Tax Account 1320-02-002-069
Owners
DUYSEN-KLEIN FAMILY TRUST 2019
2622 ERIN CT
MINDEN, NV 89423
DUYSEN, B & KLEIN, P KURLAND-
DUYSEN, BRUCE E TTEE
KLEIN, PAMELA KURLAND TTEE
Account Summary
| Account ID | 1320-02-002-069 |
|---|---|
| Account Type | Real Estate |
| Location | 2622 ERIN CT GEN CO/CWS/MOSQ |
| Balance | $2,519.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,077.85 |
| Total | $10,077.85 |
| Paid | $7,558.44 |
| Balance | $2,519.41 |
| 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 | $9,784.32 | $0.00 | $9,784.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,499.33 | $0.00 | $9,499.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,336.71 | $0.00 | $8,336.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,003.63 | $0.00 | $6,003.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,828.78 | $0.00 | $5,828.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,659.02 | $0.00 | $5,659.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,494.18 | $0.00 | $5,494.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,354.96 | $0.00 | $5,354.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,344.27 | $0.00 | $5,344.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,188.60 | $0.00 | $5,188.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-2,519.41 | $2,519.41 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-2,519.41 | $5,038.82 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-2,519.62 | $7,558.23 |
| 07/15/2024 | BILL | DUYSEN-KLEIN FAMILY TRUST 2019 | $10,077.85 | $10,077.85 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-2,446.01 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-2,446.01 | $2,446.01 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,446.01 | $4,892.02 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,446.29 | $7,338.03 |
| 07/14/2023 | BILL | DUYSEN-KLEIN FAMILY TRUST 2019 | $9,784.32 | $9,784.32 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,374.83 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,374.83 | $2,374.83 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,374.83 | $4,749.66 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,374.84 | $7,124.49 |
| 07/19/2022 | BILL | DUYSEN, B & KLEIN, P KURLAND- | $9,499.33 | $9,499.33 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,084.17 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,084.17 | $2,084.17 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,084.17 | $4,168.34 |
| 07/27/2021 | PAYMENT | STEWART TITLE CHECK | $-2,084.20 | $6,252.51 |
| 07/14/2021 | BILL | DUYSEN, B & KLEIN, P KURLAND- | $8,336.71 | $8,336.71 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,500.90 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,500.90 | $1,500.90 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,500.90 | $3,001.80 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,500.93 | $4,502.70 |
| 07/13/2020 | BILL | DUYSEN, B & KLEIN, P KURLAND- | $6,003.63 | $6,003.63 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,457.19 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,457.19 | $1,457.19 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,457.19 | $2,914.38 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,457.21 | $4,371.57 |
| 07/15/2019 | BILL | DUYSEN, BRUCE | $5,828.78 | $5,828.78 |
| 01/17/2019 | PAYMENT | DUYSEN, BRUCE CHECK | $-1,414.75 | $0.00 |
| 12/04/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,414.75 | $1,414.75 |
| 10/01/2018 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,414.75 | $2,829.50 |
| 08/06/2018 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,414.77 | $4,244.25 |
| 07/12/2018 | BILL | BALLOU, ROBERT S & LAUREL S TT | $5,659.02 | $5,659.02 |
| 03/05/2018 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,373.54 | $0.00 |
