Tax Account 1320-31-512-002
Owners
KALE, DAVID G & BILLIE
1648 BELARRA DR
MINDEN, NV 89423
KALE, DAVID G
KALE, BILLIE
Account Summary
| Account ID | 1320-31-512-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1648 BELARRA DR TOWN OF MINDEN |
| Balance | $1,278.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,114.30 |
| Total | $5,114.30 |
| Paid | $3,835.78 |
| Balance | $1,278.52 |
| Due | $0.00 |
| 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 | $4,965.35 | $0.00 | $4,965.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,820.74 | $0.00 | $4,820.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,680.32 | $0.00 | $4,680.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,544.01 | $0.00 | $4,544.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,330.51 | $0.00 | $3,330.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,233.50 | $0.00 | $3,233.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,159.59 | $0.00 | $3,159.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,079.53 | $0.00 | $3,079.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,073.37 | $0.00 | $3,073.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,983.84 | $0.00 | $2,983.84 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,278.52 | $1,278.52 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,278.52 | $2,557.04 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,278.74 | $3,835.56 |
| 07/15/2024 | BILL | KALE, DAVID G & BILLIE | $5,114.30 | $5,114.30 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | AMROCK LLC CHECK 358539 | $-1,241.26 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,241.26 | $1,241.26 |
| 09/21/2023 | PAYMENT | ROCKET MORTGAGE CHECK 0020823466 | $-1,241.26 | $2,482.52 |
| 08/11/2023 | PAYMENT | ROCKET MORTGAGE CHECK 0020759495 | $-1,241.57 | $3,723.78 |
| 07/14/2023 | BILL | KALE, DAVID G & BILLIE | $4,965.35 | $4,965.35 |
| 02/27/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,205.18 | $0.00 |
| 12/21/2022 | PAYMENT | PLANET HOME LENDING CHECK 63095117 | $-1,205.18 | $1,205.18 |
| 10/07/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,205.18 | $2,410.36 |
| 08/19/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,205.20 | $3,615.54 |
| 07/19/2022 | BILL | KALE, DAVID G & BILLIE | $4,820.74 | $4,820.74 |
| 01/08/2022 | PAYMENT | COLONIAL CHECK | $-1,170.08 | $0.00 |
| 11/16/2021 | PAYMENT | TICOR TITLE CHECK | $-1,170.08 | $1,170.08 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,170.08 | $2,340.16 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,170.08 | $3,510.24 |
| 07/14/2021 | BILL | KALE, DAVID G & BILLIE | $4,680.32 | $4,680.32 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,136.00 | $0.00 |
| 08/22/2020 | PAYMENT | TICOR TITLE CHECK | $-2,272.00 | $1,136.00 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,136.01 | $3,408.00 |
