Tax Account 1420-34-610-049

Print Page · · Payments Cart · New Search

Owners

PETRACHEK FAMILY TRUST 2023
2693 KALEB CT
MINDEN, NV 89423

PETRACHEK, ROBERT M & MARGO S TTEE

Account Summary

Account ID	1420-34-610-049
Account Type	Real Estate
Location	2693 KALEB CT GEN CO/CWS/MOSQ
Balance	$2,154.78
Currently Due	$0.00

Account ID

1420-34-610-049

Account Type

Real Estate

Location

2693 KALEB CT
GEN CO/CWS/MOSQ

Balance

$2,154.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,619.36
Total	$8,619.36
Paid	$6,464.58
Balance	$2,154.78
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

$8,619.36

Total

$8,619.36

Paid

$6,464.58

Balance

$2,154.78

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	$2,155.02	$0.00	$2,155.02	$2,155.02	$0.00
2	10/07/2024	10/17/2024	Paid	$2,154.78	$0.00	$2,154.78	$2,154.78	$0.00
3	01/06/2025	01/16/2025	Paid	$2,154.78	$0.00	$2,154.78	$2,154.78	$0.00
4	03/03/2025	03/13/2025	Due	$2,154.78	$0.00	$2,154.78	$0.00	$2,154.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,147.41	$0.00	$8,147.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,365.74	$0.00	$4,365.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,185.46	$0.00	$1,185.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$369.33	$0.00	$369.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$356.50	$0.00	$356.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$340.16	$0.00	$340.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$326.45	$0.00	$326.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$326.45	$0.00	$326.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$326.45	$0.00	$326.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$326.45	$0.00	$326.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 600024	$-2,154.78	$2,154.78
10/02/2024	PAYMENT	ACH ACH - 600031	$-2,154.78	$4,309.56
08/14/2024	PAYMENT	ACH ACH - 600030	$-2,155.02	$6,464.34
07/15/2024	BILL	PETRACHEK FAMILY TRUST 2023	$8,619.36	$8,619.36
03/05/2024	PAYMENT	PETRACHEK, ROBERT MICHAEL CHECK 0019437038	$-2,036.76	$0.00
01/04/2024	PAYMENT	PETRACHEK, ROBERT MICHAEL CHECK 0008919703	$-2,036.39	$2,036.76
10/05/2023	PAYMENT	PETRACHEK, ROBERT CHECK 93135624	$-2,037.13	$4,073.15
08/23/2023	PAYMENT	PETRACHEK, ROBERT CHECK 86511420	$-2,037.13	$6,110.28
07/14/2023	BILL	PETRACHEK FAMILY TRUST 2023	$8,147.41	$8,147.41
03/09/2023	PAYMENT	PETRACHEK, ROBERT M & MARGO S CHECK 8688	$-1,091.43	$0.00
01/05/2023	PAYMENT	PETRACHEK, ROBERT M & MARGO S CHECK 8677	$-1,091.43	$1,091.43
09/30/2022	PAYMENT	PETRACHEK, ROBERT M & MARGO S CHECK 8660 TGS	$-1,091.43	$2,182.86
08/19/2022	PAYMENT	PETRACHEK, ROBERT M & MARGO S CHECK 8655	$-1,091.45	$3,274.29
07/19/2022	BILL	PETRACHEK, ROBERT M & MARGO S	$4,365.74	$4,365.74
08/08/2021	PAYMENT	PETRACHEK, MARGO S CREDIT: D	$-1,185.46	$0.00
07/14/2021	BILL	PETRACHEK, ROBERT M & MARGO S	$1,185.46	$1,185.46
08/21/2020	PAYMENT	TICOR TITLE CHECK	$-369.33	$0.00
07/13/2020	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$369.33	$369.33
03/03/2020	PAYMENT	BRAMWELL HOMSTEAD CHECK	$-89.12	$0.00
12/31/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-89.12	$89.12
10/04/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-89.12	$178.24
08/21/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-89.14	$267.36
07/15/2019	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$356.50	$356.50
03/05/2019	PAYMENT	BRAMWELL HOMWSTEAD CHECK	$-85.04	$0.00
01/07/2019	PAYMENT	BRAMWELL HOESTED CHECK	$-85.04	$85.04
10/04/2018	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-85.04	$170.08
08/22/2018	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-85.04	$255.12
07/12/2018	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$340.16	$340.16
03/05/2018	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.61	$0.00
12/31/2017	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.61	$81.61
09/29/2017	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.61	$163.22
08/21/2017	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.62	$244.83
07/14/2017	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
03/06/2017	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/28/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
09/29/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$163.22
08/16/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.62	$244.83
07/12/2016	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
03/04/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/16/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$163.22
08/14/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.62	$244.83
07/14/2015	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
02/25/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/09/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$163.22
08/15/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.62	$244.83
07/17/2014	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
02/25/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2013	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/03/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.61	$163.22
08/21/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.62	$244.83
07/16/2013	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
03/12/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$0.00
01/15/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$87.89
10/11/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$175.78
08/27/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$263.67
07/13/2012	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$351.56	$351.56
03/12/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.16	$0.00
01/10/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.16	$94.16
10/07/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-94.16	$188.32
08/18/2011	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.19	$282.48
07/15/2011	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$376.67	$376.67
03/03/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$0.00
12/29/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$111.18
09/30/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$222.36
08/11/2010	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-111.21	$333.54
07/14/2010	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$444.75	$444.75
01/04/2010	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-278.63	$0.00
12/30/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-278.63	$278.63
10/08/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-278.63	$557.26
08/20/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-278.63	$835.89
07/13/2009	BILL	BRAMWELL HOMESTEAD LLC	$1,114.52	$1,114.52
03/05/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-257.99	$0.00
01/05/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-257.99	$257.99
10/10/2008	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-257.99	$515.98
08/21/2008	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-257.99	$773.97
07/18/2008	BILL	BRAMWELL HOMESTEAD LLC	$1,031.96	$1,031.96
02/28/2008	PAYMENT	BRAMWELL HOMESTEAD L	$-238.91	$0.00
01/02/2008	PAYMENT	BRAMWELL HOMESTEAD L	$-238.88	$238.91
09/25/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-238.88	$477.79
08/16/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-238.88	$716.67
07/01/2007	BILL	BRAMWELL HOMESTEAD LLC	$955.55	$955.55
03/08/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-221.19	$0.00
01/09/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-221.18	$221.19
10/09/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-221.18	$442.37
08/24/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-221.18	$663.55
07/01/2006	BILL	BRAMWELL HOMESTEAD LLC	$884.73	$884.73
03/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-204.82	$0.00
01/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-204.79	$204.82
09/19/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-204.79	$409.61
08/08/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-204.79	$614.40
07/01/2005	BILL	BRAMWELL HOMESTEAD LLC	$819.19	$819.19
03/14/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-190.87	$0.00
01/11/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-190.87	$190.87
10/08/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-190.87	$381.74
08/12/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-190.87	$572.61
07/01/2004	BILL	BRAMWELL HOMESTEAD LLC	$763.48	$763.48
03/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-153.46	$0.00
01/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-153.43	$153.46
10/13/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-153.43	$306.89
08/25/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-153.43	$460.32
07/01/2003	BILL	BRAMWELL HOMESTEAD LLC	$613.75	$613.75