Tax Account 1320-30-211-032
Owners
BARBOSA-KELSO REVOCABLE TRUST
PO BOX 2338
MINDEN, NV 89423
KELSO, CLAYTON J & GLORIA TTEES
KELSO, CLAYTON JAMES JR TTEE
KELSO, GLORIA C BARBOSA- TTEE
Account Summary
| Account ID | 1320-30-211-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1745 FIR TREE CI TOWN OF MINDEN |
| Balance | $2,295.42 |
| Currently Due | $765.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,060.78 |
| Total | $3,060.78 |
| Paid | $765.36 |
| Balance | $2,295.42 |
| Due | $765.14 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,971.65 | $0.00 | $2,971.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,885.10 | $0.00 | $2,885.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,801.07 | $0.00 | $2,801.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,719.50 | $0.00 | $2,719.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,640.29 | $0.00 | $2,640.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,563.39 | $0.00 | $2,563.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,488.74 | $0.00 | $2,488.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,425.67 | $0.00 | $2,425.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,420.82 | $0.00 | $2,420.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,350.32 | $0.00 | $2,350.32 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | BARBOSA-KELSO, GLORIA CHECK 4550 | $-765.36 | $2,295.42 |
| 07/15/2024 | BILL | BARBOSA-KELSO REVOCABLE TRUST | $3,060.78 | $3,060.78 |
| 02/26/2024 | PAYMENT | KELSO, CJ JR & BARBOSA-KELSO, GLORIA C CHECK 4507 | $-742.85 | $0.00 |
| 12/27/2023 | PAYMENT | BARBOSA-KELSO REVOCABLE TRUST CHECK 4489 | $-742.85 | $742.85 |
| 10/03/2023 | PAYMENT | KELSO, C J JR & BARBOSA-KELSO, GLORIA C CHECK 4466 | $-742.85 | $1,485.70 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-743.10 | $2,228.55 |
| 07/14/2023 | BILL | BARBOSA-KELSO REVOCABLE TRUST | $2,971.65 | $2,971.65 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-721.27 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-721.27 | $721.27 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-721.27 | $1,442.54 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-721.29 | $2,163.81 |
| 07/19/2022 | BILL | KELSO, CLAYTON J & GLORIA TTEE | $2,885.10 | $2,885.10 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-700.26 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-700.26 | $700.26 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-700.26 | $1,400.52 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-700.29 | $2,100.78 |
| 07/14/2021 | BILL | KELSO, CLAYTON J & GLORIA TTEE | $2,801.07 | $2,801.07 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-679.87 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-679.87 | $679.87 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-679.87 | $1,359.74 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-679.89 | $2,039.61 |
| 07/13/2020 | BILL | KELSO, CLAYTON J & GLORIA TTEE | $2,719.50 | $2,719.50 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-660.07 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-660.07 | $660.07 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-660.07 | $1,320.14 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-660.08 | $1,980.21 |
| 07/15/2019 | BILL | KELSO, CLAYTON J & GLORIA TTEE | $2,640.29 | $2,640.29 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-640.84 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-640.84 | $640.84 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-640.84 | $1,281.68 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-640.87 | $1,922.52 |
| 07/12/2018 | BILL | KELSO, CLAYTON J & GLORIA TTEE | $2,563.39 | $2,563.39 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-622.18 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-622.18 | $622.18 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-622.18 | $1,244.36 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-622.20 | $1,866.54 |
| 07/14/2017 | BILL | KELSO, CLAYTON J & GLORIA TTEE | $2,488.74 | $2,488.74 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-606.41 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-606.41 | $606.41 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-606.41 | $1,212.82 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-606.44 | $1,819.23 |
