Tax Account 1420-08-611-018
Owners
KALISZ, BRIAN R & KRISTEN A
3581 LONG DR
MINDEN, NV 89423
KALISZ, BRIAN R
KALISZ, KRISTEN A
Account Summary
| Account ID | 1420-08-611-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3581 LONG DR INDIAN HILLS GID/EFD |
| Balance | $3,213.27 |
| Currently Due | $1,071.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,284.68 |
| Total | $4,284.68 |
| Paid | $1,071.41 |
| Balance | $3,213.27 |
| Due | $1,071.09 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,159.90 | $0.00 | $4,159.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,038.73 | $0.00 | $4,038.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,921.12 | $0.00 | $3,921.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,806.93 | $0.00 | $3,806.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,696.06 | $0.00 | $3,696.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,588.41 | $0.00 | $3,588.41 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,542.77 | $0.00 | $3,542.77 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,544.97 | $0.00 | $3,544.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $307.44 | $10.76 | $318.20 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $307.44 | $0.00 | $307.44 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,071.41 | $3,213.27 |
| 07/15/2024 | BILL | KALISZ, BRIAN R & KRISTEN A | $4,284.68 | $4,284.68 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,039.90 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,039.90 | $1,039.90 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,039.90 | $2,079.80 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,040.20 | $3,119.70 |
| 07/14/2023 | BILL | KALISZ, BRIAN R & KRISTEN A | $4,159.90 | $4,159.90 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,009.68 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,009.68 | $1,009.68 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,009.68 | $2,019.36 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,009.69 | $3,029.04 |
| 07/19/2022 | BILL | KALISZ, BRIAN R & KRISTEN A | $4,038.73 | $4,038.73 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-980.28 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-980.28 | $980.28 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-980.28 | $1,960.56 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-980.28 | $2,940.84 |
| 07/14/2021 | BILL | KALISZ, BRIAN R & KRISTEN A | $3,921.12 | $3,921.12 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-951.73 | $0.00 |
| 10/03/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-951.73 | $951.73 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-951.73 | $1,903.46 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-951.74 | $2,855.19 |
| 07/13/2020 | BILL | KALISZ, BRIAN R & KRISTEN A | $3,806.93 | $3,806.93 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-924.01 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-924.01 | $924.01 |
| 09/27/2019 | PAYMENT | QUICKEN LOANS CHECK | $-924.01 | $1,848.02 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-924.03 | $2,772.03 |
| 07/15/2019 | BILL | KALISZ, BRIAN R & KRISTEN A | $3,696.06 | $3,696.06 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-897.10 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-897.10 | $897.10 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-897.10 | $1,794.20 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-897.11 | $2,691.30 |
| 07/12/2018 | BILL | KALISZ, BRIAN R & KRISTEN A | $3,588.41 | $3,588.41 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-885.69 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-885.69 | $885.69 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-885.69 | $1,771.38 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-885.70 | $2,657.07 |
| 07/14/2017 | BILL | KALISZ, BRIAN R & KRISTEN A | $3,542.77 | $3,542.77 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-886.24 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-886.24 | $886.24 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-886.24 | $1,772.48 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-886.25 | $2,658.72 |
| 07/12/2016 | BILL | KALISZ, BRIAN R & KRISTEN A | $3,544.97 | $3,544.97 |
| 01/15/2016 | PAYMENT | WESTERN TITLE CHECK | $-318.20 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.69 | $318.20 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.07 | $310.51 |
| 07/14/2015 | BILL | PINE NUT HOSPITALITIES LLC | $307.44 | $307.44 |
| 03/04/2015 | PAYMENT | ELEVATE IG CHECK | $-76.86 | $0.00 |
| 01/06/2015 | PAYMENT | ELEVATE INV GRP CHECK | $-76.86 | $76.86 |
| 10/07/2014 | PAYMENT | ELEVATE INVESTMENT GROUP LLC CHECK | $-76.86 | $153.72 |
| 08/18/2014 | PAYMENT | SUNRIDGE MEADOWS LLC CHECK | $-76.86 | $230.58 |
| 07/17/2014 | BILL | SUNRIDGE MEADOWS LLC | $307.44 | $307.44 |
| 03/11/2014 | PAYMENT | SUNRIDGE MEADOWS, LLC CHECK | $-96.07 | $0.00 |
