Tax Account 1420-34-410-017

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Owners

EVANS, ROBIN
2629 KAYNE AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-410-017
Account Type	Real Estate
Location	2629 KAYNE AV GEN CO/CWS/MOSQ
Balance	$409.92
Currently Due	$0.00

Account ID

1420-34-410-017

Account Type

Real Estate

Location

2629 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$409.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.96
Total	$1,639.96
Paid	$1,230.04
Balance	$409.92
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

$1,639.96

Total

$1,639.96

Paid

$1,230.04

Balance

$409.92

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	$410.20	$0.00	$410.20	$410.20	$0.00
2	10/07/2024	10/17/2024	Paid	$409.92	$0.00	$409.92	$409.92	$0.00
3	01/06/2025	01/16/2025	Paid	$409.92	$0.00	$409.92	$409.92	$0.00
4	03/03/2025	03/13/2025	Due	$409.92	$0.00	$409.92	$0.00	$409.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.18	$0.00	$1,592.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,545.81	$0.00	$1,545.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,500.79	$0.00	$1,500.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,457.07	$0.00	$1,457.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,414.62	$0.00	$1,414.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,373.41	$0.00	$1,373.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,333.40	$0.00	$1,333.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,299.61	$0.00	$1,299.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,297.03	$0.00	$1,297.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,259.25	$0.00	$1,259.25	$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	EVANS, ROBIN CHECK 4036	$-409.92	$409.92
10/04/2024	PAYMENT	CHECK ACH - 1000120	$-409.92	$819.84
08/23/2024	PAYMENT	CHECK ACH - 100079	$-410.20	$1,229.76
07/15/2024	BILL	EVANS, ROBIN	$1,639.96	$1,639.96
02/14/2024	PAYMENT	EVANS, ROBIN CHECK 1311	$-397.98	$0.00
12/14/2023	PAYMENT	EVANS, ROBIN CHECK 1304	$-397.98	$397.98
09/25/2023	PAYMENT	EVANS, ROBIN CHECK 3951	$-397.98	$795.96
08/23/2023	PAYMENT	EVANS, ROBIN CHECK 3941	$-398.24	$1,193.94
07/14/2023	BILL	EVANS, ROBIN	$1,592.18	$1,592.18
02/16/2023	PAYMENT	EVANS, ROBIN CHECK 1266	$-386.45	$0.00
12/19/2022	PAYMENT	EVANS, ROBIN CHECK 1257	$-386.45	$386.45
10/10/2022	PAYMENT	EVANS, ROBIN CHECK 1244	$-386.45	$772.90
08/14/2022	PAYMENT	EVANS, ROBIN CHECK 1237	$-386.46	$1,159.35
07/19/2022	BILL	EVANS, ROBIN	$1,545.81	$1,545.81
02/08/2022	PAYMENT	EVANS, ROBIN CHECK	$-375.19	$0.00
12/23/2021	PAYMENT	EVANS, ROBIN CHECK	$-375.19	$375.19
09/27/2021	PAYMENT	EVANS, ROBIN CHECK	$-375.19	$750.38
08/20/2021	PAYMENT	EVANS, ROBIN CHECK	$-375.22	$1,125.57
07/14/2021	BILL	EVANS, ROBIN	$1,500.79	$1,500.79
02/19/2021	PAYMENT	EVANS, ROBIN CHECK	$-364.26	$0.00
01/13/2021	PAYMENT	EVANS, ROBIN CHECK	$-364.26	$364.26
09/29/2020	PAYMENT	EVANS, ROBIN CHECK	$-364.26	$728.52
08/24/2020	PAYMENT	EVANS, ROBIN CHECK	$-364.29	$1,092.78
07/13/2020	BILL	EVANS, ROBIN	$1,457.07	$1,457.07
