Tax Account 1420-06-301-013
Owners
KAPLAN REVOCABLE TRUST
883 BUCKS WY
CARSON CITY, NV 89705
KAPLAN, MICHAEL & CATHY TTEE
KAPLAN, MICHAEL A TTEE
KAPLAN, CATHY L TTEE
Account Summary
| Account ID | 1420-06-301-013 |
|---|---|
| Account Type | Real Estate |
| Location | 883 BUCKS WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,076.12 |
| Total | $3,076.12 |
| Paid | $3,076.12 |
| Balance | $0.00 |
| 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 | $2,986.95 | $0.00 | $2,986.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,900.13 | $0.00 | $2,900.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,815.85 | $0.00 | $2,815.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,732.63 | $0.00 | $2,732.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,653.06 | $0.00 | $2,653.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,575.82 | $0.00 | $2,575.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,501.07 | $0.00 | $2,501.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,439.79 | $0.00 | $2,439.79 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,431.84 | $0.00 | $2,431.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,361.02 | $0.00 | $2,361.02 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 30021 | $-3,076.12 | $0.00 |
| 07/15/2024 | BILL | KAPLAN REVOCABLE TRUST | $3,076.12 | $3,076.12 |
| 08/04/2023 | PAYMENT | KAPLAN, MICHAEL A & CATHY L CHECK 0082915605 | $-2,986.95 | $0.00 |
| 07/14/2023 | BILL | KAPLAN REVOCABLE TRUST | $2,986.95 | $2,986.95 |
| 08/14/2022 | PAYMENT | KAPLAN, MICHAEL & CATHY CHECK 0010412691 | $-2,900.13 | $0.00 |
| 07/19/2022 | BILL | KAPLAN, MICHAEL & CATHY TTEE | $2,900.13 | $2,900.13 |
| 08/07/2021 | PAYMENT | KAPLAN, MICHAEL A & CATHY L CHECK | $-2,815.85 | $0.00 |
| 07/14/2021 | BILL | KAPLAN, MICHAEL A & CATHY L | $2,815.85 | $2,815.85 |
| 03/01/2021 | PAYMENT | KAPLAN, MICHAEL A & CATHY L CHECK | $-683.15 | $0.00 |
| 01/05/2021 | PAYMENT | KAPLAN, MICHAEL A & CATHY L CHECK | $-683.15 | $683.15 |
| 10/02/2020 | PAYMENT | KAPLAN, MICHAEL A & CATHY L CHECK | $-683.15 | $1,366.30 |
| 08/15/2020 | PAYMENT | KAPLAN, MICHAEL A & CATHY L CHECK | $-683.18 | $2,049.45 |
| 07/13/2020 | BILL | KAPLAN, MICHAEL A & CATHY L | $2,732.63 | $2,732.63 |
| 09/23/2019 | PAYMENT | CATHY KAPLAN CHECK | $-1,989.75 | $0.00 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-663.31 | $1,989.75 |
| 07/15/2019 | BILL | KAPLAN, MICHAEL A & CATHY L | $2,653.06 | $2,653.06 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-643.94 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-643.94 | $643.94 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-643.94 | $1,287.88 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-644.00 | $1,931.82 |
| 07/12/2018 | BILL | KAPLAN, MICHAEL A & CATHY L | $2,575.82 | $2,575.82 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-625.26 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-625.26 | $625.26 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-625.26 | $1,250.52 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-625.29 | $1,875.78 |
| 07/14/2017 | BILL | KAPLAN, MICHAEL A & CATHY L | $2,501.07 | $2,501.07 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.94 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.94 | $609.94 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.94 | $1,219.88 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.97 | $1,829.82 |
| 07/12/2016 | BILL | KAPLAN, MICHAEL A & CATHY L | $2,439.79 | $2,439.79 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-607.96 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-607.96 | $607.96 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-607.96 | $1,215.92 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-607.96 | $1,823.88 |
| 07/14/2015 | BILL | KAPLAN, MICHAEL A & CATHY L | $2,431.84 | $2,431.84 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-590.25 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-590.25 | $590.25 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-590.25 | $1,180.50 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-590.27 | $1,770.75 |
| 07/17/2014 | BILL | KAPLAN, MICHAEL A & CATHY L | $2,361.02 | $2,361.02 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-573.05 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-573.05 | $573.05 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-573.05 | $1,146.10 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-573.06 | $1,719.15 |
