Tax Account 1420-34-111-013
Owners
CUFFE, GERALD & SETSUKO
2751 KAYNE AV
MINDEN, NV 89423
CUFFE, GERALD
CUFFE, SETSUKO
Account Summary
| Account ID | 1420-34-111-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2751 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $1,835.58 |
| Currently Due | $611.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,447.71 |
| Total | $2,447.71 |
| Paid | $612.13 |
| Balance | $1,835.58 |
| Due | $611.86 |
| 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 | $2,376.42 | $0.00 | $2,376.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,307.19 | $0.00 | $2,307.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,239.99 | $0.00 | $2,239.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,174.75 | $0.00 | $2,174.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,111.41 | $0.00 | $2,111.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,049.90 | $20.50 | $2,070.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,990.20 | $0.00 | $1,990.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,939.76 | $0.00 | $1,939.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,935.89 | $0.00 | $1,935.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,879.51 | $0.00 | $1,879.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100137 | $-612.13 | $1,835.58 |
| 07/15/2024 | BILL | CUFFE, GERALD & SETSUKO | $2,447.71 | $2,447.71 |
| 02/16/2024 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK 8670 | $-594.04 | $0.00 |
| 12/28/2023 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK 1255 | $-594.04 | $594.04 |
| 09/07/2023 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK 1254 | $-594.04 | $1,188.08 |
| 07/27/2023 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK 1252 | $-594.30 | $1,782.12 |
| 07/14/2023 | BILL | CUFFE, GERALD & SETSUKO | $2,376.42 | $2,376.42 |
| 03/01/2023 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK 8415 | $-576.79 | $0.00 |
| 01/06/2023 | PAYMENT | CUFFE, GERALD P & SETSUKO CHECK 8372 | $-576.79 | $576.79 |
| 10/13/2022 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK 1241 | $-576.79 | $1,153.58 |
| 08/12/2022 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK 8251 | $-576.82 | $1,730.37 |
| 07/19/2022 | BILL | CUFFE, GERALD & SETSUKO | $2,307.19 | $2,307.19 |
| 02/17/2022 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-559.99 | $0.00 |
| 12/23/2021 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-559.99 | $559.99 |
| 09/10/2021 | PAYMENT | CUFFE, GERALD P & SETSUKO CHECK | $-559.99 | $1,119.98 |
| 08/08/2021 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-560.02 | $1,679.97 |
| 07/14/2021 | BILL | CUFFE, GERALD & SETSUKO | $2,239.99 | $2,239.99 |
| 02/04/2021 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-543.68 | $0.00 |
| 12/14/2020 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-543.68 | $543.68 |
| 09/10/2020 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-543.68 | $1,087.36 |
| 07/30/2020 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-543.71 | $1,631.04 |
| 07/13/2020 | BILL | CUFFE, GERALD & SETSUKO | $2,174.75 | $2,174.75 |
| 02/04/2020 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-527.85 | $0.00 |
| 12/10/2019 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-527.85 | $527.85 |
| 10/09/2019 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-527.85 | $1,055.70 |
| 08/01/2019 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-527.86 | $1,583.55 |
| 07/15/2019 | BILL | CUFFE, GERALD & SETSUKO | $2,111.41 | $2,111.41 |
| 04/04/2019 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-532.97 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $20.50 | $532.97 |
| 12/06/2018 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-512.47 | $512.47 |
| 10/11/2018 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-512.47 | $1,024.94 |
| 08/10/2018 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-512.49 | $1,537.41 |
| 07/12/2018 | BILL | CUFFE, GERALD & SETSUKO | $2,049.90 | $2,049.90 |
| 02/27/2018 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-497.55 | $0.00 |
| 12/14/2017 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-497.55 | $497.55 |
| 09/28/2017 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-497.55 | $995.10 |
| 08/30/2017 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-497.55 | $1,492.65 |
| 07/14/2017 | BILL | CUFFE, GERALD & SETSUKO | $1,990.20 | $1,990.20 |
