Tax Account 1420-34-310-006

Print Page · · Payments Cart · New Search

Owners

AZEVEDO LIVING TRUST 2019
2686 KAYNE AV
MINDEN, NV 89423

AZEVEDO, CORALYN J TTEE

Account Summary

Account ID	1420-34-310-006
Account Type	Real Estate
Location	2686 KAYNE AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-310-006

Account Type

Real Estate

Location

2686 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.07
Total	$2,125.07
Paid	$2,125.07
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,125.07

Total

$2,125.07

Paid

$2,125.07

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$531.44	$0.00	$531.44	$531.44	$0.00
2	10/07/2024	10/17/2024	Paid	$531.21	$0.00	$531.21	$531.21	$0.00
3	01/06/2025	01/16/2025	Paid	$531.21	$0.00	$531.21	$531.21	$0.00
4	03/03/2025	03/13/2025	Paid	$531.21	$0.00	$531.21	$531.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,066.69	$0.00	$2,066.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,005.41	$0.00	$2,005.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,947.95	$0.00	$1,947.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,890.62	$0.00	$1,890.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,835.50	$0.00	$1,835.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,782.29	$0.00	$1,782.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,730.12	$0.00	$1,730.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,685.93	$0.00	$1,685.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,683.22	$0.00	$1,683.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,635.71	$0.00	$1,635.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 10011	$-2,125.07	$0.00
07/15/2024	BILL	AZEVEDO LIVING TRUST 2019	$2,125.07	$2,125.07
07/24/2023	PAYMENT	AZEVEDO, CORALYN CREDIT 308435270	$-2,066.69	$0.00
07/14/2023	BILL	AZEVEDO LIVING TRUST 2019	$2,066.69	$2,066.69
08/24/2022	PAYMENT	AZEVEDO, CORALYN CHECK 1085	$-2,005.41	$0.00
07/19/2022	BILL	AZEVEDO, CORALYN J TTEE	$2,005.41	$2,005.41
08/14/2021	PAYMENT	AZEVEDO, CORALYN CHECK	$-1,947.95	$0.00
07/14/2021	BILL	AZEVEDO, CORALYN J TTEE	$1,947.95	$1,947.95
08/14/2020	PAYMENT	AZEVEDO, CORALYN CHECK	$-1,890.62	$0.00
07/13/2020	BILL	AZEVEDO, CORALYN J TTEE	$1,890.62	$1,890.62
08/06/2019	PAYMENT	AZEVEDO, CORALYN J CHECK	$-1,835.50	$0.00
07/15/2019	BILL	AZEVEDO, CORALYN J	$1,835.50	$1,835.50
08/06/2018	PAYMENT	AZEVEDO, CORALYN J CHECK	$-1,782.29	$0.00
07/12/2018	BILL	AZEVEDO, CORALYN J	$1,782.29	$1,782.29
08/08/2017	PAYMENT	AZEVEDO, CORALYN J CHECK	$-1,730.12	$0.00
07/14/2017	BILL	AZEVEDO, CORALYN J	$1,730.12	$1,730.12
08/01/2016	PAYMENT	AZEVEDO, CORALYN J CHECK	$-1,685.93	$0.00
07/12/2016	BILL	AZEVEDO, CORALYN J	$1,685.93	$1,685.93
08/06/2015	PAYMENT	AZEVEDO, CORALYN J CHECK	$-1,683.22	$0.00
07/14/2015	BILL	AZEVEDO, CORALYN J	$1,683.22	$1,683.22
07/30/2014	PAYMENT	AZEVEDO, CORALYN J CHECK	$-1,635.71	$0.00
07/17/2014	BILL	AZEVEDO, CORALYN J	$1,635.71	$1,635.71
08/01/2013	PAYMENT	AZEVEDO, CORALYN J CHECK	$-1,587.65	$0.00
07/16/2013	BILL	AZEVEDO, CORALYN J	$1,587.65	$1,587.65
08/01/2012	PAYMENT	AZEVEDO, CORALYN J CHECK	$-1,542.40	$0.00
07/13/2012	BILL	AZEVEDO, CORALYN J	$1,542.40	$1,542.40
07/26/2011	PAYMENT	AZEVEDO, CORALYN J CHECK	$-1,499.69	$0.00
07/15/2011	BILL	AZEVEDO, CORALYN J	$1,499.69	$1,499.69
08/02/2010	PAYMENT	AZEVEDO, CORALYN J CHECK	$-1,456.14	$0.00
07/14/2010	BILL	AZEVEDO, CORALYN J	$1,456.14	$1,456.14
07/29/2009	PAYMENT	AZEVEDO, CORALYN J CHECK	$-1,412.37	$0.00
07/13/2009	BILL	AZEVEDO, CORALYN J	$1,412.37	$1,412.37
08/13/2008	PAYMENT	AZEVEDO, CORALYN J CHECK	$-1,371.77	$0.00
07/18/2008	BILL	AZEVEDO, CORALYN J	$1,371.77	$1,371.77
08/03/2007	PAYMENT	AZEVEDO, CLIVE R & C	$-1,355.39	$0.00
07/01/2007	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,355.39	$1,355.39
