Tax Account 1420-34-310-020

Print Page · · Payments Cart · New Search

Owners

KAIN, SYLVIA L & MARTIN
2662 GORDON AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-310-020
Account Type	Real Estate
Location	2662 GORDON AV GEN CO/CWS/MOSQ
Balance	$604.03
Currently Due	$0.00

Account ID

1420-34-310-020

Account Type

Real Estate

Location

2662 GORDON AV
GEN CO/CWS/MOSQ

Balance

$604.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,416.44
Total	$2,416.44
Paid	$1,812.41
Balance	$604.03
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

$2,416.44

Total

$2,416.44

Paid

$1,812.41

Balance

$604.03

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	$604.35	$0.00	$604.35	$604.35	$0.00
2	10/07/2024	10/17/2024	Paid	$604.03	$0.00	$604.03	$604.03	$0.00
3	01/06/2025	01/16/2025	Paid	$604.03	$0.00	$604.03	$604.03	$0.00
4	03/03/2025	03/13/2025	Due	$604.03	$0.00	$604.03	$0.00	$604.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,349.31	$0.00	$2,349.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,280.04	$0.00	$2,280.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,175.52	$0.00	$2,175.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,110.94	$0.00	$2,110.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,049.35	$0.00	$2,049.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,990.15	$0.00	$1,990.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,002.30	$0.00	$2,002.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,951.56	$0.00	$1,951.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,947.65	$0.00	$1,947.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,890.93	$0.00	$1,890.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	KAIN, SYLVIA L & MARTIN CHECK 2079	$-604.03	$604.03
10/03/2024	PAYMENT	KAIN, MARTIN CHECK 2071	$-604.03	$1,208.06
08/08/2024	PAYMENT	KAIN, MARTIN CHECK 2060	$-604.35	$1,812.09
07/15/2024	BILL	KAIN, SYLVIA L & MARTIN	$2,416.44	$2,416.44
02/23/2024	PAYMENT	KAIN, DANIEL & SYLVIA & MARTIN CHECK 14776	$-587.25	$0.00
12/22/2023	PAYMENT	KAIN, MARTIN CHECK 2023	$-587.25	$587.25
09/29/2023	PAYMENT	KAIN, DANIEL & SYLVIA & MARTIN CHECK 14709	$-587.25	$1,174.50
08/04/2023	PAYMENT	KAIN, DANIEL & SYLVIA & MARTIN CHECK 14681	$-587.56	$1,761.75
07/14/2023	BILL	KAIN, DANIEL & SYLVIA & MARTIN	$2,349.31	$2,349.31
03/08/2023	PAYMENT	KAIN, DANIEL & SYLVIA & MARTIN CHECK 14599	$-570.01	$0.00
12/27/2022	PAYMENT	KAIN, MARTIN CHECK 1919	$-570.01	$570.01
10/03/2022	PAYMENT	KAIN, DANIEL & SYLVIA & MARTIN CHECK 14531	$-570.01	$1,140.02
08/15/2022	PAYMENT	KAIN, DANIEL & SYLVIA & MARTIN CHECK 14514	$-570.01	$1,710.03
07/19/2022	BILL	KAIN, DANIEL & SYLVIA & MARTIN	$2,280.04	$2,280.04
03/11/2022	PAYMENT	KAIN, DANIEL & SYLVIA & MARTIN CHECK	$-543.88	$0.00
01/03/2022	PAYMENT	KAIN, DANIEL & SYLVIA & MARTIN CHECK	$-543.88	$543.88
09/29/2021	PAYMENT	KAIN, DANIEL & SYLVIA & MARTIN CHECK	$-543.88	$1,087.76
08/16/2021	PAYMENT	KAIN, DANIEL & SYLVIA & MARTIN CHECK	$-543.88	$1,631.64
07/14/2021	BILL	KAIN, DANIEL & SYLVIA & MARTIN	$2,175.52	$2,175.52
02/25/2021	PAYMENT	KAIN, DANIEL & SYLVIA & MARTIN CHECK	$-527.73	$0.00
12/31/2020	PAYMENT	KAIN, DANIEL & SYLVIA CHECK	$-527.73	$527.73