| 07/16/2013 | BILL | KAPLAN, MICHAEL A & CATHY L | $2,292.21 | $2,292.21 |
| 04/29/2013 | PAYMENT | CITIMORTGAGE CHECK | $-578.62 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $22.25 | $578.62 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.37 | $556.37 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.37 | $1,112.74 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.37 | $1,669.11 |
| 07/13/2012 | BILL | KAPLAN, MICHAEL A & CATHY L | $2,225.48 | $2,225.48 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-540.15 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-540.15 | $540.15 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-540.15 | $1,080.30 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-540.18 | $1,620.45 |
| 07/15/2011 | BILL | KAPLAN, MICHAEL A & CATHY L | $2,160.63 | $2,160.63 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-524.43 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-524.43 | $524.43 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-524.43 | $1,048.86 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-524.45 | $1,573.29 |
| 07/14/2010 | BILL | KAPLAN, MICHAEL A & CATHY L | $2,097.74 | $2,097.74 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-509.15 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-509.15 | $509.15 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-509.15 | $1,018.30 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-509.18 | $1,527.45 |
| 07/13/2009 | BILL | KAPLAN, MICHAEL A & CATHY L | $2,036.63 | $2,036.63 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.33 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.33 | $494.33 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.33 | $988.66 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.34 | $1,482.99 |
| 07/18/2008 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,977.33 | $1,977.33 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-385.07 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-385.07 | $385.07 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-385.07 | $770.14 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-385.07 | $1,155.21 |
| 07/01/2007 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,540.28 | $1,540.28 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-373.86 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-373.85 | $373.86 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-373.85 | $747.71 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-373.85 | $1,121.56 |
| 07/01/2006 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,495.41 | $1,495.41 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-362.97 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-362.96 | $362.97 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-362.96 | $725.93 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-362.96 | $1,088.89 |
| 07/01/2005 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,451.85 | $1,451.85 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-352.41 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-352.38 | $352.41 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-352.38 | $704.79 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-352.38 | $1,057.17 |
| 07/01/2004 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,409.55 | $1,409.55 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-350.34 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-350.34 | $350.34 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-350.34 | $700.68 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-350.34 | $1,051.02 |
| 07/01/2003 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,401.36 | $1,401.36 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-327.77 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-327.77 | $327.77 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-327.77 | $655.54 |
| 08/23/2002 | PAYMENT | 5500 | $-327.77 | $983.31 |
| 07/01/2002 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,311.08 | $1,311.08 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-319.91 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-319.90 | $319.91 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-319.90 | $639.81 |