08/01/2006	PAYMENT	AZEVEDO, CLIVE R & C	$-1,315.93	$0.00
07/01/2006	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,315.93	$1,315.93
08/04/2005	PAYMENT	AZEVEDO, CLIVE R & C	$-1,277.60	$0.00
07/01/2005	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,277.60	$1,277.60
08/02/2004	PAYMENT	AZEVEDO, CLIVE R & C	$-1,240.42	$0.00
07/01/2004	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,240.42	$1,240.42
07/29/2003	PAYMENT	AZEVEDO, CLIVE R & C	$-1,238.43	$0.00
07/01/2003	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,238.43	$1,238.43
07/23/2002	PAYMENT	AZEVEDO, CLIVE R & C	$-1,209.53	$0.00
07/01/2002	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,209.53	$1,209.53
08/08/2001	PAYMENT	AZEVEDO, CLIVE R & C	$-1,171.19	$0.00
07/01/2001	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,171.19	$1,171.19
08/01/2000	PAYMENT	AZEVEDO, CLIVE R & C	$-1,159.78	$0.00
07/01/2000	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,159.78	$1,159.78
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-290.13	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-290.10	$290.13
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-290.10	$580.23
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-290.10	$870.33
07/01/1999	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,160.43	$1,160.43
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-291.31	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-291.31	$291.31
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-291.31	$582.62
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-291.31	$873.93
07/01/1998	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,165.24	$1,165.24
03/08/1998	PAYMENT	WELLS FARGO BANK	$-290.12	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-290.09	$290.12
09/30/1997	PAYMENT	WELLS FARGO BANK	$-290.09	$580.21
08/13/1997	PAYMENT	WELLS FARGO BANK	$-290.09	$870.30
07/01/1997	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,160.39	$1,160.39
02/26/1997	PAYMENT	WELLS FARGO BANK	$-296.32	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-296.32	$296.32
10/07/1996	PAYMENT	WELLS FARGO BANK	$-296.32	$592.64
08/19/1996	PAYMENT	WELLS FARGO BANK	$-296.32	$888.96
07/01/1996	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,185.28	$1,185.28
03/04/1996	PAYMENT		$-307.66	$0.00
01/01/1996	PAYMENT		$-307.66	$307.66
10/02/1995	PAYMENT		$-307.66	$615.32
08/21/1995	PAYMENT		$-307.66	$922.98
07/01/1995	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,230.64	$1,230.64
01/02/1995	PAYMENT		$-550.03	$0.00
08/15/1994	PAYMENT		$-550.02	$550.03
07/01/1994	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,100.05	$1,100.05
01/03/1994	PAYMENT		$-555.14	$0.00
08/05/1993	PAYMENT		$-555.14	$555.14
07/01/1993	BILL	AZEVEDO, CLIVE R & CORALYN J	$1,110.28	$1,110.28
01/04/1993	PAYMENT		$-344.78	$0.00
08/17/1992	PAYMENT		$-344.78	$344.78
07/01/1992	BILL	AZEVEDO, CORALYN J	$689.56	$689.56
01/06/1992	PAYMENT		$-299.29	$0.00
08/20/1991	PAYMENT		$-299.28	$299.29
07/01/1991	BILL	AZEVEDO, CLIVE R & LYNN J	$598.57	$598.57
01/07/1991	PAYMENT		$-290.86	$0.00
08/06/1990	PAYMENT		$-290.86	$290.86
07/01/1990	BILL	AZEVEDO, CLIVE R & LYNN J	$581.72	$581.72
01/02/1990	PAYMENT		$-301.89	$0.00
09/05/1989	PAYMENT		$-301.88	$301.89
07/01/1989	BILL	AZEVEDO, CLIVE R & LYNN J	$603.77	$603.77
01/02/1989	PAYMENT		$-206.50	$0.00
08/01/1988	PAYMENT		$-206.48	$206.50
07/01/1988	BILL	AZEVEDO, CLIVE R & LYNN J	$412.98	$412.98
01/04/1988	PAYMENT		$-204.87	$0.00
08/21/1987	PAYMENT		$-204.86	$204.87
07/01/1987	BILL	AZEVEDO, CLIVE R & LYNN J	$409.73	$409.73
07/15/1986	PAYMENT		$-324.53	$0.00
07/01/1986	BILL	AZEVEDO,CLIVE R & LYNN J	$324.53	$324.53