02/27/2020	PAYMENT	EVANS, ROBIN CHECK	$-353.65	$0.00
12/18/2019	PAYMENT	EVANS, ROBIN CHECK	$-353.65	$353.65
10/07/2019	PAYMENT	EVANS, ROBIN CHECK	$-353.65	$707.30
08/23/2019	PAYMENT	EVANS, ROBIN CHECK	$-353.67	$1,060.95
07/15/2019	BILL	EVANS, ROBIN	$1,414.62	$1,414.62
02/13/2019	PAYMENT	EVANS, ROBIN CHECK	$-343.35	$0.00
11/28/2018	PAYMENT	EVANS, ROBIN CHECK	$-343.35	$343.35
09/27/2018	PAYMENT	EVANS, ROBIN CHECK	$-343.35	$686.70
08/22/2018	PAYMENT	EVANS, ROBIN CHECK	$-343.36	$1,030.05
07/12/2018	BILL	EVANS, ROBIN	$1,373.41	$1,373.41
02/08/2018	PAYMENT	EVANS, ROBIN CHECK	$-333.35	$0.00
12/06/2017	PAYMENT	EVANS, ROBIN CHECK	$-333.35	$333.35
09/21/2017	PAYMENT	EVANS, ROBIN CHECK	$-333.35	$666.70
08/18/2017	PAYMENT	EVANS, ROBIN CHECK	$-333.35	$1,000.05
07/14/2017	BILL	EVANS, ROBIN	$1,333.40	$1,333.40
01/30/2017	PAYMENT	EVANS, ROBIN CHECK	$-324.90	$0.00
12/13/2016	PAYMENT	EVANS, ROBIN CHECK	$-324.90	$324.90
09/30/2016	PAYMENT	EVANS, ROBIN CHECK	$-324.90	$649.80
08/11/2016	PAYMENT	EVANS, ROBIN CHECK	$-324.91	$974.70
07/12/2016	BILL	EVANS, ROBIN	$1,299.61	$1,299.61
02/10/2016	PAYMENT	EVANS, ROBIN CHECK	$-324.25	$0.00
01/04/2016	PAYMENT	EVANS, ROBIN CHECK	$-324.25	$324.25
10/09/2015	PAYMENT	EVANS, ROBIN CHECK	$-324.25	$648.50
08/13/2015	PAYMENT	EVANS, ROBIN CHECK	$-324.28	$972.75
07/14/2015	BILL	EVANS, ROBIN	$1,297.03	$1,297.03
07/24/2014	PAYMENT	EVANS, ROBIN CHECK	$-1,259.25	$0.00
07/17/2014	BILL	EVANS, ROBIN	$1,259.25	$1,259.25
01/15/2014	PAYMENT	EVANS, ROBIN CHECK	$-611.28	$0.00
09/25/2013	PAYMENT	EVANS, ROBIN CHECK	$-305.64	$611.28
07/26/2013	PAYMENT	EVANS, ROBIN CHECK	$-305.65	$916.92
07/16/2013	BILL	EVANS, ROBIN	$1,222.57	$1,222.57
02/19/2013	PAYMENT	EVANS, ROBIN CHECK	$-296.73	$0.00
11/09/2012	PAYMENT	EVANS, ROBIN CHECK	$-296.73	$296.73
10/05/2012	PAYMENT	EVANS, ROBIN CHECK	$-296.73	$593.46
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-296.76	$890.19
07/13/2012	BILL	EVANS, ROBIN	$1,186.95	$1,186.95
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-288.09	$0.00
12/07/2011	PAYMENT	EVANS, ROBIN CHECK	$-288.09	$288.09
09/23/2011	PAYMENT	EVANS, ROBIN CHECK	$-288.09	$576.18
07/27/2011	PAYMENT	EVANS, ROBIN CHECK	$-288.11	$864.27
07/15/2011	BILL	EVANS, ROBIN	$1,152.38	$1,152.38
02/16/2011	PAYMENT	EVANS, ROBIN CHECK	$-279.70	$0.00
12/09/2010	PAYMENT	EVANS, ROBIN CHECK	$-279.70	$279.70
09/24/2010	PAYMENT	EVANS, ROBIN CHECK	$-279.70	$559.40
07/28/2010	PAYMENT	EVANS, ROBIN CHECK	$-279.71	$839.10
07/14/2010	BILL	EVANS, ROBIN	$1,118.81	$1,118.81
02/10/2010	PAYMENT	EVANS, ROBIN CHECK	$-271.55	$0.00
12/16/2009	PAYMENT	EVANS, ROBIN CHECK	$-271.55	$271.55
09/18/2009	PAYMENT	EVANS, ROBIN CHECK	$-271.55	$543.10
08/14/2009	PAYMENT	EVANS, ROBIN CHECK	$-271.56	$814.65
07/13/2009	BILL	EVANS, ROBIN	$1,086.21	$1,086.21
02/13/2009	PAYMENT	COUNTRYWIDE CHECK	$-263.64	$0.00
10/27/2008	PAYMENT	ROBIN EVANS CHECK	$-263.64	$263.64
09/15/2008	PAYMENT	COUNTRYWIDE CHECK	$-263.64	$527.28
08/20/2008	PAYMENT	COUNTRYWIDE CHECK	$-263.66	$790.92
07/18/2008	BILL	EVANS, ROBIN	$1,054.58	$1,054.58
02/20/2008	PAYMENT	EVANS, ROBIN	$-255.97	$0.00