| 07/13/2020 | BILL | KALE, DAVID G & BILLIE | $4,544.01 | $4,544.01 |
| 01/28/2020 | PAYMENT | PRIME LENDING CHECK | $-832.62 | $0.00 |
| 12/18/2019 | PAYMENT | TICOR TITLE CHECK | $-832.62 | $832.62 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-832.62 | $1,665.24 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-832.65 | $2,497.86 |
| 07/15/2019 | BILL | KALE, DAVID G & BILLIE | $3,330.51 | $3,330.51 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-808.37 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-808.37 | $808.37 |
| 09/24/2018 | PAYMENT | PRIMELENDING CHECK | $-808.37 | $1,616.74 |
| 08/09/2018 | PAYMENT | WESTERN TITLE CHECK | $-808.39 | $2,425.11 |
| 07/12/2018 | BILL | KALE, BRIAN M TTEE | $3,233.50 | $3,233.50 |
| 08/29/2017 | PAYMENT | KALE, BRIAN M TTEE CHECK | $-3,159.59 | $0.00 |
| 07/14/2017 | BILL | KALE, BRIAN M TTEE | $3,159.59 | $3,159.59 |
| 03/14/2017 | PAYMENT | KALE, BRIAN M TTEE CHECK | $-769.88 | $0.00 |
| 01/10/2017 | PAYMENT | KALE, BRIAN M TTEE CHECK | $-769.88 | $769.88 |
| 09/29/2016 | PAYMENT | KALE, BRIAN M TTEE CHECK | $-769.88 | $1,539.76 |
| 08/05/2016 | PAYMENT | KALE, BRIAN M TTEE CHECK | $-769.89 | $2,309.64 |
| 07/12/2016 | BILL | KALE, BRIAN M TTEE | $3,079.53 | $3,079.53 |
| 03/08/2016 | PAYMENT | KALE, BRIAN M TTEE CHECK | $-728.33 | $0.00 |
| 01/06/2016 | PAYMENT | KALE, BRIAN M TTEE CHECK | $-768.34 | $728.33 |
| 12/08/2015 | PAYMENT | DONNA FORSYTHE CHECK | $-40.01 | $1,496.67 |
| 08/20/2015 | PAYMENT | DONNA FORSYTHE CHECK | $-1,536.69 | $1,536.68 |
| 07/14/2015 | BILL | KALE, BRIAN M TTEE | $3,073.37 | $3,073.37 |
| 02/05/2015 | PAYMENT | FORSYTHE, DONNA R CHECK | $-745.96 | $0.00 |
| 01/09/2015 | PAYMENT | FORSYTHE, DONNA R CHECK | $-745.96 | $745.96 |
| 10/09/2014 | PAYMENT | FORSYTHE, DONNA R CHECK | $-745.96 | $1,491.92 |
| 08/20/2014 | PAYMENT | FORSYTHE, DONNA R CHECK | $-745.96 | $2,237.88 |
| 07/17/2014 | BILL | FORSYTHE, DONNA R | $2,983.84 | $2,983.84 |
| 01/09/2014 | PAYMENT | FORSYTHE, DONNA R CHECK | $-1,448.46 | $0.00 |
| 10/08/2013 | PAYMENT | FORSYTHE, DONNA R CHECK | $-724.23 | $1,448.46 |
| 08/07/2013 | PAYMENT | FORSYTHE, DONNA R CHECK | $-724.24 | $2,172.69 |
| 07/16/2013 | BILL | FORSYTHE, DONNA R | $2,896.93 | $2,896.93 |
| 02/19/2013 | PAYMENT | FORSYTHE, DONNA R CHECK | $-707.77 | $0.00 |
| 01/09/2013 | PAYMENT | FORSYTHE, DONNA R CHECK | $-707.77 | $707.77 |
| 08/07/2012 | PAYMENT | FORSYTHE, DONNA R CHECK | $-1,415.54 | $1,415.54 |
| 07/13/2012 | BILL | FORSYTHE, DONNA R | $2,831.08 | $2,831.08 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-687.16 | $0.00 |
| 12/23/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-687.16 | $687.16 |
| 10/04/2011 | PAYMENT | OWENS, ROBERT H & ROBIN B TTEE CHECK | $-687.16 | $1,374.32 |