| 03/08/2017 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-484.94 | $0.00 |
| 01/03/2017 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-484.94 | $484.94 |
| 10/05/2016 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-484.94 | $969.88 |
| 08/11/2016 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-484.94 | $1,454.82 |
| 07/12/2016 | BILL | CUFFE, GERALD & SETSUKO | $1,939.76 | $1,939.76 |
| 03/09/2016 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-483.97 | $0.00 |
| 01/06/2016 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-483.97 | $483.97 |
| 10/02/2015 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-483.97 | $967.94 |
| 08/28/2015 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-483.98 | $1,451.91 |
| 07/14/2015 | BILL | CUFFE, GERALD & SETSUKO | $1,935.89 | $1,935.89 |
| 03/06/2015 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-469.87 | $0.00 |
| 01/09/2015 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-469.87 | $469.87 |
| 10/08/2014 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-469.87 | $939.74 |
| 08/14/2014 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-469.90 | $1,409.61 |
| 07/17/2014 | BILL | CUFFE, GERALD & SETSUKO | $1,879.51 | $1,879.51 |
| 02/27/2014 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-456.19 | $0.00 |
| 12/13/2013 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-456.19 | $456.19 |
| 10/04/2013 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-456.19 | $912.38 |
| 08/22/2013 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-456.20 | $1,368.57 |
| 07/16/2013 | BILL | CUFFE, GERALD & SETSUKO | $1,824.77 | $1,824.77 |
| 02/06/2013 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-442.90 | $0.00 |
| 01/07/2013 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-442.90 | $442.90 |
| 10/10/2012 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-442.90 | $885.80 |
| 08/08/2012 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-442.92 | $1,328.70 |
| 07/13/2012 | BILL | CUFFE, GERALD & SETSUKO | $1,771.62 | $1,771.62 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-430.00 | $0.00 |
| 12/23/2011 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-430.00 | $430.00 |
| 10/10/2011 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-430.00 | $860.00 |
| 08/09/2011 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-430.01 | $1,290.00 |
| 07/15/2011 | BILL | CUFFE, GERALD & SETSUKO | $1,720.01 | $1,720.01 |
| 03/04/2011 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-417.47 | $0.00 |
| 12/16/2010 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-417.47 | $417.47 |
| 10/08/2010 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-417.47 | $834.94 |
| 08/04/2010 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-417.49 | $1,252.41 |
| 07/14/2010 | BILL | CUFFE, GERALD & SETSUKO | $1,669.90 | $1,669.90 |
| 02/10/2010 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-405.31 | $0.00 |
| 12/22/2009 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-405.31 | $405.31 |
| 09/28/2009 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-405.31 | $810.62 |
| 08/10/2009 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-405.34 | $1,215.93 |
| 07/13/2009 | BILL | CUFFE, GERALD & SETSUKO | $1,621.27 | $1,621.27 |
| 02/23/2009 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-393.51 | $0.00 |
| 01/08/2009 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-393.51 | $393.51 |
| 09/23/2008 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-393.51 | $787.02 |
| 08/20/2008 | PAYMENT | CUFFE, GERALD & SETSUKO CHECK | $-393.52 | $1,180.53 |
| 07/18/2008 | BILL | CUFFE, GERALD & SETSUKO | $1,574.05 | $1,574.05 |
| 02/07/2008 | PAYMENT | CUFFE, GERALD & SETS | $-382.06 | $0.00 |
| 12/17/2007 | PAYMENT | CUFFE, GERALD & SETS | $-382.04 | $382.06 |
| 09/06/2007 | PAYMENT | CUFFE, GERALD & SETS | $-382.04 | $764.10 |
| 08/13/2007 | PAYMENT | CUFFE, GERALD & SETS | $-382.04 | $1,146.14 |
| 07/01/2007 | BILL | CUFFE, GERALD & SETSUKO | $1,528.18 | $1,528.18 |
| 02/21/2007 | PAYMENT | CUFFE, GERALD & SETS | $-370.94 | $0.00 |
| 12/18/2006 | PAYMENT | CUFFE, GERALD & SETS | $-370.91 | $370.94 |
| 10/04/2006 | PAYMENT | CUFFE, GERALD & SETS | $-370.91 | $741.85 |
| 08/11/2006 | PAYMENT | CUFFE, GERALD & SETS | $-370.91 | $1,112.76 |
| 07/01/2006 | BILL | CUFFE, GERALD & SETSUKO | $1,483.67 | $1,483.67 |
