Tax Account 1420-18-214-048
Owners
KALLMAN, WILLIAM H & CATHY A
3320 VISTA GRANDE BL
CARSON CITY, NV 89705
KALLMAN, WILLIAM H
KALLMAN, CATHY A
Account Summary
| Account ID | 1420-18-214-048 |
|---|---|
| Account Type | Real Estate |
| Location | 3320 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $1,124.46 |
| Currently Due | $374.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,499.66 |
| Total | $1,499.66 |
| Paid | $375.20 |
| Balance | $1,124.46 |
| Due | $374.82 |
| 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 | $1,456.01 | $0.00 | $1,456.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,413.60 | $0.00 | $1,413.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,372.43 | $0.00 | $1,372.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,332.47 | $0.00 | $1,332.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,293.65 | $0.00 | $1,293.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,255.98 | $0.00 | $1,255.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,219.41 | $0.00 | $1,219.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,188.50 | $0.00 | $1,188.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,186.13 | $0.00 | $1,186.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,151.60 | $0.00 | $1,151.60 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 1003117 | $-375.20 | $1,124.46 |
| 07/15/2024 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,499.66 | $1,499.66 |
| 02/22/2024 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK 8535 | $-363.93 | $0.00 |
| 12/18/2023 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK 8517 | $-363.93 | $363.93 |
| 10/07/2023 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK 8485 | $-363.93 | $727.86 |
| 08/17/2023 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK 8463 | $-364.22 | $1,091.79 |
| 07/14/2023 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,456.01 | $1,456.01 |
| 02/17/2023 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK 8399 | $-353.40 | $0.00 |
| 12/08/2022 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK 8379 | $-353.40 | $353.40 |
| 10/11/2022 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK 8353 | $-353.40 | $706.80 |
| 08/02/2022 | PAYMENT | KALLMAN, W H & C A CHECK 8326 | $-353.40 | $1,060.20 |
| 07/19/2022 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,413.60 | $1,413.60 |
| 03/08/2022 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-343.10 | $0.00 |
| 01/03/2022 | PAYMENT | KALLMAN, W H & C A CHECK | $-343.10 | $343.10 |
| 10/06/2021 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-343.10 | $686.20 |
| 08/14/2021 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-343.13 | $1,029.30 |
| 07/14/2021 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,372.43 | $1,372.43 |
| 02/22/2021 | PAYMENT | KALLMAN, W H & C A CHECK | $-333.11 | $0.00 |
| 01/02/2021 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-333.11 | $333.11 |
| 10/08/2020 | PAYMENT | KALLMAN, W H & C A CHECK | $-333.11 | $666.22 |
| 08/17/2020 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-333.14 | $999.33 |
| 07/13/2020 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,332.47 | $1,332.47 |
| 03/05/2020 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-323.41 | $0.00 |
| 01/06/2020 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-323.41 | $323.41 |
| 10/04/2019 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-323.41 | $646.82 |
| 08/22/2019 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-323.42 | $970.23 |
| 07/15/2019 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,293.65 | $1,293.65 |
| 02/25/2019 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-313.99 | $0.00 |
| 09/26/2018 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-627.98 | $313.99 |
| 08/13/2018 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-314.01 | $941.97 |
| 07/12/2018 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,255.98 | $1,255.98 |
| 02/22/2018 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-304.85 | $0.00 |
| 12/11/2017 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-304.85 | $304.85 |
| 08/08/2017 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-609.71 | $609.70 |
| 07/14/2017 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,219.41 | $1,219.41 |
| 01/10/2017 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-297.12 | $0.00 |
| 01/10/2017 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-297.12 | $297.12 |
| 10/06/2016 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-297.12 | $594.24 |
| 08/08/2016 | PAYMENT | KALLMAN, WILLIAM H & CATHY A CHECK | $-297.14 | $891.36 |
| 07/12/2016 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,188.50 | $1,188.50 |
| 03/01/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-296.53 | $0.00 |
| 12/22/2015 | PAYMENT | William Kallman CHECK | $-296.53 | $296.53 |
| 10/01/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-296.53 | $593.06 |
| 07/30/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-296.54 | $889.59 |
| 07/14/2015 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,186.13 | $1,186.13 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-287.90 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-287.90 | $287.90 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-287.90 | $575.80 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-287.90 | $863.70 |
| 07/17/2014 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,151.60 | $1,151.60 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-279.51 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-279.51 | $279.51 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-279.51 | $559.02 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-279.53 | $838.53 |
| 07/16/2013 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,118.06 | $1,118.06 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-280.40 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-280.40 | $280.40 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-280.40 | $560.80 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-280.41 | $841.20 |
| 07/13/2012 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,121.61 | $1,121.61 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-312.82 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-312.82 | $312.82 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-312.82 | $625.64 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-312.83 | $938.46 |
| 07/15/2011 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,251.29 | $1,251.29 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-303.70 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-303.70 | $303.70 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-303.70 | $607.40 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-303.71 | $911.10 |
