Tax Account 1420-28-110-005

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Owners

KLEIN FAMILY TRUST 2007
1274 N SANTA BARBARA DR
MINDEN, NV 89423

KLEIN, DARYL G & KAREN M TTEE

Account Summary

Account ID	1420-28-110-005
Account Type	Real Estate
Location	1274 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$2,220.24
Currently Due	$740.08

Account ID

1420-28-110-005

Account Type

Real Estate

Location

1274 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$2,220.24

Currently Due

$740.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,960.55
Total	$2,960.55
Paid	$740.31
Balance	$2,220.24
Due	$740.08
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

$2,960.55

Total

$2,960.55

Paid

$740.31

Balance

$2,220.24

Due

$740.08

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	$740.31	$0.00	$740.31	$740.31	$0.00
2	10/07/2024	10/17/2024	Due	$740.08	$0.00	$740.08	$0.00	$740.08
3	01/06/2025	01/16/2025	Due	$740.08	$0.00	$740.08	$0.00	$1,480.16
4	03/03/2025	03/13/2025	Due	$740.08	$0.00	$740.08	$0.00	$2,220.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,874.32	$0.00	$2,874.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,790.61	$0.00	$2,790.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,709.32	$0.00	$2,709.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,630.40	$0.00	$2,630.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,539.00	$0.00	$2,539.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,422.70	$0.00	$2,422.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,352.14	$0.00	$2,352.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,292.52	$0.00	$2,292.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,287.94	$0.00	$2,287.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,221.29	$0.00	$2,221.29	$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	CHECK ACH - 1003131	$-740.31	$2,220.24
07/15/2024	BILL	KLEIN FAMILY TRUST 2007	$2,960.55	$2,960.55
03/06/2024	PAYMENT	KLEIN, DARYL & KAREN CHECK 168	$-718.51	$0.00
01/08/2024	PAYMENT	KLEIN, DARYL & KAREN CHECK 161	$-718.51	$718.51
10/09/2023	PAYMENT	KLEIN, DARYL & KAREN CHECK 155	$-718.51	$1,437.02
08/28/2023	PAYMENT	KLEIN, DARYL & KAREN CHECK 151	$-718.79	$2,155.53
07/14/2023	BILL	KLEIN FAMILY TRUST 2007	$2,874.32	$2,874.32
03/09/2023	PAYMENT	KLEIN, DARYL G & KAREN M CHECK 136	$-697.65	$0.00
01/13/2023	PAYMENT	KLEIN, DARYL G & KAREN M CHECK 129	$-697.65	$697.65
10/14/2022	PAYMENT	KLEIN, DARYL G & KAREN M TTEE CHECK 122	$-697.65	$1,395.30
08/24/2022	PAYMENT	KLEIN, DARYL G & KAREN CHECK 119	$-697.66	$2,092.95
07/19/2022	BILL	KLEIN, DARYL G & KAREN M TTEE	$2,790.61	$2,790.61
03/09/2022	PAYMENT	KLEIN, DARYL G & KAREN M CHECK	$-677.33	$0.00
01/10/2022	PAYMENT	KLEIN, DARYL G & KAREN M CHECK	$-677.33	$677.33
10/07/2021	PAYMENT	KLEIN, DARYL G & KAREN M CHECK	$-677.33	$1,354.66
08/25/2021	PAYMENT	KLEIN, DARYL G & KAREN M CHECK	$-677.33	$2,031.99
07/14/2021	BILL	KLEIN, DARYL G & KAREN M TTEE	$2,709.32	$2,709.32
02/23/2021	PAYMENT	KLEIN, DARYL G & KAREN M CHECK	$-657.60	$0.00
01/07/2021	PAYMENT	KLEIN, DARYL G & KAREN M CHECK	$-657.60	$657.60
09/22/2020	PAYMENT	KLEIN, DARYL G & KAREN M CHECK	$-657.60	$1,315.20
08/25/2020	PAYMENT	KLEIN, DARYL G & KAREN M CHECK	$-657.60	$1,972.80
07/13/2020	BILL	KLEIN, DARYL G & KAREN M TTEE	$2,630.40	$2,630.40
02/28/2020	PAYMENT	KLEIN, DARYL G & KAREN M CHECK	$-634.75	$0.00
01/14/2020	PAYMENT	KLEIN, DARYL G & KAREN M CHECK	$-634.75	$634.75
10/10/2019	PAYMENT	KLEIN, DARYL G & KAREN M TTEE CHECK	$-634.75	$1,269.50
08/29/2019	PAYMENT	KLEIN, DARYL G & KAREN M CHECK	$-634.75	$1,904.25
07/15/2019	BILL	KLEIN, DARYL G & KAREN M TTEE	$2,539.00	$2,539.00
03/04/2019	PAYMENT	KLEIN, KAREN & DARYL CHECK	$-605.67	$0.00
01/18/2019	PAYMENT	KLEIN, KAREN & DARYL CHECK	$-605.67	$605.67
09/07/2018	PAYMENT	FATC CHECK	$-605.67	$1,211.34
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-605.69	$1,817.01
07/12/2018	BILL	COLFER, JOSEPH B & BETTE B TTE	$2,422.70	$2,422.70
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.03	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.03	$588.03
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.03	$1,176.06
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.05	$1,764.09
07/14/2017	BILL	COLFER, JOSEPH B & BETTE B TTE	$2,352.14	$2,352.14
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.13	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.13	$573.13
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.13	$1,146.26
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.13	$1,719.39
07/12/2016	BILL	COLFER, JOSEPH B & BETTE B TTE	$2,292.52	$2,292.52
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.98	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.98	$571.98
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.98	$1,143.96
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.00	$1,715.94
07/14/2015	BILL	COLFER, JOSEPH B & BETTE B TTE	$2,287.94	$2,287.94
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.32	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.32	$555.32