10/05/2020	PAYMENT	KAIN, DANIEL & SYLVIA CHECK	$-527.73	$1,055.46
08/19/2020	PAYMENT	KAIN, DANIEL & SYLVIA & MARTIN CHECK	$-527.75	$1,583.19
07/13/2020	BILL	KAIN, DANIEL & SYLVIA & MARTIN	$2,110.94	$2,110.94
02/14/2020	PAYMENT	WESTERN TITLE CO CHECK	$-512.33	$0.00
01/06/2020	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-512.33	$512.33
10/07/2019	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-512.33	$1,024.66
08/09/2019	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-512.36	$1,536.99
07/15/2019	BILL	KAIN, DANIEL W & SYLVIA L	$2,049.35	$2,049.35
03/01/2019	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-497.53	$0.00
11/02/2018	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-497.53	$497.53
10/02/2018	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-497.53	$995.06
08/20/2018	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-497.56	$1,492.59
07/12/2018	BILL	KAIN, DANIEL W & SYLVIA L	$1,990.15	$1,990.15
03/01/2018	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-500.57	$0.00
01/02/2018	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-500.57	$500.57
10/02/2017	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-500.57	$1,001.14
08/03/2017	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-500.59	$1,501.71
07/14/2017	BILL	KAIN, DANIEL W & SYLVIA L	$2,002.30	$2,002.30
03/08/2017	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-487.89	$0.00
01/04/2017	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-487.89	$487.89
10/05/2016	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-487.89	$975.78
08/12/2016	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-487.89	$1,463.67
07/12/2016	BILL	KAIN, DANIEL W & SYLVIA L	$1,951.56	$1,951.56
03/04/2016	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-486.91	$0.00
01/07/2016	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-486.91	$486.91
10/05/2015	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-486.91	$973.82
08/20/2015	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-486.92	$1,460.73
07/14/2015	BILL	KAIN, DANIEL W & SYLVIA L	$1,947.65	$1,947.65
03/04/2015	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-472.73	$0.00
01/05/2015	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-472.73	$472.73
10/03/2014	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-472.73	$945.46
08/05/2014	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-472.74	$1,418.19
07/17/2014	BILL	KAIN, DANIEL W & SYLVIA L	$1,890.93	$1,890.93
01/29/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-458.96	$0.00
01/06/2014	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-458.96	$458.96
10/01/2013	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-458.96	$917.92
08/02/2013	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-458.97	$1,376.88
07/16/2013	BILL	KAIN, DANIEL W & SYLVIA L	$1,835.85	$1,835.85
03/05/2013	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-445.58	$0.00
01/02/2013	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-445.58	$445.58
10/01/2012	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-445.58	$891.16
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-445.58	$1,336.74
07/13/2012	BILL	KAIN, DANIEL W & SYLVIA L	$1,782.32	$1,782.32
