Tax Account 1420-34-201-006
Owners
PFOH, THOMAS R & JEANNIE L
2724 KAYNE AV
MINDEN, NV 89423
PFOH, THOMAS R
PFOH, JEANNIE L
Account Summary
| Account ID | 1420-34-201-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2724 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $707.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,831.79 |
| Total | $2,831.79 |
| Paid | $2,123.89 |
| Balance | $707.90 |
| 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 | $2,749.32 | $0.00 | $2,749.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,669.23 | $0.00 | $2,669.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,591.49 | $0.00 | $2,591.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,516.02 | $0.00 | $2,516.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,442.75 | $0.00 | $2,442.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,371.60 | $0.00 | $2,371.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,302.53 | $0.00 | $2,302.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,244.18 | $0.00 | $2,244.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,239.70 | $0.00 | $2,239.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,174.46 | $21.74 | $2,196.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100297 | $-707.90 | $707.90 |
| 10/04/2024 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK 5304 | $-707.90 | $1,415.80 |
| 08/14/2024 | PAYMENT | CHECK ACH - 1001105 | $-708.09 | $2,123.70 |
| 07/15/2024 | BILL | PFOH, THOMAS R & JEANNIE L | $2,831.79 | $2,831.79 |
| 03/06/2024 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK 5271 | $-687.27 | $0.00 |
| 12/22/2023 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK 5262 | $-687.27 | $687.27 |
| 10/03/2023 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK 5247 | $-687.27 | $1,374.54 |
| 08/29/2023 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK 5240 | $-687.51 | $2,061.81 |
| 07/14/2023 | BILL | PFOH, THOMAS R & JEANNIE L | $2,749.32 | $2,749.32 |
| 03/08/2023 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK 5213 | $-667.30 | $0.00 |
| 01/09/2023 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK 5200 | $-667.30 | $667.30 |
| 10/13/2022 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK 5183 | $-667.30 | $1,334.60 |
| 08/24/2022 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK 5172 | $-667.33 | $2,001.90 |
| 07/19/2022 | BILL | PFOH, THOMAS R & JEANNIE L | $2,669.23 | $2,669.23 |
| 03/08/2022 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-647.87 | $0.00 |
| 01/08/2022 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-647.87 | $647.87 |
| 10/07/2021 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-647.87 | $1,295.74 |
| 08/08/2021 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-647.88 | $1,943.61 |
| 07/14/2021 | BILL | PFOH, THOMAS R & JEANNIE L | $2,591.49 | $2,591.49 |
| 02/25/2021 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-629.00 | $0.00 |
| 01/04/2021 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-629.00 | $629.00 |
| 10/07/2020 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-629.00 | $1,258.00 |
| 08/14/2020 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-629.02 | $1,887.00 |
| 07/13/2020 | BILL | PFOH, THOMAS R & JEANNIE L | $2,516.02 | $2,516.02 |
| 03/04/2020 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-610.68 | $0.00 |
| 12/31/2019 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-610.68 | $610.68 |
| 10/07/2019 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-610.68 | $1,221.36 |
| 08/08/2019 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-610.71 | $1,832.04 |
| 07/15/2019 | BILL | PFOH, THOMAS R & JEANNIE L | $2,442.75 | $2,442.75 |
| 02/21/2019 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-592.90 | $0.00 |
| 01/04/2019 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-592.90 | $592.90 |
| 10/02/2018 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-592.90 | $1,185.80 |
| 08/03/2018 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-592.90 | $1,778.70 |
| 07/12/2018 | BILL | PFOH, THOMAS R & JEANNIE L | $2,371.60 | $2,371.60 |
| 12/31/2017 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-575.63 | $0.00 |
| 12/31/2017 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-575.63 | $575.63 |
| 09/22/2017 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-575.63 | $1,151.26 |
| 08/17/2017 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-575.64 | $1,726.89 |
| 07/14/2017 | BILL | PFOH, THOMAS R & JEANNIE L | $2,302.53 | $2,302.53 |
