Tax Account 1420-34-201-018
Owners
LEE, JOSEF & JOHANNA
2743 KAYNE AV
MINDEN, NV 89423
LEE, JOSEF
LEE, JOHANNA
Account Summary
| Account ID | 1420-34-201-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2743 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $798.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,193.93 |
| Total | $3,193.93 |
| Paid | $2,395.53 |
| Balance | $798.40 |
| 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 | $3,100.90 | $0.00 | $3,100.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,010.60 | $0.00 | $3,010.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,922.92 | $0.00 | $2,922.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,837.78 | $0.00 | $2,837.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,755.14 | $27.55 | $2,782.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,674.89 | $0.00 | $2,674.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,567.06 | $89.85 | $2,656.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,502.01 | $0.00 | $2,502.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,513.09 | $0.00 | $2,513.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,555.94 | $0.00 | $2,555.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-798.40 | $798.40 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-798.40 | $1,596.80 |
| 08/21/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 68474370 | $-798.73 | $2,395.20 |
| 07/15/2024 | BILL | LEE, JOSEF & JOHANNA | $3,193.93 | $3,193.93 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-775.16 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-775.16 | $775.16 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-775.16 | $1,550.32 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-775.42 | $2,325.48 |
| 07/14/2023 | BILL | LEE, JOSEF & JOHANNA | $3,100.90 | $3,100.90 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-752.65 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-752.65 | $752.65 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-752.65 | $1,505.30 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-752.65 | $2,257.95 |
| 07/19/2022 | BILL | LEE, JOSEF & JOHANNA | $3,010.60 | $3,010.60 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-730.73 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-730.73 | $730.73 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-730.73 | $1,461.46 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-730.73 | $2,192.19 |
| 07/14/2021 | BILL | LEE, JOSEF & JOHANNA | $2,922.92 | $2,922.92 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-709.44 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-709.44 | $709.44 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-709.44 | $1,418.88 |
| 08/13/2020 | PAYMENT | FACTO CHECK | $-709.46 | $2,128.32 |
| 07/13/2020 | BILL | SHEEHAN, JOSHUA D & RACHELLE N | $2,837.78 | $2,837.78 |
| 03/03/2020 | PAYMENT | SHEEHAN, JOSHUA D CREDIT: D | $-688.78 | $0.00 |
| 01/07/2020 | PAYMENT | SHEEHAN, JOSHUA CREDIT: D | $-1,405.11 | $688.78 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $27.55 | $2,093.89 |
| 08/20/2019 | PAYMENT | SHEEHAN, JOSHUA CHECK | $-688.80 | $2,066.34 |
| 07/15/2019 | BILL | SHEEHAN, JOSHUA D & RACHELLE N | $2,755.14 | $2,755.14 |
| 12/31/2018 | PAYMENT | SHEEHAN, JOSHUA CHECK | $-1,337.44 | $0.00 |
| 10/02/2018 | PAYMENT | SHEEHAN, JOSHUA D & RACHELLE N CHECK | $-668.72 | $1,337.44 |
| 08/16/2018 | PAYMENT | SHEEHAN, JOSHUA D & RACHELLE N CHECK | $-668.73 | $2,006.16 |
| 07/12/2018 | BILL | SHEEHAN, JOSHUA D & RACHELLE N | $2,674.89 | $2,674.89 |
| 04/10/2018 | PAYMENT | JOSHUA SHEEHAN CHECK | $-1,373.37 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $64.18 | $1,373.37 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $25.67 | $1,309.19 |
| 09/11/2017 | PAYMENT | WESTERN TITLE CHECK | $-532.93 | $1,283.52 |
| 07/20/2017 | PAYMENT | TITLE 365 CHECK | $-750.61 | $1,816.45 |
