Tax Account 1420-34-111-010
Owners
VASICK, DAVID & LA VONNE
2769 KAYNE AV
MINDEN, NV 89423
VASICK, DAVID B
VASICK, LA VONNE
Account Summary
| Account ID | 1420-34-111-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2769 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,687.60 |
| Total | $2,687.60 |
| Paid | $2,687.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,488.53 | $0.00 | $2,488.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,304.19 | $0.00 | $2,304.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,133.52 | $0.00 | $2,133.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,063.38 | $0.00 | $2,063.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,991.67 | $69.71 | $2,061.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,900.45 | $0.00 | $1,900.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,823.86 | $0.00 | $1,823.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,777.64 | $0.00 | $1,777.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,774.10 | $0.00 | $1,774.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,722.43 | $0.00 | $1,722.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 300027 | $-2,687.60 | $0.00 |
| 07/15/2024 | BILL | VASICK, DAVID & LA VONNE | $2,687.60 | $2,687.60 |
| 08/04/2023 | PAYMENT | VASICK, DAVID & LA VONNE CHECK 82883782 | $-2,488.53 | $0.00 |
| 07/14/2023 | BILL | VASICK, DAVID & LA VONNE | $2,488.53 | $2,488.53 |
| 08/10/2022 | PAYMENT | VASICK, DAVID & LA VONNE CHECK 0009374332 | $-2,304.19 | $0.00 |
| 07/19/2022 | BILL | VASICK, DAVID & LA VONNE | $2,304.19 | $2,304.19 |
| 02/04/2022 | PAYMENT | VASICK, DAVID & LA VONNE CHECK | $-533.38 | $0.00 |
| 11/29/2021 | PAYMENT | VASICK, DAVID & LA VONNE CHECK | $-533.38 | $533.38 |
| 10/01/2021 | PAYMENT | VASICK, DAVID & LA VONNE CHECK | $-533.38 | $1,066.76 |
| 08/07/2021 | PAYMENT | VASICK, DAVID & LA VONNE CHECK | $-533.38 | $1,600.14 |
| 07/14/2021 | BILL | VASICK, DAVID & LA VONNE | $2,133.52 | $2,133.52 |
| 07/27/2020 | PAYMENT | VASICK, DAVID & LA VONNE CHECK | $-2,063.38 | $0.00 |
| 07/13/2020 | BILL | VASICK, DAVID & LA VONNE | $2,063.38 | $2,063.38 |
| 02/19/2020 | PAYMENT | VASICK, DAVID & LA VONNE CHECK | $-497.91 | $0.00 |
| 12/16/2019 | PAYMENT | VASICK, DAVID & LA VONNE CHECK | $-497.91 | $497.91 |
| 11/04/2019 | PAYMENT | VASICK, DAVID CHECK | $-1,065.56 | $995.82 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $49.79 | $2,061.38 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.92 | $2,011.59 |
| 07/15/2019 | BILL | VASICK, DAVID & LA VONNE | $1,991.67 | $1,991.67 |
| 11/02/2018 | PAYMENT | VASICK, DAVID CHECK | $-475.11 | $0.00 |
| 10/04/2018 | PAYMENT | VASICK, DAVID & LA VONNE CHECK | $-475.11 | $475.11 |
| 09/05/2018 | PAYMENT | VASICK, DAVID & LA VONNE CHECK | $-475.11 | $950.22 |
| 08/02/2018 | PAYMENT | VASICK, DAVID & LA VONNE CHECK | $-475.12 | $1,425.33 |
| 07/12/2018 | BILL | VASICK, DAVID & LA VONNE | $1,900.45 | $1,900.45 |
| 02/22/2018 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-455.96 | $0.00 |
| 12/21/2017 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-455.96 | $455.96 |
| 09/21/2017 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-455.96 | $911.92 |
| 08/11/2017 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-455.98 | $1,367.88 |
| 07/14/2017 | BILL | WILCOMB, NANCY C TTEE | $1,823.86 | $1,823.86 |
| 02/23/2017 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-444.41 | $0.00 |
| 12/28/2016 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-444.41 | $444.41 |
| 09/29/2016 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-444.41 | $888.82 |
| 07/28/2016 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-444.41 | $1,333.23 |