| 07/14/2010 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,214.81 | $1,214.81 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-294.86 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-294.86 | $294.86 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-294.86 | $589.72 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-294.86 | $884.58 |
| 07/13/2009 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,179.44 | $1,179.44 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013272889 | $-286.27 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 013234579 | $-286.27 | $286.27 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013166830 | $-286.27 | $572.54 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013131003 | $-286.27 | $858.81 |
| 07/18/2008 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,145.08 | $1,145.08 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-271.43 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-271.43 | $271.43 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-271.43 | $542.86 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-271.43 | $814.29 |
| 07/01/2007 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,085.72 | $1,085.72 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-263.55 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-263.53 | $263.55 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-263.53 | $527.08 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-263.53 | $790.61 |
| 07/01/2006 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,054.14 | $1,054.14 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-255.86 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-255.86 | $255.86 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-255.86 | $511.72 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-255.86 | $767.58 |
| 07/01/2005 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,023.44 | $1,023.44 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-248.43 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-248.41 | $248.43 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-248.41 | $496.84 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-248.41 | $745.25 |
| 07/01/2004 | BILL | KALLMAN, WILLIAM H & CATHY A | $993.66 | $993.66 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-250.85 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-250.84 | $250.85 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-250.84 | $501.69 |
| 08/20/2003 | PAYMENT | 9996 | $-250.84 | $752.53 |
| 07/01/2003 | BILL | KALLMAN, WILLIAM H & CATHY A | $1,003.37 | $1,003.37 |
| 02/21/2003 | PAYMENT | 5500 | $-238.65 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-238.65 | $238.65 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-238.65 | $477.30 |
| 08/23/2002 | PAYMENT | 5500 | $-238.65 | $715.95 |
| 07/01/2002 | BILL | KALLMAN, WILLIAM H & CATHY A | $954.60 | $954.60 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-235.21 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-235.19 | $235.21 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-235.19 | $470.40 |
| 08/20/2001 | PAYMENT | CITI MTGE | $-235.19 | $705.59 |
| 07/01/2001 | BILL | KALLMAN, WILLIAM H & CATHY A | $940.78 | $940.78 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-234.31 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-234.30 | $234.31 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-234.30 | $468.61 |
| 08/24/2000 | PAYMENT | 5500 | $-234.30 | $702.91 |
| 07/01/2000 | BILL | KALLMAN, WILLIAM H & CATHY A | $937.21 | $937.21 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-240.55 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-240.54 | $240.55 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-240.54 | $481.09 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-240.54 | $721.63 |
| 07/01/1999 | BILL | KALLMAN, WILLIAM H & CATHY A | $962.17 | $962.17 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-239.93 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-239.90 | $239.93 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-239.90 | $479.83 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-239.90 | $719.73 |
| 07/01/1998 | BILL | KALLMAN, WILLIAM H & CATHY A | $959.63 | $959.63 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-226.47 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-226.47 | $226.47 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-226.47 | $452.94 |
| 08/21/1997 | PAYMENT | 5500 | $-226.47 | $679.41 |
| 07/01/1997 | BILL | KALLMAN, WILLIAM H & CATHY A | $905.88 | $905.88 |
| 02/24/1997 | PAYMENT | 9998 | $-228.80 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-228.79 | $228.80 |
| 09/26/1996 | PAYMENT | 9998 | $-228.79 | $457.59 |
| 08/09/1996 | PAYMENT | KALLMAN, WILLIAM H & | $-228.79 | $686.38 |
| 07/01/1996 | BILL | KALLMAN, WILLIAM H & CATHY A | $915.17 | $915.17 |
| 02/23/1996 | PAYMENT | $-232.10 | $0.00 | |
| 12/26/1995 | PAYMENT | $-232.08 | $232.10 | |
| 09/25/1995 | PAYMENT | $-232.08 | $464.18 | |
| 08/14/1995 | PAYMENT | $-232.08 | $696.26 | |
| 07/01/1995 | BILL | KALLMAN, WILLIAM H & CATHY A | $928.34 | $928.34 |
| 12/23/1994 | PAYMENT | $-445.42 | $0.00 | |
| 08/16/1994 | PAYMENT | $-445.40 | $445.42 | |
| 07/01/1994 | BILL | KALLMAN, WILLIAM H & CATHY A | $890.82 | $890.82 |
| 01/03/1994 | PAYMENT | $-427.27 | $0.00 | |
| 08/18/1993 | PAYMENT | $-427.26 | $427.27 | |
| 07/01/1993 | BILL | MOYER, DONALD W & J T | $854.53 | $854.53 |
| 01/04/1993 | PAYMENT | $-405.77 | $0.00 | |
| 08/17/1992 | PAYMENT | $-405.76 | $405.77 | |
| 07/01/1992 | BILL | MOYER, DONALD W & J T | $811.53 | $811.53 |
| 01/06/1992 | PAYMENT | $-376.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-376.70 | $376.73 | |
| 07/01/1991 | BILL | MOYER, DONALD W & J T | $753.43 | $753.43 |
| 01/07/1991 | PAYMENT | $-365.56 | $0.00 | |
| 08/06/1990 | PAYMENT | $-365.56 | $365.56 | |
| 07/01/1990 | BILL | MOYER, DONALD W & J T | $731.12 | $731.12 |
| 01/02/1990 | PAYMENT | $-310.75 | $0.00 | |
| 08/28/1989 | PAYMENT | $-310.74 | $310.75 | |
| 07/01/1989 | BILL | MOYER, DONALD W & J T | $621.49 | $621.49 |
| 01/03/1989 | PAYMENT | $-307.05 | $0.00 | |
| 08/10/1988 | PAYMENT | $-307.02 | $307.05 | |
| 07/01/1988 | BILL | MOYER, DONALD W & J T | $614.07 | $614.07 |
| 01/04/1988 | PAYMENT | $-289.19 | $0.00 | |
| 08/26/1987 | PAYMENT | $-289.16 | $289.19 | |
| 07/01/1987 | BILL | MOYER, DONALD W & J T | $578.35 | $578.35 |
| 01/05/1987 | PAYMENT | $-241.60 | $0.00 | |
| 07/15/1986 | PAYMENT | $-241.58 | $241.60 | |
| 07/01/1986 | BILL | MOYER,DONALD W & J T | $483.18 | $483.18 |