Tax Account 1420-34-410-013
Owners
RYAN FAMILY TRUST
2644 KAYNE AV
MINDEN, NV 89423
RYAN, RICHARD & CASSANDRA TTEE
RYAN, RICHARD E TTEE
RYAN, CASSANDRA L TTEE
Account Summary
| Account ID | 1420-34-410-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2644 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $708.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,834.15 |
| Total | $2,834.15 |
| Paid | $2,125.70 |
| Balance | $708.45 |
| 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 | $2,751.62 | $0.00 | $2,751.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,671.48 | $0.00 | $2,671.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,593.68 | $0.00 | $2,593.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,518.13 | $0.00 | $2,518.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,112.09 | $0.00 | $2,112.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,050.58 | $0.00 | $2,050.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,990.85 | $0.00 | $1,990.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,940.39 | $0.00 | $1,940.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,936.53 | $0.00 | $1,936.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,880.13 | $0.00 | $1,880.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-708.45 | $708.45 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-708.45 | $1,416.90 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-708.80 | $2,125.35 |
| 07/15/2024 | BILL | RYAN FAMILY TRUST | $2,834.15 | $2,834.15 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-687.83 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-687.83 | $687.83 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-687.83 | $1,375.66 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-688.13 | $2,063.49 |
| 07/14/2023 | BILL | RYAN FAMILY TRUST | $2,751.62 | $2,751.62 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-667.87 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-667.87 | $667.87 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-667.87 | $1,335.74 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-667.87 | $2,003.61 |
| 07/19/2022 | BILL | RYAN, RICHARD & CASSANDRA TTEE | $2,671.48 | $2,671.48 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-648.42 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-648.42 | $648.42 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-648.42 | $1,296.84 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-648.42 | $1,945.26 |
| 07/14/2021 | BILL | RYAN, RICHARD & CASSANDRA TTEE | $2,593.68 | $2,593.68 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-629.53 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-629.53 | $629.53 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-629.53 | $1,259.06 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-629.54 | $1,888.59 |
| 07/13/2020 | BILL | RYAN, RICHARD & CASSANDRA TTEE | $2,518.13 | $2,518.13 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-528.02 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-528.02 | $528.02 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-528.02 | $1,056.04 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-528.03 | $1,584.06 |
| 07/15/2019 | BILL | RYAN, RICHARD & CASSANDRA TTEE | $2,112.09 | $2,112.09 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-512.64 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-512.64 | $512.64 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-512.64 | $1,025.28 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-512.66 | $1,537.92 |
| 07/12/2018 | BILL | RYAN, RICHARD E & CASSANDRA L | $2,050.58 | $2,050.58 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-497.71 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-497.71 | $497.71 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-497.71 | $995.42 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-497.72 | $1,493.13 |
| 07/14/2017 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,990.85 | $1,990.85 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-485.09 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-485.09 | $485.09 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-485.09 | $970.18 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-485.12 | $1,455.27 |
| 07/12/2016 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,940.39 | $1,940.39 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-484.13 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-484.13 | $484.13 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-484.13 | $968.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-484.14 | $1,452.39 |
| 07/14/2015 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,936.53 | $1,936.53 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-470.03 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-470.03 | $470.03 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-470.03 | $940.06 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-470.04 | $1,410.09 |
| 07/17/2014 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,880.13 | $1,880.13 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-456.33 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-456.33 | $456.33 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-456.33 | $912.66 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-456.36 | $1,368.99 |
| 07/16/2013 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,825.35 | $1,825.35 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-443.03 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-443.03 | $443.03 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-443.03 | $886.06 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-443.04 | $1,329.09 |
| 07/13/2012 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,772.13 | $1,772.13 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-430.14 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-430.14 | $430.14 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-430.14 | $860.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-430.14 | $1,290.42 |
| 07/15/2011 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,720.56 | $1,720.56 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-417.61 | $0.00 |
| 12/21/2010 | PAYMENT | BAC TAX SERV CHECK | $-417.61 | $417.61 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-417.61 | $835.22 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-417.62 | $1,252.83 |
