Tax Account 1420-34-410-009
Owners
TORSIELLO, RALPH J & MICHAEL R
2630 KAYNE AV
MINDEN, NV 89423
TORSIELLO, RALPH JAMES
TORSIELLO, MICHAEL RICHARD
Account Summary
| Account ID | 1420-34-410-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2630 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $463.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,855.67 |
| Total | $1,855.67 |
| Paid | $1,391.83 |
| Balance | $463.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,718.20 | $0.00 | $1,718.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,590.94 | $0.00 | $1,590.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,473.09 | $0.00 | $1,473.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,424.65 | $28.50 | $1,453.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,375.13 | $0.00 | $1,375.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,312.14 | $0.00 | $1,312.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,259.25 | $0.00 | $1,259.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,227.35 | $0.00 | $1,227.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,224.91 | $12.25 | $1,237.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,186.92 | $0.00 | $1,186.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 600073 | $-463.84 | $463.84 |
| 10/04/2024 | PAYMENT | ACH ACH - 600081 | $-463.84 | $927.68 |
| 08/13/2024 | PAYMENT | ACH ACH - 600037 | $-464.15 | $1,391.52 |
| 07/15/2024 | BILL | TORSIELLO, RALPH J & MICHAEL R | $1,855.67 | $1,855.67 |
| 03/11/2024 | PAYMENT | TORSIELLO, RALPH J CHECK 0021697417 | $-429.49 | $0.00 |
| 01/19/2024 | PAYMENT | TORSIELLO, RALPH J CHECK 12127075 | $-429.49 | $429.49 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME | $-17.18 | $858.98 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.18 | $876.16 |
| 10/11/2023 | PAYMENT | TORSIELLO, RALPH J CHECK 095845512 | $-429.49 | $858.98 |
| 08/25/2023 | PAYMENT | TORSIELLO, RALPH CHECK 87280605 | $-429.73 | $1,288.47 |
| 07/14/2023 | BILL | TORSIELLO, RALPH J & MICHAEL R | $1,718.20 | $1,718.20 |
| 03/17/2023 | PAYMENT | TORSIELLO, RALPH J CHECK 0056486004 | $-397.73 | $0.00 |
| 12/27/2022 | PAYMENT | TORSIELLO, RALPH J CHECK 0041486134 | $-397.73 | $397.73 |
| 09/07/2022 | PAYMENT | TORSIELLO, RALPH J CHECK 0015866630 | $-397.73 | $795.46 |
| 08/17/2022 | PAYMENT | TORSIELLO, RALPH J CHECK 0012317722 | $-397.75 | $1,193.19 |
| 07/19/2022 | BILL | TORSIELLO, RALPH J & MICHAEL R | $1,590.94 | $1,590.94 |
| 03/11/2022 | PAYMENT | TORSIELLO, RALPH J CHECK | $-368.27 | $0.00 |
| 01/10/2022 | PAYMENT | TORSIELLO, RALPH J CHECK | $-368.27 | $368.27 |
| 10/11/2021 | PAYMENT | TORSIELLO, RALPH J CHECK | $-368.27 | $736.54 |
| 08/21/2021 | PAYMENT | TORSIELLO, RALPH J CHECK | $-368.28 | $1,104.81 |
| 07/14/2021 | BILL | TORSIELLO, RALPH J & MICHAEL R | $1,473.09 | $1,473.09 |
| 04/14/2021 | PAYMENT | TORSIELLO, RALPH J CHECK | $-370.41 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $14.25 | $370.41 |
