Tax Account 1420-27-810-018

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Owners

KALLMAN FAMILY REVOCABLE TRUST 2023
2803 WADE ST
MINDEN, NV 89423

KALLMAN, KEITH & BRIDGET A TTEE

Account Summary

Account ID	1420-27-810-018
Account Type	Real Estate
Location	2803 WADE ST GEN CO/CWS/MOSQ
Balance	$2,241.93
Currently Due	$747.31

Account ID

1420-27-810-018

Account Type

Real Estate

Location

2803 WADE ST
GEN CO/CWS/MOSQ

Balance

$2,241.93

Currently Due

$747.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,989.51
Total	$2,989.51
Paid	$747.58
Balance	$2,241.93
Due	$747.31
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,989.51

Total

$2,989.51

Paid

$747.58

Balance

$2,241.93

Due

$747.31

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$747.58	$0.00	$747.58	$747.58	$0.00
2	10/07/2024	10/17/2024	Due	$747.31	$0.00	$747.31	$0.00	$747.31
3	01/06/2025	01/16/2025	Due	$747.31	$0.00	$747.31	$0.00	$1,494.62
4	03/03/2025	03/13/2025	Due	$747.31	$0.00	$747.31	$0.00	$2,241.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,902.44	$0.00	$2,902.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,817.89	$0.00	$2,817.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,735.83	$0.00	$2,735.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,656.14	$0.00	$2,656.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,578.78	$0.00	$2,578.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,503.67	$0.00	$2,503.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,430.76	$0.00	$2,430.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,369.16	$0.00	$2,369.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,494.21	$0.00	$2,494.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,421.55	$0.00	$2,421.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-747.58	$2,241.93
07/15/2024	BILL	KALLMAN FAMILY REVOCABLE TRUST 2023	$2,989.51	$2,989.51
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-725.55	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-725.55	$725.55
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-725.55	$1,451.10
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-725.79	$2,176.65
07/14/2023	BILL	KALLMAN FAMILY REVOCABLE TRUST 2023	$2,902.44	$2,902.44
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-704.47	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-704.47	$704.47
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-704.47	$1,408.94
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-704.48	$2,113.41
07/19/2022	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,817.89	$2,817.89
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-683.95	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-683.95	$683.95
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-683.95	$1,367.90
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-683.98	$2,051.85
07/14/2021	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,735.83	$2,735.83
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-664.03	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-664.03	$664.03
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-664.03	$1,328.06
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-664.05	$1,992.09
07/13/2020	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,656.14	$2,656.14
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-644.69	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-644.69	$644.69
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-644.69	$1,289.38
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-644.71	$1,934.07
07/15/2019	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,578.78	$2,578.78
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-625.91	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-625.91	$625.91
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-625.91	$1,251.82
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-625.94	$1,877.73
07/12/2018	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,503.67	$2,503.67
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-607.69	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-607.69	$607.69
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-607.69	$1,215.38
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-607.69	$1,823.07
07/14/2017	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,430.76	$2,430.76
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-592.29	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-592.29	$592.29
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-592.29	$1,184.58
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-592.29	$1,776.87