| 07/12/2016 | BILL | WILCOMB, NANCY C TTEE | $1,777.64 | $1,777.64 |
| 02/19/2016 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-443.52 | $0.00 |
| 01/07/2016 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-443.52 | $443.52 |
| 10/01/2015 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-443.52 | $887.04 |
| 08/07/2015 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-443.54 | $1,330.56 |
| 07/14/2015 | BILL | WILCOMB, NANCY C TTEE | $1,774.10 | $1,774.10 |
| 02/20/2015 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-430.60 | $0.00 |
| 01/06/2015 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-430.60 | $430.60 |
| 10/07/2014 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-430.60 | $861.20 |
| 07/30/2014 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-430.63 | $1,291.80 |
| 07/17/2014 | BILL | WILCOMB, NANCY C TTEE | $1,722.43 | $1,722.43 |
| 02/11/2014 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-418.06 | $0.00 |
| 01/06/2014 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-418.06 | $418.06 |
| 10/04/2013 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-418.06 | $836.12 |
| 08/15/2013 | PAYMENT | WILCOMB, NANCY C TTEE CHECK | $-418.06 | $1,254.18 |
| 07/16/2013 | BILL | WILCOMB, NANCY C TTEE | $1,672.24 | $1,672.24 |
| 02/19/2013 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-405.88 | $0.00 |
| 12/26/2012 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-405.88 | $405.88 |
| 09/20/2012 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-405.88 | $811.76 |
| 08/16/2012 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-405.91 | $1,217.64 |
| 07/13/2012 | BILL | WILCOMB, CHARLES J & NANCY C | $1,623.55 | $1,623.55 |
| 02/24/2012 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-394.06 | $0.00 |
| 01/03/2012 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-394.06 | $394.06 |
| 09/28/2011 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-394.06 | $788.12 |
| 08/11/2011 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-394.09 | $1,182.18 |
| 07/15/2011 | BILL | WILCOMB, CHARLES J & NANCY C | $1,576.27 | $1,576.27 |
| 02/23/2011 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-382.59 | $0.00 |
| 12/21/2010 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-382.59 | $382.59 |
| 09/15/2010 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-382.59 | $765.18 |
| 07/26/2010 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-382.60 | $1,147.77 |
| 07/14/2010 | BILL | WILCOMB, CHARLES J & NANCY C | $1,530.37 | $1,530.37 |
| 02/17/2010 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-371.44 | $0.00 |
| 12/16/2009 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-371.44 | $371.44 |
| 10/15/2009 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-371.44 | $742.88 |
| 08/14/2009 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-371.47 | $1,114.32 |
| 07/13/2009 | BILL | WILCOMB, CHARLES J & NANCY C | $1,485.79 | $1,485.79 |
| 08/04/2008 | PAYMENT | WILCOMB, CHARLES J & NANCY C CHECK | $-1,442.52 | $0.00 |
| 07/18/2008 | BILL | WILCOMB, CHARLES J & NANCY C | $1,442.52 | $1,442.52 |
| 07/31/2007 | PAYMENT | WILCOMB, CHARLES J & | $-1,400.50 | $0.00 |
| 07/01/2007 | BILL | WILCOMB, CHARLES J & NANCY C | $1,400.50 | $1,400.50 |
| 08/22/2006 | PAYMENT | WILCOMB, CHARLES J & | $-1,359.71 | $0.00 |
| 07/01/2006 | BILL | WILCOMB, CHARLES J & NANCY C | $1,359.71 | $1,359.71 |
| 02/14/2006 | PAYMENT | WILCOMB, CHARLES J & | $-330.05 | $0.00 |
| 12/09/2005 | PAYMENT | WILCOMB, CHARLES J & | $-330.02 | $330.05 |
