Tax Account 1420-28-212-006

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Owners

KUHLMANN, BRYAN & HOLLY I
2878 DEL MAR DR
MINDEN, NV 89423

KUHLMANN, HOLLY I

Account Summary

Account ID	1420-28-212-006
Account Type	Real Estate
Location	2878 DEL MAR DR GEN CO/CWS/MOSQ
Balance	$2,490.96
Currently Due	$830.32

Account ID

1420-28-212-006

Account Type

Real Estate

Location

2878 DEL MAR DR
GEN CO/CWS/MOSQ

Balance

$2,490.96

Currently Due

$830.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,321.56
Total	$3,321.56
Paid	$830.60
Balance	$2,490.96
Due	$830.32
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

$3,321.56

Total

$3,321.56

Paid

$830.60

Balance

$2,490.96

Due

$830.32

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	$830.60	$0.00	$830.60	$830.60	$0.00
2	10/07/2024	10/17/2024	Due	$830.32	$0.00	$830.32	$0.00	$830.32
3	01/06/2025	01/16/2025	Due	$830.32	$0.00	$830.32	$0.00	$1,660.64
4	03/03/2025	03/13/2025	Due	$830.32	$0.00	$830.32	$0.00	$2,490.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,224.82	$0.00	$3,224.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,130.90	$0.00	$3,130.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,039.72	$0.00	$3,039.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,951.18	$0.00	$2,951.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,865.22	$0.00	$2,865.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,781.77	$0.00	$2,781.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,700.74	$0.00	$2,700.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,632.30	$0.00	$2,632.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,627.06	$0.00	$2,627.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,550.53	$0.00	$2,550.53	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-830.60	$2,490.96
07/15/2024	BILL	KUHLMANN, BRYAN & HOLLY I	$3,321.56	$3,321.56
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-806.13	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-806.13	$806.13
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-806.13	$1,612.26
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-806.43	$2,418.39
07/14/2023	BILL	KUHLMANN, BRYAN & HOLLY I	$3,224.82	$3,224.82
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-782.72	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-782.72	$782.72
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-782.72	$1,565.44
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-782.74	$2,348.16
07/19/2022	BILL	KUHLMANN, BRYAN & HOLLY I	$3,130.90	$3,130.90
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-759.93	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-759.93	$759.93
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-759.93	$1,519.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-759.93	$2,279.79
07/14/2021	BILL	KUHLMANN, BRYAN & HOLLY I	$3,039.72	$3,039.72
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-737.79	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-737.79	$737.79
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-737.79	$1,475.58
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-737.81	$2,213.37
07/13/2020	BILL	KUHLMANN, BRYAN & HOLLY I	$2,951.18	$2,951.18
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-716.30	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-716.30	$716.30
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-716.30	$1,432.60
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-716.32	$2,148.90
07/15/2019	BILL	KUHLMANN, BRYAN & HOLLY I	$2,865.22	$2,865.22
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-695.44	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-695.44	$695.44
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-695.44	$1,390.88
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-695.45	$2,086.32
07/12/2018	BILL	KUHLMANN, BRYAN & HOLLY I	$2,781.77	$2,781.77
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.18	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.18	$675.18
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.18	$1,350.36
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.20	$2,025.54
07/14/2017	BILL	KUHLMANN, BRYAN & HOLLY I	$2,700.74	$2,700.74
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.07	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.07	$658.07
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.07	$1,316.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.09	$1,974.21
07/12/2016	BILL	KUHLMANN, BRYAN & HOLLY I	$2,632.30	$2,632.30
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.76	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.76	$656.76
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.76	$1,313.52
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.78	$1,970.28
07/14/2015	BILL	KUHLMANN, BRYAN & HOLLY I	$2,627.06	$2,627.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.63	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.63	$637.63
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.63	$1,275.26
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.64	$1,912.89
07/17/2014	BILL	KUHLMANN, BRYAN & HOLLY I	$2,550.53	$2,550.53
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.06	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.06	$619.06
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.06	$1,238.12
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.06	$1,857.18
07/16/2013	BILL	KUHLMANN, BRYAN & HOLLY I	$2,476.24	$2,476.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.27	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.27	$606.27
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.27	$1,212.54
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.30	$1,818.81
07/13/2012	BILL	KUHLMANN, BRYAN & HOLLY I	$2,425.11	$2,425.11
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.29	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.29	$576.29
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.29	$1,152.58
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.31	$1,728.87
07/15/2011	BILL	KUHLMANN, BRYAN & HOLLY I	$2,305.18	$2,305.18
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.50	$0.00
01/13/2011	ADJUSTMENT	Send back title pmt per owner	$559.50	$559.50
01/06/2011	VOID	NO NEV TITLE CHECK	$-559.50	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-559.50	$559.50
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-559.50	$1,119.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-559.53	$1,678.50
07/14/2010	BILL	KUHLMANN, BRYAN & HOLLY I	$2,238.03	$2,238.03
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.21	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.21	$543.21
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.21	$1,086.42
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.22	$1,629.63
07/13/2009	BILL	KUHLMANN, BRYAN & HOLLY I	$2,172.85	$2,172.85
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.38	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.38	$527.38
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.38	$1,054.76
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-527.41	$1,582.14
07/18/2008	BILL	KUHLMANN, BRYAN & HOLLY I	$2,109.55	$2,109.55
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-512.03	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-512.03	$512.03
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-512.03	$1,024.06
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-512.03	$1,536.09
07/01/2007	BILL	KUHLMANN, BRYAN & HOLLY I	$2,048.12	$2,048.12
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-497.12	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-497.11	$497.12
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-497.11	$994.23
08/11/2006	PAYMENT	22	$-497.11	$1,491.34
07/01/2006	BILL	KUHLMANN, BRYAN & HOLLY I	$1,988.45	$1,988.45
02/21/2006	PAYMENT	WILLIAMS, RUSSELL V	$-482.64	$0.00
12/19/2005	PAYMENT	WILLIAMS, RUSSELL V	$-482.63	$482.64
10/05/2005	PAYMENT	WILLIAMS, RUSSELL V	$-482.63	$965.27
08/05/2005	PAYMENT	WILLIAMS, RUSSELL V	$-482.63	$1,447.90
07/01/2005	BILL	WILLIAMS, RUSSELL V & THERRIEN	$1,930.53	$1,930.53
03/10/2005	PAYMENT	WILLIAMS, RUSSELL V	$-449.81	$0.00
12/07/2004	PAYMENT	WILLIAMS, RUSSELL V	$-449.78	$449.81
10/08/2004	PAYMENT	WILLIAMS, RUSSELL V	$-449.78	$899.59
08/09/2004	PAYMENT	WILLIAMS, RUSSELL V	$-449.78	$1,349.37
07/01/2004	BILL	WILLIAMS, RUSSELL V & THERRIEN	$1,799.15	$1,799.15
10/14/2003	PAYMENT	33	$-362.52	$0.00
08/13/2003	PAYMENT	MERRILL CONST	$-120.84	$362.52
07/01/2003	BILL	DNS VENTURES LTD	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64