Tax Account 1420-35-411-004
Owners
FLESIA FAMILY TRUST 2019
2639 NYE DR
MINDEN, NV 89423
FLESIA, THOMAS L & J A TTEE
FLESIA, THOMAS L TTEE
FLESIA, JACQUELINE A TTEE
Account Summary
| Account ID | 1420-35-411-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2639 NYE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,683.48 |
| Total | $4,683.48 |
| Paid | $4,683.48 |
| 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 | $4,547.09 | $0.00 | $4,547.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,414.66 | $0.00 | $4,414.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,286.08 | $0.00 | $4,286.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,161.24 | $0.00 | $4,161.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,040.05 | $40.40 | $4,080.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,922.37 | $0.00 | $3,922.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,808.14 | $0.00 | $3,808.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,711.64 | $0.00 | $3,711.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,909.69 | $0.00 | $3,909.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,795.83 | $0.00 | $3,795.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100185 | $-4,683.48 | $0.00 |
| 07/15/2024 | BILL | FLESIA FAMILY TRUST 2019 | $4,683.48 | $4,683.48 |
| 08/18/2023 | PAYMENT | FLESIA, T & J CHECK 4389 | $-4,547.09 | $0.00 |
| 07/14/2023 | BILL | FLESIA FAMILY TRUST 2019 | $4,547.09 | $4,547.09 |
| 08/09/2022 | PAYMENT | FLESIA, THOMAS L & J A TTEE CHECK 4232 | $-4,414.66 | $0.00 |
| 07/19/2022 | BILL | FLESIA, THOMAS L & J A TTEE | $4,414.66 | $4,414.66 |
| 07/28/2021 | PAYMENT | FLESIA, THOMAS L & J A TTEE CHECK | $-4,286.08 | $0.00 |
| 07/14/2021 | BILL | FLESIA, THOMAS L & J A TTEE | $4,286.08 | $4,286.08 |
| 09/17/2020 | PAYMENT | FLESIA, THOMAS & JACKIE CHECK | $-3,120.93 | $0.00 |
| 08/21/2020 | PAYMENT | FLESIA, THOMAS L & J A JACKIE CHECK | $-1,040.31 | $3,120.93 |
| 07/13/2020 | BILL | FLESIA, THOMAS L & J A TTEE | $4,161.24 | $4,161.24 |
| 09/03/2019 | PAYMENT | THOMAS FLESIA CHECK | $-4,080.45 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $40.40 | $4,080.45 |
| 07/15/2019 | BILL | FLESIA, THOMAS L & JACKIE A | $4,040.05 | $4,040.05 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-980.59 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-980.59 | $980.59 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-980.59 | $1,961.18 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-980.60 | $2,941.77 |
| 07/12/2018 | BILL | FLESIA, THOMAS L & JACKIE A | $3,922.37 | $3,922.37 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-952.03 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-952.03 | $952.03 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-952.03 | $1,904.06 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-952.05 | $2,856.09 |
| 07/14/2017 | BILL | FLESIA, THOMAS L & JACKIE A | $3,808.14 | $3,808.14 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-927.91 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-927.91 | $927.91 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-927.91 | $1,855.82 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-927.91 | $2,783.73 |
| 07/12/2016 | BILL | FLESIA, THOMAS L & JACKIE A | $3,711.64 | $3,711.64 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-977.42 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-977.42 | $977.42 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-977.42 | $1,954.84 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-977.43 | $2,932.26 |
| 07/14/2015 | BILL | FLESIA, THOMAS L & JACKIE A | $3,909.69 | $3,909.69 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-948.95 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-948.95 | $948.95 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-948.95 | $1,897.90 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-948.98 | $2,846.85 |
| 07/17/2014 | BILL | FLESIA, THOMAS L & JACKIE A | $3,795.83 | $3,795.83 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-921.31 | $0.00 |
| 01/09/2014 | PAYMENT | BAC TAX SVC CHECK | $-921.31 | $921.31 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-921.31 | $1,842.62 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-921.32 | $2,763.93 |
| 07/16/2013 | BILL | FLESIA, THOMAS L & JACKIE A | $3,685.25 | $3,685.25 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-894.48 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-894.48 | $894.48 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-894.48 | $1,788.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-894.48 | $2,683.44 |
| 07/13/2012 | BILL | FLESIA, THOMAS L & JACKIE A | $3,577.92 | $3,577.92 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-868.43 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-868.43 | $868.43 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-868.43 | $1,736.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-868.44 | $2,605.29 |
| 07/15/2011 | BILL | FLESIA, THOMAS L & JACKIE A | $3,473.73 | $3,473.73 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-843.11 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-843.11 | $843.11 |
| 09/01/2010 | PAYMENT | NO NEV TITLE CHECK | $-843.11 | $1,686.22 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-843.12 | $2,529.33 |
| 07/14/2010 | BILL | FLESIA, THOMAS L & JACKIE A | $3,372.45 | $3,372.45 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-818.57 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-818.57 | $818.57 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-818.57 | $1,637.14 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-818.59 | $2,455.71 |
| 07/13/2009 | BILL | FLESIA, THOMAS L & JACKIE A | $3,274.30 | $3,274.30 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-794.73 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-794.73 | $794.73 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-794.73 | $1,589.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-794.73 | $2,384.19 |
| 07/18/2008 | BILL | FLESIA, THOMAS L & JACKIE A | $3,178.92 | $3,178.92 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-771.60 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-771.57 | $771.60 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-771.57 | $1,543.17 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-771.57 | $2,314.74 |
| 07/01/2007 | BILL | FLESIA, THOMAS L & JACKIE A | $3,086.31 | $3,086.31 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-749.14 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-749.11 | $749.14 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-749.11 | $1,498.25 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-749.11 | $2,247.36 |
| 07/01/2006 | BILL | FLESIA, THOMAS L & JACKIE A | $2,996.47 | $2,996.47 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-493.20 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-493.20 | $493.20 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-493.20 | $986.40 |
| 08/02/2005 | PAYMENT | 22 | $-493.20 | $1,479.60 |
| 07/01/2005 | BILL | FLESIA, THOMAS L & JACKIE A | $1,972.80 | $1,972.80 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-105.01 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-104.98 | $105.01 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $209.99 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $314.97 |
| 07/01/2004 | BILL | SYNCON HOMES | $419.95 | $419.95 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $105.50 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $211.00 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $316.50 |
| 07/01/2003 | BILL | SYNCON HOMES | $422.00 | $422.00 |