| 01/03/2014 | PAYMENT | SUNRIDGE MEADOWS CHECK | $-96.07 | $96.07 |
| 10/15/2013 | PAYMENT | SUNRIDGE MEADOWS LLC CHECK | $-96.07 | $192.14 |
| 08/20/2013 | PAYMENT | ELEVATE INVEST GROUP LLC CHECK | $-96.09 | $288.21 |
| 07/16/2013 | BILL | SUNRIDGE MEADOWS LLC | $384.30 | $384.30 |
| 08/28/2012 | PAYMENT | SIERRA BARBARA BANK & TRUST CHECK | $-384.30 | $0.00 |
| 07/13/2012 | BILL | THE SPRINGS VII LLC | $384.30 | $384.30 |
| 12/23/2011 | PAYMENT | DOUGLAS COUNTY TRUSTEE CHECK | $-397.75 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.61 | $397.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.84 | $388.14 |
| 07/15/2011 | BILL | DOUGLAS COUNTY TRUSTEE | $384.30 | $384.30 |
| 04/12/2011 | PAYMENT | HANLY /SERPA CHECK | $-3,722.17 | $0.00 |
| 04/04/2011 | INTEREST | Monthly Interest | $19.52 | $3,722.17 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $26.67 | $3,702.65 |
| 03/02/2011 | INTEREST | Monthly Interest | $19.52 | $3,675.98 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.14 | $3,656.46 |
| 01/04/2011 | INTEREST | Monthly Interest | $19.52 | $3,639.32 |
| 12/01/2010 | INTEREST | Monthly Interest | $19.52 | $3,619.80 |
| 11/01/2010 | INTEREST | Monthly Interest | $19.52 | $3,600.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.52 | $3,580.76 |
| 10/01/2010 | INTEREST | Monthly Interest | $19.52 | $3,571.24 |
| 09/03/2010 | INTEREST | Monthly Interest | $19.52 | $3,551.72 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.81 | $3,532.20 |
| 08/03/2010 | INTEREST | Monthly Interest | $19.52 | $3,528.39 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $380.93 | $3,508.87 |
| 07/01/2010 | INTEREST | Monthly Interest | $19.52 | $3,127.94 |
| 06/08/2010 | INTEREST | Monthly Interest | $83.30 | $3,108.42 |
| 05/03/2010 | INTEREST | Monthly Interest | $13.72 | $3,025.12 |
| 04/01/2010 | INTEREST | Monthly Interest | $13.72 | $3,011.40 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $48.71 | $2,997.68 |
| 03/01/2010 | INTEREST | Monthly Interest | $13.72 | $2,948.97 |
| 02/02/2010 | INTEREST | Monthly Interest | $13.72 | $2,935.25 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $31.31 | $2,921.53 |
| 01/06/2010 | INTEREST | Monthly Interest | $13.72 | $2,890.22 |
| 12/11/2009 | INTEREST | Monthly Interest | $13.72 | $2,876.50 |
| 11/02/2009 | INTEREST | Monthly Interest | $13.72 | $2,862.78 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.40 | $2,849.06 |
| 10/02/2009 | INTEREST | Monthly Interest | $13.72 | $2,831.66 |
| 09/01/2009 | INTEREST | Monthly Interest | $13.72 | $2,817.94 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.96 | $2,804.22 |
| 08/05/2009 | INTEREST | Monthly Interest | $13.72 | $2,797.26 |
| 07/13/2009 | BILL | THE SPRINGS VII LLC | $695.79 | $2,783.54 |
| 07/13/2009 | INTEREST | Monthly Interest | $13.72 | $2,087.75 |
| 06/02/2009 | INTEREST | Monthly Interest | $116.94 | $2,074.03 |
| 05/08/2009 | INTEREST | Monthly Interest | $4.34 | $1,957.09 |
| 04/02/2009 | INTEREST | Monthly Interest | $4.34 | $1,952.75 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $78.82 | $1,948.41 |
| 03/02/2009 | INTEREST | Monthly Interest | $4.34 | $1,869.59 |
| 02/03/2009 | INTEREST | Monthly Interest | $4.34 | $1,865.25 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $50.67 | $1,860.91 |
| 01/09/2009 | INTEREST | Monthly Interest | $4.34 | $1,810.24 |
| 12/03/2008 | INTEREST | Monthly Interest | $4.34 | $1,805.90 |
| 11/05/2008 | INTEREST | Monthly Interest | $4.34 | $1,801.56 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.15 | $1,797.22 |
| 10/01/2008 | INTEREST | Monthly Interest | $4.34 | $1,769.07 |
| 09/15/2008 | INTEREST | Monthly Interest | $4.34 | $1,764.73 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.26 | $1,760.39 |
| 07/18/2008 | BILL | THE SPRINGS VII LLC | $1,126.03 | $1,749.13 |
| 07/08/2008 | INTEREST | Interest to date | $53.26 | $623.10 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $38.07 | $569.84 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.43 | $531.77 |
| 10/11/2007 | PAYMENT | THE SPRINGS VII LLC | $-260.67 | $521.34 |
| 08/30/2007 | PAYMENT | THE SPRINGS VII LLC | $-260.67 | $782.01 |
| 07/01/2007 | BILL | THE SPRINGS VII LLC | $1,042.68 | $1,042.68 |
| 03/13/2007 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $241.35 |
| 10/10/2006 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $482.70 |
| 08/29/2006 | PAYMENT | THE SPRINGS VII LLC | $-241.35 | $724.05 |
| 07/01/2006 | BILL | THE SPRINGS VII LLC | $965.40 | $965.40 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-223.50 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-223.47 | $223.50 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-232.41 | $446.97 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.94 | $679.38 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-223.47 | $670.44 |
| 07/01/2005 | BILL | SYNCON HOMES | $893.91 | $893.91 |