| 08/15/2011 | PAYMENT | OWENS, ROBERT H & ROBIN B TTEE CHECK | $-687.16 | $2,061.48 |
| 07/15/2011 | BILL | OWENS, ROBERT H & ROBIN B TTEE | $2,748.64 | $2,748.64 |
| 03/07/2011 | PAYMENT | OWENS, ROBERT H & ROBIN B TTEE CHECK | $-667.10 | $0.00 |
| 12/27/2010 | PAYMENT | OWENS, ROBERT H & ROBIN B TTEE CHECK | $-667.10 | $667.10 |
| 10/01/2010 | PAYMENT | OWENS, ROBERT H & ROBIN B TTEE CHECK | $-667.10 | $1,334.20 |
| 08/10/2010 | PAYMENT | OWENS, ROBERT H & ROBIN B TTEE CHECK | $-667.13 | $2,001.30 |
| 07/14/2010 | BILL | OWENS, ROBERT H & ROBIN B TTEE | $2,668.43 | $2,668.43 |
| 02/22/2010 | PAYMENT | OWENS, ROBERT H & ROBIN B TTEE CHECK | $-647.71 | $0.00 |
| 01/06/2010 | PAYMENT | OWENS, ROBERT H & ROBIN B TTEE CHECK | $-647.71 | $647.71 |
| 10/05/2009 | PAYMENT | OWENS, ROBERT H & ROBIN B TTEE CHECK | $-647.71 | $1,295.42 |
| 08/19/2009 | PAYMENT | OWENS, ROBERT H & ROBIN B TTEE CHECK | $-647.72 | $1,943.13 |
| 07/13/2009 | BILL | OWENS, ROBERT H & ROBIN B TTEE | $2,590.85 | $2,590.85 |
| 02/26/2009 | PAYMENT | OWENS, ROBERT H & ROBIN B TTEE CHECK | $-628.84 | $0.00 |
| 01/07/2009 | PAYMENT | OWENS, ROBERT H & ROBIN B TTEE CHECK | $-628.84 | $628.84 |
| 10/07/2008 | PAYMENT | OWENS, ROBERT H & ROBIN B TTEE CHECK | $-628.84 | $1,257.68 |
| 08/13/2008 | PAYMENT | OWENS, ROBERT H & ROBIN B TTEE CHECK | $-628.87 | $1,886.52 |
| 07/18/2008 | BILL | OWENS, ROBERT H & ROBIN B TTEE | $2,515.39 | $2,515.39 |
| 03/03/2008 | PAYMENT | OWENS, ROBERT H & RO | $-602.22 | $0.00 |
| 01/04/2008 | PAYMENT | OWENS, ROBERT H & RO | $-602.22 | $602.22 |
| 09/26/2007 | PAYMENT | OWENS, ROBERT H & RO | $-602.22 | $1,204.44 |
| 08/15/2007 | PAYMENT | OWENS | $-602.22 | $1,806.66 |
| 07/01/2007 | BILL | OWENS, ROBERT H & ROBIN B TTEE | $2,408.88 | $2,408.88 |
| 02/23/2007 | PAYMENT | OWENS, ROBERT H & RO | $-584.72 | $0.00 |
| 12/20/2006 | PAYMENT | OWENS, ROBERT H & RO | $-584.71 | $584.72 |
| 10/09/2006 | PAYMENT | OWENS, ROBERT H & RO | $-584.71 | $1,169.43 |
| 08/16/2006 | PAYMENT | OWENS, ROBERT H & RO | $-584.71 | $1,754.14 |
| 07/01/2006 | BILL | OWENS, ROBERT H & ROBIN B TTEE | $2,338.85 | $2,338.85 |
| 02/24/2006 | PAYMENT | OWENS, ROBERT H & RO | $-567.69 | $0.00 |
| 12/21/2005 | PAYMENT | OWENS, ROBERT H & RO | $-567.68 | $567.69 |
| 09/28/2005 | PAYMENT | OWENS, ROBERT H & RO | $-567.68 | $1,135.37 |
| 08/01/2005 | PAYMENT | OWENS, ROBERT H & RO | $-567.68 | $1,703.05 |
| 07/01/2005 | BILL | OWENS, ROBERT H & ROBIN B | $2,270.73 | $2,270.73 |
| 02/25/2005 | PAYMENT | OWENS, ROBERT H & RO | $-551.18 | $0.00 |
| 12/08/2004 | PAYMENT | OWENS, ROBERT H & RO | $-551.15 | $551.18 |
| 09/24/2004 | PAYMENT | OWENS, ROBERT H & RO | $-551.15 | $1,102.33 |
| 08/13/2004 | PAYMENT | OWENS, ROBERT H & RO | $-551.15 | $1,653.48 |
| 07/01/2004 | BILL | OWENS, ROBERT H & ROBIN B | $2,204.63 | $2,204.63 |
