Tax Account 1320-11-001-006
Owners
ALBERT, RYAN S & ERIN B
1663 KISS LN
MINDEN, NV 89423
ALBERT, RYAN S
ALBERT, ERIN B
Account Summary
| Account ID | 1320-11-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1663 KISS LN GEN CO/CWS/MOSQ |
| Balance | $5,002.86 |
| Currently Due | $1,667.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,670.68 |
| Total | $6,670.68 |
| Paid | $1,667.82 |
| Balance | $5,002.86 |
| Due | $1,667.62 |
| 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 | $6,476.38 | $0.00 | $6,476.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,287.76 | $0.00 | $6,287.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,104.63 | $0.00 | $6,104.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,926.84 | $0.00 | $5,926.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,754.20 | $0.00 | $5,754.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,586.60 | $0.00 | $5,586.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,423.89 | $54.24 | $5,478.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,286.43 | $0.00 | $5,286.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,275.87 | $0.00 | $5,275.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,122.21 | $0.00 | $5,122.21 | $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 | PENNYMAC WT CORE - | $-1,667.82 | $5,002.86 |
| 07/15/2024 | BILL | ALBERT, RYAN S & ERIN B | $6,670.68 | $6,670.68 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,619.05 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,619.05 | $1,619.05 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,619.05 | $3,238.10 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,619.23 | $4,857.15 |
| 07/14/2023 | BILL | ALBERT, RYAN S & ERIN B | $6,476.38 | $6,476.38 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,571.94 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,571.94 | $1,571.94 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,571.94 | $3,143.88 |
| 08/20/2022 | PAYMENT | PENNYMAC CHECK 0007873312 | $-1,571.94 | $4,715.82 |
| 07/19/2022 | BILL | ALBERT, RYAN S & ERIN B | $6,287.76 | $6,287.76 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,526.15 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,526.15 | $1,526.15 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,526.15 | $3,052.30 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,526.18 | $4,578.45 |
| 07/14/2021 | BILL | ALBERT, RYAN S & ERIN B | $6,104.63 | $6,104.63 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,481.71 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,481.71 | $1,481.71 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,481.71 | $2,963.42 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,481.71 | $4,445.13 |
| 07/13/2020 | BILL | ALBERT, RYAN S & ERIN B | $5,926.84 | $5,926.84 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,438.55 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,438.55 | $1,438.55 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,438.55 | $2,877.10 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,438.55 | $4,315.65 |
| 07/15/2019 | BILL | ALBERT, E & R & ALBERT, E TTEE | $5,754.20 | $5,754.20 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,396.65 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,396.65 | $1,396.65 |
| 08/30/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,396.65 | $2,793.30 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,396.65 | $4,189.95 |
| 07/12/2018 | BILL | YOUNG, RAYMOND L & LISA R D | $5,586.60 | $5,586.60 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,355.97 | $0.00 |
| 12/14/2017 | PAYMENT | WELLS FARGO CHECK | $-1,355.97 | $1,355.97 |
| 12/08/2017 | PAYMENT | WELLS FARGO CHECK | $-1,410.21 | $2,711.94 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $54.24 | $4,122.15 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-1,355.98 | $4,067.91 |
| 07/14/2017 | BILL | YOUNG, RAYMOND L & LISA R D | $5,423.89 | $5,423.89 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-1,321.60 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-1,321.60 | $1,321.60 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-1,321.60 | $2,643.20 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-1,321.63 | $3,964.80 |