| 03/07/2017 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-561.04 | $0.00 |
| 01/05/2017 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-561.04 | $561.04 |
| 10/04/2016 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-561.04 | $1,122.08 |
| 08/09/2016 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-561.06 | $1,683.12 |
| 07/12/2016 | BILL | PFOH, THOMAS R & JEANNIE L | $2,244.18 | $2,244.18 |
| 03/04/2016 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-559.92 | $0.00 |
| 12/30/2015 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-559.92 | $559.92 |
| 10/05/2015 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-559.92 | $1,119.84 |
| 08/11/2015 | PAYMENT | PFOH, THOMAS R & JEANNIE L CHECK | $-559.94 | $1,679.76 |
| 07/14/2015 | BILL | PFOH, THOMAS R & JEANNIE L | $2,239.70 | $2,239.70 |
| 03/25/2015 | PAYMENT | PFOH, THOMAS R & JEANNIE CHECK | $-565.35 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.74 | $565.35 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-543.61 | $543.61 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-543.61 | $1,087.22 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-543.63 | $1,630.83 |
| 07/17/2014 | BILL | PFOH, THOMAS R & JEANNIE L | $2,174.46 | $2,174.46 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-527.77 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-527.77 | $527.77 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-527.77 | $1,055.54 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-527.78 | $1,583.31 |
| 07/16/2013 | BILL | PFOH, THOMAS R & JEANNIE L | $2,111.09 | $2,111.09 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-512.36 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-512.36 | $512.36 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-512.36 | $1,024.72 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-512.39 | $1,537.08 |
| 07/13/2012 | BILL | PFOH, THOMAS R & JEANNIE L | $2,049.47 | $2,049.47 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-497.48 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-497.48 | $497.48 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-497.48 | $994.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-497.48 | $1,492.44 |
| 07/15/2011 | BILL | PFOH, THOMAS R & JEANNIE L | $1,989.92 | $1,989.92 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-482.99 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-482.99 | $482.99 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-482.99 | $965.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-482.99 | $1,448.97 |
| 07/14/2010 | BILL | PFOH, THOMAS R & JEANNIE L | $1,931.96 | $1,931.96 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-468.92 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-468.92 | $468.92 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-468.92 | $937.84 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-468.93 | $1,406.76 |
| 07/13/2009 | BILL | PFOH, THOMAS R & JEANNIE L | $1,875.69 | $1,875.69 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-455.26 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-455.26 | $455.26 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-455.26 | $910.52 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-455.29 | $1,365.78 |
| 07/18/2008 | BILL | PFOH, THOMAS R & JEANNIE L | $1,821.07 | $1,821.07 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-442.01 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-442.00 | $442.01 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-442.00 | $884.01 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-442.00 | $1,326.01 |
| 07/01/2007 | BILL | PFOH, THOMAS R & JEANNIE L | $1,768.01 | $1,768.01 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-429.14 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-429.13 | $429.14 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-429.13 | $858.27 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-429.13 | $1,287.40 |
| 07/01/2006 | BILL | PFOH, THOMAS R & JEANNIE L | $1,716.53 | $1,716.53 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-416.64 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-416.63 | $416.64 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-416.63 | $833.27 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-416.63 | $1,249.90 |
