Tax Account 1420-34-410-012
Owners
DOTTS LIVING TRUST
2640 KAYNE AV
MINDEN, NV 89423
DOTTS, MARK T TTEE
Account Summary
| Account ID | 1420-34-410-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2640 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,632.27 |
| Total | $1,632.27 |
| Paid | $1,632.27 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,584.74 | $0.00 | $1,584.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,538.59 | $0.00 | $1,538.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,493.79 | $0.00 | $1,493.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,450.27 | $0.00 | $1,450.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,408.03 | $0.00 | $1,408.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,367.01 | $0.00 | $1,367.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,327.18 | $0.00 | $1,327.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,293.55 | $0.00 | $1,293.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,290.97 | $0.00 | $1,290.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,253.38 | $0.00 | $1,253.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | DOTTS, MARK CHECK 729 | $-1,632.27 | $0.00 |
| 07/15/2024 | BILL | DOTTS LIVING TRUST | $1,632.27 | $1,632.27 |
| 07/21/2023 | PAYMENT | MARK T. DOTTS LIVING TRUST CHECK 699 | $-1,584.74 | $0.00 |
| 07/14/2023 | BILL | DOTTS LIVING TRUST | $1,584.74 | $1,584.74 |
| 07/27/2022 | PAYMENT | DOTTS, MARK T TTEE CHECK 665 | $-1,538.59 | $0.00 |
| 07/19/2022 | BILL | DOTTS, MARK T TTEE | $1,538.59 | $1,538.59 |
| 07/23/2021 | PAYMENT | DOTTS, MARK T TTEE CHECK | $-1,493.79 | $0.00 |
| 07/14/2021 | BILL | DOTTS, MARK T TTEE | $1,493.79 | $1,493.79 |
| 08/05/2020 | PAYMENT | DOTTS, MARK T TTEE CHECK | $-1,450.27 | $0.00 |
| 07/13/2020 | BILL | DOTTS, MARK T TTEE | $1,450.27 | $1,450.27 |
| 08/06/2019 | PAYMENT | DOTTS, MARK T TTEE CHECK | $-1,408.03 | $0.00 |
| 07/15/2019 | BILL | DOTTS, MARK T TTEE | $1,408.03 | $1,408.03 |
| 08/03/2018 | PAYMENT | DOTTS, MARK T TTEE CHECK | $-1,367.01 | $0.00 |
| 07/12/2018 | BILL | DOTTS, MARK T TTEE | $1,367.01 | $1,367.01 |
| 08/04/2017 | PAYMENT | DOTTS, MARK T TTEE CHECK | $-1,327.18 | $0.00 |
| 07/14/2017 | BILL | DOTTS, MARK T TTEE | $1,327.18 | $1,327.18 |
| 08/17/2016 | PAYMENT | DOTTS, MARK T TTEE CHECK | $-1,293.55 | $0.00 |
| 07/12/2016 | BILL | DOTTS, MARK T TTEE | $1,293.55 | $1,293.55 |
| 08/11/2015 | PAYMENT | DOTTS, MARK T TTEE CHECK | $-1,290.97 | $0.00 |
| 07/14/2015 | BILL | DOTTS, MARK T TTEE | $1,290.97 | $1,290.97 |
| 07/29/2014 | PAYMENT | DOTTS, MARK T TTEE CHECK | $-1,253.38 | $0.00 |
| 07/17/2014 | BILL | DOTTS, MARK T TTEE | $1,253.38 | $1,253.38 |
| 08/07/2013 | PAYMENT | DOTTS, MARK T CHECK | $-1,216.86 | $0.00 |
| 07/16/2013 | BILL | DOTTS, MARK T | $1,216.86 | $1,216.86 |
| 07/25/2012 | PAYMENT | DOTTS, MARK T CHECK | $-1,181.42 | $0.00 |
| 07/13/2012 | BILL | DOTTS, MARK T | $1,181.42 | $1,181.42 |
| 08/01/2011 | PAYMENT | DOTTS, MARK T CHECK | $-1,147.00 | $0.00 |
| 07/15/2011 | BILL | DOTTS, MARK T | $1,147.00 | $1,147.00 |
| 07/27/2010 | PAYMENT | DOTTS, MARK T CHECK | $-1,113.59 | $0.00 |
| 07/14/2010 | BILL | DOTTS, MARK T | $1,113.59 | $1,113.59 |
| 08/12/2009 | PAYMENT | DOTTS, MARK T CHECK | $-1,081.15 | $0.00 |
| 07/13/2009 | BILL | DOTTS, MARK T | $1,081.15 | $1,081.15 |
| 02/25/2009 | PAYMENT | DOTTS, MARK T CHECK | $-262.41 | $0.00 |
| 12/29/2008 | PAYMENT | 1ST AMERICAN CHECK | $-262.41 | $262.41 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-262.41 | $524.82 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-262.44 | $787.23 |
| 07/18/2008 | BILL | DOTTS, MARK T | $1,049.67 | $1,049.67 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-254.79 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-254.76 | $254.79 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-254.76 | $509.55 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-254.76 | $764.31 |
| 07/01/2007 | BILL | DOTTS, MARK T | $1,019.07 | $1,019.07 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-247.37 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-247.35 | $247.37 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-247.35 | $494.72 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-247.35 | $742.07 |
| 07/01/2006 | BILL | DOTTS, MARK T | $989.42 | $989.42 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-240.15 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-240.15 | $240.15 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-240.15 | $480.30 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-240.15 | $720.45 |
| 07/01/2005 | BILL | DOTTS, MARK T | $960.60 | $960.60 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-233.18 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-233.16 | $233.18 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-233.16 | $466.34 |