03/01/2012	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-432.61	$0.00
01/03/2012	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-432.61	$432.61
10/05/2011	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-432.61	$865.22
08/05/2011	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-432.62	$1,297.83
07/15/2011	BILL	KAIN, DANIEL W & SYLVIA L	$1,730.45	$1,730.45
03/03/2011	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-420.01	$0.00
12/29/2010	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-420.01	$420.01
09/30/2010	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-420.01	$840.02
07/29/2010	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-420.03	$1,260.03
07/14/2010	BILL	KAIN, DANIEL W & SYLVIA L	$1,680.06	$1,680.06
03/02/2010	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-407.78	$0.00
01/05/2010	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-407.78	$407.78
10/01/2009	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-407.78	$815.56
08/04/2009	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-407.79	$1,223.34
07/13/2009	BILL	KAIN, DANIEL W & SYLVIA L	$1,631.13	$1,631.13
03/02/2009	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-395.90	$0.00
01/07/2009	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-395.90	$395.90
10/09/2008	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-395.90	$791.80
08/05/2008	PAYMENT	KAIN, DANIEL W & SYLVIA L CHECK	$-395.91	$1,187.70
07/18/2008	BILL	KAIN, DANIEL W & SYLVIA L	$1,583.61	$1,583.61
09/18/2007	PAYMENT	KAIN, DANIEL W & SYL	$-1,153.09	$0.00
07/23/2007	PAYMENT	KAIN, DANIEL W & SYL	$-384.36	$1,153.09
07/01/2007	BILL	KAIN, DANIEL W & SYLVIA L	$1,537.45	$1,537.45
08/02/2006	PAYMENT	KAIN, DANIEL W & SYL	$-1,492.69	$0.00
07/01/2006	BILL	KAIN, DANIEL W & SYLVIA L	$1,492.69	$1,492.69
02/22/2006	PAYMENT	KAIN, DANIEL W & SYL	$-362.31	$0.00
12/30/2005	PAYMENT	KAIN, DANIEL W & SYL	$-362.30	$362.31
09/23/2005	PAYMENT	KAIN, DANIEL W & SYL	$-362.30	$724.61
08/01/2005	PAYMENT	KAIN, DANIEL W & SYL	$-362.30	$1,086.91
07/01/2005	BILL	KAIN, DANIEL W & SYLVIA L	$1,449.21	$1,449.21
01/14/2005	PAYMENT	KAIN, DANIEL W & SYL	$-351.76	$0.00
01/03/2005	PAYMENT	KAIN, DANIEL W & SYL	$-351.74	$351.76
10/04/2004	PAYMENT	KAIN, DANIEL W & SYL	$-351.74	$703.50
08/12/2004	PAYMENT	KAIN, DANIEL W & SYL	$-351.74	$1,055.24
07/01/2004	BILL	KAIN, DANIEL W & SYLVIA L	$1,406.98	$1,406.98
02/26/2004	PAYMENT	KAIN, DANIEL W & SYL	$-351.05	$0.00
01/05/2004	PAYMENT	KAIN, DANIEL W & SYL	$-351.05	$351.05
10/03/2003	PAYMENT	KAIN, DANIEL W & SYL	$-351.05	$702.10
08/14/2003	PAYMENT	KAIN, DANIEL W & SYL	$-351.05	$1,053.15
07/01/2003	BILL	KAIN, DANIEL W & SYLVIA L	$1,404.20	$1,404.20
03/04/2003	PAYMENT	KAIN, DANIEL W & SYL	$-344.95	$0.00
01/06/2003	PAYMENT	KAIN, DANIEL W & SYL	$-344.94	$344.95
09/25/2002	PAYMENT	KAIN, DANIEL W & SYL	$-344.94	$689.89
08/16/2002	PAYMENT	KAIN, DANIEL W & SYL	$-344.94	$1,034.83
07/01/2002	BILL	KAIN, DANIEL W & SYLVIA L	$1,379.77	$1,379.77
01/02/2002	PAYMENT	KAIN, DANIEL W & SYL	$-334.76	$0.00
10/24/2001	PAYMENT	KAIN, DANIEL W & SYL	$-334.74	$334.76
09/17/2001	PAYMENT	KAIN, DANIEL W & SYL	$-334.74	$669.50
