Tax Account 1420-34-201-016

Print Page · · Payments Cart · New Search

Owners

NEAL, LORI ANN
2731 KAYNE AVE
MINDEN, NV 89423

Account Summary

Account ID	1420-34-201-016
Account Type	Real Estate
Location	2731 KAYNE AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-201-016

Account Type

Real Estate

Location

2731 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,993.97
Total	$3,993.97
Paid	$3,993.97
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%
Tax Cap Type	OFM: QUALIFED FAMILY MEMBER

Description

2025/2026 REAL ESTATE TAXES

Original

$3,993.97

Total

$3,993.97

Paid

$3,993.97

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%

Tax Cap Type

OFM: QUALIFED FAMILY MEMBER

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$998.74	$0.00	$0.00	$998.74	$998.74	$0.00
2	10/06/2025	10/17/2025	Paid	$998.41	$0.00	$0.00	$998.41	$998.41	$0.00
3	01/05/2026	01/16/2026	Paid	$998.41	$0.00	$0.00	$998.41	$998.41	$0.00
4	03/02/2026	03/13/2026	Paid	$998.41	$0.00	$0.00	$998.41	$998.41	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,877.65	$0.00	$0.00	$3,877.65	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,764.70	$0.00	$0.00	$3,764.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,655.06	$0.00	$0.00	$3,655.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,551.26	$0.00	$0.00	$3,551.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,445.22	$34.45	$0.00	$3,479.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,344.88	$887.08	$0.00	$4,231.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,247.46	$0.00	$0.00	$3,247.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,152.87	$0.00	$0.00	$3,152.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,072.97	$0.00	$0.00	$3,072.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,069.13	$0.00	$0.00	$3,069.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,081.42	$0.00	$0.00	$3,081.42	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	2.67	2.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	NEAL, LORI ANN CHECK ACH - 30041	$-3,993.97	$0.00
07/16/2025	BILL	NEAL, LORI ANN	$3,993.97	$3,993.97
07/25/2024	PAYMENT	CHECK ACH - 100133	$-3,877.65	$0.00
07/15/2024	BILL	NEAL, LORI ANN	$3,877.65	$3,877.65
07/28/2023	PAYMENT	NEAL, THEODORE B & LORI A NEAL PR CHECK 207	$-3,764.70	$0.00
07/14/2023	BILL	NEAL, THEODORE B	$3,764.70	$3,764.70
09/07/2022	AMENDMENT	FAMILY DEATH	$-36.55	$0.00
09/06/2022	PAYMENT	NEAL, THEODORE B CHECK 0100	$-3,655.06	$36.55
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.55	$3,691.61
07/19/2022	BILL	NEAL, THEODORE B	$3,655.06	$3,655.06
03/21/2022	PAYMENT	NEAL, THEODORE B CHECK	$-887.80	$0.00
01/13/2022	PAYMENT	NEAL, THEODORE B CHECK	$-887.80	$887.80
10/14/2021	PAYMENT	NEAL, THEODORE B CHECK	$-887.80	$1,775.60
08/26/2021	PAYMENT	NEAL, THEODORE B CHECK	$-887.86	$2,663.40
07/14/2021	BILL	NEAL, THEODORE B	$3,551.26	$3,551.26
03/12/2021	PAYMENT	NEAL, THEODORE B CHECK	$-708.60	$0.00
01/15/2021	PAYMENT	NEAL, THEODORE B CHECK	$-861.30	$708.60
10/13/2020	PAYMENT	NEAL, THEODORE B CHECK	$-861.30	$1,569.90
09/17/2020	PAYMENT	NEAL, THEODORE B CHECK	$-1,050.33	$2,431.20
08/31/2020	INTEREST	Monthly Interest	$0.01	$3,481.53
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.45	$3,481.52
07/31/2020	INTEREST	Monthly Interest	$0.01	$3,447.07
