Tax Account 1420-34-111-007
Owners
STRAW, JIM & DION, BONITA J
2787 KAYNE AV
MINDEN, NV 89423
STRAW, JIM
DION, BONITA J
Account Summary
| Account ID | 1420-34-111-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2787 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $1,469.20 |
| Currently Due | $734.60 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,938.64 |
| Total | $2,938.64 |
| Paid | $1,469.44 |
| Balance | $1,469.20 |
| Due | $734.60 |
| 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 | $2,853.07 | $0.00 | $0.00 | $2,853.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,769.98 | $27.70 | $0.00 | $2,797.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,689.31 | $0.00 | $0.00 | $2,689.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,610.97 | $0.00 | $0.00 | $2,610.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,452.18 | $0.00 | $0.00 | $2,452.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,287.23 | $182.98 | $0.00 | $2,470.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,220.61 | $0.00 | $0.00 | $2,220.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,155.92 | $0.00 | $0.00 | $2,155.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,048.35 | $0.00 | $0.00 | $2,048.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,044.25 | $0.00 | $0.00 | $2,044.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,984.72 | $0.00 | $0.00 | $1,984.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | STRAW, JAMES L & BONITA J CHECK 776 | $-734.60 | $1,469.20 |
| 08/19/2025 | PAYMENT | STRAW, JIM & DION, BONITA J CHECK ACH - 100515 | $-734.84 | $2,203.80 |
| 07/16/2025 | BILL | STRAW, JIM & DION, BONITA J | $2,938.64 | $2,938.64 |
| 07/23/2024 | PAYMENT | CHECK ACH - 1002102 | $-2,853.07 | $0.00 |
| 07/15/2024 | BILL | STRAW, JIM & DION, BONITA J | $2,853.07 | $2,853.07 |
| 01/08/2024 | PAYMENT | STRAW, JAMES & BONITA J CHECK 649 | $-1,384.86 | $0.00 |
| 10/26/2023 | PAYMENT | STRAW, JIM & DION, BONITA J CHECK 633 | $-27.70 | $1,384.86 |
| 10/19/2023 | PAYMENT | STRAW, JIM & BONITA J CHECK 630 | $-692.43 | $1,412.56 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.70 | $2,104.99 |
| 08/25/2023 | PAYMENT | STRAW, JIM & DION, BONITA J CHECK 614 | $-692.69 | $2,077.29 |
| 07/14/2023 | BILL | STRAW, JIM & DION, BONITA J | $2,769.98 | $2,769.98 |
| 08/23/2022 | PAYMENT | STRAW, JIM & DION, BONITA J CHECK 521 | $-2,689.31 | $0.00 |
| 07/19/2022 | BILL | STRAW, JIM & DION, BONITA J | $2,689.31 | $2,689.31 |
| 03/09/2022 | PAYMENT | STRAW, JIM & DION, BONITA J CHECK | $-652.74 | $0.00 |
| 01/05/2022 | PAYMENT | STRAW, JIM & DION, BONITA J CHECK | $-652.74 | $652.74 |
| 10/01/2021 | PAYMENT | STRAW, JAMES L & BONITA J CHECK | $-652.74 | $1,305.48 |
| 08/23/2021 | PAYMENT | STRAW, JIM & BONITA J CHECK | $-652.75 | $1,958.22 |
| 07/14/2021 | BILL | STRAW, JIM & DION, BONITA J | $2,610.97 | $2,610.97 |
| 03/03/2021 | PAYMENT | STRAW, JIM & DION, BONITA J CHECK | $-613.04 | $0.00 |
| 01/09/2021 | PAYMENT | STRAW, JIM & BONITA J CHECK | $-613.04 | $613.04 |
| 10/04/2020 | PAYMENT | DION, BONITA J CHECK | $-613.04 | $1,226.08 |
| 08/15/2020 | PAYMENT | STRAW, JIM & DION, BONITA J CHECK | $-613.06 | $1,839.12 |
| 07/13/2020 | BILL | STRAW, JIM & DION, BONITA J | $2,452.18 | $2,452.18 |
| 03/04/2020 | PAYMENT | STRAW, JAMES & BONITA CHECK | $-1,898.38 | $0.00 |
| 01/23/2020 | PAYMENT | jim & dion straw CHECK | $-571.83 | $1,898.38 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $102.93 | $2,470.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $57.18 | $2,367.28 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $22.87 | $2,310.10 |
| 07/15/2019 | BILL | STRAW, JIM & DION, BONITA J | $2,287.23 | $2,287.23 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-555.15 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-555.15 | $555.15 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-555.15 | $1,110.30 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-555.16 | $1,665.45 |
