Tax Account 1420-34-310-014

Print Page · · Payments Cart · New Search

Owners

RICHARD P KONCZAK JR REVOCABLE LIVING TRUST
2651 KAYNE AVE
MINDEN, NV 89423

Account Summary

Account ID	1420-34-310-014
Account Type	Real Estate
Location	2651 KAYNE AV GEN CO/CWS/MOSQ
Balance	$974.66
Currently Due	$487.33

Account ID

1420-34-310-014

Account Type

Real Estate

Location

2651 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$974.66

Currently Due

$487.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,949.60
Total	$1,949.60
Paid	$974.94
Balance	$974.66
Due	$487.33
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,949.60

Total

$1,949.60

Paid

$974.94

Balance

$974.66

Due

$487.33

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$487.61	$0.00	$0.00	$487.61	$487.61	$0.00
2	10/06/2025	10/17/2025	Paid	$487.33	$0.00	$0.00	$487.33	$487.33	$0.00
3	01/05/2026	01/16/2026	Due	$487.33	$0.00	$0.00	$487.33	$0.00	$487.33
4	03/02/2026	03/13/2026	Due	$487.33	$0.00	$0.00	$487.33	$0.00	$974.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,991.45	$0.00	$0.00	$1,991.45	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,933.45	$0.00	$0.00	$1,933.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,877.14	$0.00	$0.00	$1,877.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,822.46	$0.00	$0.00	$1,822.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,769.38	$0.00	$0.00	$1,769.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,717.84	$0.00	$0.00	$1,717.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,667.81	$0.00	$0.00	$1,667.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,619.22	$0.00	$0.00	$1,619.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,510.12	$0.00	$0.00	$1,510.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,508.39	$0.00	$0.00	$1,508.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,526.18	$0.00	$0.00	$1,526.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	RICHARD P KONCZAK JR REVOCABLE LIVING TRUST CHECK 2011	$-487.33	$974.66
08/14/2025	PAYMENT	RICHARD P KONCZAK JR REVOCABLE LIVING TRUST CHECK 1116	$-487.61	$1,461.99
07/16/2025	BILL	RICHARD P KONCZAK JR REVOCABLE LIVING TRUST	$1,949.60	$1,949.60
03/04/2025	PAYMENT	CHECK ACH - 100065	$-497.81	$0.00
01/13/2025	PAYMENT	CHECK ACH - 100041	$-497.81	$497.81
10/07/2024	PAYMENT	CHECK ACH - 100347	$-497.81	$995.62
08/19/2024	PAYMENT	CHECK ACH - 100060	$-498.02	$1,493.43
07/15/2024	BILL	KONCZAK, R P	$1,991.45	$1,991.45
03/06/2024	PAYMENT	KONCZAK, R P CHECK 1110	$-483.29	$0.00
01/03/2024	PAYMENT	KONCZAK, R P CHECK 1108	$-483.29	$483.29
09/21/2023	PAYMENT	KONCZAK, RICHARD P CHECK 1106	$-483.29	$966.58
08/17/2023	PAYMENT	KONCZAK, R P CHECK 1103	$-483.58	$1,449.87
07/14/2023	BILL	KONCZAK, R P	$1,933.45	$1,933.45
03/08/2023	PAYMENT	KONCZAK, R P CHECK 1102	$-469.28	$0.00
01/10/2023	PAYMENT	KONCZAK, R P CHECK 1099	$-469.28	$469.28
10/05/2022	PAYMENT	RICHARD P KONCZAK CHECK 1098	$-469.28	$938.56
08/18/2022	PAYMENT	KONCZAK, RICHARD P CHECK 1095	$-469.30	$1,407.84
07/19/2022	BILL	KONCZAK, R P	$1,877.14	$1,877.14
03/08/2022	PAYMENT	KONCZAK, RICHARD P CHECK	$-455.61	$0.00
01/03/2022	PAYMENT	KONCZAK, RICHARD CHECK	$-455.61	$455.61
09/21/2021	PAYMENT	KONCZAK, R P CHECK	$-455.61	$911.22
08/23/2021	PAYMENT	KONCZAK, RICHARD CHECK	$-455.63	$1,366.83
07/14/2021	BILL	KONCZAK, R P	$1,822.46	$1,822.46
02/23/2021	PAYMENT	KONCZAK, RICHARD P CHECK	$-442.34	$0.00
01/06/2021	PAYMENT	KONCZAK, RICHARD P CHECK	$-442.34	$442.34
