Tax Account 1420-34-111-012
Owners
APOCOTOS REVOCABLE TRUST
2757 KAYNE AV
MINDEN, NV 89423
APOCOTOS, MICHAEL R TTEE
APOCOTOS, MICHAEL TTEE
Account Summary
| Account ID | 1420-34-111-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2757 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,920.97 |
| Total | $2,920.97 |
| Paid | $2,920.97 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,835.90 | $0.00 | $2,835.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,753.30 | $0.00 | $2,753.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,673.11 | $0.00 | $2,673.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,595.25 | $0.00 | $2,595.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,519.66 | $0.00 | $2,519.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,446.26 | $0.00 | $2,446.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,375.02 | $0.00 | $2,375.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,314.83 | $0.00 | $2,314.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,310.20 | $0.00 | $2,310.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,242.90 | $0.00 | $2,242.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100011 | $-2,920.97 | $0.00 |
| 07/15/2024 | BILL | APOCOTOS REVOCABLE TRUST | $2,920.97 | $2,920.97 |
| 08/21/2023 | PAYMENT | APOCOTOS, MICHAEL CHECK 2612 | $-2,835.90 | $0.00 |
| 07/14/2023 | BILL | APOCOTOS REVOCABLE TRUST | $2,835.90 | $2,835.90 |
| 08/18/2022 | PAYMENT | APOCOTOS, MICHAEL CHECK 2594 | $-2,753.30 | $0.00 |
| 07/19/2022 | BILL | APOCOTOS, MICHAEL R TTEE | $2,753.30 | $2,753.30 |
| 07/27/2021 | PAYMENT | APOCOTOS, MICHAEL R CHECK | $-2,673.11 | $0.00 |
| 07/14/2021 | BILL | APOCOTOS, MICHAEL R TTEE | $2,673.11 | $2,673.11 |
| 08/17/2020 | PAYMENT | APOCOTOS, MICHAEL R CHECK | $-2,595.25 | $0.00 |
| 07/13/2020 | BILL | APOCOTOS, MICHAEL R TTEE | $2,595.25 | $2,595.25 |
| 10/18/2019 | PAYMENT | APOCOTOS, MICHAEL CHECK | $-1,259.82 | $0.00 |
| 08/05/2019 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-1,259.84 | $1,259.82 |
| 07/15/2019 | BILL | APOCOTOS, MICHAEL R TTEE | $2,519.66 | $2,519.66 |
| 08/19/2018 | PAYMENT | APOCOTOS, MICHAEL R CHECK | $-2,446.26 | $0.00 |
| 07/12/2018 | BILL | APOCOTOS, MICHAEL R TTEE | $2,446.26 | $2,446.26 |
| 12/05/2017 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-1,187.50 | $0.00 |
| 09/13/2017 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-593.75 | $1,187.50 |
| 08/16/2017 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-593.77 | $1,781.25 |
| 07/14/2017 | BILL | APOCOTOS, MICHAEL R TTEE | $2,375.02 | $2,375.02 |
| 12/16/2016 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-1,157.40 | $0.00 |
| 10/05/2016 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-578.70 | $1,157.40 |
| 08/04/2016 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-578.73 | $1,736.10 |
| 07/12/2016 | BILL | APOCOTOS, MICHAEL R TTEE | $2,314.83 | $2,314.83 |
| 12/09/2015 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-1,155.10 | $0.00 |
| 08/12/2015 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-1,155.10 | $1,155.10 |