07/17/2020	PAYMENT	NEAL, THEODORE B CHECK	$-383.49	$3,447.06
07/13/2020	BILL	NEAL, THEODORE B	$3,445.22	$3,830.55
07/01/2020	INTEREST	Monthly Interest	$1.84	$385.33
06/12/2020	PAYMENT	THEODORE B NEAL CHECK	$-3,846.61	$383.49
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$4,230.10
06/02/2020	INTEREST	Monthly Interest	$334.49	$4,190.10
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,855.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$234.14	$3,846.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$150.52	$3,612.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$83.62	$3,461.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.45	$3,378.33
07/15/2019	BILL	NEAL, THEODORE B	$3,344.88	$3,344.88
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-811.86	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-811.86	$811.86
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-811.86	$1,623.72
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-811.88	$2,435.58
07/12/2018	BILL	NEAL, THEODORE B	$3,247.46	$3,247.46
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-788.21	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-788.21	$788.21
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-788.21	$1,576.42
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-788.24	$2,364.63
07/14/2017	BILL	NEAL, THEODORE B	$3,152.87	$3,152.87
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-768.24	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-768.24	$768.24
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-768.24	$1,536.48
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-768.25	$2,304.72
07/12/2016	BILL	NEAL, THEODORE B	$3,072.97	$3,072.97
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-767.28	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-767.28	$767.28
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-767.28	$1,534.56
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-767.29	$2,301.84
07/14/2015	BILL	NEAL, THEODORE B	$3,069.13	$3,069.13
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-770.35	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-770.35	$770.35
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-770.35	$1,540.70
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-770.37	$2,311.05
07/17/2014	BILL	NEAL, THEODORE B	$3,081.42	$3,081.42
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-747.91	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-747.91	$747.91
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-747.91	$1,495.82
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-747.94	$2,243.73
07/16/2013	BILL	NEAL, THEODORE B	$2,991.67	$2,991.67
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-758.41	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-758.41	$758.41
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-758.41	$1,516.82
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-758.43	$2,275.23
07/13/2012	BILL	NEAL, THEODORE B	$3,033.66	$3,033.66
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-795.46	$0.00
01/03/2012	PAYMENT	USAA CHECK	$-795.46	$795.46
10/04/2011	PAYMENT	USA A CHECK	$-795.46	$1,590.92
08/09/2011	PAYMENT	GMAC MTG CHECK	$-795.48	$2,386.38
07/15/2011	BILL	NEAL, THEODORE B	$3,181.86	$3,181.86
02/25/2011	PAYMENT	GMAC MTG CHECK	$-781.41	$0.00