10/04/2020	PAYMENT	KONCZAK, RICHARD CHECK	$-442.34	$884.68
08/22/2020	PAYMENT	KONCZAK, RICHARD CHECK	$-442.36	$1,327.02
07/13/2020	BILL	KONCZAK, R P	$1,769.38	$1,769.38
01/24/2020	PAYMENT	KONCZAK, R P CHECK	$-429.46	$0.00
12/30/2019	PAYMENT	KONCZAK, RICHARD CHECK	$-429.46	$429.46
10/01/2019	PAYMENT	KONCZAK, R P CHECK	$-429.46	$858.92
08/16/2019	PAYMENT	KONCZAK, R P CHECK	$-429.46	$1,288.38
07/15/2019	BILL	KONCZAK, R P	$1,717.84	$1,717.84
02/28/2019	PAYMENT	KONCZAK, R P CHECK	$-416.95	$0.00
12/14/2018	PAYMENT	KONCZAK, R P CHECK	$-416.95	$416.95
08/14/2018	PAYMENT	KONCZAK, R P CHECK	$-833.91	$833.90
07/12/2018	BILL	KONCZAK, R P	$1,667.81	$1,667.81
08/10/2017	PAYMENT	KONCZAK, R P CHECK	$-1,619.22	$0.00
07/14/2017	BILL	KONCZAK, R P	$1,619.22	$1,619.22
08/22/2016	PAYMENT	KONCZAK, R P CHECK	$-1,510.12	$0.00
07/12/2016	BILL	KONCZAK, R P	$1,510.12	$1,510.12
03/08/2016	PAYMENT	KONCZAK, R P CHECK	$-377.09	$0.00
01/04/2016	PAYMENT	KONCZAK, R P CHECK	$-377.09	$377.09
09/17/2015	PAYMENT	KONCZAK, R P CHECK	$-377.09	$754.18
08/13/2015	PAYMENT	KONCZAK, R P CHECK	$-377.12	$1,131.27
07/14/2015	BILL	KONCZAK, R P	$1,508.39	$1,508.39
08/15/2014	PAYMENT	KONCZAK, R P CHECK	$-1,526.18	$0.00
07/17/2014	BILL	KONCZAK, R P	$1,526.18	$1,526.18
08/01/2013	PAYMENT	KONCZAK, R P CHECK	$-1,420.93	$0.00
07/16/2013	BILL	KONCZAK, R P	$1,420.93	$1,420.93
07/26/2012	PAYMENT	KONCZAK, R P CHECK	$-1,382.04	$0.00
07/13/2012	BILL	KONCZAK, R P	$1,382.04	$1,382.04
12/15/2011	PAYMENT	KONCZAK, R P CHECK	$-672.98	$0.00
08/15/2011	PAYMENT	KONCZAK, R P CHECK	$-672.98	$672.98
07/15/2011	BILL	KONCZAK, R P	$1,345.96	$1,345.96
02/15/2011	PAYMENT	KONCZAK, R P CHECK	$-326.51	$0.00
01/05/2011	PAYMENT	KONCZAK, R P CHECK	$-326.51	$326.51
09/24/2010	PAYMENT	KONCZAK, R P CHECK	$-326.51	$653.02
08/17/2010	PAYMENT	KONCZAK, R P CHECK	$-326.53	$979.53
07/14/2010	BILL	KONCZAK, R P	$1,306.06	$1,306.06
02/24/2010	PAYMENT	KONCZAK, R P CHECK	$-316.31	$0.00
12/18/2009	PAYMENT	KONCZAK, R P CHECK	$-316.31	$316.31
09/29/2009	PAYMENT	KONCZAK, R P CHECK	$-316.31	$632.62
08/05/2009	PAYMENT	KONCZAK, R P CHECK	$-316.34	$948.93
07/13/2009	BILL	KONCZAK, R P	$1,265.27	$1,265.27
02/25/2009	PAYMENT	KONCZAK, R P CHECK	$-319.54	$0.00
01/07/2009	PAYMENT	KONCZAK, R P CHECK	$-319.54	$319.54
10/03/2008	PAYMENT	KONCZAK, R P CHECK	$-319.54	$639.08
08/12/2008	PAYMENT	KONCZAK, R P CHECK	$-319.54	$958.62
07/18/2008	BILL	KONCZAK, R P	$1,278.16	$1,278.16
01/02/2008	PAYMENT	KONCZAK, R P	$-620.45	$0.00
09/17/2007	PAYMENT	KONCZAK, R P	$-310.22	$620.45
08/09/2007	PAYMENT	KONCZAK, R P	$-310.22	$930.67
07/01/2007	BILL	KONCZAK, R P	$1,240.89	$1,240.89
02/27/2007	PAYMENT	KONCZAK, R P	$-301.22	$0.00
12/18/2006	PAYMENT	KONCZAK, R P	$-301.20	$301.22
09/18/2006	PAYMENT	KONCZAK, R P	$-301.20	$602.42
08/03/2006	PAYMENT	KONCZAK, R P	$-301.20	$903.62
07/01/2006	BILL	KONCZAK, R P	$1,204.82	$1,204.82
03/01/2006	PAYMENT	KONCZAK, R P	$-292.44	$0.00
12/05/2005	PAYMENT	KONCZAK, R P	$-292.43	$292.44
09/06/2005	PAYMENT	KONCZAK, R P	$-292.43	$584.87
08/11/2005	PAYMENT	KONCZAK, R P	$-292.43	$877.30
07/01/2005	BILL	KONCZAK, R P	$1,169.73	$1,169.73
02/01/2005	PAYMENT	KONCZAK, R P	$-283.94	$0.00
12/08/2004	PAYMENT	KONCZAK, R P	$-283.91	$283.94
09/03/2004	PAYMENT	KONCZAK, R P	$-283.91	$567.85
08/12/2004	PAYMENT	KONCZAK, R P	$-283.91	$851.76
07/01/2004	BILL	KONCZAK, R P	$1,135.67	$1,135.67
02/19/2004	PAYMENT	KONCZAK, R P	$-283.56	$0.00
01/05/2004	PAYMENT	KONCZAK, R P	$-283.53	$283.56
09/26/2003	PAYMENT	KONCZAK, R P	$-283.53	$567.09