| 07/01/2005 | BILL | PFOH, THOMAS R & JEANNIE L | $1,666.53 | $1,666.53 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-404.50 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-404.50 | $404.50 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-404.50 | $809.00 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-404.50 | $1,213.50 |
| 07/01/2004 | BILL | PFOH, THOMAS R & JEANNIE L | $1,618.00 | $1,618.00 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-403.55 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-403.55 | $403.55 |
| 09/16/2003 | PAYMENT | B OF A MTG | $-823.24 | $807.10 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $16.14 | $1,630.34 |
| 07/01/2003 | BILL | PFOH, THOMAS R & JEANNIE L | $1,614.20 | $1,614.20 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-398.89 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-398.88 | $398.89 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-398.88 | $797.77 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-398.88 | $1,196.65 |
| 07/01/2002 | BILL | PFOH, THOMAS R & JEANNIE L | $1,595.53 | $1,595.53 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-387.91 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-387.89 | $387.91 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-387.89 | $775.80 |
| 08/16/2001 | PAYMENT | B OF A | $-387.89 | $1,163.69 |
| 07/01/2001 | BILL | PFOH, THOMAS R & JEANNIE L | $1,551.58 | $1,551.58 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-384.14 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-384.11 | $384.14 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-384.11 | $768.25 |
| 08/25/2000 | PAYMENT | B OF A | $-384.11 | $1,152.36 |
| 07/01/2000 | BILL | PFOH, THOMAS R & JEANNIE L | $1,536.47 | $1,536.47 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-406.69 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-406.68 | $406.69 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-406.68 | $813.37 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-406.68 | $1,220.05 |
| 07/01/1999 | BILL | PFOH, THOMAS R & JEANNIE L | $1,626.73 | $1,626.73 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-407.87 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-407.85 | $407.87 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-407.85 | $815.72 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-407.85 | $1,223.57 |
| 07/01/1998 | BILL | PFOH, THOMAS R & JEANNIE L | $1,631.42 | $1,631.42 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-405.61 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-405.60 | $405.61 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-405.60 | $811.21 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-405.60 | $1,216.81 |
| 07/01/1997 | BILL | PFOH, THOMAS R & JEANNIE L | $1,622.41 | $1,622.41 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-414.32 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-414.30 | $414.32 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-414.30 | $828.62 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-414.30 | $1,242.92 |
| 07/01/1996 | BILL | PFOH, THOMAS R & JEANNIE L | $1,657.22 | $1,657.22 |
| 03/04/1996 | PAYMENT | $-426.73 | $0.00 | |
| 01/02/1996 | PAYMENT | $-426.70 | $426.73 | |
| 10/02/1995 | PAYMENT | $-426.70 | $853.43 | |
| 08/21/1995 | PAYMENT | $-426.70 | $1,280.13 | |
| 07/01/1995 | BILL | PFOH, THOMAS R & JEANNIE L | $1,706.83 | $1,706.83 |
| 01/02/1995 | PAYMENT | $-792.47 | $0.00 | |
| 07/27/1994 | PAYMENT | $-792.44 | $792.47 | |
| 07/01/1994 | BILL | PFOH, THOMAS R & JEANNIE L | $1,584.91 | $1,584.91 |
| 03/18/1994 | PAYMENT | $-57.59 | $0.00 | |
| 01/18/1994 | PAYMENT | $-57.56 | $57.59 | |
| 10/15/1993 | PAYMENT | $-57.56 | $115.15 | |
| 08/27/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | HICKEY, MIKE CONSTRUCTION INC | $230.27 | $230.27 |
| 09/21/1992 | PAYMENT | $-129.89 | $0.00 | |
| 08/20/1992 | PAYMENT | $-43.29 | $129.89 | |
| 07/01/1992 | BILL | MAPLE, JAMES C & BARBARA J | $173.18 | $173.18 |
| 08/23/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | MAPLE, ELIC C & LILLIAN G | $128.57 | $128.57 |
| 08/08/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | MAPLE, ELIC C & LILLIAN G | $121.70 | $121.70 |
| 08/07/1989 | PAYMENT | $-104.11 | $0.00 | |
| 07/01/1989 | BILL | MAPLE, ELIC C & LILLIAN G | $104.11 | $104.11 |
| 07/29/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | MAPLE, ELIC C & LILLIAN G | $99.67 | $99.67 |
| 08/06/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | MAPLE, ELIC C & LILLIAN G | $100.87 | $100.87 |
| 07/18/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | MAPLE,ELIC C & LILLIAN G | $76.18 | $76.18 |