| 07/12/2018 | BILL | STRAW, JIM & DION, BONITA J | $2,220.61 | $2,220.61 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-538.98 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-538.98 | $538.98 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-538.98 | $1,077.96 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-538.98 | $1,616.94 |
| 07/14/2017 | BILL | STRAW, JIM & DION, BONITA J | $2,155.92 | $2,155.92 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-512.08 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-512.08 | $512.08 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-512.08 | $1,024.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-512.11 | $1,536.24 |
| 07/12/2016 | BILL | STRAW, JIM & DION, BONITA J | $2,048.35 | $2,048.35 |
| 03/08/2016 | PAYMENT | HOMESTREET BANK CHECK | $-511.06 | $0.00 |
| 09/09/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,022.12 | $511.06 |
| 08/12/2015 | PAYMENT | PNC MTG CHECK | $-511.07 | $1,533.18 |
| 07/14/2015 | BILL | BARTH, DAVID & ZAVACKY-BARTH,L | $2,044.25 | $2,044.25 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-496.18 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-496.18 | $496.18 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-496.18 | $992.36 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-496.18 | $1,488.54 |
| 07/17/2014 | BILL | BARTH, DAVID & ZAVACKY-BARTH,L | $1,984.72 | $1,984.72 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-481.72 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-481.72 | $481.72 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-481.72 | $963.44 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-481.73 | $1,445.16 |
| 07/16/2013 | BILL | BARTH, DAVID & ZAVACKY-BARTH,L | $1,926.89 | $1,926.89 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-467.69 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-467.69 | $467.69 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-467.69 | $935.38 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-467.72 | $1,403.07 |
| 07/13/2012 | BILL | BARTH, DAVID & ZAVACKY-BARTH,L | $1,870.79 | $1,870.79 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-454.07 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-454.07 | $454.07 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-454.07 | $908.14 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-454.07 | $1,362.21 |
| 07/15/2011 | BILL | BARTH, DAVID & ZAVACKY-BARTH,L | $1,816.28 | $1,816.28 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-440.85 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-440.85 | $440.85 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-440.85 | $881.70 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-440.85 | $1,322.55 |
| 07/14/2010 | BILL | BARTH, DAVID & ZAVACKY-BARTH,L | $1,763.40 | $1,763.40 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-428.01 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-428.01 | $428.01 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-428.01 | $856.02 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-428.02 | $1,284.03 |
| 07/13/2009 | BILL | BARTH, DAVID & ZAVACKY-BARTH,L | $1,712.05 | $1,712.05 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-415.54 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-415.54 | $415.54 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-415.54 | $831.08 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-415.57 | $1,246.62 |
| 07/18/2008 | BILL | BARTH, DAVID & ZAVACKY-BARTH,L | $1,662.19 | $1,662.19 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-403.45 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-403.44 | $403.45 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-403.44 | $806.89 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-403.44 | $1,210.33 |
| 07/01/2007 | BILL | BARTH, DAVID & ZAVACKY-BARTH,L | $1,613.77 | $1,613.77 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-391.72 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-391.70 | $391.72 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-391.70 | $783.42 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-391.70 | $1,175.12 |