12/28/2010	PAYMENT	GMAC MTG CHECK	$-781.41	$781.41
09/24/2010	PAYMENT	USAA CHECK	$-781.41	$1,562.82
08/03/2010	PAYMENT	GMAC MTG CHECK	$-781.42	$2,344.23
07/14/2010	BILL	NEAL, THEODORE B	$3,125.65	$3,125.65
02/23/2010	PAYMENT	GMAC MORTGAGE CHECK	$-758.65	$0.00
12/22/2009	PAYMENT	GMAC MORTG CHECK	$-758.65	$758.65
09/22/2009	PAYMENT	GMAC USAA FED SVGS CHECK	$-758.65	$1,517.30
08/05/2009	PAYMENT	GMAC MTG CHECK	$-758.67	$2,275.95
07/13/2009	BILL	NEAL, THEODORE B	$3,034.62	$3,034.62
02/19/2009	PAYMENT	NO NEV TITLE CHECK	$-736.55	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-736.55	$736.55
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-736.55	$1,473.10
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-736.58	$2,209.65
07/18/2008	BILL	WHITE, JEFFREY	$2,946.23	$2,946.23
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-682.00	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-682.00	$682.00
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-682.00	$1,364.00
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-682.00	$2,046.00
07/01/2007	BILL	WHITE, JEFFREY	$2,728.00	$2,728.00
06/19/2007	PAYMENT	WASHINGTON MUTUAL	$-4,498.28	$0.00
06/19/2007	INTEREST	Interest to date	$275.25	$4,498.28
06/19/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$4,223.03
07/01/2006	BILL	WHITE, JEFFREY	$2,648.58	$4,223.03
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$103.10	$1,574.45
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.86	$1,471.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.74	$1,424.49
08/22/2005	PAYMENT	22	$-468.58	$1,405.75
07/01/2005	BILL	CLARK, DENNIS & NANCY ET AL*	$1,874.33	$1,874.33
01/14/2005	PAYMENT	22	$-99.58	$0.00
01/03/2005	PAYMENT	SPIKULA, JAMES R ETA	$-99.56	$99.58
10/08/2004	PAYMENT	SPIKULA, JAMES R ETA	$-99.56	$199.14
08/16/2004	PAYMENT	SPIKULA, JAMES R ETA	$-99.56	$298.70
07/01/2004	BILL	SPIKULA, JAMES R ETAL	$398.26	$398.26
01/15/2004	PAYMENT	SPIKULA, JAMES R ETA	$-200.11	$0.00
09/30/2003	PAYMENT	SPIKULA, JAMES R ETA	$-100.05	$200.11
08/20/2003	PAYMENT	SPIKULA, JAMES R ETA	$-100.05	$300.16
07/01/2003	BILL	SPIKULA, JAMES R ETAL	$400.21	$400.21
03/04/2003	PAYMENT	SPIKULA, JAMES R ETA	$-87.14	$0.00
01/22/2003	PAYMENT	SPIKULA, JAMES R ETA	$-87.14	$87.14
10/09/2002	PAYMENT	SPIKULA, JAMES R ETA	$-87.14	$174.28
08/13/2002	PAYMENT	SPIKULA, JAMES R ETA	$-87.14	$261.42
07/01/2002	BILL	SPIKULA, JAMES R ETAL	$348.56	$348.56
03/12/2002	PAYMENT	SPIKULA, JAMES R ETA	$-80.68	$0.00
01/17/2002	PAYMENT	SPIKULA, JAMES R ETA	$-80.67	$80.68
10/09/2001	PAYMENT	SPIKULA, JAMES R ETA	$-80.67	$161.35
08/16/2001	PAYMENT	SPIKULA, JAMES R ETA	$-80.67	$242.02
07/01/2001	BILL	SPIKULA, JAMES R ETAL	$322.69	$322.69
04/02/2001	PAYMENT	SPIKULA, JAMES R ETA	$-83.11	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.20	$83.11
01/19/2001	PAYMENT	SPIKULA, JAMES R ETA	$-83.08	$79.91
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.20	$162.99
11/06/2000	PAYMENT	SPIKULA, JAMES R ETA	$-83.08	$159.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.20	$242.87
08/21/2000	PAYMENT	SPIKULA, JAMES R ETA	$-79.88	$239.67
07/01/2000	BILL	SPIKULA, JAMES R ETAL	$319.55	$319.55
02/28/2000	PAYMENT	SPIKULA, JAMES R ETA	$-85.18	$0.00
01/31/2000	PAYMENT	SPIKULA, JAMES R ETA	$-88.58	$85.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.41	$173.76