07/25/2003	PAYMENT	KONCZAK, R P	$-283.53	$850.62
07/01/2003	BILL	KONCZAK, R P	$1,134.15	$1,134.15
02/27/2003	PAYMENT	RP KONCZAK	$-275.63	$0.00
01/07/2003	PAYMENT	R P KNOCZAK	$-275.60	$275.63
10/10/2002	PAYMENT	44	$-275.60	$551.23
08/15/2002	PAYMENT	REYES, DONALD J & CY	$-275.60	$826.83
07/01/2002	BILL	REYES, DONALD J & CYNTHIA	$1,102.43	$1,102.43
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-266.42	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-266.40	$266.42
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-266.40	$532.82
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-266.40	$799.22
07/01/2001	BILL	HUFF, KEVIN A & SHIRLEY	$1,065.62	$1,065.62
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-263.81	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-263.81	$263.81
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-263.81	$527.62
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-263.81	$791.43
07/01/2000	BILL	HUFF, KEVIN A & SHIRLEY	$1,055.24	$1,055.24
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-272.49	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-272.47	$272.49
09/15/1999	PAYMENT	HEADLANDS MTGE	$-272.47	$544.96
08/18/1999	PAYMENT	HEADLANDS MORTGAGE C	$-272.47	$817.43
07/01/1999	BILL	HUFF, KEVIN A & SHIRLEY	$1,089.90	$1,089.90
04/13/1999	PAYMENT	HUFF, KEVIN A & SHIR	$-284.64	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.95	$284.64
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-273.69	$273.69
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-273.69	$547.38
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-273.69	$821.07
07/01/1998	BILL	HUFF, KEVIN A & SHIRLEY	$1,094.76	$1,094.76
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-272.62	$0.00
12/01/1997	PAYMENT	5500	$-272.60	$272.62
09/16/1997	PAYMENT	SOURCE ONE	$-272.60	$545.22
08/21/1997	PAYMENT	5500	$-272.60	$817.82
07/01/1997	BILL	HUFF, KEVIN A & SHIRLEY	$1,090.42	$1,090.42
02/24/1997	PAYMENT	9998	$-278.48	$0.00
12/23/1996	PAYMENT	9998	$-278.45	$278.48
09/26/1996	PAYMENT	9998	$-278.45	$556.93
08/09/1996	PAYMENT	HUFF, KEVIN A & SHIR	$-278.45	$835.38
07/01/1996	BILL	HUFF, KEVIN A & SHIRLEY	$1,113.83	$1,113.83
02/23/1996	PAYMENT		$-287.26	$0.00
12/26/1995	PAYMENT		$-287.24	$287.26
09/25/1995	PAYMENT		$-287.24	$574.50
08/14/1995	PAYMENT		$-287.24	$861.74
07/01/1995	BILL	HUFF, KEVIN A & SHIRLEY	$1,148.98	$1,148.98
12/23/1994	PAYMENT		$-508.97	$0.00
08/16/1994	PAYMENT		$-508.96	$508.97
07/01/1994	BILL	HUFF, KEVIN A & SHIRLEY	$1,017.93	$1,017.93
12/23/1993	PAYMENT		$-479.70	$0.00
08/09/1993	PAYMENT		$-479.68	$479.70
07/01/1993	BILL	HUFF, KEVIN A & SHIRLEY	$959.38	$959.38
08/17/1992	PAYMENT		$-902.24	$0.00
07/01/1992	BILL	HUFF, KEVIN A & SHIRLEY	$902.24	$902.24
08/20/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	HUFF, KEVIN A & SHIRLEY	$128.57	$128.57
12/17/1990	PAYMENT		$-92.50	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.22	$92.50
08/27/1990	PAYMENT		$-31.64	$91.28
08/27/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$122.92
07/01/1990	BILL	AITKENHEAD, RICHARD & GLORIA	$121.70	$121.70
08/21/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	BELLOS, AUGUST & ILA O	$104.11	$104.11
08/03/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	BELLOS, AUGUST & ILA O	$99.67	$99.67
08/10/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	BELLOS, AUGUST & ILA O	$100.87	$100.87
07/30/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	BELLOS,AUGUST & ILA O	$76.18	$76.18