Tax Account 1320-26-002-048

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Owners

CHASE, KELLY R & C J KIELHACK-
PO BOX 2800
MINDEN, NV 89423

KIELHACK-CHASE, C J

Account Summary

Account ID	1320-26-002-048
Account Type	Real Estate
Location	1665 S BENTON RD GEN CO/CWS/MOSQ
Balance	$4,627.29
Currently Due	$1,542.43

Account ID

1320-26-002-048

Account Type

Real Estate

Location

1665 S BENTON RD
GEN CO/CWS/MOSQ

Balance

$4,627.29

Currently Due

$1,542.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,169.97
Total	$6,169.97
Paid	$1,542.68
Balance	$4,627.29
Due	$1,542.43
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

$6,169.97

Total

$6,169.97

Paid

$1,542.68

Balance

$4,627.29

Due

$1,542.43

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	$1,542.68	$0.00	$1,542.68	$1,542.68	$0.00
2	10/07/2024	10/17/2024	Due	$1,542.43	$0.00	$1,542.43	$0.00	$1,542.43
3	01/06/2025	01/16/2025	Due	$1,542.43	$0.00	$1,542.43	$0.00	$3,084.86
4	03/03/2025	03/13/2025	Due	$1,542.43	$0.00	$1,542.43	$0.00	$4,627.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,990.26	$209.65	$6,199.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,815.80	$0.00	$5,815.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,646.40	$0.00	$5,646.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,481.93	$0.00	$5,481.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,322.27	$0.00	$5,322.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,167.26	$0.00	$5,167.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,016.75	$0.00	$5,016.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,889.62	$0.00	$4,889.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,879.85	$0.00	$4,879.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,737.72	$0.00	$4,737.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHASE, KELLY R & C J KIELHACK- CHECK 1458	$-1,542.68	$4,627.29
07/15/2024	BILL	CHASE, KELLY R & C J KIELHACK-	$6,169.97	$6,169.97
03/25/2024	PAYMENT	CHASE, KELLY R & C J KIELHACK- CHECK 2280	$-3,204.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$149.75	$3,204.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.90	$3,054.88
09/28/2023	PAYMENT	CHASE, KELLY R & C J KIELHACK- CHECK 1387	$-1,497.49	$2,994.98
08/21/2023	PAYMENT	CHASE, KELLY R & C J KIELHACK- CHECK 1380	$-1,497.79	$4,492.47
07/14/2023	BILL	CHASE, KELLY R & C J KIELHACK-	$5,990.26	$5,990.26
03/08/2023	PAYMENT	CHASE, KELLY R & C J KIELHACK- CHECK 1339	$-1,453.95	$0.00
01/03/2023	PAYMENT	CHASE, KELLY R & C J KIELHACK- CHECK 1326	$-1,453.95	$1,453.95
09/28/2022	PAYMENT	CHASE, KELLY R & C J KIELHACK- CHECK 1305	$-1,453.95	$2,907.90
08/23/2022	PAYMENT	CHASE, KELLY R & KIELHACK, CYNTHIA J CHECK 1293	$-1,453.95	$4,361.85
07/19/2022	BILL	CHASE, KELLY R & C J KIELHACK-	$5,815.80	$5,815.80
04/11/2022	PAYMENT	KELLY CHASE CHECK	$-2,823.20	$0.00
04/11/2022	AMENDMENT	In hospital MA	$-197.62	$2,823.20
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$141.16	$3,020.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$56.46	$2,879.66
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,411.60	$2,823.20
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,411.60	$4,234.80
07/14/2021	BILL	CHASE, KELLY R & C J KIELHACK-	$5,646.40	$5,646.40
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,370.48	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,370.48	$1,370.48
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,370.48	$2,740.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,370.49	$4,111.44
07/13/2020	BILL	CHASE, KELLY R & C J KIELHACK-	$5,481.93	$5,481.93
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,330.56	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,330.56	$1,330.56
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,330.56	$2,661.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,330.59	$3,991.68
07/15/2019	BILL	CHASE, KELLY R & C J KIELHACK-	$5,322.27	$5,322.27
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,291.81	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,291.81	$1,291.81
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,291.81	$2,583.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,291.83	$3,875.43
07/12/2018	BILL	CHASE, KELLY R & C J KIELHACK-	$5,167.26	$5,167.26
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,254.18	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,254.18	$1,254.18
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,254.18	$2,508.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,254.21	$3,762.54
07/14/2017	BILL	CHASE, KELLY R & C J KIELHACK-	$5,016.75	$5,016.75
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,222.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,222.40	$1,222.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,222.40	$2,444.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,222.42	$3,667.20
07/12/2016	BILL	CHASE, KELLY R & C J KIELHACK-	$4,889.62	$4,889.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,219.96	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,219.96	$1,219.96
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,219.96	$2,439.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,219.97	$3,659.88
07/14/2015	BILL	CHASE, KELLY R & C J KIELHACK-	$4,879.85	$4,879.85
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,184.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,184.43	$1,184.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,184.43	$2,368.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,184.43	$3,553.29
07/17/2014	BILL	CHASE, KELLY R & C J KIELHACK-	$4,737.72	$4,737.72
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,149.93	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,149.93	$1,149.93
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,149.93	$2,299.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,149.94	$3,449.79
07/16/2013	BILL	CHASE, KELLY R & C J KIELHACK-	$4,599.73	$4,599.73
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,383.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,383.65	$1,383.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,383.65	$2,767.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,383.68	$4,150.95
07/13/2012	BILL	CHASE, KELLY R & C J KIELHACK-	$5,534.63	$5,534.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,343.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,343.33	$1,343.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,343.33	$2,686.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,343.33	$4,029.99
07/15/2011	BILL	CHASE, KELLY R & C J KIELHACK-	$5,373.32	$5,373.32
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,304.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,304.23	$1,304.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,304.23	$2,608.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,304.23	$3,912.69
07/14/2010	BILL	CHASE, KELLY R & C J KIELHACK-	$5,216.92	$5,216.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-937.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-937.89	$937.89
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-937.89	$1,875.78
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-937.92	$2,813.67
07/13/2009	BILL	CHASE, KELLY R & C J KIELHACK-	$3,751.59	$3,751.59
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-910.58	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-910.58	$910.58
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-910.58	$1,821.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-910.58	$2,731.74
07/18/2008	BILL	CHASE, KELLY R & C J KIELHACK-	$3,642.32	$3,642.32
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-884.04	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-884.01	$884.04
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-884.01	$1,768.05
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-884.01	$2,652.06
07/01/2007	BILL	CHASE, KELLY R & C J KIELHACK-	$3,536.07	$3,536.07
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-858.34	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-858.31	$858.34
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-858.31	$1,716.65
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-858.31	$2,574.96
07/01/2006	BILL	CHASE, KELLY R & C J KIELHACK-	$3,433.27	$3,433.27
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-833.34	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-833.31	$833.34
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-833.31	$1,666.65
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-833.31	$2,499.96
07/01/2005	BILL	CHASE, KELLY R & C J KIELHACK-	$3,333.27	$3,333.27
03/21/2005	PAYMENT	B OF A HOME FOCUS	$-2,795.67	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$151.57	$2,795.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$84.21	$2,644.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.68	$2,559.89
08/03/2004	PAYMENT	CHASE, KELLY R & C J	$-842.06	$2,526.21
07/01/2004	BILL	CHASE, KELLY R & C J KIELHACK-	$3,368.27	$3,368.27