| 10/25/2005 | PAYMENT | WILCOMB, CHARLES J & | $-343.22 | $660.07 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.20 | $1,003.29 |
| 08/22/2005 | PAYMENT | WILCOMB, CHARLES J & | $-330.02 | $990.09 |
| 07/01/2005 | BILL | WILCOMB, CHARLES J & NANCY C | $1,320.11 | $1,320.11 |
| 08/05/2004 | PAYMENT | WILCOMB, CHARLES J & | $-1,281.66 | $0.00 |
| 07/01/2004 | BILL | WILCOMB, CHARLES J & NANCY J | $1,281.66 | $1,281.66 |
| 01/07/2004 | PAYMENT | BOARDMAN, CHARLES E | $-639.74 | $0.00 |
| 10/01/2003 | PAYMENT | BOARDMAN, CHARLES E | $-319.87 | $639.74 |
| 08/06/2003 | PAYMENT | BOARDMAN, CHARLES E | $-319.87 | $959.61 |
| 07/01/2003 | BILL | BOARDMAN, CHARLES E & FRANCES | $1,279.48 | $1,279.48 |
| 01/10/2003 | PAYMENT | BOARDMAN, CHARLES E | $-625.85 | $0.00 |
| 09/19/2002 | PAYMENT | BOARDMAN, CHARLES E | $-312.92 | $625.85 |
| 08/06/2002 | PAYMENT | BOARDMAN, CHARLES E | $-312.92 | $938.77 |
| 07/01/2002 | BILL | BOARDMAN, CHARLES E & FRANCES | $1,251.69 | $1,251.69 |
| 01/11/2002 | PAYMENT | BOARDMAN, CHARLES E | $-606.37 | $0.00 |
| 08/01/2001 | PAYMENT | BOARDMAN, CHARLES E | $-606.36 | $606.37 |
| 07/01/2001 | BILL | BOARDMAN, CHARLES E & FRANCES | $1,212.73 | $1,212.73 |
| 03/07/2001 | PAYMENT | BOARDMAN, CHARLES E | $-300.23 | $0.00 |
| 12/21/2000 | PAYMENT | BOARDMAN, CHARLES E | $-300.22 | $300.23 |
| 09/28/2000 | PAYMENT | BOARDMAN, CHARLES E | $-300.22 | $600.45 |
| 08/07/2000 | PAYMENT | BOARDMAN, CHARLES E | $-300.22 | $900.67 |
| 07/01/2000 | BILL | BOARDMAN, CHARLES E & FRANCES | $1,200.89 | $1,200.89 |
| 02/10/2000 | PAYMENT | 9997 | $-296.16 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-296.16 | $296.16 |
| 09/17/1999 | PAYMENT | 9997 | $-296.16 | $592.32 |
| 08/02/1999 | PAYMENT | 9997 | $-296.16 | $888.48 |
| 07/01/1999 | BILL | HILL, RONALD J & CHARLOTTE L | $1,184.64 | $1,184.64 |
| 02/10/1999 | PAYMENT | 9997 | $-297.35 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-297.34 | $297.35 |
| 09/08/1998 | PAYMENT | 9997 | $-297.34 | $594.69 |
| 08/05/1998 | PAYMENT | 9997 | $-297.34 | $892.03 |
| 07/01/1998 | BILL | HILL, RONALD J & CHARLOTTE L | $1,189.37 | $1,189.37 |
| 03/11/1998 | PAYMENT | BODE, RONALD S & CAT | $-296.05 | $0.00 |
| 01/14/1998 | PAYMENT | BODE, RONALD S & CAT | $-296.04 | $296.05 |
| 10/15/1997 | PAYMENT | BODE, RONALD S & CAT | $-296.04 | $592.09 |
| 08/27/1997 | PAYMENT | BODE, RONALD S & CAT | $-296.04 | $888.13 |
| 07/01/1997 | BILL | BODE, RONALD S & CATHY M | $1,184.17 | $1,184.17 |
| 03/11/1997 | PAYMENT | BODE, RONALD S & CAT | $-302.41 | $0.00 |
| 01/14/1997 | PAYMENT | BODE, RONALD S & CAT | $-302.40 | $302.41 |
| 10/14/1996 | PAYMENT | BODE, RONALD S & CAT | $-302.40 | $604.81 |
| 08/26/1996 | PAYMENT | BODE, RONALD S & CAT | $-302.40 | $907.21 |
| 07/01/1996 | BILL | BODE, RONALD S & CATHY M | $1,209.61 | $1,209.61 |
| 03/01/1996 | PAYMENT | $-311.84 | $0.00 | |
| 01/02/1996 | PAYMENT | $-311.82 | $311.84 | |
| 10/02/1995 | PAYMENT | $-311.82 | $623.66 | |
| 08/21/1995 | PAYMENT | $-311.82 | $935.48 | |
| 07/01/1995 | BILL | MCCRACKEN, MICHAEL L & KARYN A | $1,247.30 | $1,247.30 |
| 01/02/1995 | PAYMENT | $-561.70 | $0.00 | |
| 08/15/1994 | PAYMENT | $-561.68 | $561.70 | |
| 07/01/1994 | BILL | MCCRACKEN, MICHAEL L & KARYN A | $1,123.38 | $1,123.38 |
| 01/03/1994 | PAYMENT | $-552.21 | $0.00 | |
| 08/20/1993 | PAYMENT | $-552.20 | $552.21 | |
| 07/01/1993 | BILL | MCCRACKEN, MICHAEL L & KARYN A | $1,104.41 | $1,104.41 |
| 01/04/1993 | PAYMENT | $-516.78 | $0.00 | |
| 08/17/1992 | PAYMENT | $-516.76 | $516.78 | |
| 07/01/1992 | BILL | MCCRACKEN, MICHAEL L & KARYN A | $1,033.54 | $1,033.54 |
| 08/27/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | MCCORMICK, MICHAEL E & TONI | $128.57 | $128.57 |