Tax Account 1420-28-601-049

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Owners

KILLIAN, MICHELE & MICHAEL J JR
2912 SANTA INEZ DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-601-049
Account Type	Real Estate
Location	2912 SANTA INEZ DR GEN CO/CWS/MOSQ
Balance	$950.07
Currently Due	$316.69

Account ID

1420-28-601-049

Account Type

Real Estate

Location

2912 SANTA INEZ DR
GEN CO/CWS/MOSQ

Balance

$950.07

Currently Due

$316.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.03
Total	$1,267.03
Paid	$316.96
Balance	$950.07
Due	$316.69
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

$1,267.03

Total

$1,267.03

Paid

$316.96

Balance

$950.07

Due

$316.69

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	$316.96	$0.00	$316.96	$316.96	$0.00
2	10/07/2024	10/17/2024	Due	$316.69	$0.00	$316.69	$0.00	$316.69
3	01/06/2025	01/16/2025	Due	$316.69	$0.00	$316.69	$0.00	$633.38
4	03/03/2025	03/13/2025	Due	$316.69	$0.00	$316.69	$0.00	$950.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.14	$0.00	$1,230.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,839.12	$0.00	$1,839.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,159.52	$0.00	$1,159.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,125.76	$0.00	$1,125.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,092.98	$0.00	$1,092.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,061.15	$0.00	$1,061.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,030.23	$0.00	$1,030.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,004.12	$0.00	$1,004.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,003.43	$0.00	$1,003.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,015.23	$0.00	$1,015.23	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S51	Douglas County Util	644.80	644.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-316.96	$950.07
07/15/2024	BILL	KILLIAN, MICHELE & MICHAEL J JR	$1,267.03	$1,267.03
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$0.00	$0.00
02/22/2024	PAYMENT	NATIONAL TITLE OF NY CHECK 143441	$-307.47	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-307.47	$307.47
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-307.47	$614.94
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-307.73	$922.41
07/14/2023	BILL	LIEBHERR, MICHELE LYNN	$1,230.14	$1,230.14
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-459.78	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-459.78	$459.78
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-459.78	$919.56
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-459.78	$1,379.34
07/19/2022	BILL	LIEBHERR, MICHELE LYNN	$1,839.12	$1,839.12
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-289.88	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-289.88	$289.88
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-289.88	$579.76
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-289.88	$869.64
07/14/2021	BILL	LIEBHERR, MICHELE LYNN	$1,159.52	$1,159.52
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-281.44	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-281.44	$281.44
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-281.44	$562.88
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-281.44	$844.32
07/13/2020	BILL	LIEBHERR, MICHELE LYNN	$1,125.76	$1,125.76
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-273.24	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-273.24	$273.24
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-273.24	$546.48
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-273.26	$819.72
07/15/2019	BILL	LIEBHERR, MICHELE LYNN	$1,092.98	$1,092.98
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-265.28	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-265.28	$265.28
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-265.28	$530.56
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-265.31	$795.84
07/12/2018	BILL	LIEBHERR, MICHELE LYNN	$1,061.15	$1,061.15
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-257.55	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-257.55	$257.55
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-257.55	$515.10
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-257.58	$772.65
07/14/2017	BILL	LIEBHERR, MICHELE LYNN	$1,030.23	$1,030.23
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-251.03	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-251.03	$251.03
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-251.03	$502.06
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-251.03	$753.09
07/12/2016	BILL	LIEBHERR, MICHELE LYNN	$1,004.12	$1,004.12
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-250.85	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-250.85	$250.85
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-250.85	$501.70
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-250.88	$752.55
07/14/2015	BILL	LIEBHERR, MICHELE LYNN	$1,003.43	$1,003.43
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-253.80	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-253.80	$253.80
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-253.80	$507.60
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-253.83	$761.40
07/17/2014	BILL	LIEBHERR, MICHELE LYNN	$1,015.23	$1,015.23
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-248.90	$0.00
12/06/2013	PAYMENT	BAC TAX SVC CHECK	$-248.90	$248.90
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-248.90	$497.80
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-248.90	$746.70