| 07/12/2016 | BILL | YOUNG, RAYMOND L & LISA R D | $5,286.43 | $5,286.43 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-1,318.96 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-1,318.96 | $1,318.96 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-1,318.96 | $2,637.92 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-1,318.99 | $3,956.88 |
| 07/14/2015 | BILL | YOUNG, RAYMOND L & LISA R D | $5,275.87 | $5,275.87 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,280.55 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,280.55 | $1,280.55 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,280.55 | $2,561.10 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,280.56 | $3,841.65 |
| 07/17/2014 | BILL | YOUNG, RAYMOND L & LISA R D | $5,122.21 | $5,122.21 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-1,243.25 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-1,243.25 | $1,243.25 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-1,243.25 | $2,486.50 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,243.28 | $3,729.75 |
| 07/16/2013 | BILL | YOUNG, RAYMOND L & LISA R D | $4,973.03 | $4,973.03 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-1,207.04 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-1,207.04 | $1,207.04 |
| 10/05/2012 | PAYMENT | JP MORGAN/CHASE CHECK | $-2,462.38 | $2,414.08 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $48.28 | $4,876.46 |
| 07/13/2012 | BILL | YOUNG, RAYMOND L & LISA R D | $4,828.18 | $4,828.18 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-1,171.87 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-1,171.87 | $1,171.87 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-1,171.87 | $2,343.74 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-1,171.87 | $3,515.61 |
| 07/15/2011 | BILL | YOUNG, RAYMOND L & LISA R D | $4,687.48 | $4,687.48 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,137.75 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,137.75 | $1,137.75 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,137.75 | $2,275.50 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,137.75 | $3,413.25 |
| 07/14/2010 | BILL | YOUNG, RAYMOND L & LISA R D | $4,551.00 | $4,551.00 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,104.61 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,104.61 | $1,104.61 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,104.61 | $2,209.22 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,104.62 | $3,313.83 |
| 07/13/2009 | BILL | YOUNG, RAYMOND L & LISA R D | $4,418.45 | $4,418.45 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,072.43 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,072.43 | $1,072.43 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,072.43 | $2,144.86 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,072.46 | $3,217.29 |
| 07/18/2008 | BILL | YOUNG, RAYMOND L & LISA R D | $4,289.75 | $4,289.75 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-782.81 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-782.80 | $782.81 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-782.80 | $1,565.61 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-782.80 | $2,348.41 |
| 07/01/2007 | BILL | YOUNG, RAYMOND L & LISA R D | $3,131.21 | $3,131.21 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-760.01 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-760.00 | $760.01 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-760.00 | $1,520.01 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-760.00 | $2,280.01 |
| 07/01/2006 | BILL | YOUNG, RAYMOND L & LISA R D | $3,040.01 | $3,040.01 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-737.89 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-737.86 | $737.89 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-737.86 | $1,475.75 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-737.86 | $2,213.61 |
| 07/01/2005 | BILL | YOUNG, RAYMOND L & LISA R D | $2,951.47 | $2,951.47 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-745.05 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-745.04 | $745.05 |
| 09/30/2004 | PAYMENT | CHASE | $-745.04 | $1,490.09 |
| 08/11/2004 | PAYMENT | CHASE | $-745.04 | $2,235.13 |
| 07/01/2004 | BILL | YOUNG, RAYMOND L & LISA R D | $2,980.17 | $2,980.17 |
| 01/22/2004 | PAYMENT | 11 | $-157.30 | $0.00 |
| 01/12/2004 | PAYMENT | YOUNG, RAYMOND L & L | $-157.27 | $157.30 |
| 10/01/2003 | PAYMENT | YOUNG, RAYMOND L & L | $-157.27 | $314.57 |
| 08/12/2003 | PAYMENT | YOUNG, RAYMOND L & L | $-157.27 | $471.84 |