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.32	$1,110.64
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.33	$1,665.96
07/17/2014	BILL	COLFER, JOSEPH B & BETTE B	$2,221.29	$2,221.29
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.15	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.15	$539.15
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.15	$1,078.30
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.15	$1,617.45
07/16/2013	BILL	COLFER, JOSEPH B & BETTE B	$2,156.60	$2,156.60
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.44	$0.00
11/20/2012	PAYMENT	WESTERN TITL CHECK	$-523.44	$523.44
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-523.44	$1,046.88
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-523.47	$1,570.32
07/13/2012	BILL	COLFER, JOSEPH B & BETTE B	$2,093.79	$2,093.79
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-508.20	$0.00
12/23/2011	PAYMENT	PNC MTG CHECK	$-508.20	$508.20
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-508.20	$1,016.40
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-508.22	$1,524.60
07/15/2011	BILL	COLFER, JOSEPH B & BETTE B	$2,032.82	$2,032.82
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-493.40	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-493.40	$493.40
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-493.40	$986.80
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-493.41	$1,480.20
07/14/2010	BILL	COLFER, JOSEPH B & BETTE B	$1,973.61	$1,973.61
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-479.03	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-479.03	$479.03
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-479.03	$958.06
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-479.05	$1,437.09
07/13/2009	BILL	COLFER, JOSEPH B & BETTE B	$1,916.14	$1,916.14
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-465.08	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-465.08	$465.08
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-465.08	$930.16
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-465.09	$1,395.24
07/18/2008	BILL	COLFER, JOSEPH B & BETTE B	$1,860.33	$1,860.33
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-451.54	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-451.53	$451.54
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-451.53	$903.07
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-451.53	$1,354.60
07/01/2007	BILL	COLFER, JOSEPH B & BETTE B	$1,806.13	$1,806.13
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-438.40	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-438.38	$438.40
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-438.38	$876.78
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-438.38	$1,315.16
07/01/2006	BILL	COLFER, JOSEPH B & BETTE B	$1,753.54	$1,753.54
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-425.64	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-425.61	$425.64
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-425.61	$851.25
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-425.61	$1,276.86
07/01/2005	BILL	COLFER, JOSEPH B & BETTE B	$1,702.47	$1,702.47
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-413.22	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-413.22	$413.22
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-413.22	$826.44
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-413.22	$1,239.66
07/01/2004	BILL	COLFER, JOSEPH B & BETTE B	$1,652.88	$1,652.88
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-400.23	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-400.20	$400.23
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-400.20	$800.43
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-400.20	$1,200.63
07/01/2003	BILL	COLFER, JOSEPH B & BETTE B	$1,600.83	$1,600.83
03/05/2003	PAYMENT	NAT'L CITY MTGE	$-383.15	$0.00
12/12/2002	PAYMENT	NOTHERN NV TITLE	$-383.12	$383.15
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-383.12	$766.27
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-383.12	$1,149.39
07/01/2002	BILL	COLFER, JOSEPH B & BETTE B	$1,532.51	$1,532.51
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-362.49	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-362.47	$362.49
09/10/2001	PAYMENT	NORTHERN NV TITLE	$-362.47	$724.96
08/07/2001	PAYMENT	NETS	$-362.47	$1,087.43
07/01/2001	BILL	HARTSHORN, DENNIS L & FRANCINE	$1,449.90	$1,449.90
02/14/2001	PAYMENT	NETS	$-358.96	$0.00
12/22/2000	PAYMENT	NETS	$-358.93	$358.96
09/20/2000	PAYMENT	NETS	$-358.93	$717.89
08/15/2000	PAYMENT	NETS	$-358.93	$1,076.82
07/01/2000	BILL	HARTSHORN, DENNIS L & FRANCINE	$1,435.75	$1,435.75
02/04/2000	PAYMENT	NETS	$-348.93	$0.00
12/07/1999	PAYMENT	NETS	$-348.90	$348.93
09/17/1999	PAYMENT	22	$-711.76	$697.83
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.96	$1,409.59
07/01/1999	BILL	HARTSHORN CONSTRUCTION INC	$1,395.63	$1,395.63
02/22/1999	PAYMENT	HARTSHORN CONST	$-38.41	$0.00
01/07/1999	PAYMENT	DNS VENTURES	$-38.41	$38.41
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64