Tax Account 1221-17-000-006

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Owners

KALBS, ROBERT
PO BOX 2570
STATELINE, NV 89449

Account Summary

Account ID	1221-17-000-006
Account Type	Real Estate
Location	2365 PINENUT RD GEN CO/CWS/MOSQ
Balance	$957.26
Currently Due	$0.00

Account ID

1221-17-000-006

Account Type

Real Estate

Location

2365 PINENUT RD
GEN CO/CWS/MOSQ

Balance

$957.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,829.31
Total	$3,829.31
Paid	$2,872.05
Balance	$957.26
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

$3,829.31

Total

$3,829.31

Paid

$2,872.05

Balance

$957.26

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	$957.53	$0.00	$957.53	$957.53	$0.00
2	10/07/2024	10/17/2024	Paid	$957.26	$0.00	$957.26	$957.26	$0.00
3	01/06/2025	01/16/2025	Paid	$957.26	$0.00	$957.26	$957.26	$0.00
4	03/03/2025	03/13/2025	Due	$957.26	$0.00	$957.26	$0.00	$957.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,717.79	$0.00	$3,717.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,609.51	$36.09	$3,645.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,504.38	$0.00	$3,504.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,467.04	$0.00	$3,467.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,373.45	$0.00	$3,373.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,275.18	$0.00	$3,275.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,179.79	$0.00	$3,179.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,099.20	$0.00	$3,099.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,093.01	$0.00	$3,093.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,002.93	$0.00	$3,002.93	$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	ACH ACH - 600038	$-957.26	$957.26
10/02/2024	PAYMENT	ACH ACH - 600024	$-957.26	$1,914.52
08/20/2024	PAYMENT	ACH ACH - 60008	$-957.53	$2,871.78
07/15/2024	BILL	KALBS, ROBERT	$3,829.31	$3,829.31
03/05/2024	PAYMENT	KALBS, ROBERT CHECK 0074393865	$-929.37	$0.00
01/11/2024	PAYMENT	KALBS, ROBERT CHECK 1077	$-929.37	$929.37
09/25/2023	PAYMENT	KALBS, ROBERT CHECK 0060124942	$-929.37	$1,858.74
08/22/2023	PAYMENT	KALBS, ROBERT CHECK 57023507	$-929.68	$2,788.11
07/14/2023	BILL	KALBS, ROBERT	$3,717.79	$3,717.79
04/10/2023	PAYMENT	ROBERT KALBS GOV GOVOLUTION - 303454391	$-36.09	$0.00
03/29/2023	PAYMENT	ALL CLEAN SNOW REMOVAL CHECK 12196	$-902.37	$36.09
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.09	$938.46
01/13/2023	PAYMENT	KALBS, ROBERT CHECK 0035770003	$-902.37	$902.37
10/17/2022	PAYMENT	KALBS, ROBERT CHECK 0027438205	$-902.37	$1,804.74
08/18/2022	PAYMENT	KALBS, ROBERT CHECK 0022558253	$-902.40	$2,707.11
07/19/2022	BILL	KALBS, ROBERT	$3,609.51	$3,609.51
03/11/2022	PAYMENT	ALL CLEAN SNOW REMOVAL CHECK	$-876.09	$0.00
01/06/2022	PAYMENT	KALBS, ROBERT CHECK	$-876.09	$876.09
09/28/2021	PAYMENT	KALBS, ROBERT CHECK	$-876.09	$1,752.18
08/26/2021	PAYMENT	ALL CLEAN SNOW REMOVAL CHECK	$-876.11	$2,628.27
07/14/2021	BILL	KALBS, ROBERT	$3,504.38	$3,504.38
03/10/2021	PAYMENT	KALBS, ROBERT CHECK	$-866.76	$0.00
01/21/2021	PAYMENT	KALBS, ROBERT CHECK	$-866.76	$866.76
01/21/2021	AMENDMENT	Postmark on Time for 3rd MT	$-34.67	$1,733.52
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.67	$1,768.19
09/25/2020	PAYMENT	ALL CLEAN SNOW REMOVAL CHECK	$-866.76	$1,733.52
07/23/2020	PAYMENT	KALBS, ROBERT CREDIT: D	$-866.76	$2,600.28
07/13/2020	BILL	KALBS, ROBERT	$3,467.04	$3,467.04
03/04/2020	PAYMENT	ALL CLEAN SNOW REMOVEL/KALBS,R CHECK	$-843.36	$0.00
12/30/2019	PAYMENT	KALBS, ROBERT CREDIT: D	$-843.36	$843.36
09/23/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-843.36	$1,686.72
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-843.37	$2,530.08
07/15/2019	BILL	LAYTON, LAWRENCE EUGENE	$3,373.45	$3,373.45
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-818.79	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-818.79	$818.79
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-818.79	$1,637.58
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-818.81	$2,456.37
07/12/2018	BILL	LAYTON, LAWRENCE EUGENE	$3,275.18	$3,275.18
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-794.94	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-794.94	$794.94
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-794.94	$1,589.88
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-794.97	$2,384.82
07/14/2017	BILL	LAYTON, LAWRENCE EUGENE	$3,179.79	$3,179.79
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-774.80	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-774.80	$774.80