| 01/09/2021 | PAYMENT | TORSIELLO, RALPH J CHECK | $-356.16 | $356.16 |
| 12/15/2020 | PAYMENT | TORSIELLO, RALPH CHECK | $-14.25 | $712.32 |
| 10/26/2020 | PAYMENT | TORSIELLO, RALPH J CHECK | $-356.16 | $726.57 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.25 | $1,082.73 |
| 08/24/2020 | PAYMENT | TORSIELLO, RALPH J CHECK | $-356.17 | $1,068.48 |
| 07/13/2020 | BILL | TORSIELLO, RALPH J & MICHAEL R | $1,424.65 | $1,424.65 |
| 03/04/2020 | PAYMENT | TORSIELLO, RALPH J CHECK | $-343.78 | $0.00 |
| 01/13/2020 | PAYMENT | TORSIELLO, RALPH J CHECK | $-343.78 | $343.78 |
| 10/08/2019 | PAYMENT | TORSIELLO, RALPH J CHECK | $-343.78 | $687.56 |
| 08/20/2019 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-343.79 | $1,031.34 |
| 07/15/2019 | BILL | TORSIELLO, RALPH J & MICHAEL R | $1,375.13 | $1,375.13 |
| 03/05/2019 | PAYMENT | TORSIELLO, RALPH J CHECK | $-328.03 | $0.00 |
| 01/10/2019 | PAYMENT | TORSIELLO, RALPH J CHECK | $-328.03 | $328.03 |
| 10/03/2018 | PAYMENT | TORSIELLO, RALPH CHECK | $-328.03 | $656.06 |
| 08/22/2018 | PAYMENT | TORSIELLO, RALPH R CHECK | $-328.05 | $984.09 |
| 07/12/2018 | BILL | TORSIELLO, RALPH J & MICHAEL R | $1,312.14 | $1,312.14 |
| 03/05/2018 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-314.81 | $0.00 |
| 01/08/2018 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-314.81 | $314.81 |
| 10/02/2017 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-314.81 | $629.62 |
| 08/22/2017 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-314.82 | $944.43 |
| 07/14/2017 | BILL | TORSIELLO, RALPH J & MICHAEL R | $1,259.25 | $1,259.25 |
| 02/28/2017 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-306.83 | $0.00 |
| 01/11/2017 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-306.83 | $306.83 |
| 10/03/2016 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-306.83 | $613.66 |
| 08/16/2016 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-306.86 | $920.49 |
| 07/12/2016 | BILL | TORSIELLO, RALPH J & MICHAEL R | $1,227.35 | $1,227.35 |
| 03/28/2016 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-318.47 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.25 | $318.47 |
| 01/07/2016 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-306.22 | $306.22 |
| 10/13/2015 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-306.22 | $612.44 |
| 08/14/2015 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-306.25 | $918.66 |
| 07/14/2015 | BILL | TORSIELLO, RALPH J & MICHAEL R | $1,224.91 | $1,224.91 |
| 03/06/2015 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-296.73 | $0.00 |
| 01/12/2015 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-296.73 | $296.73 |
| 10/07/2014 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-296.73 | $593.46 |
| 08/18/2014 | PAYMENT | TORSIELLO, RALPH J & MICHAEL R CHECK | $-296.73 | $890.19 |