| 12/27/2005 | PAYMENT | CUFFE, GERALD & SETS | $-360.13 | $0.00 |
| 12/19/2005 | PAYMENT | CUFFE, GERALD & SETS | $-360.11 | $360.13 |
| 09/27/2005 | PAYMENT | CUFFE, GERALD & SETS | $-360.11 | $720.24 |
| 08/19/2005 | PAYMENT | CUFFE, GERALD & SETS | $-360.11 | $1,080.35 |
| 07/01/2005 | BILL | CUFFE, GERALD & SETSUKO | $1,440.46 | $1,440.46 |
| 02/22/2005 | PAYMENT | CUFFE, GERALD & SETS | $-349.64 | $0.00 |
| 12/15/2004 | PAYMENT | CUFFE, GERALD & SETS | $-349.62 | $349.64 |
| 10/08/2004 | PAYMENT | CUFFE, GERALD & SETS | $-349.62 | $699.26 |
| 08/03/2004 | PAYMENT | CUFFE, GERALD & SETS | $-349.62 | $1,048.88 |
| 07/01/2004 | BILL | CUFFE, GERALD & SETSUKO | $1,398.50 | $1,398.50 |
| 01/06/2004 | PAYMENT | CUFFE, GERALD & SETS | $-348.96 | $0.00 |
| 12/08/2003 | PAYMENT | CUFFE, GERALD & SETS | $-348.94 | $348.96 |
| 09/30/2003 | PAYMENT | CUFFE, GERALD & SETS | $-348.94 | $697.90 |
| 08/07/2003 | PAYMENT | CUFFE, GERALD & SETS | $-348.94 | $1,046.84 |
| 07/01/2003 | BILL | CUFFE, GERALD & SETSUKO | $1,395.78 | $1,395.78 |
| 02/05/2003 | PAYMENT | CUFFE, GERALD & SETS | $-342.81 | $0.00 |
| 12/04/2002 | PAYMENT | CUFFE, GERALD & SETS | $-342.79 | $342.81 |
| 10/07/2002 | PAYMENT | CUFFE, GERALD & SETS | $-342.79 | $685.60 |
| 08/08/2002 | PAYMENT | CUFFE, GERALD & SETS | $-342.79 | $1,028.39 |
| 07/01/2002 | BILL | CUFFE, GERALD & SETSUKO | $1,371.18 | $1,371.18 |
| 02/27/2002 | PAYMENT | CUFFE, GERALD & SETS | $-303.29 | $0.00 |
| 12/10/2001 | PAYMENT | CUFFE, GERALD & SETS | $-303.27 | $303.29 |
| 09/06/2001 | PAYMENT | CUFFE, GERALD & SETS | $-303.27 | $606.56 |
| 08/02/2001 | PAYMENT | CUFFE, GERALD & SETS | $-303.27 | $909.83 |
| 07/01/2001 | BILL | CUFFE, GERALD & SETSUKO | $1,213.10 | $1,213.10 |
| 02/20/2001 | PAYMENT | 5400 | $-300.32 | $0.00 |
| 12/06/2000 | PAYMENT | 33 | $-300.32 | $300.32 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-300.32 | $600.64 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-300.32 | $900.96 |
| 07/01/2000 | BILL | KNAPP, CHRISTOPHER R SR & BECK | $1,201.28 | $1,201.28 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-296.54 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-296.53 | $296.54 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-296.53 | $593.07 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-296.53 | $889.60 |
| 07/01/1999 | BILL | KNAPP, CHRISTOPHER R SR & BECK | $1,186.13 | $1,186.13 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-297.74 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-297.72 | $297.74 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-297.72 | $595.46 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-297.72 | $893.18 |
| 07/01/1998 | BILL | KNAPP, CHRISTOPHER R SR & BECK | $1,190.90 | $1,190.90 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-296.49 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-296.46 | $296.49 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-296.46 | $592.95 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-296.46 | $889.41 |
| 07/01/1997 | BILL | KNAPP, CHRISTOPHER R SR & BECK | $1,185.87 | $1,185.87 |
| 02/24/1997 | PAYMENT | 9998 | $-302.83 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-302.83 | $302.83 |
| 09/26/1996 | PAYMENT | 9998 | $-302.83 | $605.66 |
| 08/09/1996 | PAYMENT | KNAPP, CHRISTOPHER R | $-302.83 | $908.49 |
| 07/01/1996 | BILL | KNAPP, CHRISTOPHER R SR & BECK | $1,211.32 | $1,211.32 |
| 02/23/1996 | PAYMENT | $-312.28 | $0.00 | |
| 12/26/1995 | PAYMENT | $-312.25 | $312.28 | |
| 09/25/1995 | PAYMENT | $-312.25 | $624.53 | |
| 08/14/1995 | PAYMENT | $-312.25 | $936.78 | |
| 07/01/1995 | BILL | KNAPP, CHRISTOPHER R SR & BECK | $1,249.03 | $1,249.03 |
| 12/23/1994 | PAYMENT | $-557.19 | $0.00 | |
| 08/19/1994 | PAYMENT | $-557.16 | $557.19 | |
| 07/01/1994 | BILL | KNAPP, CHRISTOPHER R SR & BECK | $1,114.35 | $1,114.35 |
| 12/23/1993 | PAYMENT | $-547.76 | $0.00 | |
| 08/09/1993 | PAYMENT | $-547.76 | $547.76 | |
| 07/01/1993 | BILL | KNAPP, CHRISTOPHER R SR & BECK | $1,095.52 | $1,095.52 |
| 12/22/1992 | PAYMENT | $-512.12 | $0.00 | |
| 08/07/1992 | PAYMENT | $-512.10 | $512.12 | |
| 07/01/1992 | BILL | KNAPP, CHRISTOPHER R SR & BECK | $1,024.22 | $1,024.22 |
| 12/23/1991 | PAYMENT | $-140.83 | $0.00 | |
| 08/29/1991 | PAYMENT | $-140.80 | $140.83 | |
| 07/01/1991 | BILL | KNAPP, CHRISTOPHER R SR & BECK | $281.63 | $281.63 |