| 12/27/2017 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,373.54 | $1,373.54 |
| 10/03/2017 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,373.54 | $2,747.08 |
| 08/01/2017 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,373.56 | $4,120.62 |
| 07/14/2017 | BILL | BALLOU, ROBERT S & LAUREL S TT | $5,494.18 | $5,494.18 |
| 03/07/2017 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,338.74 | $0.00 |
| 12/29/2016 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,338.74 | $1,338.74 |
| 10/05/2016 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,338.74 | $2,677.48 |
| 08/05/2016 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,338.74 | $4,016.22 |
| 07/12/2016 | BILL | BALLOU, ROBERT S & LAUREL S TT | $5,354.96 | $5,354.96 |
| 03/08/2016 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,336.06 | $0.00 |
| 12/30/2015 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,336.06 | $1,336.06 |
| 10/13/2015 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,336.06 | $2,672.12 |
| 08/12/2015 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,336.09 | $4,008.18 |
| 07/14/2015 | BILL | BALLOU, ROBERT S & LAUREL S TT | $5,344.27 | $5,344.27 |
| 03/11/2015 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,297.15 | $0.00 |
| 12/31/2014 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,297.15 | $1,297.15 |
| 10/03/2014 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,297.15 | $2,594.30 |
| 08/13/2014 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,297.15 | $3,891.45 |
| 07/17/2014 | BILL | BALLOU, ROBERT S & LAUREL S TT | $5,188.60 | $5,188.60 |
| 03/12/2014 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,259.37 | $0.00 |
| 12/23/2013 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,259.37 | $1,259.37 |
| 10/02/2013 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,259.37 | $2,518.74 |
| 08/02/2013 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,259.38 | $3,778.11 |
| 07/16/2013 | BILL | BALLOU, ROBERT S & LAUREL S TT | $5,037.49 | $5,037.49 |
| 03/05/2013 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,222.69 | $0.00 |
| 12/20/2012 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,222.69 | $1,222.69 |
| 10/02/2012 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,222.69 | $2,445.38 |
| 08/06/2012 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,222.71 | $3,668.07 |
| 07/13/2012 | BILL | BALLOU, ROBERT S & LAUREL S TT | $4,890.78 | $4,890.78 |
| 03/05/2012 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,174.17 | $0.00 |
| 12/02/2011 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,174.17 | $1,174.17 |
| 10/05/2011 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,174.17 | $2,348.34 |
| 08/03/2011 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,174.17 | $3,522.51 |
| 07/15/2011 | BILL | BALLOU, ROBERT S & LAUREL S TT | $4,696.68 | $4,696.68 |
| 02/01/2011 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,139.98 | $0.00 |
| 12/21/2010 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,139.98 | $1,139.98 |
| 10/04/2010 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,139.98 | $2,279.96 |
| 08/04/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,139.98 | $3,419.94 |
| 07/14/2010 | BILL | BALLOU, ROBERT S & LAUREL S TT | $4,559.92 | $4,559.92 |
| 03/01/2010 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,106.78 | $0.00 |
| 12/08/2009 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,106.78 | $1,106.78 |
| 10/05/2009 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,106.78 | $2,213.56 |
| 08/06/2009 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,106.78 | $3,320.34 |
| 07/13/2009 | BILL | BALLOU, ROBERT S & LAUREL S TT | $4,427.12 | $4,427.12 |
| 03/03/2009 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,074.54 | $0.00 |
| 12/09/2008 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,074.54 | $1,074.54 |