| 07/01/2003 | BILL | YOUNG, RAYMOND L & LISA R D | $629.11 | $629.11 |
| 04/07/2003 | PAYMENT | KINCAID, ADAM SCOTT | $-163.83 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.30 | $163.83 |
| 01/30/2003 | PAYMENT | KINCAID, ADAM SCOTT | $-163.82 | $157.53 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.30 | $321.35 |
| 10/31/2002 | PAYMENT | KINCAID, ADAM SCOTT | $-163.82 | $315.05 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.30 | $478.87 |
| 08/27/2002 | PAYMENT | KINCAID, ADAM SCOTT | $-157.52 | $472.57 |
| 07/01/2002 | BILL | KINCAID, ADAM SCOTT | $630.09 | $630.09 |
| 05/13/2002 | PAYMENT | KINCAID, ADAM SCOTT | $-142.97 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $8.50 | $142.97 |
| 01/15/2002 | PAYMENT | KINCAID, ADAM SCOTT | $-134.44 | $134.47 |
| 10/03/2001 | PAYMENT | KINCAID, ADAM SCOTT | $-134.44 | $268.91 |
| 08/22/2001 | PAYMENT | KINCAID, ADAM SCOTT | $-134.44 | $403.35 |
| 07/01/2001 | BILL | KINCAID, ADAM SCOTT | $537.79 | $537.79 |
| 03/28/2001 | PAYMENT | KINCAID, GEORGE H TR | $-271.61 | $0.00 |
| 03/27/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $271.61 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.33 | $271.61 |
| 08/23/2000 | PAYMENT | KINCAID, GEORGE H TR | $-266.28 | $266.28 |
| 07/01/2000 | BILL | KINCAID, GEORGE H TRUSTEE | $532.56 | $532.56 |
| 01/05/2000 | PAYMENT | KINCAID, GEORGE H TR | $-264.97 | $0.00 |
| 08/18/1999 | PAYMENT | BESS / TR KINCAID | $-264.96 | $264.97 |
| 07/01/1999 | BILL | KINCAID, GEORGE H TRUSTEE | $529.93 | $529.93 |
| 01/05/1999 | PAYMENT | KINCAID, GEORGE H TR | $-268.86 | $0.00 |
| 08/18/1998 | PAYMENT | KINCAID, GEORGE H TR | $-268.86 | $268.86 |
| 07/01/1998 | BILL | KINCAID, GEORGE H TRUSTEE | $537.72 | $537.72 |
| 01/06/1998 | PAYMENT | KINCAID, GEORGE H TR | $-270.54 | $0.00 |
| 08/20/1997 | PAYMENT | KINCAID, GEORGE H TR | $-270.54 | $270.54 |
| 07/01/1997 | BILL | KINCAID, GEORGE H TRUSTEE | $541.08 | $541.08 |
| 01/08/1997 | PAYMENT | KINCAID, GEORGE H TR | $-272.94 | $0.00 |
| 08/19/1996 | PAYMENT | KINCAID, GEORGE H TR | $-272.92 | $272.94 |
| 07/01/1996 | BILL | KINCAID, GEORGE H TRUSTEE | $545.86 | $545.86 |
| 01/05/1996 | PAYMENT | $-284.41 | $0.00 | |
| 08/22/1995 | PAYMENT | $-284.40 | $284.41 | |
| 07/01/1995 | BILL | KINCAID, GEORGE H TRUSTEE | $568.81 | $568.81 |
| 12/28/1994 | PAYMENT | $-254.76 | $0.00 | |
| 08/16/1994 | PAYMENT | $-254.76 | $254.76 | |
| 07/01/1994 | BILL | KINCAID, GEORGE H TRUSTEE | $509.52 | $509.52 |
| 01/04/1994 | PAYMENT | $-144.31 | $0.00 | |
| 08/10/1993 | PAYMENT | $-144.30 | $144.31 | |
| 07/01/1993 | BILL | KINCAID, GEORGE H TRUSTEE | $288.61 | $288.61 |
| 01/06/1993 | PAYMENT | $-144.30 | $0.00 | |
| 07/27/1992 | PAYMENT | $-144.30 | $144.30 | |
| 07/01/1992 | BILL | KINCAID, ADAM SCOTT | $288.60 | $288.60 |
| 01/14/1992 | PAYMENT | $-121.70 | $0.00 | |
| 08/07/1991 | PAYMENT | $-121.70 | $121.70 | |
| 07/01/1991 | BILL | KINCAID, ADAM SCOTT | $243.40 | $243.40 |
| 08/23/1990 | PAYMENT | $-114.09 | $0.00 | |
| 07/18/1990 | PAYMENT | $-114.06 | $114.09 | |
| 07/01/1990 | BILL | KINCAID, ADAM SCOTT | $228.15 | $228.15 |
| 02/12/1990 | PAYMENT | $-55.81 | $0.00 | |
| 12/08/1989 | PAYMENT | $-113.85 | $55.81 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.23 | $169.66 |
| 08/21/1989 | PAYMENT | $-55.81 | $167.43 | |
| 07/01/1989 | BILL | KINCAID, ADAM SCOTT | $223.24 | $223.24 |
| 02/28/1989 | PAYMENT | $-53.43 | $0.00 | |
| 01/27/1989 | PAYMENT | $-53.42 | $53.43 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $106.85 |
| 09/29/1988 | PAYMENT | $-53.42 | $106.85 | |
| 07/20/1988 | PAYMENT | $-53.42 | $160.27 | |
| 07/01/1988 | BILL | KINCAID, ADAM SCOTT | $213.69 | $213.69 |
| 01/15/1988 | PAYMENT | $-103.77 | $0.00 | |
| 08/20/1987 | PAYMENT | $-103.74 | $103.77 | |
| 07/01/1987 | BILL | KINCAID, ADAM SCOTT | $207.51 | $207.51 |
| 03/03/1987 | PAYMENT | $-36.05 | $0.00 | |
| 01/06/1987 | PAYMENT | $-36.05 | $36.05 | |
| 09/30/1986 | PAYMENT | $-126.65 | $72.10 | |
| 09/30/1986 | INTEREST | Interest to date | $4.59 | $198.75 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.44 | $194.16 |
| 07/01/1986 | BILL | KINCAID,CHARLES | $144.20 | $192.72 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $11.48 | $48.52 |
| 01/03/1986 | PAYMENT | $-37.02 | $37.04 | |
| 10/08/1985 | PAYMENT | $-37.02 | $74.06 | |
| 08/06/1985 | PAYMENT | $-37.02 | $111.08 | |
| 07/01/1985 | BILL | KINCAID,CHARLES | $148.10 | $148.10 |