| 07/14/2015 | BILL | APOCOTOS, MICHAEL R TTEE | $2,310.20 | $2,310.20 |
| 12/15/2014 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-1,121.44 | $0.00 |
| 10/01/2014 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-560.72 | $1,121.44 |
| 08/21/2014 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-560.74 | $1,682.16 |
| 07/17/2014 | BILL | APOCOTOS, MICHAEL R TTEE | $2,242.90 | $2,242.90 |
| 08/20/2013 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-2,177.56 | $0.00 |
| 07/16/2013 | BILL | APOCOTOS, MICHAEL R TTEE | $2,177.56 | $2,177.56 |
| 08/02/2012 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-2,114.13 | $0.00 |
| 07/13/2012 | BILL | APOCOTOS, MICHAEL R TTEE | $2,114.13 | $2,114.13 |
| 08/03/2011 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-2,052.54 | $0.00 |
| 07/15/2011 | BILL | APOCOTOS, MICHAEL R TTEE | $2,052.54 | $2,052.54 |
| 08/13/2010 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-1,992.75 | $0.00 |
| 07/14/2010 | BILL | APOCOTOS, MICHAEL R TTEE | $1,992.75 | $1,992.75 |
| 08/17/2009 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-1,934.71 | $0.00 |
| 07/13/2009 | BILL | APOCOTOS, MICHAEL R TTEE | $1,934.71 | $1,934.71 |
| 08/20/2008 | PAYMENT | APOCOTOS, MICHAEL R TTEE CHECK | $-1,878.35 | $0.00 |
| 07/18/2008 | BILL | APOCOTOS, MICHAEL R TTEE | $1,878.35 | $1,878.35 |
| 08/22/2007 | PAYMENT | APOCOTOS, MICHAEL R | $-1,823.56 | $0.00 |
| 07/01/2007 | BILL | APOCOTOS, MICHAEL R TTEE | $1,823.56 | $1,823.56 |
| 08/22/2006 | PAYMENT | APOCOTOS, MICHAEL | $-1,770.52 | $0.00 |
| 07/01/2006 | BILL | APOCOTOS, MICHAEL | $1,770.52 | $1,770.52 |
| 10/06/2005 | PAYMENT | APOCOTOS, MICHAEL | $-1,289.22 | $0.00 |
| 08/12/2005 | PAYMENT | APOCOTOS, MICHAEL | $-429.73 | $1,289.22 |
| 07/01/2005 | BILL | APOCOTOS, MICHAEL | $1,718.95 | $1,718.95 |
| 03/17/2005 | PAYMENT | MICHAEL APOCOTOS | $-417.23 | $0.00 |
| 02/01/2005 | PAYMENT | 22 | $-433.91 | $417.23 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.69 | $851.14 |
| 12/28/2004 | PAYMENT | GARZA, LISA M | $-892.85 | $834.45 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $41.72 | $1,727.30 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.69 | $1,685.58 |
| 07/01/2004 | BILL | GARZA, LISA M | $1,668.89 | $1,668.89 |
| 02/19/2004 | PAYMENT | GARZA, LISA M | $-849.14 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.65 | $849.14 |
| 10/27/2003 | PAYMENT | GARZA, LISA M | $-432.88 | $832.49 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.65 | $1,265.37 |
| 09/03/2003 | PAYMENT | GARZA, LISA M | $-432.88 | $1,248.72 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $16.65 | $1,681.60 |
| 07/01/2003 | BILL | GARZA, LISA M | $1,664.95 | $1,664.95 |
| 04/01/2003 | PAYMENT | GARZA, LISA M | $-428.39 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.48 | $428.39 |
| 02/05/2003 | PAYMENT | GARZA, LISA M | $-428.37 | $411.91 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $16.48 | $840.28 |
| 10/28/2002 | PAYMENT | GARZA, LISA M | $-881.45 | $823.80 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $41.19 | $1,705.25 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.48 | $1,664.06 |