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-774.80	$1,549.60
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-774.80	$2,324.40
07/12/2016	BILL	LAYTON, LAWRENCE EUGENE	$3,099.20	$3,099.20
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-773.25	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-773.25	$773.25
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-773.25	$1,546.50
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-773.26	$2,319.75
07/14/2015	BILL	LAYTON, LAWRENCE EUGENE	$3,093.01	$3,093.01
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-750.73	$0.00
12/10/2014	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-750.73	$750.73
10/03/2014	PAYMENT	CHASE CHECK	$-750.73	$1,501.46
08/18/2014	PAYMENT	CHASE CHECK	$-750.74	$2,252.19
07/17/2014	BILL	PEYTON, JOHN	$3,002.93	$3,002.93
03/04/2014	PAYMENT	CHASE CHECK	$-728.86	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-728.86	$728.86
10/03/2013	PAYMENT	CHASE CHECK	$-728.86	$1,457.72
08/14/2013	PAYMENT	JP MORGAN CHASE BANK CHECK	$-728.89	$2,186.58
07/16/2013	BILL	PEYTON, JOHN	$2,915.47	$2,915.47
03/04/2013	PAYMENT	CHASE CHECK	$-711.08	$0.00
01/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,450.60	$711.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.44	$2,161.68
08/17/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-711.11	$2,133.24
07/13/2012	BILL	HOLT, KYLE & LORI	$2,844.35	$2,844.35
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-690.38	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-690.38	$690.38
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-690.38	$1,380.76
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-690.40	$2,071.14
07/15/2011	BILL	HOLT, KYLE & LORI	$2,761.54	$2,761.54
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-670.27	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-670.27	$670.27
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-670.27	$1,340.54
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-670.30	$2,010.81
07/14/2010	BILL	HOLT, KYLE & LORI	$2,681.11	$2,681.11
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-650.75	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-650.75	$650.75
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-650.75	$1,301.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-650.77	$1,952.25
07/13/2009	BILL	HOLT, KYLE & LORI	$2,603.02	$2,603.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-631.79	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-631.79	$631.79
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-631.79	$1,263.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-631.82	$1,895.37
07/18/2008	BILL	HOLT, KYLE & LORI	$2,527.19	$2,527.19
02/29/2008	PAYMENT	WELLS FARGO	$-613.40	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-613.40	$613.40
09/26/2007	PAYMENT	WELLS FARGO	$-613.40	$1,226.80
07/30/2007	PAYMENT	WELLS FARGO	$-613.40	$1,840.20
07/01/2007	BILL	HOLT, KYLE & LORI	$2,453.60	$2,453.60
03/06/2007	PAYMENT	WELLS FARGO	$-595.54	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-595.52	$595.54
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-595.52	$1,191.06
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-595.52	$1,786.58
07/01/2006	BILL	HOLT, KYLE & LORI	$2,382.10	$2,382.10
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-578.18	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-578.18	$578.18
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-578.18	$1,156.36
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-578.18	$1,734.54
07/01/2005	BILL	HOLT, KYLE & LORI	$2,312.72	$2,312.72
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-584.07	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-584.06	$584.07
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-584.06	$1,168.13
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-584.06	$1,752.19
07/01/2004	BILL	HOLT, KYLE & LORI	$2,336.25	$2,336.25
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-468.54	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-468.52	$468.54
08/18/2003	PAYMENT	44	$-937.04	$937.06
07/01/2003	BILL	HOLT, KYLE & LORI	$1,874.10	$1,874.10
08/13/2002	PAYMENT	HOLT, KYLE & LORI	$-972.07	$0.00
07/01/2002	BILL	HOLT, KYLE & LORI	$972.07	$972.07
03/01/2002	PAYMENT	HOLT, KYLE & LORI	$-124.86	$0.00
01/02/2002	PAYMENT	HOLT, KYLE & LORI	$-124.85	$124.86
10/08/2001	PAYMENT	HOLT, KYLE & LORI	$-124.85	$249.71
08/03/2001	PAYMENT	HOLT, KYLE & LORI	$-124.85	$374.56