12/21/2007	PAYMENT	EVANS, ROBIN	$-255.95	$255.97
10/04/2007	PAYMENT	EVANS, ROBIN	$-255.95	$511.92
08/13/2007	PAYMENT	COUNTRYWIDE	$-255.95	$767.87
07/01/2007	BILL	EVANS, ROBIN	$1,023.82	$1,023.82
03/08/2007	PAYMENT	COUNTRYWIDE	$-248.54	$0.00
02/16/2007	PAYMENT	COUNTRYWIDE	$-825.05	$248.54
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.73	$1,073.59
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.85	$1,028.86
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.94	$1,004.01
07/01/2006	BILL	EVANS, ROBIN	$994.07	$994.07
02/22/2006	PAYMENT	EVANS, ROBIN	$-241.28	$0.00
12/09/2005	PAYMENT	EVANS, ROBIN	$-241.28	$241.28
10/05/2005	PAYMENT	EVANS, ROBIN	$-241.28	$482.56
08/23/2005	PAYMENT	EVANS, ROBIN	$-241.28	$723.84
07/01/2005	BILL	EVANS, ROBIN	$965.12	$965.12
02/18/2005	PAYMENT	EVANS, ROBIN	$-234.27	$0.00
12/15/2004	PAYMENT	EVANS, ROBIN	$-234.25	$234.27
10/07/2004	PAYMENT	EVANS, ROBIN	$-234.25	$468.52
08/04/2004	PAYMENT	EVANS, ROBIN	$-234.25	$702.77
07/01/2004	BILL	EVANS, ROBIN	$937.02	$937.02
03/08/2004	PAYMENT	ROBIN EVANS	$-234.11	$0.00
12/26/2003	PAYMENT	ROBIN EVANS	$-234.10	$234.11
09/09/2003	PAYMENT	ROBIN EVANS	$-234.10	$468.21
08/05/2003	PAYMENT	44	$-234.10	$702.31
07/01/2003	BILL	THOMPSON, LEMUEL W & JEANNIE L	$936.41	$936.41
03/04/2003	PAYMENT	THOMPSON, LEMUEL W &	$-224.84	$0.00
01/09/2003	PAYMENT	THOMPSON, LEMUEL W &	$-224.83	$224.84
10/08/2002	PAYMENT	THOMPSON, LEMUEL W &	$-224.83	$449.67
08/20/2002	PAYMENT	THOMPSON, LEMUEL W &	$-224.83	$674.50
07/01/2002	BILL	THOMPSON, LEMUEL W & JEANNIE L	$899.33	$899.33
02/28/2002	PAYMENT	THOMPSON, LEMUEL W &	$-441.40	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.65	$441.40
09/17/2001	PAYMENT	THOMPSON, LEMUEL W &	$-216.36	$432.75
08/20/2001	PAYMENT	THOMPSON, LEMUEL W &	$-216.36	$649.11
07/01/2001	BILL	THOMPSON, LEMUEL W & JEANNIE L	$865.47	$865.47
03/02/2001	PAYMENT	THOMPSON, LEMUEL W &	$-214.27	$0.00
01/03/2001	PAYMENT	THOMPSON, LEMUEL W &	$-214.25	$214.27
10/05/2000	PAYMENT	THOMPSON, LEMUEL W &	$-214.25	$428.52
08/02/2000	PAYMENT	THOMPSON, LEMUEL W &	$-214.25	$642.77
07/01/2000	BILL	THOMPSON, LEMUEL W & JEANNIE L	$857.02	$857.02
03/08/2000	PAYMENT	THOMPSON, LEMUEL W &	$-241.35	$0.00
01/03/2000	PAYMENT	THOMPSON, LEMUEL W &	$-241.32	$241.35
10/04/1999	PAYMENT	THOMPSON, LEMUEL W &	$-241.32	$482.67
08/23/1999	PAYMENT	THOMPSON, LEMUEL W &	$-241.32	$723.99
07/01/1999	BILL	THOMPSON, LEMUEL W & JEANNIE L	$965.31	$965.31
02/01/1999	PAYMENT	NETS	$-242.54	$0.00
12/05/1998	PAYMENT	NETS	$-242.52	$242.54
09/15/1998	PAYMENT	NETS	$-242.52	$485.06
08/05/1998	PAYMENT	NETS	$-242.52	$727.58
07/01/1998	BILL	MCSWEENEY, THELMA B	$970.10	$970.10
02/04/1998	PAYMENT	NETS	$-241.75	$0.00
12/09/1997	PAYMENT	NETS	$-241.73	$241.75
09/15/1997	PAYMENT	NETS	$-241.73	$483.48
08/25/1997	PAYMENT	5400	$-241.73	$725.21
07/01/1997	BILL	MCSWEENEY, THELMA B	$966.94	$966.94
05/23/1997	PAYMENT	NORWEST MTG	$-1,780.76	$0.00
05/23/1997	INTEREST	Interest to date	$96.47	$1,780.76
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$69.14	$1,684.29
