Tax Account 1420-34-310-014
Owners
KONCZAK, R P
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 | $497.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,991.45 |
| Total | $1,991.45 |
| Paid | $1,493.64 |
| Balance | $497.81 |
| 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 | $1,933.45 | $0.00 | $1,933.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,877.14 | $0.00 | $1,877.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,822.46 | $0.00 | $1,822.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,769.38 | $0.00 | $1,769.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,717.84 | $0.00 | $1,717.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,667.81 | $0.00 | $1,667.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,619.22 | $0.00 | $1,619.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,510.12 | $0.00 | $1,510.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,508.39 | $0.00 | $1,508.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,526.18 | $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 |
|---|---|---|---|---|
| 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 |