| 07/14/2010 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,670.45 | $1,670.45 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-405.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-405.45 | $405.45 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-405.45 | $810.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-405.45 | $1,216.35 |
| 07/13/2009 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,621.80 | $1,621.80 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-393.63 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-393.63 | $393.63 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-393.63 | $787.26 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-393.66 | $1,180.89 |
| 07/18/2008 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,574.55 | $1,574.55 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-382.17 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-382.14 | $382.17 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-382.14 | $764.31 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-382.14 | $1,146.45 |
| 07/01/2007 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,528.59 | $1,528.59 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-371.05 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-371.04 | $371.05 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-371.04 | $742.09 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-371.04 | $1,113.13 |
| 07/01/2006 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,484.17 | $1,484.17 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-360.25 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-360.23 | $360.25 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-360.23 | $720.48 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-360.23 | $1,080.71 |
| 07/01/2005 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,440.94 | $1,440.94 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-349.78 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-349.75 | $349.78 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-349.75 | $699.53 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-349.75 | $1,049.28 |
| 07/01/2004 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,399.03 | $1,399.03 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-349.09 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-349.08 | $349.09 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-349.08 | $698.17 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-349.08 | $1,047.25 |
| 07/01/2003 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,396.33 | $1,396.33 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-342.93 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-342.93 | $342.93 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-342.93 | $685.86 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-342.93 | $1,028.79 |
| 07/01/2002 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,371.72 | $1,371.72 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-332.77 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-332.74 | $332.77 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-332.74 | $665.51 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-332.74 | $998.25 |
| 07/01/2001 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,330.99 | $1,330.99 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-329.51 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-329.50 | $329.51 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-329.50 | $659.01 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-329.50 | $988.51 |
| 07/01/2000 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,318.01 | $1,318.01 |
| 02/10/2000 | PAYMENT | 9997 | $-348.66 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-348.66 | $348.66 |
| 09/17/1999 | PAYMENT | 9997 | $-348.66 | $697.32 |
| 08/02/1999 | PAYMENT | 9997 | $-348.66 | $1,045.98 |
| 07/01/1999 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,394.64 | $1,394.64 |
| 02/16/1999 | PAYMENT | 9997 | $-349.87 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-349.85 | $349.87 |
| 09/30/1998 | PAYMENT | 9997 | $-349.85 | $699.72 |
| 08/14/1998 | PAYMENT | 9997 | $-349.85 | $1,049.57 |
| 07/01/1998 | BILL | RYAN, RICHARD E & CASSANDRA L | $1,399.42 | $1,399.42 |
| 02/13/1998 | PAYMENT | 22 | $-348.11 | $0.00 |
| 12/30/1997 | PAYMENT | NAT'L BANK OF REDWOO | $-348.08 | $348.11 |
| 10/06/1997 | PAYMENT | ALLIED BANK | $-348.08 | $696.19 |
| 08/18/1997 | PAYMENT | ALLIED BANK | $-348.08 | $1,044.27 |
| 07/01/1997 | BILL | NELSON, SHAWN D & DEBRA L | $1,392.35 | $1,392.35 |
| 03/03/1997 | PAYMENT | ALLIED BANK | $-355.56 | $0.00 |
| 01/06/1997 | PAYMENT | ALLIED BANK | $-355.56 | $355.56 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-355.56 | $711.12 |
| 08/08/1996 | PAYMENT | NELSON, SHAWN D & DE | $-355.56 | $1,066.68 |
| 07/01/1996 | BILL | NELSON, SHAWN D & DEBRA L | $1,422.24 | $1,422.24 |
| 02/09/1996 | PAYMENT | $-366.40 | $0.00 | |
| 01/03/1996 | PAYMENT | $-366.40 | $366.40 | |
| 08/09/1995 | PAYMENT | $-732.80 | $732.80 | |
| 07/01/1995 | BILL | NELSON, SHAWN D & DEBRA L | $1,465.60 | $1,465.60 |
| 01/18/1995 | PAYMENT | $-672.55 | $0.00 | |
| 01/18/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $672.55 |
| 10/12/1994 | PAYMENT | $-336.26 | $672.55 | |
| 08/05/1994 | PAYMENT | $-336.26 | $1,008.81 | |
| 07/01/1994 | BILL | DECARLO, JOHN R & LINDA K | $1,345.07 | $1,345.07 |
| 10/01/1993 | PAYMENT | $-172.71 | $0.00 | |
| 09/28/1993 | PAYMENT | $-59.86 | $172.71 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.30 | $232.57 |
| 07/01/1993 | BILL | DECARLO, JOHN R & LINDA K | $230.27 | $230.27 |
| 07/15/1992 | PAYMENT | $-173.18 | $0.00 | |
| 07/01/1992 | BILL | CASEY, PAUL H TRUST | $173.18 | $173.18 |
| 07/29/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | CASEY, PAUL H TRUST | $128.57 | $128.57 |
| 07/20/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | CASEY, PAUL H TRUST | $121.70 | $121.70 |
| 08/10/1989 | PAYMENT | $-104.11 | $0.00 | |
| 07/01/1989 | BILL | CASEY, PAUL H TRUST | $104.11 | $104.11 |
| 07/12/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | CASEY, PAUL H TRUST | $99.67 | $99.67 |
| 08/14/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | CASEY, PAUL H | $100.87 | $100.87 |
| 07/07/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | CASEY,PAUL H | $76.18 | $76.18 |