| 10/08/2008 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,074.54 | $2,149.08 |
| 08/05/2008 | PAYMENT | BALLOU, ROBERT S & LAUREL S TT CHECK | $-1,074.55 | $3,223.62 |
| 07/18/2008 | BILL | BALLOU, ROBERT S & LAUREL S TT | $4,298.17 | $4,298.17 |
| 03/04/2008 | PAYMENT | BALLOU, ROBERT S & L | $-1,043.22 | $0.00 |
| 01/02/2008 | PAYMENT | BALLOU, ROBERT S & L | $-1,043.19 | $1,043.22 |
| 10/02/2007 | PAYMENT | BALLOU, ROBERT S & L | $-1,043.19 | $2,086.41 |
| 08/10/2007 | PAYMENT | BALLOU, ROBERT S & L | $-1,043.19 | $3,129.60 |
| 07/01/2007 | BILL | BALLOU, ROBERT S & LAUREL S | $4,172.79 | $4,172.79 |
| 03/01/2007 | PAYMENT | BALLOU, ROBERT S & L | $-1,012.86 | $0.00 |
| 01/04/2007 | PAYMENT | BALLOU, ROBERT S & L | $-1,012.86 | $1,012.86 |
| 10/03/2006 | PAYMENT | BALLOU, ROBERT S & L | $-1,012.86 | $2,025.72 |
| 08/11/2006 | PAYMENT | BALLOU, ROBERT S & L | $-1,012.86 | $3,038.58 |
| 07/01/2006 | BILL | BALLOU, ROBERT S & LAUREL S | $4,051.44 | $4,051.44 |
| 03/08/2006 | PAYMENT | BALLOU, ROBERT S & L | $-983.37 | $0.00 |
| 12/28/2005 | PAYMENT | BALLOU, ROBERT S & L | $-983.34 | $983.37 |
| 10/04/2005 | PAYMENT | BALLOU, ROBERT S & L | $-983.34 | $1,966.71 |
| 08/10/2005 | PAYMENT | BALLOU, ROBERT S & L | $-983.34 | $2,950.05 |
| 07/01/2005 | BILL | BALLOU, ROBERT S & LAUREL S | $3,933.39 | $3,933.39 |
| 03/07/2005 | PAYMENT | BALLOU, ROBERT S & L | $-694.72 | $0.00 |
| 01/03/2005 | PAYMENT | BALLOU, ROBERT S & L | $-694.69 | $694.72 |
| 10/04/2004 | PAYMENT | BALLOU, ROBERT S & L | $-694.69 | $1,389.41 |
| 08/16/2004 | PAYMENT | BALLOU, ROBERT S & L | $-694.69 | $2,084.10 |
| 07/01/2004 | BILL | BALLOU, ROBERT S & LAUREL S | $2,778.79 | $2,778.79 |
| 02/23/2004 | PAYMENT | BALLOU, ROBERT S & L | $-437.70 | $0.00 |
| 01/06/2004 | PAYMENT | BALLOU, ROBERT S & L | $-437.69 | $437.70 |
| 09/23/2003 | PAYMENT | BALLOU, ROBERT S & L | $-437.69 | $875.39 |
| 07/30/2003 | PAYMENT | BALLOU, ROBERT S & L | $-437.69 | $1,313.08 |
| 07/01/2003 | BILL | BALLOU, ROBERT S & LAUREL S | $1,750.77 | $1,750.77 |
| 02/18/2003 | PAYMENT | 22 | $-153.70 | $0.00 |
| 01/03/2003 | PAYMENT | BALLOU, ROBERT S & L | $-153.68 | $153.70 |
| 09/26/2002 | PAYMENT | BALLOU, ROBERT S & L | $-153.68 | $307.38 |
| 07/23/2002 | PAYMENT | BALLOU, ROBERT S & L | $-153.68 | $461.06 |
| 07/01/2002 | BILL | BALLOU, ROBERT S & LAUREL S | $614.74 | $614.74 |
| 07/24/2001 | PAYMENT | BALLOU, ROBERT S & L | $-614.63 | $0.00 |
| 07/01/2001 | BILL | BALLOU, ROBERT S & LAUREL S | $614.63 | $614.63 |
| 07/19/2000 | PAYMENT | 22 | $-380.43 | $0.00 |
| 07/01/2000 | BILL | BALLOU, ROBERT S & LAUREL S | $380.43 | $380.43 |
| 02/15/2000 | PAYMENT | BALLOU, ROBERT S & L | $-94.64 | $0.00 |
| 12/23/1999 | PAYMENT | BALLOU, ROBERT S & L | $-94.63 | $94.64 |
| 09/13/1999 | PAYMENT | BALLOU, ROBERT S & L | $-94.63 | $189.27 |
| 07/28/1999 | PAYMENT | BALLOU, ROBERT S & L | $-94.63 | $283.90 |
| 07/01/1999 | BILL | BALLOU, ROBERT S & LAUREL S | $378.53 | $378.53 |
| 02/05/1999 | PAYMENT | BALLOU, ROBERT S & L | $-96.04 | $0.00 |
| 12/21/1998 | PAYMENT | BALLOU, ROBERT S & L | $-96.03 | $96.04 |
| 09/30/1998 | PAYMENT | BALLOU, ROBERT S & L | $-96.03 | $192.07 |
| 07/28/1998 | PAYMENT | BALLOU, ROBERT S & L | $-96.03 | $288.10 |
| 07/01/1998 | BILL | BALLOU, ROBERT S & LAUREL S | $384.13 | $384.13 |
| 02/19/1998 | PAYMENT | SMITH, RAYMOND M | $-96.64 | $0.00 |
| 01/08/1998 | PAYMENT | SMITH, RAYMOND M | $-96.62 | $96.64 |
| 10/03/1997 | PAYMENT | SMITH & SMITH LLC | $-96.62 | $193.26 |
| 08/06/1997 | PAYMENT | SMITH, RAYMOND M | $-96.62 | $289.88 |
| 07/01/1997 | BILL | SMITH, RAYMOND M | $386.50 | $386.50 |
| 10/09/1996 | PAYMENT | RAYMOND SMITH | $-409.40 | $0.00 |
| 08/19/1996 | PAYMENT | SMITH, RAYMOND M | $-136.46 | $409.40 |
| 07/01/1996 | BILL | SMITH, RAYMOND M | $545.86 | $545.86 |