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.45	$1,615.15
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.69	$1,570.70
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.88	$1,546.01
07/01/1996	BILL	MCSWEENEY, THELMA B	$987.70	$1,536.13
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.49	$548.43
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.19	$519.94
11/01/1995	PAYMENT		$-1,734.83	$509.75
11/01/1995	INTEREST	Interest to date	$122.17	$2,244.58
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.49	$2,122.41
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.19	$2,096.92
07/01/1995	BILL	MCSWEENEY, THELMA B	$1,019.47	$2,086.73
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$76.23	$1,067.26
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$41.29	$991.03
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$22.94	$949.74
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.18	$926.80
07/01/1994	BILL	MCSWEENEY, THELMA B	$917.62	$917.62
05/03/1994	PAYMENT		$-2,071.86	$0.00
05/03/1994	INTEREST	Interest to date	$147.12	$2,071.86
05/03/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,924.74
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$60.28	$1,924.74
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$38.75	$1,864.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.53	$1,825.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.61	$1,804.18
07/01/1993	BILL	MCSWEENEY, THELMA B	$861.08	$1,795.57
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$66.27	$934.49
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$36.17	$868.22
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.10	$832.05
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.04	$811.95
07/01/1992	BILL	MCSWEENEY, THELMA B	$803.91	$803.91
05/05/1992	PAYMENT		$-588.60	$0.00
05/05/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$588.60
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$37.02	$588.60
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.57	$551.58
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.03	$534.01
08/07/1991	PAYMENT		$-175.66	$526.98
07/01/1991	BILL	MCSWEENEY, THELMA B	$702.64	$702.64
11/01/1990	PAYMENT		$-170.94	$0.00
10/03/1990	PAYMENT		$-170.91	$170.94
09/05/1990	PAYMENT		$-170.91	$341.85
07/19/1990	PAYMENT		$-170.91	$512.76
07/01/1990	BILL	MCSWEENEY, JOHN B & THELMA B	$683.67	$683.67
09/27/1989	PAYMENT		$-497.12	$0.00
08/17/1989	PAYMENT		$-165.70	$497.12
07/01/1989	BILL	MCSWEENEY, JOHN B & THELMA B	$662.82	$662.82
11/02/1988	PAYMENT		$-158.63	$0.00
10/18/1988	PAYMENT		$-158.61	$158.63
08/16/1988	PAYMENT		$-158.61	$317.24
07/13/1988	PAYMENT		$-158.61	$475.85
07/01/1988	BILL	MCSWEENEY, JOHN B & THELMA B	$634.46	$634.46
09/25/1987	PAYMENT		$-471.06	$0.00
08/05/1987	PAYMENT		$-157.01	$471.06
07/01/1987	BILL	MCSWEENEY, JOHN B & THELMA B	$628.07	$628.07
12/18/1986	PAYMENT		$-380.03	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.00	$380.03
07/18/1986	PAYMENT		$-125.01	$375.03
07/01/1986	BILL	MCSWEENEY,JOHN B & THELMA B	$500.04	$500.04