| 07/01/2002 | BILL | GARZA, LISA M | $1,647.58 | $1,647.58 |
| 03/18/2002 | PAYMENT | GARZA, LISA M | $-416.78 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $16.03 | $416.78 |
| 12/05/2001 | PAYMENT | GARZA, LISA M | $-817.47 | $400.75 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.03 | $1,218.22 |
| 08/13/2001 | PAYMENT | SANDR EVENSON | $-400.72 | $1,202.19 |
| 07/01/2001 | BILL | GARZA, LISA M | $1,602.91 | $1,602.91 |
| 02/22/2001 | PAYMENT | ALVES, ANTHONY E & B | $-396.83 | $0.00 |
| 12/29/2000 | PAYMENT | ALVES, ANTHONY E & B | $-396.82 | $396.83 |
| 09/20/2000 | PAYMENT | ALVES, ANTHONY E & B | $-396.82 | $793.65 |
| 07/26/2000 | PAYMENT | ALVES, ANTHONY E & B | $-396.82 | $1,190.47 |
| 07/01/2000 | BILL | ALVES, ANTHONY E & BARBARA A | $1,587.29 | $1,587.29 |
| 02/29/2000 | PAYMENT | ALVES, ANTHONY E & B | $-405.94 | $0.00 |
| 12/28/1999 | PAYMENT | ALVES, ANTHONY E & B | $-405.93 | $405.94 |
| 09/28/1999 | PAYMENT | ALVES, ANTHONY E & B | $-405.93 | $811.87 |
| 08/16/1999 | PAYMENT | ALVES, ANTHONY E & B | $-405.93 | $1,217.80 |
| 07/01/1999 | BILL | ALVES, ANTHONY E & BARBARA A | $1,623.73 | $1,623.73 |
| 03/01/1999 | PAYMENT | ANTHONY ALVES | $-407.09 | $0.00 |
| 01/04/1999 | PAYMENT | A ALVES | $-407.08 | $407.09 |
| 09/29/1998 | PAYMENT | LOFTIS, WILLIAM B & | $-407.08 | $814.17 |
| 07/29/1998 | PAYMENT | 22 | $-407.08 | $1,221.25 |
| 07/01/1998 | BILL | LOFTIS, WILLIAM B & JOYCE ANNE | $1,628.33 | $1,628.33 |
| 03/02/1998 | PAYMENT | LOFTIS, WILLIAM B & | $-404.87 | $0.00 |
| 12/22/1997 | PAYMENT | LOFTIS, WILLIAM B & | $-404.84 | $404.87 |
| 10/01/1997 | PAYMENT | LOFTIS, WILLIAM B & | $-404.84 | $809.71 |
| 08/14/1997 | PAYMENT | LOFTIS, WILLIAM B & | $-404.84 | $1,214.55 |
| 07/01/1997 | BILL | LOFTIS, WILLIAM B & JOYCE ANNE | $1,619.39 | $1,619.39 |
| 02/18/1997 | PAYMENT | LOFTIS, WILLIAM B & | $-413.54 | $0.00 |
| 12/27/1996 | PAYMENT | LOFTIS, WILLIAM B & | $-413.53 | $413.54 |
| 10/01/1996 | PAYMENT | LOFTIS, WILLIAM B & | $-413.53 | $827.07 |
| 07/29/1996 | PAYMENT | LOFTIS, WILLIAM B & | $-413.53 | $1,240.60 |
| 07/01/1996 | BILL | LOFTIS, WILLIAM B & JOYCE ANNE | $1,654.13 | $1,654.13 |
| 02/02/1996 | PAYMENT | $-92.58 | $0.00 | |
| 12/12/1995 | PAYMENT | $-92.56 | $92.58 | |
| 10/06/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/11/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | LOFTIS, WILLIAM B & JOYCE ANNE | $370.26 | $370.26 |
| 02/17/1995 | PAYMENT | $-72.51 | $0.00 | |
| 12/13/1994 | PAYMENT | $-72.48 | $72.51 | |
| 10/03/1994 | PAYMENT | $-72.48 | $144.99 | |
| 08/08/1994 | PAYMENT | $-72.48 | $217.47 | |
| 07/01/1994 | BILL | LOFTIS, WILLIAM B & JOYCE ANNE | $289.95 | $289.95 |
| 08/06/1993 | PAYMENT | $-287.34 | $0.00 | |
| 07/01/1993 | BILL | MCCALLON, LYNN G & SHIRLEY | $287.34 | $287.34 |
| 07/22/1992 | PAYMENT | $-216.07 | $0.00 | |
| 07/01/1992 | BILL | MCCALLON, LYNN G & SHIRLEY | $216.07 | $216.07 |
| 08/07/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | MCCALLON, LYNN G & SHIRLEY | $128.57 | $128.57 |