07/12/2016	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,369.16	$2,369.16
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-623.55	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-623.55	$623.55
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-623.55	$1,247.10
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-623.56	$1,870.65
07/14/2015	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,494.21	$2,494.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-605.38	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-605.38	$605.38
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-605.38	$1,210.76
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-605.41	$1,816.14
07/17/2014	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,421.55	$2,421.55
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-587.75	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-587.75	$587.75
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-587.75	$1,175.50
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-587.75	$1,763.25
07/16/2013	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,351.00	$2,351.00
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-570.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-570.64	$570.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-570.64	$1,141.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-570.64	$1,711.92
07/13/2012	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,282.56	$2,282.56
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-553.99	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-553.99	$553.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-553.99	$1,107.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-554.02	$1,661.97
07/15/2011	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,215.99	$2,215.99
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-537.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-537.88	$537.88
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-537.88	$1,075.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-537.89	$1,613.64
07/14/2010	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,151.53	$2,151.53
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-522.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-522.21	$522.21
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-522.21	$1,044.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-522.23	$1,566.63
07/13/2009	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,088.86	$2,088.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-507.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-507.00	$507.00
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-507.00	$1,014.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-507.03	$1,521.00
07/18/2008	BILL	KALLMAN, KEITH & BRIDGET ET AL	$2,028.03	$2,028.03
02/26/2008	PAYMENT	COUNTRYWIDE	$-492.24	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-492.24	$492.24
09/25/2007	PAYMENT	COUNTRYWIDE	$-492.24	$984.48
08/13/2007	PAYMENT	COUNTRYWIDE	$-492.24	$1,476.72
07/01/2007	BILL	KALLMAN, KEITH & BRIDGET ET AL	$1,968.96	$1,968.96
02/28/2007	PAYMENT	COUNTRYWIDE	$-477.90	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-477.90	$477.90
09/26/2006	PAYMENT	COUNTRYWIDE	$-477.90	$955.80
08/07/2006	PAYMENT	COUNTRYWIDE	$-477.90	$1,433.70
07/01/2006	BILL	KALLMAN, KEITH & BRIDGET ET AL	$1,911.60	$1,911.60
03/01/2006	PAYMENT	COUNTRYWIDE	$-463.98	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-463.98	$463.98
09/29/2005	PAYMENT	COUNTRYWIDE	$-463.98	$927.96
08/10/2005	PAYMENT	COUNTRYWIDE	$-463.98	$1,391.94
07/01/2005	BILL	KALLMAN, KEITH & BRIDGET ET AL	$1,855.92	$1,855.92
02/14/2005	PAYMENT	COUNTRYWIDE	$-450.47	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-450.46	$450.47
09/28/2004	PAYMENT	COUNTRYWIDE	$-450.46	$900.93
07/28/2004	PAYMENT	COUNTRYWIDE	$-450.46	$1,351.39
07/01/2004	BILL	KALLMAN, KEITH & BRIDGET ET AL	$1,801.85	$1,801.85
02/02/2004	PAYMENT	COUNTRYWIDE	$-449.33	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-449.32	$449.33
10/13/2003	PAYMENT	OCWEN FEDERAL BANK	$-449.32	$898.65
08/22/2003	PAYMENT	OCWEN FEDERAL BANK	$-449.32	$1,347.97
07/01/2003	BILL	WILLIAMS, BILL & SALLY	$1,797.29	$1,797.29
03/07/2003	PAYMENT	OCWEN FED BANK	$-457.19	$0.00
01/15/2003	PAYMENT	OCWEN FED BANK	$-457.19	$457.19
10/11/2002	PAYMENT	OCWEN FEDERAL BANK	$-457.19	$914.38
08/22/2002	PAYMENT	OWENS FED BK	$-457.19	$1,371.57
07/01/2002	BILL	WILLIAMS, BILL & SALLY	$1,828.76	$1,828.76
03/07/2002	PAYMENT	OCWEN FED BANK	$-434.22	$0.00
01/11/2002	PAYMENT	OCWEN FED BK	$-434.22	$434.22