| 07/17/2014 | BILL | TORSIELLO, RALPH J & MICHAEL R | $1,186.92 | $1,186.92 |
| 03/12/2014 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-288.08 | $0.00 |
| 01/17/2014 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-288.08 | $288.08 |
| 10/02/2013 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-288.08 | $576.16 |
| 08/15/2013 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-288.10 | $864.24 |
| 07/16/2013 | BILL | TORSIELLO, RALPH J & ROSE | $1,152.34 | $1,152.34 |
| 03/08/2013 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-279.68 | $0.00 |
| 02/19/2013 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-290.87 | $279.68 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.19 | $570.55 |
| 10/30/2012 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-290.87 | $559.36 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.19 | $850.23 |
| 08/27/2012 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-279.71 | $839.04 |
| 07/13/2012 | BILL | TORSIELLO, RALPH J & ROSE | $1,118.75 | $1,118.75 |
| 03/01/2012 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-271.53 | $0.00 |
| 01/06/2012 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-271.53 | $271.53 |
| 10/14/2011 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-271.53 | $543.06 |
| 08/22/2011 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-271.55 | $814.59 |
| 07/15/2011 | BILL | TORSIELLO, RALPH J & ROSE | $1,086.14 | $1,086.14 |
| 03/11/2011 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-263.63 | $0.00 |
| 01/06/2011 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-263.63 | $263.63 |
| 10/06/2010 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-263.63 | $527.26 |
| 08/23/2010 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-263.65 | $790.89 |
| 07/14/2010 | BILL | TORSIELLO, RALPH J & ROSE | $1,054.54 | $1,054.54 |
| 03/08/2010 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-255.95 | $0.00 |
| 01/11/2010 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-255.95 | $255.95 |
| 10/06/2009 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-255.95 | $511.90 |
| 08/25/2009 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-255.98 | $767.85 |
| 07/13/2009 | BILL | TORSIELLO, RALPH J & ROSE | $1,023.83 | $1,023.83 |
| 03/10/2009 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-248.50 | $0.00 |
| 01/07/2009 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-248.50 | $248.50 |
| 10/08/2008 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-248.50 | $497.00 |
| 08/25/2008 | PAYMENT | TORSIELLO, RALPH J & ROSE CHECK | $-248.50 | $745.50 |
| 07/18/2008 | BILL | TORSIELLO, RALPH J & ROSE | $994.00 | $994.00 |
| 03/05/2008 | PAYMENT | TORSIELLO, RALPH J & | $-241.27 | $0.00 |
| 01/11/2008 | PAYMENT | TORSIELLO, RALPH J & | $-241.27 | $241.27 |
| 10/04/2007 | PAYMENT | TORSIELLO, RALPH J & | $-241.27 | $482.54 |
| 08/27/2007 | PAYMENT | TORSIELLO, RALPH J & | $-241.27 | $723.81 |
