Tax Account 1420-35-411-032
Owners
JOHNS, RICHARD & KULIAWAT, L
1655 CHIQUITA CI
MINDEN, NV 89423
JOHNS, RICHARD A
KULIAWAT, LORETTA D
Account Summary
| Account ID | 1420-35-411-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1655 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $2,597.97 |
| Currently Due | $865.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,464.21 |
| Total | $3,464.21 |
| Paid | $866.24 |
| Balance | $2,597.97 |
| Due | $865.99 |
| 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 | $4,082.17 | $0.00 | $4,082.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,300.34 | $0.00 | $3,300.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,217.13 | $0.00 | $3,217.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,115.17 | $0.00 | $3,115.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,023.71 | $0.00 | $3,023.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,434.96 | $0.00 | $3,434.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,334.90 | $0.00 | $3,334.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,250.40 | $0.00 | $3,250.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,243.91 | $0.00 | $3,243.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,149.44 | $0.00 | $3,149.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-866.24 | $2,597.97 |
| 07/15/2024 | BILL | JOHNS, RICHARD & KULIAWAT, L | $3,464.21 | $3,464.21 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,020.48 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,020.48 | $1,020.48 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,020.48 | $2,040.96 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,020.73 | $3,061.44 |
| 07/14/2023 | BILL | JOHNS, RICHARD & KULIAWAT, L | $4,082.17 | $4,082.17 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-825.08 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-825.08 | $825.08 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-825.08 | $1,650.16 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-825.10 | $2,475.24 |
| 07/19/2022 | BILL | JOHNS, RICHARD & KULIAWAT, L | $3,300.34 | $3,300.34 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-804.28 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-804.28 | $804.28 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-804.28 | $1,608.56 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-804.29 | $2,412.84 |
| 07/14/2021 | BILL | JOHNS, RICHARD & KULIAWAT, L | $3,217.13 | $3,217.13 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-778.79 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-778.79 | $778.79 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-778.79 | $1,557.58 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-778.80 | $2,336.37 |
| 07/13/2020 | BILL | JOHNS, RICHARD & KULIAWAT, L | $3,115.17 | $3,115.17 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-755.92 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-755.92 | $755.92 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-755.92 | $1,511.84 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-755.95 | $2,267.76 |
| 07/15/2019 | BILL | JOHNS, RICHARD & KULIAWAT, L | $3,023.71 | $3,023.71 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-858.74 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-858.74 | $858.74 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-858.74 | $1,717.48 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-858.74 | $2,576.22 |
| 07/12/2018 | BILL | JOHNS, RICHARD & KULIAWAT, L | $3,434.96 | $3,434.96 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-833.72 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-833.72 | $833.72 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-833.72 | $1,667.44 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-833.74 | $2,501.16 |
| 07/14/2017 | BILL | JOHNS, RICHARD & KULIAWAT, L | $3,334.90 | $3,334.90 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-812.60 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-812.60 | $812.60 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-812.60 | $1,625.20 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-812.60 | $2,437.80 |
| 07/12/2016 | BILL | JOHNS, RICHARD & KULIAWAT, L | $3,250.40 | $3,250.40 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-810.97 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-810.97 | $810.97 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-810.97 | $1,621.94 |
| 08/28/2015 | PAYMENT | CORELOGIC CHECK | $-811.00 | $2,432.91 |
| 07/14/2015 | BILL | JOHNS, RICHARD & KULIAWAT, L | $3,243.91 | $3,243.91 |