| 07/14/2017 | BILL | SOUDER, MARK A & CRISTINA L | $2,567.06 | $2,567.06 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-625.50 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-625.50 | $625.50 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-625.50 | $1,251.00 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-625.51 | $1,876.50 |
| 07/12/2016 | BILL | SOUDER, MARK A & CRISTINA L | $2,502.01 | $2,502.01 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-628.27 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-628.27 | $628.27 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-628.27 | $1,256.54 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-628.28 | $1,884.81 |
| 07/14/2015 | BILL | SOUDER, MARK A & CRISTINA L | $2,513.09 | $2,513.09 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-638.98 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-638.98 | $638.98 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-638.98 | $1,277.96 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-639.00 | $1,916.94 |
| 07/17/2014 | BILL | SOUDER, MARK A & CRISTINA L | $2,555.94 | $2,555.94 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-566.42 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-566.42 | $566.42 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-566.42 | $1,132.84 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-566.44 | $1,699.26 |
| 07/16/2013 | BILL | SOUDER, MARK A & CRISTINA L | $2,265.70 | $2,265.70 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-539.16 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-539.16 | $539.16 |
| 10/08/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-539.16 | $1,078.32 |
| 08/24/2012 | PAYMENT | GENTRY, JAMES & KELLY M CHECK | $-539.18 | $1,617.48 |
| 07/13/2012 | BILL | GENTRY, JAMES & KELLY M | $2,156.66 | $2,156.66 |
| 03/09/2012 | PAYMENT | GENTRY, JAMES & KELLY M CHECK | $-523.46 | $0.00 |
| 01/05/2012 | PAYMENT | GENTRY, JAMES & KELLY M CHECK | $-523.46 | $523.46 |
| 10/14/2011 | PAYMENT | GENTRY, JAMES & KELLY M CHECK | $-523.46 | $1,046.92 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-523.49 | $1,570.38 |
| 07/15/2011 | BILL | GENTRY, JAMES & KELLY M | $2,093.87 | $2,093.87 |
| 03/08/2011 | PAYMENT | GENTRY, JAMES & KELLY M CHECK | $-508.21 | $0.00 |
| 01/04/2011 | PAYMENT | GENTRY, JAMES & KELLY M CHECK | $-508.21 | $508.21 |
| 09/28/2010 | PAYMENT | GENTRY, JAMES & KELLY M CHECK | $-508.21 | $1,016.42 |
| 08/17/2010 | PAYMENT | GENTRY, JAMES & KELLY M CHECK | $-508.24 | $1,524.63 |
| 07/14/2010 | BILL | GENTRY, JAMES & KELLY M | $2,032.87 | $2,032.87 |
| 02/24/2010 | PAYMENT | GENTRY, JAMES & KELLY M CHECK | $-468.03 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-468.03 | $468.03 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-468.03 | $936.06 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-468.03 | $1,404.09 |
| 07/13/2009 | BILL | GENTRY, JAMES & KELLY M | $1,872.12 | $1,872.12 |
| 08/12/2008 | PAYMENT | GENTRY, JAMES & KELLY M CHECK | $-940.74 | $0.00 |
| 07/18/2008 | BILL | GENTRY, JAMES & KELLY M | $940.74 | $940.74 |
| 08/13/2007 | PAYMENT | GENTRY, JAMES & KELL | $-913.27 | $0.00 |
| 07/01/2007 | BILL | GENTRY, JAMES & KELLY M | $913.27 | $913.27 |
| 03/02/2007 | PAYMENT | GENTRY, JAMES & KELL | $-221.71 | $0.00 |
| 01/02/2007 | PAYMENT | GENTRY, JAMES & KELL | $-221.68 | $221.71 |
| 10/03/2006 | PAYMENT | GENTRY, JAMES & KELL | $-221.68 | $443.39 |
| 08/21/2006 | PAYMENT | GENTRY, JAMES & KELL | $-221.68 | $665.07 |
| 07/01/2006 | BILL | GENTRY, JAMES & KELLY M | $886.75 | $886.75 |
| 02/27/2006 | PAYMENT | GENTRY, JAMES | $-215.23 | $0.00 |
| 12/22/2005 | PAYMENT | GENTRY, JAMES | $-215.23 | $215.23 |
| 09/26/2005 | PAYMENT | GENTRY, JAMES | $-215.23 | $430.46 |
| 08/15/2005 | PAYMENT | GENTRY, JAMES | $-215.23 | $645.69 |
| 07/01/2005 | BILL | GENTRY, JAMES | $860.92 | $860.92 |