| 07/01/2007 | BILL | TORSIELLO, RALPH J & ROSE | $965.08 | $965.08 |
| 03/07/2007 | PAYMENT | TORSIELLO, RALPH J & | $-234.24 | $0.00 |
| 01/09/2007 | PAYMENT | TORSIELLO, RALPH J & | $-234.24 | $234.24 |
| 10/11/2006 | PAYMENT | TORSIELLO, RALPH J & | $-234.24 | $468.48 |
| 08/28/2006 | PAYMENT | TORSIELLO, RALPH J & | $-234.24 | $702.72 |
| 07/01/2006 | BILL | TORSIELLO, RALPH J & ROSE | $936.96 | $936.96 |
| 03/08/2006 | PAYMENT | TORSIELLO, RALPH J & | $-227.44 | $0.00 |
| 01/11/2006 | PAYMENT | TORSIELLO, RALPH J & | $-227.41 | $227.44 |
| 10/06/2005 | PAYMENT | TORSIELLO, RALPH J & | $-227.41 | $454.85 |
| 08/23/2005 | PAYMENT | TORSIELLO, RALPH J & | $-227.41 | $682.26 |
| 07/01/2005 | BILL | TORSIELLO, RALPH J & ROSE | $909.67 | $909.67 |
| 03/03/2005 | PAYMENT | TORSIELLO, RALPH J & | $-450.42 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.83 | $450.42 |
| 10/11/2004 | PAYMENT | TORSIELLO, RALPH J & | $-220.78 | $441.59 |
| 08/16/2004 | PAYMENT | TORSIELLO, RALPH J & | $-220.78 | $662.37 |
| 07/01/2004 | BILL | TORSIELLO, RALPH J & ROSE | $883.15 | $883.15 |
| 03/05/2004 | PAYMENT | TORSIELLO, RALPH J & | $-220.72 | $0.00 |
| 01/12/2004 | PAYMENT | TORSIELLO, RALPH J & | $-220.71 | $220.72 |
| 10/10/2003 | PAYMENT | TORSIELLO, RALPH J & | $-220.71 | $441.43 |
| 08/20/2003 | PAYMENT | TORSIELLO, RALPH J & | $-220.71 | $662.14 |
| 07/01/2003 | BILL | TORSIELLO, RALPH J & ROSE | $882.85 | $882.85 |
| 03/06/2003 | PAYMENT | TORSIELLO, RALPH J & | $-211.10 | $0.00 |
| 01/09/2003 | PAYMENT | TORSIELLO, RALPH J & | $-211.07 | $211.10 |
| 10/09/2002 | PAYMENT | TORSIELLO, RALPH J & | $-211.07 | $422.17 |
| 08/23/2002 | PAYMENT | TORSIELLO, RALPH J & | $-211.07 | $633.24 |
| 07/01/2002 | BILL | TORSIELLO, RALPH J & ROSE | $844.31 | $844.31 |
| 03/07/2002 | PAYMENT | TORSIELLO, RALPH J & | $-202.84 | $0.00 |
| 01/10/2002 | PAYMENT | TORSIELLO, RALPH J & | $-202.81 | $202.84 |
| 10/10/2001 | PAYMENT | TORSIELLO, RALPH J & | $-202.81 | $405.65 |
| 08/27/2001 | PAYMENT | TORSIELLO, RALPH J & | $-202.81 | $608.46 |
| 07/01/2001 | BILL | TORSIELLO, RALPH J & ROSE | $811.27 | $811.27 |
| 03/12/2001 | PAYMENT | TORSIELLO, RALPH J & | $-200.86 | $0.00 |
| 01/10/2001 | PAYMENT | TORSIELLO, RALPH J & | $-200.83 | $200.86 |
| 10/11/2000 | PAYMENT | TORSIELLO, RALPH J & | $-200.83 | $401.69 |
| 08/28/2000 | PAYMENT | TORSIELLO, RALPH J & | $-200.83 | $602.52 |
| 07/01/2000 | BILL | TORSIELLO, RALPH J & ROSE | $803.35 | $803.35 |
| 03/13/2000 | PAYMENT | TORSIELLO, RALPH J & | $-204.29 | $0.00 |
| 01/10/2000 | PAYMENT | TORSIELLO, RALPH J & | $-204.29 | $204.29 |
| 10/06/1999 | PAYMENT | TORSIELLO, RALPH J & | $-204.29 | $408.58 |
| 08/18/1999 | PAYMENT | TORSIELLO, RALPH J & | $-204.29 | $612.87 |
| 07/01/1999 | BILL | TORSIELLO, RALPH J & ROSE | $817.16 | $817.16 |
| 03/08/1999 | PAYMENT | TORSIELLO, RALPH J & | $-205.51 | $0.00 |
| 01/07/1999 | PAYMENT | TORSIELLO, RALPH J & | $-205.49 | $205.51 |