08/02/2001	PAYMENT	KAIN, DANIEL W & SYL	$-334.74	$1,004.24
07/01/2001	BILL	KAIN, DANIEL W & SYLVIA L	$1,338.98	$1,338.98
03/02/2001	PAYMENT	KAIN, DANIEL W & SYL	$-331.49	$0.00
01/04/2001	PAYMENT	KAIN, DANIEL W & SYL	$-331.48	$331.49
10/03/2000	PAYMENT	KAIN, DANIEL W & SYL	$-331.48	$662.97
08/03/2000	PAYMENT	KAIN, DANIEL W & SYL	$-331.48	$994.45
07/01/2000	BILL	KAIN, DANIEL W & SYLVIA L	$1,325.93	$1,325.93
03/06/2000	PAYMENT	KAIN, DANIEL W & SYL	$-343.20	$0.00
01/04/2000	PAYMENT	KAIN, DANIEL W & SYL	$-343.20	$343.20
10/01/1999	PAYMENT	KAIN, DANIEL W & SYL	$-343.20	$686.40
08/04/1999	PAYMENT	KAIN, DANIEL W & SYL	$-343.20	$1,029.60
07/01/1999	BILL	KAIN, DANIEL W & SYLVIA L	$1,372.80	$1,372.80
03/02/1999	PAYMENT	KAIN, DANIEL W & SYL	$-344.38	$0.00
01/06/1999	PAYMENT	KAIN, DANIEL W & SYL	$-344.36	$344.38
10/07/1998	PAYMENT	KAIN, DANIEL W & SYL	$-344.36	$688.74
08/13/1998	PAYMENT	KAIN, DANIEL W & SYL	$-344.36	$1,033.10
07/01/1998	BILL	KAIN, DANIEL W & SYLVIA L	$1,377.46	$1,377.46
03/02/1998	PAYMENT	KAIN, DANIEL W & SYL	$-342.67	$0.00
01/05/1998	PAYMENT	KAIN, DANIEL W & SYL	$-342.65	$342.67
10/08/1997	PAYMENT	KAIN, DANIEL W & SYL	$-342.65	$685.32
08/04/1997	PAYMENT	KAIN, DANIEL W & SYL	$-342.65	$1,027.97
07/01/1997	BILL	KAIN, DANIEL W & SYLVIA L	$1,370.62	$1,370.62
12/13/1996	PAYMENT	KAIN, DANIEL W & SYL	$-700.02	$0.00
08/05/1996	PAYMENT	KAIN, DANIEL W & SYL	$-700.02	$700.02
07/01/1996	BILL	KAIN, DANIEL W & SYLVIA L	$1,400.04	$1,400.04
02/27/1996	PAYMENT		$-360.71	$0.00
01/04/1996	PAYMENT		$-360.68	$360.71
10/03/1995	PAYMENT		$-360.68	$721.39
08/18/1995	PAYMENT		$-360.68	$1,082.07
07/01/1995	BILL	KAIN, DANIEL W & SYLVIA L	$1,442.75	$1,442.75
03/01/1995	PAYMENT		$-358.09	$0.00
01/06/1995	PAYMENT		$-358.07	$358.09
10/05/1994	PAYMENT		$-358.07	$716.16
08/16/1994	PAYMENT		$-358.07	$1,074.23
07/01/1994	BILL	KAIN, DANIEL W & SYLVIA L	$1,432.30	$1,432.30
03/02/1994	PAYMENT		$-341.42	$0.00
01/03/1994	PAYMENT		$-341.40	$341.42
08/18/1993	PAYMENT		$-682.80	$682.82
07/01/1993	BILL	KAIN, DANIEL W & SYLVIA L	$1,365.62	$1,365.62
01/28/1993	PAYMENT		$-327.13	$0.00
12/30/1992	PAYMENT		$-327.10	$327.13
09/30/1992	PAYMENT		$-327.10	$654.23
08/18/1992	PAYMENT		$-327.10	$981.33
07/01/1992	BILL	KAIN, DANIEL W & SYLVIA L	$1,308.43	$1,308.43
02/26/1992	PAYMENT		$-32.15	$0.00
01/07/1992	PAYMENT		$-32.14	$32.15
10/10/1991	PAYMENT		$-32.14	$64.29
08/08/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	DOUD, RICHARD M CONTRACTOR, IN	$128.57	$128.57
04/09/1991	PAYMENT		$-106.37	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.83	$106.37
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.04	$95.54
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.22	$92.50
08/01/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	CRITCHLOW, BARBARA	$121.70	$121.70
08/22/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	CRITCHLOW, BARBARA	$104.11	$104.11
07/12/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	BOOKER, JOHN L	$99.67	$99.67
09/04/1987	PAYMENT		$-101.88	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.01	$101.88
07/01/1987	BILL	BOOKER, JOHN L	$100.87	$100.87
07/14/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	BOOKER,JOHN L	$76.18	$76.18