| 02/26/2015 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-787.36 | $0.00 |
| 01/12/2015 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-787.36 | $787.36 |
| 10/03/2014 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-787.36 | $1,574.72 |
| 08/20/2014 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-787.36 | $2,362.08 |
| 07/17/2014 | BILL | AUSBROOK, DAVID P & PEGGY A | $3,149.44 | $3,149.44 |
| 03/04/2014 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-764.42 | $0.00 |
| 01/09/2014 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-764.42 | $764.42 |
| 10/04/2013 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-764.42 | $1,528.84 |
| 08/20/2013 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-764.42 | $2,293.26 |
| 07/16/2013 | BILL | AUSBROOK, DAVID P & PEGGY A | $3,057.68 | $3,057.68 |
| 03/05/2013 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-742.16 | $0.00 |
| 01/11/2013 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-742.16 | $742.16 |
| 10/02/2012 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-742.16 | $1,484.32 |
| 08/22/2012 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-742.17 | $2,226.48 |
| 07/13/2012 | BILL | AUSBROOK, DAVID P & PEGGY A | $2,968.65 | $2,968.65 |
| 02/02/2012 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-720.54 | $0.00 |
| 01/05/2012 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-720.54 | $720.54 |
| 10/05/2011 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-720.54 | $1,441.08 |
| 08/04/2011 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-720.55 | $2,161.62 |
| 07/15/2011 | BILL | AUSBROOK, DAVID P & PEGGY A | $2,882.17 | $2,882.17 |
| 02/15/2011 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-699.55 | $0.00 |
| 01/07/2011 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-699.55 | $699.55 |
| 10/06/2010 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-699.55 | $1,399.10 |
| 08/18/2010 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-699.58 | $2,098.65 |
| 07/14/2010 | BILL | AUSBROOK, DAVID P & PEGGY A | $2,798.23 | $2,798.23 |
| 03/03/2010 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-679.18 | $0.00 |
| 01/08/2010 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-679.18 | $679.18 |
| 10/09/2009 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-679.18 | $1,358.36 |
| 08/24/2009 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-679.19 | $2,037.54 |
| 07/13/2009 | BILL | AUSBROOK, DAVID P & PEGGY A | $2,716.73 | $2,716.73 |
| 03/03/2009 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-659.40 | $0.00 |
| 01/07/2009 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-659.40 | $659.40 |
| 09/30/2008 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-659.40 | $1,318.80 |
| 08/19/2008 | PAYMENT | AUSBROOK, DAVID P & PEGGY A CHECK | $-659.40 | $1,978.20 |
| 07/18/2008 | BILL | AUSBROOK, DAVID P & PEGGY A | $2,637.60 | $2,637.60 |
| 01/16/2008 | PAYMENT | AUSBROOK, DAVID P & | $-640.19 | $0.00 |
| 01/03/2008 | PAYMENT | AUSBROOK, DAVID P & | $-640.19 | $640.19 |
| 09/29/2007 | PAYMENT | AUSBROOK | $-640.19 | $1,280.38 |
| 08/02/2007 | PAYMENT | AUSBROOK, DAVID P & | $-640.19 | $1,920.57 |
| 07/01/2007 | BILL | AUSBROOK, DAVID P & PEGGY A | $2,560.76 | $2,560.76 |
| 03/02/2007 | PAYMENT | AUSBROOK, DAVID P & | $-621.57 | $0.00 |
| 01/02/2007 | PAYMENT | AUSBROOK, DAVID P & | $-621.54 | $621.57 |
| 10/02/2006 | PAYMENT | AUSBROOK, DAVID P & | $-621.54 | $1,243.11 |
| 08/15/2006 | PAYMENT | AUSBROOK, DAVID P & | $-621.54 | $1,864.65 |
| 07/01/2006 | BILL | AUSBROOK, DAVID P & PEGGY A | $2,486.19 | $2,486.19 |
| 03/13/2006 | PAYMENT | AUSBROOK, DAVID P & | $-603.47 | $0.00 |
| 01/03/2006 | PAYMENT | AUSBROOK, DAVID P & | $-603.44 | $603.47 |
| 10/04/2005 | PAYMENT | AUSBROOK, DAVID P & | $-603.44 | $1,206.91 |
| 08/15/2005 | PAYMENT | AUSBROOK, DAVID P & | $-603.44 | $1,810.35 |
| 07/01/2005 | BILL | AUSBROOK, DAVID P & PEGGY A | $2,413.79 | $2,413.79 |
| 02/14/2005 | PAYMENT | 22 | $-85.90 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-85.90 | $85.90 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-85.90 | $171.80 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-85.90 | $257.70 |
| 07/01/2004 | BILL | SYNCON HOMES | $343.60 | $343.60 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-86.32 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-86.32 | $86.32 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-86.32 | $172.64 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-86.32 | $258.96 |
| 07/01/2003 | BILL | SYNCON HOMES | $345.28 | $345.28 |