| 02/27/2004 | PAYMENT | OWENS, ROBERT H & RO | $-549.18 | $0.00 |
| 01/05/2004 | PAYMENT | OWENS, ROBERT H & RO | $-549.15 | $549.18 |
| 09/26/2003 | PAYMENT | OWENS, ROBERT H & RO | $-549.15 | $1,098.33 |
| 08/13/2003 | PAYMENT | OWENS, ROBERT H & RO | $-549.15 | $1,647.48 |
| 07/01/2003 | BILL | OWENS, ROBERT H & ROBIN B | $2,196.63 | $2,196.63 |
| 02/28/2003 | PAYMENT | OWENS, ROBERT H & RO | $-513.70 | $0.00 |
| 01/06/2003 | PAYMENT | OWENS, ROBERT H & RO | $-513.68 | $513.70 |
| 09/27/2002 | PAYMENT | OWENS, ROBERT H & RO | $-513.68 | $1,027.38 |
| 08/15/2002 | PAYMENT | OWENS, ROBERT H & RO | $-513.68 | $1,541.06 |
| 07/01/2002 | BILL | OWENS, ROBERT H & ROBIN B | $2,054.74 | $2,054.74 |
| 03/07/2002 | PAYMENT | BROYO, EDWARD J & PA | $-478.59 | $0.00 |
| 01/07/2002 | PAYMENT | BROYO, EDWARD J & PA | $-478.59 | $478.59 |
| 10/03/2001 | PAYMENT | BROYO, EDWARD J & PA | $-478.59 | $957.18 |
| 08/08/2001 | PAYMENT | BROYO, EDWARD J & PA | $-478.59 | $1,435.77 |
| 07/01/2001 | BILL | BROYO, EDWARD J & PAULA RAE | $1,914.36 | $1,914.36 |
| 03/07/2001 | PAYMENT | BROYO, EDWARD J & PA | $-465.60 | $0.00 |
| 01/05/2001 | PAYMENT | EDWARD BROYO | $-465.58 | $465.60 |
| 10/05/2000 | PAYMENT | BROYO, EDWARD J & PA | $-465.58 | $931.18 |
| 08/07/2000 | PAYMENT | BROYO, EDWARD J & PA | $-465.58 | $1,396.76 |
| 07/01/2000 | BILL | BROYO, EDWARD J & PAULA RAE | $1,862.34 | $1,862.34 |
| 03/07/2000 | PAYMENT | BROYO, EDWARD J & PA | $-460.83 | $0.00 |
| 01/04/2000 | PAYMENT | BROYO, EDWARD J & PA | $-460.80 | $460.83 |
| 10/06/1999 | PAYMENT | BROYO, EDWARD J & PA | $-460.80 | $921.63 |
| 08/09/1999 | PAYMENT | BROYO, EDWARD J & PA | $-460.80 | $1,382.43 |
| 07/01/1999 | BILL | BROYO, EDWARD J & PAULA RAE | $1,843.23 | $1,843.23 |
| 03/03/1999 | PAYMENT | BROYO, EDWARD J & PA | $-456.48 | $0.00 |
| 01/05/1999 | PAYMENT | BROYO, EDWARD J & PA | $-456.48 | $456.48 |
| 10/05/1998 | PAYMENT | BROYO, EDWARD J & PA | $-456.48 | $912.96 |
| 08/07/1998 | PAYMENT | BROYO, EDWARD J & PA | $-456.48 | $1,369.44 |
| 07/01/1998 | BILL | BROYO, EDWARD J & PAULA RAE | $1,825.92 | $1,825.92 |
| 03/05/1998 | PAYMENT | BROYO, EDWARD J & PA | $-439.99 | $0.00 |
| 01/06/1998 | PAYMENT | BROYO, EDWARD J & PA | $-439.99 | $439.99 |
| 10/03/1997 | PAYMENT | BROYO, EDWARD J & PA | $-439.99 | $879.98 |
| 08/05/1997 | PAYMENT | BROYO, EDWARD J & PA | $-439.99 | $1,319.97 |
| 07/01/1997 | BILL | BROYO, EDWARD J & PAULA RAE | $1,759.96 | $1,759.96 |
| 03/04/1997 | PAYMENT | BROYO, EDWARD J & PA | $-444.41 | $0.00 |
| 01/07/1997 | PAYMENT | BROYO, EDWARD J & PA | $-444.38 | $444.41 |
| 10/02/1996 | PAYMENT | BROYO, EDWARD J & PA | $-444.38 | $888.79 |
| 08/05/1996 | PAYMENT | BROYO, EDWARD J & PA | $-444.38 | $1,333.17 |
| 07/01/1996 | BILL | BROYO, EDWARD J & PAULA RAE | $1,777.55 | $1,777.55 |