10/19/1999	PAYMENT	SPIKULA, JAMES R ETA	$-182.27	$170.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.52	$352.62
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.41	$344.10
07/01/1999	BILL	SPIKULA, JAMES R ETAL	$340.69	$340.69
04/23/1999	PAYMENT	SPIKULA, JAMES R ETA	$-397.58	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.20	$397.58
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.56	$373.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.64	$357.82
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.46	$349.18
07/01/1998	BILL	SPIKULA, JAMES R ETAL	$345.72	$345.72
03/12/1998	PAYMENT	SPIKULA, JAMES R ETA	$-86.99	$0.00
01/09/1998	PAYMENT	SPIKULA, JAMES R ETA	$-86.96	$86.99
10/20/1997	PAYMENT	SPIKULA, JAMES R ETA	$-90.44	$173.95
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.48	$264.39
08/29/1997	PAYMENT	SPIKULA, JAMES R ETA	$-86.96	$260.91
07/01/1997	BILL	SPIKULA, JAMES R ETAL	$347.87	$347.87
03/28/1997	PAYMENT	SPIKULA, JAMES R ETA	$-92.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.55	$92.40
01/09/1997	PAYMENT	SPIKULA, JAMES R ETA	$-88.83	$88.85
10/07/1996	PAYMENT	SPIKULA, JAMES R ETA	$-88.83	$177.68
08/09/1996	PAYMENT	SPIKULA, JAMES R ETA	$-88.83	$266.51
07/01/1996	BILL	SPIKULA, JAMES R ETAL	$355.34	$355.34
04/08/1996	PAYMENT		$-198.10	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.26	$198.10
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.70	$188.84
11/15/1995	PAYMENT		$-96.26	$185.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.70	$281.40
08/18/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	SPIKULA, JAMES R ETAL	$370.26	$370.26
03/15/1995	PAYMENT		$-68.56	$0.00
12/29/1994	PAYMENT		$-68.53	$68.56
10/11/1994	PAYMENT		$-68.53	$137.09
08/24/1994	PAYMENT		$-68.53	$205.62
07/01/1994	BILL	SPIKULA, JAMES R ETAL	$274.15	$274.15
03/11/1994	PAYMENT		$-57.59	$0.00
01/13/1994	PAYMENT		$-57.56	$57.59
10/01/1993	PAYMENT		$-57.56	$115.15
08/23/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	SPIKULA, JAMES R ETAL	$230.27	$230.27
03/08/1993	PAYMENT		$-43.31	$0.00
01/12/1993	PAYMENT		$-43.29	$43.31
10/19/1992	PAYMENT		$-43.29	$86.60
09/04/1992	PAYMENT		$-43.29	$129.89
07/01/1992	BILL	SPIKULA, JAMES R ETAL	$173.18	$173.18
03/12/1992	PAYMENT		$-32.15	$0.00
12/31/1991	PAYMENT		$-32.14	$32.15
10/10/1991	PAYMENT		$-32.14	$64.29
08/22/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	SPIKULA, JAMES R ETAL	$128.57	$128.57
03/07/1991	PAYMENT		$-30.44	$0.00
01/14/1991	PAYMENT		$-30.42	$30.44
10/01/1990	PAYMENT		$-30.42	$60.86
08/02/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	SPIKULA, JAMES R ETAL	$121.70	$121.70
03/20/1990	PAYMENT		$-26.05	$0.00
01/10/1990	PAYMENT		$-26.02	$26.05
10/12/1989	PAYMENT		$-26.02	$52.07
09/07/1989	PAYMENT		$-26.02	$78.09
07/01/1989	BILL	SPIKULA, JAMES R ETAL	$104.11	$104.11
03/16/1989	PAYMENT		$-24.94	$0.00
01/06/1989	PAYMENT		$-24.91	$24.94
10/07/1988	PAYMENT		$-24.91	$49.85
08/09/1988	PAYMENT		$-24.91	$74.76
07/01/1988	BILL	SPIKULA, JAMES R ETAL	$99.67	$99.67
02/18/1988	PAYMENT		$-25.24	$0.00
01/13/1988	PAYMENT		$-25.21	$25.24
08/10/1987	PAYMENT		$-50.42	$50.45
07/01/1987	BILL	SPIKULA, JAMES R ETAL	$100.87	$100.87
12/08/1986	PAYMENT		$-38.10	$0.00
07/31/1986	PAYMENT		$-38.08	$38.10
07/01/1986	BILL	SPIKULA,JAMES R ETAL	$76.18	$76.18