| 07/12/2016 | BILL | KELSO, CLAYTON J & GLORIA TTEE | $2,425.67 | $2,425.67 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-605.20 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-605.20 | $605.20 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-605.20 | $1,210.40 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-605.22 | $1,815.60 |
| 07/14/2015 | BILL | KELSO, CLAYTON J & GLORIA TTEE | $2,420.82 | $2,420.82 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-587.58 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-587.58 | $587.58 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-587.58 | $1,175.16 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-587.58 | $1,762.74 |
| 07/17/2014 | BILL | KELSO, CLAYTON J & GLORIA TTEE | $2,350.32 | $2,350.32 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-570.46 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-570.46 | $570.46 |
| 09/17/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-570.46 | $1,140.92 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-570.48 | $1,711.38 |
| 07/16/2013 | BILL | KELSO, CLAYTON J & GLORIA TTEE | $2,281.86 | $2,281.86 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-620.63 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-620.63 | $620.63 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-620.63 | $1,241.26 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-620.65 | $1,861.89 |
| 07/13/2012 | BILL | KELSO, CLAYTON J & GLORIA TTEE | $2,482.54 | $2,482.54 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-608.35 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-608.35 | $608.35 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-608.35 | $1,216.70 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-608.35 | $1,825.05 |
| 07/15/2011 | BILL | KELSO, CLAYTON J & GLORIA TTEE | $2,433.40 | $2,433.40 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-590.63 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-590.63 | $590.63 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-590.63 | $1,181.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-590.65 | $1,771.89 |
| 07/14/2010 | BILL | KELSO, CLAYTON J & GLORIA TTEE | $2,362.54 | $2,362.54 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-573.43 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-573.43 | $573.43 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-573.43 | $1,146.86 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-573.43 | $1,720.29 |
| 07/13/2009 | BILL | KELSO, C J JR & GLORIA BARBOSA | $2,293.72 | $2,293.72 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-556.72 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-556.72 | $556.72 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-556.72 | $1,113.44 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-556.75 | $1,670.16 |
| 07/18/2008 | BILL | KELSO, C J JR & GLORIA BARBOSA | $2,226.91 | $2,226.91 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-540.48 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-540.48 | $540.48 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-540.48 | $1,080.96 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-540.48 | $1,621.44 |
| 07/01/2007 | BILL | KELSO, C J JR & GLORIA BARBOSA | $2,161.92 | $2,161.92 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-524.77 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-524.76 | $524.77 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-524.76 | $1,049.53 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-524.76 | $1,574.29 |
| 07/01/2006 | BILL | KELSO, C J JR & GLORIA BARBOSA | $2,099.05 | $2,099.05 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-509.50 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-509.47 | $509.50 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-509.47 | $1,018.97 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-509.47 | $1,528.44 |
| 07/01/2005 | BILL | KELSO, C J JR & GLORIA BARBOSA | $2,037.91 | $2,037.91 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-494.62 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-494.62 | $494.62 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-494.62 | $989.24 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-494.62 | $1,483.86 |