07/01/2001	BILL	HOLT, KYLE & LORI	$499.41	$499.41
02/14/2001	PAYMENT	KYLE/LORI HOLT	$-123.66	$0.00
01/03/2001	PAYMENT	KYLE & LORI HOLT	$-123.63	$123.66
11/01/2000	PAYMENT	KYLR HOLT	$-128.58	$247.29
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.95	$375.87
08/31/2000	PAYMENT	KYLE HOLT	$-123.63	$370.92
07/01/2000	BILL	BREEDEN, JAMES L	$494.55	$494.55
04/04/2000	PAYMENT	BREEDEN, JAMES L	$-263.26	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.30	$263.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.92	$250.96
01/06/2000	PAYMENT	BREEDEN, JAMES L	$-263.26	$246.04
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.30	$509.30
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.92	$497.00
07/01/1999	BILL	BREEDEN, JAMES L	$492.08	$492.08
09/01/1998	PAYMENT	BREEDEN, JAMES & NAN	$-504.34	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.99	$504.34
07/01/1998	BILL	BREEDEN, JAMES & NANCY	$499.35	$499.35
03/11/1998	PAYMENT	BREEDEN, JAMES & NAN	$-106.30	$0.00
01/15/1998	PAYMENT	BREEDEN, JAMES & NAN	$-106.28	$106.30
10/07/1997	PAYMENT	BREEDEN, JAMES & NAN	$-106.28	$212.58
08/28/1997	PAYMENT	BREEDEN, JAMES & NAN	$-106.28	$318.86
07/01/1997	BILL	BREEDEN, JAMES & NANCY	$425.14	$425.14
03/14/1997	PAYMENT	BREEDEN, JAMES & NAN	$-108.59	$0.00
01/16/1997	PAYMENT	BREEDEN, JAMES & NAN	$-108.57	$108.59
11/04/1996	PAYMENT	BREEDEN, JAMES & NAN	$-112.91	$217.16
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.34	$330.07
09/03/1996	PAYMENT	BREEDEN, JAMES & NAN	$-108.57	$325.73
07/01/1996	BILL	BREEDEN, JAMES & NANCY	$434.30	$434.30
03/19/1996	PAYMENT		$-117.68	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.53	$117.68
01/16/1996	PAYMENT		$-113.13	$113.15
10/16/1995	PAYMENT		$-113.13	$226.28
09/05/1995	PAYMENT		$-113.13	$339.41
07/01/1995	BILL	BREEDEN, JAMES & NANCY	$452.54	$452.54
03/17/1995	PAYMENT		$-114.52	$0.00
01/13/1995	PAYMENT		$-114.51	$114.52
12/01/1994	PAYMENT		$-119.09	$229.03
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.58	$348.12
08/25/1994	PAYMENT		$-114.51	$343.54
07/01/1994	BILL	BREEDEN, JAMES & NANCY	$458.05	$458.05
03/18/1994	PAYMENT		$-113.40	$0.00
01/14/1994	PAYMENT		$-113.37	$113.40
11/02/1993	PAYMENT		$-117.90	$226.77
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.53	$344.67
08/26/1993	PAYMENT		$-113.37	$340.14
07/01/1993	BILL	BREEDEN, JAMES & NANCY	$453.51	$453.51
06/23/1993	PAYMENT		$-250.66	$0.00
06/23/1993	INTEREST	Interest to date	$20.10	$250.66
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$20.31	$230.56
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.12	$210.25
01/04/1993	PAYMENT		$-107.18	$206.13
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.12	$313.31
08/31/1992	PAYMENT		$-103.06	$309.19
07/01/1992	BILL	BREEDEN, JAMES & NANCY	$412.25	$412.25
03/02/1992	PAYMENT		$-0.52	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.02	$0.52
01/03/1992	PAYMENT		$-123.66	$0.50
01/03/1992	INTEREST	Interest to date	$14.27	$124.16
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.02	$109.89
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.01	$109.87
07/01/1991	BILL	BREEDEN, JAMES & NANCY L	$0.63	$109.86
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.15	$109.23
01/22/1991	PAYMENT		$-95.05	$95.08
10/08/1990	PAYMENT		$-95.05	$190.13
08/14/1990	PAYMENT		$-95.05	$285.18
07/01/1990	BILL	BREEDEN, JAMES & NANCY L	$380.23	$380.23
03/29/1990	PAYMENT		$-101.75	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.72	$101.75
01/12/1990	PAYMENT		$-93.02	$93.03
08/21/1989	PAYMENT		$-186.04	$186.05
07/01/1989	BILL	BLUEBERG, JAMES & MARY	$372.09	$372.09
03/17/1989	PAYMENT		$-89.06	$0.00
01/18/1989	PAYMENT		$-92.60	$89.06
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.56	$181.66
07/22/1988	PAYMENT		$-178.08	$178.10
07/01/1988	BILL	BLUEBERG, JAMES & MARY	$356.18	$356.18
03/28/1988	PAYMENT		$-79.15	$0.00
03/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$79.15
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$3.04	$79.15
01/25/1988	PAYMENT		$-79.12	$76.11
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.04	$155.23
11/12/1987	PAYMENT		$-79.12	$152.19
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.04	$231.31
09/01/1987	PAYMENT		$-79.12	$228.27
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.04	$307.39
07/01/1987	BILL	BLUEBERG, JAMES & MARY	$304.35	$304.35
03/03/1987	PAYMENT		$-62.09	$0.00
08/20/1986	PAYMENT		$-124.16	$62.09
08/01/1986	PAYMENT		$-62.08	$186.25
07/01/1986	BILL	BLUEBERG,JAMES & MARY	$248.33	$248.33