| 08/20/2001 | PAYMENT | CITI MTGE | $-319.90 | $959.71 |
| 07/01/2001 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,279.61 | $1,279.61 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-318.30 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-318.28 | $318.30 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-318.28 | $636.58 |
| 08/24/2000 | PAYMENT | 5500 | $-318.28 | $954.86 |
| 07/01/2000 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,273.14 | $1,273.14 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-316.15 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-316.13 | $316.15 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-316.13 | $632.28 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-316.13 | $948.41 |
| 07/01/1999 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,264.54 | $1,264.54 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-314.31 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-314.28 | $314.31 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-314.28 | $628.59 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-314.28 | $942.87 |
| 07/01/1998 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,257.15 | $1,257.15 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-314.65 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-314.63 | $314.65 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-314.63 | $629.28 |
| 08/21/1997 | PAYMENT | 5500 | $-314.63 | $943.91 |
| 07/01/1997 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,258.54 | $1,258.54 |
| 02/24/1997 | PAYMENT | 9998 | $-318.71 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-318.71 | $318.71 |
| 09/26/1996 | PAYMENT | 9998 | $-318.71 | $637.42 |
| 08/09/1996 | PAYMENT | KAPLAN, MICHAEL A & | $-318.71 | $956.13 |
| 07/01/1996 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,274.84 | $1,274.84 |
| 02/23/1996 | PAYMENT | $-324.92 | $0.00 | |
| 12/26/1995 | PAYMENT | $-324.92 | $324.92 | |
| 09/25/1995 | PAYMENT | $-324.92 | $649.84 | |
| 08/14/1995 | PAYMENT | $-324.92 | $974.76 | |
| 07/01/1995 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,299.68 | $1,299.68 |
| 12/23/1994 | PAYMENT | $-623.69 | $0.00 | |
| 08/16/1994 | PAYMENT | $-623.68 | $623.69 | |
| 07/01/1994 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,247.37 | $1,247.37 |
| 12/23/1993 | PAYMENT | $-589.29 | $0.00 | |
| 08/09/1993 | PAYMENT | $-589.26 | $589.29 | |
| 07/01/1993 | BILL | KAPLAN, MICHAEL A & CATHY L | $1,178.55 | $1,178.55 |
| 12/22/1992 | PAYMENT | $-109.98 | $0.00 | |
| 09/02/1992 | PAYMENT | $-54.98 | $109.98 | |
| 08/13/1992 | PAYMENT | $-54.98 | $164.96 | |
| 07/01/1992 | BILL | KAPLAN, MICHAEL A & CATHY L | $219.94 | $219.94 |
| 03/03/1992 | PAYMENT | $-48.28 | $0.00 | |
| 01/03/1992 | PAYMENT | $-48.25 | $48.28 | |
| 10/09/1991 | PAYMENT | $-48.25 | $96.53 | |
| 08/07/1991 | PAYMENT | $-48.25 | $144.78 | |
| 07/01/1991 | BILL | GRENADE, JUDITH A | $193.03 | $193.03 |
| 02/19/1991 | PAYMENT | $-47.54 | $0.00 | |
| 01/08/1991 | PAYMENT | $-47.54 | $47.54 | |
| 10/10/1990 | PAYMENT | $-47.54 | $95.08 | |
| 07/20/1990 | PAYMENT | $-47.54 | $142.62 | |
| 07/01/1990 | BILL | GRENADE, JUDITH A | $190.16 | $190.16 |
| 03/21/1990 | PAYMENT | $-44.74 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $1.72 | $44.74 |
| 01/05/1990 | PAYMENT | $-43.01 | $43.02 | |
| 10/03/1989 | PAYMENT | $-43.01 | $86.03 | |
| 08/10/1989 | PAYMENT | $-43.01 | $129.04 | |
| 07/01/1989 | BILL | GRENADE, JUDITH A | $172.05 | $172.05 |
| 03/10/1989 | PAYMENT | $-41.47 | $0.00 | |
| 12/30/1988 | PAYMENT | $-41.46 | $41.47 | |
| 10/20/1988 | PAYMENT | $-43.12 | $82.93 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.66 | $126.05 |
| 07/20/1988 | PAYMENT | $-41.46 | $124.39 | |
| 07/01/1988 | BILL | GRENADE, JUDITH A | $165.85 | $165.85 |
| 02/09/1988 | PAYMENT | $-82.16 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.61 | $82.16 |
| 09/21/1987 | PAYMENT | $-40.27 | $80.55 | |
| 08/11/1987 | PAYMENT | $-40.27 | $120.82 | |
| 07/01/1987 | BILL | GRENADE, JUDITH A | $161.09 | $161.09 |
| 03/10/1987 | PAYMENT | $-32.63 | $0.00 | |
| 01/08/1987 | PAYMENT | $-32.60 | $32.63 | |
| 10/21/1986 | PAYMENT | $-33.90 | $65.23 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.30 | $99.13 |
| 07/25/1986 | PAYMENT | $-32.60 | $97.83 | |
| 07/01/1986 | BILL | GRENADE,JUDITH A | $130.43 | $130.43 |