| 07/01/2004 | BILL | KELSO, C J JR & GLORIA BARBOSA | $1,978.48 | $1,978.48 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-418.14 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-418.14 | $418.14 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-418.14 | $836.28 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-418.14 | $1,254.42 |
| 07/01/2003 | BILL | KELSO, C J JR & GLORIA BARBOSA | $1,672.56 | $1,672.56 |
| 03/04/2003 | PAYMENT | HARMON, RUTH L | $-352.92 | $0.00 |
| 01/03/2003 | PAYMENT | HARMON, RUTH L | $-352.90 | $352.92 |
| 10/08/2002 | PAYMENT | HARMON, RUTH L | $-352.90 | $705.82 |
| 08/20/2002 | PAYMENT | HARMON, RUTH L | $-352.90 | $1,058.72 |
| 07/01/2002 | BILL | HARMON, RUTH L | $1,411.62 | $1,411.62 |
| 03/05/2002 | PAYMENT | HARMON, RUTH L | $-345.78 | $0.00 |
| 01/08/2002 | PAYMENT | HARMON, RUTH L | $-345.78 | $345.78 |
| 10/01/2001 | PAYMENT | HARMON, RUTH L | $-345.78 | $691.56 |
| 08/13/2001 | PAYMENT | HARMON, RUTH L | $-345.78 | $1,037.34 |
| 07/01/2001 | BILL | HARMON, RUTH L | $1,383.12 | $1,383.12 |
| 12/28/2000 | PAYMENT | HARMON, RUTH L | $-672.79 | $0.00 |
| 10/03/2000 | PAYMENT | HARMON, RUTH L | $-336.38 | $672.79 |
| 08/02/2000 | PAYMENT | HARMON, RUTH L | $-336.38 | $1,009.17 |
| 07/01/2000 | BILL | HARMON, RUTH L | $1,345.55 | $1,345.55 |
| 01/03/2000 | PAYMENT | HARMON, RUTH L | $-666.25 | $0.00 |
| 10/04/1999 | PAYMENT | HARMON, RUTH L | $-333.11 | $666.25 |
| 08/17/1999 | PAYMENT | HARMON, RUTH L | $-333.11 | $999.36 |
| 07/01/1999 | BILL | HARMON, RUTH L | $1,332.47 | $1,332.47 |
| 01/06/1999 | PAYMENT | HARMON, RUTH L | $-660.08 | $0.00 |
| 10/06/1998 | PAYMENT | HARMON, RUTH L | $-330.03 | $660.08 |
| 08/19/1998 | PAYMENT | HARMON, RUTH L | $-330.03 | $990.11 |
| 07/01/1998 | BILL | HARMON, RUTH L | $1,320.14 | $1,320.14 |
| 12/29/1997 | PAYMENT | HARMON, RUTH L | $-626.63 | $0.00 |
| 10/08/1997 | PAYMENT | HARMON, RUTH L | $-313.31 | $626.63 |
| 08/19/1997 | PAYMENT | HARMON, RUTH L | $-313.31 | $939.94 |
| 07/01/1997 | BILL | HARMON, RUTH L | $1,253.25 | $1,253.25 |
| 12/23/1996 | PAYMENT | HARMON, RUTH L | $-632.90 | $0.00 |
| 10/07/1996 | PAYMENT | HARMON, RUTH L | $-316.44 | $632.90 |
| 08/16/1996 | PAYMENT | HARMON, RUTH L | $-316.44 | $949.34 |
| 07/01/1996 | BILL | HARMON, RUTH L | $1,265.78 | $1,265.78 |
| 12/18/1995 | PAYMENT | $-648.85 | $0.00 | |
| 10/04/1995 | PAYMENT | $-324.42 | $648.85 | |
| 08/23/1995 | PAYMENT | $-324.42 | $973.27 | |
| 07/01/1995 | BILL | HARMON, RUTH L | $1,297.69 | $1,297.69 |
| 12/29/1994 | PAYMENT | $-622.64 | $0.00 | |
| 10/05/1994 | PAYMENT | $-311.32 | $622.64 | |
| 08/18/1994 | PAYMENT | $-311.32 | $933.96 | |
| 07/01/1994 | BILL | HARMON, RUTH L | $1,245.28 | $1,245.28 |
| 12/28/1993 | PAYMENT | $-612.57 | $0.00 | |
| 10/05/1993 | PAYMENT | $-306.28 | $612.57 | |
| 08/13/1993 | PAYMENT | $-306.28 | $918.85 | |
| 07/01/1993 | BILL | HARMON, RUTH L | $1,225.13 | $1,225.13 |
| 12/30/1992 | PAYMENT | $-600.79 | $0.00 | |
| 10/05/1992 | PAYMENT | $-300.38 | $600.79 | |
| 08/18/1992 | PAYMENT | $-300.38 | $901.17 | |
| 07/01/1992 | BILL | HARMON, RUTH L | $1,201.55 | $1,201.55 |
| 12/31/1991 | PAYMENT | $-486.85 | $0.00 | |
| 10/08/1991 | PAYMENT | $-243.41 | $486.85 | |
| 08/20/1991 | PAYMENT | $-243.41 | $730.26 | |
| 07/01/1991 | BILL | HARMON, RUTH L | $973.67 | $973.67 |
| 03/05/1991 | PAYMENT | $-238.03 | $0.00 | |
| 01/08/1991 | PAYMENT | $-238.00 | $238.03 | |
| 10/01/1990 | PAYMENT | $-238.00 | $476.03 | |
| 08/08/1990 | PAYMENT | $-238.00 | $714.03 | |
| 07/01/1990 | BILL | HARMON, RUTH L | $952.03 | $952.03 |
| 01/02/1990 | PAYMENT | $-407.86 | $0.00 | |
| 09/27/1989 | PAYMENT | $-203.93 | $407.86 | |
| 08/24/1989 | PAYMENT | $-203.93 | $611.79 | |
| 07/01/1989 | BILL | HARMON, RUTH L | $815.72 | $815.72 |
| 12/19/1988 | PAYMENT | $-391.37 | $0.00 | |
| 10/03/1988 | PAYMENT | $-195.67 | $391.37 | |
| 08/01/1988 | PAYMENT | $-195.67 | $587.04 | |
| 07/01/1988 | BILL | HARMON, RUTH L | $782.71 | $782.71 |
| 12/30/1987 | PAYMENT | $-392.93 | $0.00 | |
| 10/05/1987 | PAYMENT | $-196.45 | $392.93 | |
| 08/19/1987 | PAYMENT | $-196.45 | $589.38 | |
| 07/01/1987 | BILL | HARMON, RUTH L | $785.83 | $785.83 |
| 12/17/1986 | PAYMENT | $-331.19 | $0.00 | |
| 10/03/1986 | PAYMENT | $-165.58 | $331.19 | |
| 07/22/1986 | PAYMENT | $-165.58 | $496.77 | |
| 07/01/1986 | BILL | HARMON,RUTH L | $662.35 | $662.35 |