10/03/2001	PAYMENT	OCWEN FED BK	$-434.22	$868.44
08/22/2001	PAYMENT	OCWEN FED BK	$-434.22	$1,302.66
07/01/2001	BILL	WILLIAMS, BILL & SALLY	$1,736.88	$1,736.88
02/27/2001	PAYMENT	OCWEN FEDERAL BANK,	$-429.99	$0.00
01/02/2001	PAYMENT	OCWEN FEDERAL BANK,	$-429.99	$429.99
09/29/2000	PAYMENT	ADVANTA MORTGAGE USA	$-429.99	$859.98
08/17/2000	PAYMENT	ADVANTA MTGE	$-429.99	$1,289.97
07/01/2000	BILL	DOUGLAS COUNTY TRUSTEE	$1,719.96	$1,719.96
06/26/2000	PAYMENT	ADVANTA	$-7,235.71	$0.00
06/26/2000	INTEREST	Interest to date	$1,038.66	$7,235.71
06/26/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$6,197.05
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$125.56	$6,197.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$80.72	$6,071.49
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$44.84	$5,990.77
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.94	$5,945.93
07/01/1999	BILL	WILLIAMS, BILL & SALLY	$1,793.69	$5,927.99
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$125.89	$4,134.30
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$80.93	$4,008.41
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$44.96	$3,927.48
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.98	$3,882.52
07/01/1998	BILL	WILLIAMS, BILL & SALLY	$1,798.40	$3,864.54
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$135.16	$2,066.14
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$80.46	$1,930.98
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$44.70	$1,850.52
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.88	$1,805.82
07/01/1997	BILL	WILLIAMS, BILL & SALLY	$1,787.94	$1,787.94
02/24/1997	PAYMENT	9998	$-456.58	$0.00
12/23/1996	PAYMENT	9998	$-456.58	$456.58
09/26/1996	PAYMENT	9998	$-456.58	$913.16
08/09/1996	PAYMENT	WILLIAMS, BILL & SAL	$-456.58	$1,369.74
07/01/1996	BILL	WILLIAMS, BILL & SALLY	$1,826.32	$1,826.32
02/23/1996	PAYMENT		$-470.12	$0.00
12/26/1995	PAYMENT		$-470.11	$470.12
09/25/1995	PAYMENT		$-470.11	$940.23
08/14/1995	PAYMENT		$-470.11	$1,410.34
07/01/1995	BILL	DECARLO, RICK & CINDY	$1,880.45	$1,880.45
12/23/1994	PAYMENT		$-862.86	$0.00
08/19/1994	PAYMENT		$-862.84	$862.86
07/12/1994	PAYMENT		$-2,076.86	$1,725.70
07/12/1994	INTEREST	Interest to date	$170.30	$3,802.56
07/12/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$3,632.26
07/01/1994	BILL	WHITE HAWK ENTERPRISES	$1,725.70	$3,632.26
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$121.09	$1,906.56
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$74.39	$1,785.47
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$41.33	$1,711.08
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$16.53	$1,669.75
07/01/1993	BILL	WHITE HAWK ENTERPRISES	$1,653.22	$1,653.22
04/26/1993	PAYMENT		$-1,840.54	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$116.73	$1,840.54
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$71.83	$1,723.81
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$39.90	$1,651.98
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$15.96	$1,612.08
07/01/1992	BILL	FORTNEY, JOHN H & TERI LEWIS	$1,596.12	$1,596.12
05/04/1992	PAYMENT		$-1,186.99	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$69.46	$1,186.99
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$35.59	$1,117.53
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.24	$1,081.94
08/27/1991	PAYMENT		$-767.65	$1,067.70
08/27/1991	INTEREST	Interest to date	$40.16	$1,835.35
07/01/1991	BILL	FORTNEY, JOHN H & TERI LEWIS	$1,423.60	$1,795.19
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$24.24	$371.59
02/15/1991	PAYMENT		$-361.21	$347.35
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.89	$708.56
08/06/1990	PAYMENT		$-694.64	$694.67
07/01/1990	BILL	FORTNEY, JOHN H & TERI LEWIS	$1,389.31	$1,389.31
01/02/1990	PAYMENT		$-652.04	$0.00
09/05/1989	PAYMENT		$-652.02	$652.04
07/01/1989	BILL	ERRINGTON, WILLIAM	$1,304.06	$1,304.06
01/02/1989	PAYMENT		$-557.43	$0.00
08/01/1988	PAYMENT		$-557.40	$557.43
07/01/1988	BILL	ERRINGTON, WILLIAM	$1,114.83	$1,114.83
03/29/1988	PAYMENT		$-1,819.63	$0.00
03/29/1988	INTEREST	Interest to date	$76.37	$1,819.63
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$77.14	$1,743.26
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$49.59	$1,666.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$27.55	$1,616.53
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.02	$1,588.98
07/01/1987	BILL	ERRINGTON, WILLIAM	$1,101.93	$1,577.96
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.01	$476.03
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.80	$449.02
07/15/1986	PAYMENT		$-440.22	$440.22
07/01/1986	BILL	MILLER,MAXINE L & MILLER,DAVID	$880.44	$880.44