| 08/11/2004 | PAYMENT | ABN AMRO (F.K.A ATLA | $-233.16 | $699.50 |
| 07/01/2004 | BILL | DOTTS, MARK T | $932.66 | $932.66 |
| 02/25/2004 | PAYMENT | ABN AMRO (F.K.A ATLA | $-233.03 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-233.02 | $233.03 |
| 10/02/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-233.02 | $466.05 |
| 08/15/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-233.02 | $699.07 |
| 07/01/2003 | BILL | DOTTS, MARK T | $932.09 | $932.09 |
| 02/28/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-223.74 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-223.72 | $223.74 |
| 09/24/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-223.72 | $447.46 |
| 08/12/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-223.72 | $671.18 |
| 07/01/2002 | BILL | DOTTS, MARK T | $894.90 | $894.90 |
| 02/21/2002 | PAYMENT | ATLANTIC MORTGAGE & | $-215.28 | $0.00 |
| 12/21/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-215.27 | $215.28 |
| 09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-215.27 | $430.55 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-215.27 | $645.82 |
| 07/01/2001 | BILL | DOTTS, MARK T | $861.09 | $861.09 |
| 02/26/2001 | PAYMENT | GMAC MTG | $-213.19 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-213.17 | $213.19 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-213.17 | $426.36 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-213.17 | $639.53 |
| 07/01/2000 | BILL | DOTTS, MARK T | $852.70 | $852.70 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.33 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.32 | $223.33 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.32 | $446.65 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.32 | $669.97 |
| 07/01/1999 | BILL | DOTTS, MARK T | $893.29 | $893.29 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.53 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.53 | $224.53 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.53 | $449.06 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.53 | $673.59 |
| 07/01/1998 | BILL | DOTTS, MARK T | $898.12 | $898.12 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.92 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.89 | $223.92 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-223.89 | $447.81 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-223.89 | $671.70 |
| 07/01/1997 | BILL | DOTTS, MARK T | $895.59 | $895.59 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-228.71 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-228.70 | $228.71 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-228.70 | $457.41 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-228.70 | $686.11 |
| 07/01/1996 | BILL | DOTTS, MARK T & SANDRA L | $914.81 | $914.81 |
| 03/04/1996 | PAYMENT | $-236.17 | $0.00 | |
| 01/02/1996 | PAYMENT | $-236.16 | $236.17 | |
| 10/02/1995 | PAYMENT | $-236.16 | $472.33 | |
| 08/21/1995 | PAYMENT | $-236.16 | $708.49 | |
| 07/01/1995 | BILL | DOTTS, MARK T & SANDRA L | $944.65 | $944.65 |
| 02/21/1995 | PAYMENT | $-213.74 | $0.00 | |
| 12/20/1994 | PAYMENT | $-213.72 | $213.74 | |
| 10/12/1994 | PAYMENT | $-213.72 | $427.46 | |
| 08/26/1994 | PAYMENT | $-213.72 | $641.18 | |
| 07/01/1994 | BILL | DOTTS, MARK T & SANDRA L | $854.90 | $854.90 |
| 01/03/1994 | PAYMENT | $-399.79 | $0.00 | |
| 08/16/1993 | PAYMENT | $-399.78 | $399.79 | |
| 07/01/1993 | BILL | DOTTS, MARK T & SANDRA L | $799.57 | $799.57 |
| 01/04/1993 | PAYMENT | $-371.26 | $0.00 | |
| 07/27/1992 | PAYMENT | $-371.24 | $371.26 | |
| 07/01/1992 | BILL | DOTTS, MARK T & SANDRA L | $742.50 | $742.50 |
| 01/06/1992 | PAYMENT | $-302.40 | $0.00 | |
| 08/20/1991 | PAYMENT | $-302.40 | $302.40 | |
| 07/01/1991 | BILL | DOTTS, MARK T & SANDRA L | $604.80 | $604.80 |
| 01/07/1991 | PAYMENT | $-293.92 | $0.00 | |
| 08/06/1990 | PAYMENT | $-293.92 | $293.92 | |
| 07/01/1990 | BILL | DOTTS, MARK T & SANDRA L | $587.84 | $587.84 |
| 01/02/1990 | PAYMENT | $-174.45 | $0.00 | |
| 09/05/1989 | PAYMENT | $-174.42 | $174.45 | |
| 07/01/1989 | BILL | DOTTS, MARK T & SANDRA L | $348.87 | $348.87 |
| 01/02/1989 | PAYMENT | $-166.98 | $0.00 | |
| 08/01/1988 | PAYMENT | $-166.98 | $166.98 | |
| 07/01/1988 | BILL | DOTTS, MARK T & SANDRA L | $333.96 | $333.96 |
| 01/04/1988 | PAYMENT | $-165.92 | $0.00 | |
| 08/14/1987 | PAYMENT | $-165.90 | $165.92 | |
| 07/01/1987 | BILL | DOTTS, MARK T & SANDRA L | $331.82 | $331.82 |
| 01/05/1987 | PAYMENT | $-38.10 | $0.00 | |
| 07/16/1986 | PAYMENT | $-38.08 | $38.10 | |
| 07/01/1986 | BILL | DOTTS,MARK T & SANDRA L | $76.18 | $76.18 |