| 02/28/2005 | PAYMENT | GENTRY, JAMES | $-208.98 | $0.00 |
| 12/28/2004 | PAYMENT | GENTRY, JAMES | $-208.95 | $208.98 |
| 09/28/2004 | PAYMENT | GENTRY, JAMES | $-208.95 | $417.93 |
| 08/12/2004 | PAYMENT | GENTRY, JAMES | $-208.95 | $626.88 |
| 07/01/2004 | BILL | GENTRY, JAMES | $835.83 | $835.83 |
| 01/12/2004 | PAYMENT | GENTRY, JAMES | $-208.94 | $0.00 |
| 01/07/2004 | PAYMENT | GENTRY, JAMES | $-208.93 | $208.94 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-208.93 | $417.87 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-208.93 | $626.80 |
| 07/01/2003 | BILL | GENTRY, JAMES | $835.73 | $835.73 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-199.01 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-198.98 | $199.01 |
| 09/17/2002 | PAYMENT | ABN AMRO | $-198.98 | $397.99 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-198.98 | $596.97 |
| 07/01/2002 | BILL | GENTRY, JAMES | $795.95 | $795.95 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-190.92 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-190.89 | $190.92 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-190.89 | $381.81 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-190.89 | $572.70 |
| 07/01/2001 | BILL | MILLIORN, EUGENA L & MIKE | $763.59 | $763.59 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-189.04 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-189.03 | $189.04 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-189.03 | $378.07 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-189.03 | $567.10 |
| 07/01/2000 | BILL | MILLIORN, EUGENA L & MIKE | $756.13 | $756.13 |
| 02/10/2000 | PAYMENT | 9997 | $-200.47 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-200.45 | $200.47 |
| 09/17/1999 | PAYMENT | 9997 | $-200.45 | $400.92 |
| 08/02/1999 | PAYMENT | 9997 | $-200.45 | $601.37 |
| 07/01/1999 | BILL | MILLIORN, EUGENA L & MIKE | $801.82 | $801.82 |
| 02/10/1999 | PAYMENT | 9997 | $-201.68 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-201.65 | $201.68 |
| 09/08/1998 | PAYMENT | 9997 | $-201.65 | $403.33 |
| 08/05/1998 | PAYMENT | 9997 | $-201.65 | $604.98 |
| 07/01/1998 | BILL | MILLIORN, EUGENA L & MIKE | $806.63 | $806.63 |
| 02/06/1998 | PAYMENT | 9997 | $-201.22 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-201.19 | $201.22 |
| 09/16/1997 | PAYMENT | 9997 | $-201.19 | $402.41 |
| 08/05/1997 | PAYMENT | 9997 | $-201.19 | $603.60 |
| 07/01/1997 | BILL | MILLIORN, EUGENA L & MIKE | $804.79 | $804.79 |
| 02/07/1997 | PAYMENT | 9997 | $-205.54 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-205.51 | $205.54 |
| 09/12/1996 | PAYMENT | COUNTRYWIDE | $-205.51 | $411.05 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-205.51 | $616.56 |
| 07/01/1996 | BILL | MILLIORN, EUGENA L & MIKE | $822.07 | $822.07 |
| 02/15/1996 | PAYMENT | $-212.36 | $0.00 | |
| 12/22/1995 | PAYMENT | $-212.36 | $212.36 | |
| 08/04/1995 | PAYMENT | $-424.72 | $424.72 | |
| 07/01/1995 | BILL | MILLIORN, EUGENA L & MIKE | $849.44 | $849.44 |
| 08/10/1994 | PAYMENT | $-740.82 | $0.00 | |
| 07/01/1994 | BILL | KILISZEWSKI, GERALD G & PATRIC | $740.82 | $740.82 |
| 03/09/1994 | PAYMENT | $-171.95 | $0.00 | |
| 01/10/1994 | PAYMENT | $-171.94 | $171.95 | |
| 09/01/1993 | PAYMENT | $-171.94 | $343.89 | |
| 08/03/1993 | PAYMENT | $-171.94 | $515.83 | |
| 07/01/1993 | BILL | KILISZEWSKI, GERALD G & PATRIC | $687.77 | $687.77 |
| 03/04/1993 | PAYMENT | $-157.69 | $0.00 | |
| 01/06/1993 | PAYMENT | $-157.66 | $157.69 | |
| 10/08/1992 | PAYMENT | $-157.66 | $315.35 | |
| 08/19/1992 | PAYMENT | $-157.66 | $473.01 | |
| 07/01/1992 | BILL | KILISZEWSKI, GERALD G & PATRIC | $630.67 | $630.67 |
| 03/09/1992 | PAYMENT | $-136.26 | $0.00 | |
| 12/30/1991 | PAYMENT | $-136.24 | $136.26 | |
| 08/06/1991 | PAYMENT | $-272.48 | $272.50 | |
| 07/01/1991 | BILL | KILISZEWSKI, GERALD G & PATRIC | $544.98 | $544.98 |