| 10/09/1998 | PAYMENT | TORSIELLO, RALPH J & | $-205.49 | $411.00 |
| 08/25/1998 | PAYMENT | TORSIELLO, RALPH J & | $-205.49 | $616.49 |
| 07/01/1998 | BILL | TORSIELLO, RALPH J & ROSE | $821.98 | $821.98 |
| 03/05/1998 | PAYMENT | TORSIELLO, RALPH J & | $-205.01 | $0.00 |
| 01/08/1998 | PAYMENT | TORSIELLO, RALPH J & | $-204.99 | $205.01 |
| 10/14/1997 | PAYMENT | TORSIELLO, RALPH J & | $-204.99 | $410.00 |
| 08/26/1997 | PAYMENT | TORSIELLO, RALPH J & | $-204.99 | $614.99 |
| 07/01/1997 | BILL | TORSIELLO, RALPH J & ROSE | $819.98 | $819.98 |
| 03/12/1997 | PAYMENT | TORSIELLO, RALPH J & | $-209.41 | $0.00 |
| 01/14/1997 | PAYMENT | TORSIELLO, RALPH J & | $-209.39 | $209.41 |
| 10/16/1996 | PAYMENT | TORSIELLO, RALPH J & | $-209.39 | $418.80 |
| 08/26/1996 | PAYMENT | TORSIELLO, RALPH J & | $-209.39 | $628.19 |
| 07/01/1996 | BILL | TORSIELLO, RALPH J & ROSE | $837.58 | $837.58 |
| 03/12/1996 | PAYMENT | $-216.36 | $0.00 | |
| 01/10/1996 | PAYMENT | $-216.35 | $216.36 | |
| 10/12/1995 | PAYMENT | $-216.35 | $432.71 | |
| 08/08/1995 | PAYMENT | $-216.35 | $649.06 | |
| 07/01/1995 | BILL | TORSIELLO, RALPH J & ROSE | $865.41 | $865.41 |
| 03/14/1995 | PAYMENT | $-187.29 | $0.00 | |
| 01/12/1995 | PAYMENT | $-187.26 | $187.29 | |
| 10/17/1994 | PAYMENT | $-187.26 | $374.55 | |
| 08/26/1994 | PAYMENT | $-187.26 | $561.81 | |
| 07/01/1994 | BILL | TORSIELLO, RALPH J & ROSE | $749.07 | $749.07 |
| 03/10/1994 | PAYMENT | $-164.70 | $0.00 | |
| 01/13/1994 | PAYMENT | $-164.69 | $164.70 | |
| 10/14/1993 | PAYMENT | $-164.69 | $329.39 | |
| 08/27/1993 | PAYMENT | $-164.69 | $494.08 | |
| 07/01/1993 | BILL | TORSIELLO, RALPH J & ROSE | $658.77 | $658.77 |
| 03/09/1993 | PAYMENT | $-150.42 | $0.00 | |
| 01/07/1993 | PAYMENT | $-150.40 | $150.42 | |
| 10/14/1992 | PAYMENT | $-150.40 | $300.82 | |
| 08/20/1992 | PAYMENT | $-150.40 | $451.22 | |
| 07/01/1992 | BILL | TORSIELLO, RALPH J & ROSE | $601.62 | $601.62 |
| 01/06/1992 | PAYMENT | $-259.28 | $0.00 | |
| 08/20/1991 | PAYMENT | $-259.28 | $259.28 | |
| 07/01/1991 | BILL | BOSTWICK, D & SMYERS,T. | $518.56 | $518.56 |
| 01/07/1991 | PAYMENT | $-251.73 | $0.00 | |
| 08/06/1990 | PAYMENT | $-251.70 | $251.73 | |
| 07/01/1990 | BILL | BOSTWICK, D & SMYERS,T. | $503.43 | $503.43 |
| 01/02/1990 | PAYMENT | $-217.23 | $0.00 | |
| 08/28/1989 | PAYMENT | $-217.20 | $217.23 | |
| 07/01/1989 | BILL | BOSTWICK, D & SMYERS,T. | $434.43 | $434.43 |
| 01/03/1989 | PAYMENT | $-207.92 | $0.00 | |
| 08/10/1988 | PAYMENT | $-207.90 | $207.92 | |
| 07/01/1988 | BILL | BOSTWICK, D & SMYERS,T. | $415.82 | $415.82 |
| 01/04/1988 | PAYMENT | $-206.28 | $0.00 | |
| 08/17/1987 | PAYMENT | $-206.26 | $206.28 | |
| 07/01/1987 | BILL | BOSTWICK, D & SMYERS,T. | $412.54 | $412.54 |
| 01/05/1987 | PAYMENT | $-163.39 | $0.00 | |
| 07/15/1986 | PAYMENT | $-163.38 | $163.39 | |
| 07/01/1986 | BILL | BOSTWICK,D & SMYERS,T. | $326.77 | $326.77 |