| 07/01/2006 | BILL | BARTH, DAVID & ZAVACKY-BARTH,L | $1,566.82 | $1,566.82 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-380.31 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-380.29 | $380.31 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-380.29 | $760.60 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-380.29 | $1,140.89 |
| 07/01/2005 | BILL | BARTH, DAVID & ZAVACKY-BARTH,L | $1,521.18 | $1,521.18 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-369.23 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-369.21 | $369.23 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-369.21 | $738.44 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-369.21 | $1,107.65 |
| 07/01/2004 | BILL | BARTH, DAVID & ZAVACKY-BARTH,L | $1,476.86 | $1,476.86 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-368.46 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-368.44 | $368.46 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-368.44 | $736.90 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-368.44 | $1,105.34 |
| 07/01/2003 | BILL | BOURDASE, JOHN S & MARY J | $1,473.78 | $1,473.78 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-362.84 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-362.81 | $362.84 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-362.81 | $725.65 |
| 08/08/2002 | PAYMENT | 11 | $-362.81 | $1,088.46 |
| 07/01/2002 | BILL | BOURDASE, JOHN S & MARY J | $1,451.27 | $1,451.27 |
| 02/27/2002 | PAYMENT | NETS | $-352.36 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-352.35 | $352.36 |
| 09/20/2001 | PAYMENT | NETS | $-352.35 | $704.71 |
| 08/07/2001 | PAYMENT | NETS | $-352.35 | $1,057.06 |
| 07/01/2001 | BILL | BOURDASE, JOHN S & MARY J | $1,409.41 | $1,409.41 |
| 02/14/2001 | PAYMENT | NETS | $-348.92 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-348.92 | $348.92 |
| 09/20/2000 | PAYMENT | NETS | $-348.92 | $697.84 |
| 08/15/2000 | PAYMENT | NETS | $-348.92 | $1,046.76 |
| 07/01/2000 | BILL | BOURDASE, JOHN S & MARY J | $1,395.68 | $1,395.68 |
| 02/04/2000 | PAYMENT | NETS | $-351.85 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-351.83 | $351.85 |
| 09/13/1999 | PAYMENT | NETS | $-351.83 | $703.68 |
| 07/28/1999 | PAYMENT | NETS | $-351.83 | $1,055.51 |
| 07/01/1999 | BILL | BOURDASE, JOHN S & MARY J | $1,407.34 | $1,407.34 |
| 06/15/1999 | PAYMENT | ZAZZI, JOANNE | $-211.54 | $0.00 |
| 06/15/1999 | INTEREST | Interest to date | $16.33 | $211.54 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $18.89 | $195.21 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.46 | $176.32 |
| 10/16/1998 | PAYMENT | ZAZZI, JOANNE | $-86.43 | $172.86 |
| 08/14/1998 | PAYMENT | ZAZZI, JOANNE | $-86.43 | $259.29 |
| 07/01/1998 | BILL | ZAZZI, JOANNE | $345.72 | $345.72 |
| 03/05/1998 | PAYMENT | ZAZZI, JOANNE | $-86.99 | $0.00 |
| 01/05/1998 | PAYMENT | ZAZZI, JOANNE | $-86.96 | $86.99 |
| 10/02/1997 | PAYMENT | ZAZZI, JOANNE | $-86.96 | $173.95 |
| 08/13/1997 | PAYMENT | ZAZZI, JOANNE | $-86.96 | $260.91 |
| 07/01/1997 | BILL | ZAZZI, JOANNE | $347.87 | $347.87 |
| 03/04/1997 | PAYMENT | ZAZZI, JOANNE | $-88.85 | $0.00 |
| 12/30/1996 | PAYMENT | ZAZZI, JOANNE | $-88.83 | $88.85 |
| 10/02/1996 | PAYMENT | ZAZZI, JOANNE | $-88.83 | $177.68 |
| 08/14/1996 | PAYMENT | ZAZZI, JOANNE | $-88.83 | $266.51 |
| 07/01/1996 | BILL | ZAZZI, JOANNE | $355.34 | $355.34 |
| 02/29/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/03/1996 | PAYMENT | $-92.56 | $92.58 | |
| 10/02/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/18/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | ZAZZI, JOANNE | $370.26 | $370.26 |
| 03/03/1995 | PAYMENT | $-72.51 | $0.00 | |
| 12/28/1994 | PAYMENT | $-72.48 | $72.51 | |
| 10/05/1994 | PAYMENT | $-72.48 | $144.99 | |
| 08/22/1994 | PAYMENT | $-72.48 | $217.47 | |
| 07/01/1994 | BILL | ZAZZI, JOANNE | $289.95 | $289.95 |
| 08/19/1993 | PAYMENT | $-287.34 | $0.00 | |
| 07/01/1993 | BILL | ZAZZI, JOANNE | $287.34 | $287.34 |
| 08/18/1992 | PAYMENT | $-216.07 | $0.00 | |
| 07/01/1992 | BILL | ZAZZI, JOANNE | $216.07 | $216.07 |
| 08/15/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | MOUNT, MICHAEL & JOANNE ZAZZI | $128.57 | $128.57 |