Tax Account 1420-06-301-013

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Owners

KAPLAN REVOCABLE TRUST
883 BUCKS WY
CARSON CITY, NV 89705

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	$3,279.18
Currently Due	$2,487.16

Account ID

1420-06-301-013

Account Type

Real Estate

Location

883 BUCKS WY
GEN CO/SFD/CWS/MOSQ

Balance

$3,279.18

Currently Due

$2,487.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,168.28
Total	$3,279.18
Paid	$0.00
Balance	$3,279.18
Due	$2,487.16
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,168.28

Total

$3,279.18

Paid

$0.00

Balance

$3,279.18

Due

$2,487.16

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$792.22	$31.69	$0.00	$792.22	$0.00	$823.91
2	10/06/2025	10/17/2025	Past due	$792.02	$79.21	$0.00	$792.02	$0.00	$1,695.14
3	01/05/2026	01/16/2026	Due	$792.02	$0.00	$0.00	$792.02	$0.00	$2,487.16
4	03/02/2026	03/13/2026	Due	$792.02	$0.00	$0.00	$792.02	$0.00	$3,279.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,076.12	$0.00	$0.00	$3,076.12	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,986.95	$0.00	$0.00	$2,986.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,900.13	$0.00	$0.00	$2,900.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,815.85	$0.00	$0.00	$2,815.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,732.63	$0.00	$0.00	$2,732.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,653.06	$0.00	$0.00	$2,653.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,575.82	$0.00	$0.00	$2,575.82	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,501.07	$0.00	$0.00	$2,501.07	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,439.79	$0.00	$0.00	$2,439.79	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,431.84	$0.00	$0.00	$2,431.84	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,361.02	$0.00	$0.00	$2,361.02	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.00	1.32	.99
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
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$79.21	$3,279.18
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.69	$3,199.97
07/16/2025	BILL	KAPLAN REVOCABLE TRUST	$3,168.28	$3,168.28
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