | $1,289.96 |
| 02/01/1999 | PAYMENT | NETS | $-323.70 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-323.67 | $323.70 |
| 09/15/1998 | PAYMENT | NETS | $-323.67 | $647.37 |
| 08/05/1998 | PAYMENT | NETS | $-323.67 | $971.04 |
| 07/01/1998 | BILL | KVASNICKA, GARY & KAREN | $1,294.71 | $1,294.71 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-322.21 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-322.19 | $322.21 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-322.19 | $644.40 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-322.19 | $966.59 |
| 07/01/1997 | BILL | KVASNICKA, GARY & KAREN | $1,288.78 | $1,288.78 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-329.13 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-329.10 | $329.13 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-329.10 | $658.23 |
| 08/19/1996 | PAYMENT | KVASNICKA, GARY & KA | $-329.10 | $987.33 |
| 07/01/1996 | BILL | KVASNICKA, GARY & KAREN | $1,316.43 | $1,316.43 |
| 03/04/1996 | PAYMENT | $-339.25 | $0.00 | |
| 01/01/1996 | PAYMENT | $-339.24 | $339.25 | |
| 10/02/1995 | PAYMENT | $-339.24 | $678.49 | |
| 08/21/1995 | PAYMENT | $-339.24 | $1,017.73 | |
| 07/01/1995 | BILL | KVASNICKA, GARY & KAREN | $1,356.97 | $1,356.97 |
| 01/02/1995 | PAYMENT | $-611.77 | $0.00 | |
| 08/15/1994 | PAYMENT | $-611.74 | $611.77 | |
| 07/01/1994 | BILL | KVASNICKA, GARY & KAREN | $1,223.51 | $1,223.51 |
| 01/03/1994 | PAYMENT | $-601.26 | $0.00 | |
| 08/16/1993 | PAYMENT | $-601.26 | $601.26 | |
| 07/01/1993 | BILL | KVASNICKA, GARY & KAREN | $1,202.52 | $1,202.52 |
| 01/04/1993 | PAYMENT | $-565.72 | $0.00 | |
| 08/17/1992 | PAYMENT | $-565.72 | $565.72 | |
| 07/01/1992 | BILL | KVASNICKA, GARY & KAREN | $1,131.44 | $1,131.44 |
| 01/06/1992 | PAYMENT | $-64.29 | $0.00 | |
| 09/25/1991 | PAYMENT | $-65.57 | $64.29 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.29 | $129.86 |
| 07/01/1991 | BILL | NEVADA JOHNSON, INC | $128.57 | $128.57 |