| 03/04/1996 | PAYMENT | $-442.38 | $0.00 | |
| 01/04/1996 | PAYMENT | $-442.37 | $442.38 | |
| 10/06/1995 | PAYMENT | $-442.37 | $884.75 | |
| 07/25/1995 | PAYMENT | $-442.37 | $1,327.12 | |
| 07/01/1995 | BILL | BROYO, EDWARD J & PAULA RAE | $1,769.49 | $1,769.49 |
| 03/03/1995 | PAYMENT | $-438.66 | $0.00 | |
| 01/09/1995 | PAYMENT | $-438.66 | $438.66 | |
| 10/10/1994 | PAYMENT | $-438.66 | $877.32 | |
| 08/09/1994 | PAYMENT | $-438.66 | $1,315.98 | |
| 07/01/1994 | BILL | BROYO, EDWARD J & PAULA RAE | $1,754.64 | $1,754.64 |
| 03/08/1994 | PAYMENT | $-431.57 | $0.00 | |
| 12/13/1993 | PAYMENT | $-431.57 | $431.57 | |
| 10/04/1993 | PAYMENT | $-431.57 | $863.14 | |
| 08/18/1993 | PAYMENT | $-431.57 | $1,294.71 | |
| 07/01/1993 | BILL | BROYO, EDWARD J & PAULA RAE | $1,726.28 | $1,726.28 |
| 03/05/1993 | PAYMENT | $-400.77 | $0.00 | |
| 01/05/1993 | PAYMENT | $-400.76 | $400.77 | |
| 10/07/1992 | PAYMENT | $-400.76 | $801.53 | |
| 08/06/1992 | PAYMENT | $-400.76 | $1,202.29 | |
| 07/01/1992 | BILL | BROYO, EDWARD J & PAULA RAE | $1,603.05 | $1,603.05 |
| 02/27/1992 | PAYMENT | $-369.12 | $0.00 | |
| 12/31/1991 | PAYMENT | $-369.12 | $369.12 | |
| 10/04/1991 | PAYMENT | $-369.12 | $738.24 | |
| 08/13/1991 | PAYMENT | $-369.12 | $1,107.36 | |
| 07/01/1991 | BILL | BROYO, EDWARD J & PAULA RAE | $1,476.48 | $1,476.48 |
| 03/05/1991 | PAYMENT | $-317.37 | $0.00 | |
| 12/19/1990 | PAYMENT | $-317.37 | $317.37 | |
| 09/27/1990 | PAYMENT | $-317.37 | $634.74 | |
| 08/09/1990 | PAYMENT | $-317.37 | $952.11 | |
| 07/01/1990 | BILL | BROYO, EDWARD J & PAULA RAE | $1,269.48 | $1,269.48 |
| 02/06/1990 | PAYMENT | $-299.66 | $0.00 | |
| 12/05/1989 | PAYMENT | $-299.63 | $299.66 | |
| 11/02/1989 | PAYMENT | $-311.62 | $599.29 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.99 | $910.91 |
| 08/17/1989 | PAYMENT | $-299.63 | $898.92 | |
| 07/01/1989 | BILL | BROYO, EDWARD J & PAULA RAE | $1,198.55 | $1,198.55 |
| 03/07/1989 | PAYMENT | $-287.52 | $0.00 | |
| 01/05/1989 | PAYMENT | $-287.52 | $287.52 | |
| 10/04/1988 | PAYMENT | $-287.52 | $575.04 | |
| 07/20/1988 | PAYMENT | $-287.52 | $862.56 | |
| 07/01/1988 | BILL | BROYO, EDWARD J & PAULA RAE | $1,150.08 | $1,150.08 |
| 03/17/1988 | PAYMENT | $-236.76 | $0.00 | |
| 12/16/1987 | PAYMENT | $-482.99 | $236.76 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.47 | $719.75 |
| 08/11/1987 | PAYMENT | $-236.76 | $710.28 | |
| 07/01/1987 | BILL | BURHANS, BRUCE S & LAVERNE BEA | $947.04 | $947.04 |
| 04/03/1987 | PAYMENT | $-212.27 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.97 | $212.27 |
| 01/12/1987 | PAYMENT | $-199.29 | $199.30 | |
| 09/29/1986 | PAYMENT | $-199.29 | $398.59 | |
| 07/09/1986 | PAYMENT | $-199.29 | $597.88 | |
| 07/01/1986 | BILL | BURHANS,BRUCE S & LAVERNE BEAL | $797.17 | $797.17 |