07/16/2013	BILL	LIEBHERR, MICHELE LYNN	$995.60	$995.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-243.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-243.64	$243.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-243.64	$487.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-243.67	$730.92
07/13/2012	BILL	LIEBHERR, MICHELE LYNN	$974.59	$974.59
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-236.55	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-236.55	$236.55
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-236.55	$473.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-236.55	$709.65
07/15/2011	BILL	LIEBHERR, MICHELE LYNN	$946.20	$946.20
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-229.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-229.66	$229.66
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-229.66	$459.32
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-229.66	$688.98
07/14/2010	BILL	LIEBHERR, MICHELE LYNN	$918.64	$918.64
02/22/2010	PAYMENT	HOME LOAN SVCS CHECK	$-222.97	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-222.97	$222.97
10/01/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-222.97	$445.94
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-222.97	$668.91
07/13/2009	BILL	LIEBHERR, MICHELE LYNN	$891.88	$891.88
03/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-216.47	$0.00
01/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-216.47	$216.47
10/09/2008	PAYMENT	HOME LOAN SERVC CHECK	$-216.47	$432.94
08/13/2008	PAYMENT	HOME LOAN SVCS CHECK	$-216.48	$649.41
07/18/2008	BILL	LIEBHERR, MICHELE LYNN	$865.89	$865.89
05/06/2008	PAYMENT	HOME LOAN SERVICES	$-237.19	$0.00
04/07/2008	PAYMENT	LIEBHERR, MICHELE LY	$-247.98	$237.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.02	$485.17
02/01/2008	PAYMENT	LIEBHERR, MICHELE LY	$-449.73	$458.15
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.83	$907.88
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.02	$870.05
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.41	$849.03
07/01/2007	BILL	LIEBHERR, MICHELE LYNN	$840.62	$840.62
02/20/2007	PAYMENT	KILLIAN, MICHAEL & M	$-204.05	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-204.05	$204.05
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-204.05	$408.10
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-204.05	$612.15
07/01/2006	BILL	KILLIAN, MICHAEL & MICHELE	$816.20	$816.20
04/27/2006	PAYMENT	LIEBHERR, JIM D & FL	$-196.51	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.56	$196.51
02/14/2006	PAYMENT	LIEBHERR, JIM D & FL	$-196.49	$188.95
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.56	$385.44
01/03/2006	PAYMENT	LIEBHERR, JIM D & FL	$-196.49	$377.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$574.37
09/12/2005	PAYMENT	LIEBHERR, JIM D & FL	$-196.49	$566.81
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.56	$763.30
07/01/2005	BILL	LIEBHERR, JIM D & FLODEAN	$755.74	$755.74
04/13/2005	PAYMENT	LIEBHERR, JIM D & FL	$-183.13	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.04	$183.13
12/14/2004	PAYMENT	LIEBHERR, JIM D & FL	$-176.08	$176.09
09/22/2004	PAYMENT	LIEBHERR, JIM D & FL	$-359.20	$352.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.04	$711.37
07/01/2004	BILL	LIEBHERR, JIM D & FLODEAN	$704.33	$704.33
03/11/2004	PAYMENT	LIEBHERR, JIM D & FL	$-176.40	$0.00
01/02/2004	PAYMENT	LIEBHERR, JIM D & FL	$-359.84	$176.40
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.06	$536.24
08/29/2003	PAYMENT	LIEBHERR, JIM D & FL	$-176.39	$529.18
07/01/2003	BILL	LIEBHERR, JIM D & FLODEAN	$705.57	$705.57
02/14/2003	PAYMENT	LIEBHERR, JIM D & FL	$-162.57	$0.00
01/23/2003	PAYMENT	LIEBHERR, JIM D & FL	$-169.07	$162.57
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.50	$331.64
10/18/2002	PAYMENT	LIEBHERR, JIM D & FL	$-162.57	$325.14
09/03/2002	PAYMENT	LIEBHERR, JIM D & FL	$-162.57	$487.71
07/01/2002	BILL	LIEBHERR, JIM D & FLODEAN	$650.28	$650.28
03/15/2002	PAYMENT	LIEBHERR, JIM D & FL	$-154.04	$0.00
01/02/2002	PAYMENT	LIEBHERR, JIM D & FL	$-154.02	$154.04
11/05/2001	PAYMENT	LIEBHERR, JIM D & FL	$-160.18	$308.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.16	$468.24
09/04/2001	PAYMENT	LIEBHERR, JIM D & FL	$-154.02	$462.08
07/01/2001	BILL	LIEBHERR, JIM D & FLODEAN	$616.10	$616.10
04/09/2001	PAYMENT	J & D CONST	$-158.64	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.10	$158.64
01/08/2001	PAYMENT	LIEBHERR, JIM D & FL	$-311.14	$152.54
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.10	$463.68
09/01/2000	PAYMENT	LIEBHERR, JIM D & FL	$-152.52	$457.58
07/01/2000	BILL	LIEBHERR, JIM D & FLODEAN	$610.10	$610.10
03/17/2000	PAYMENT	LIEBHERR, JIM D & FL	$-156.12	$0.00
01/24/2000	PAYMENT	LIEBHERR, JIM D & FL	$-162.35	$156.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.24	$318.47
10/15/1999	PAYMENT	LIEBHERR, JIM D & FL	$-156.11	$312.23
08/23/1999	PAYMENT	LIEBHERR, JIM D & FL	$-156.11	$468.34
07/01/1999	BILL	LIEBHERR, JIM D & FLODEAN	$624.45	$624.45
03/16/1999	PAYMENT	FLO LIEBHERR	$-163.78	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.30	$163.78
01/15/1999	PAYMENT	LIEBHERR, JIM D & FL	$-157.48	$157.48
10/16/1998	PAYMENT	LIEBHERR, JIM D & FL	$-157.48	$314.96
09/04/1998	PAYMENT	LIEBHERR, JIM D & FL	$-163.78	$472.44
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.30	$636.22
07/01/1998	BILL	LIEBHERR, JIM D & FLODEAN	$629.92	$629.92
03/12/1998	PAYMENT	LIEBHERR, JIM D & FL	$-157.55	$0.00
01/15/1998	PAYMENT	LIEBHERR, JIM D & FL	$-157.54	$157.55
10/17/1997	PAYMENT	LIEBHERR, JIM D & FL	$-157.54	$315.09
08/28/1997	PAYMENT	LIEBHERR, JIM D & FL	$-157.54	$472.63
07/01/1997	BILL	LIEBHERR, JIM D & FLODEAN	$630.17	$630.17
03/11/1997	PAYMENT	LIEBHERR, JIM D & FL	$-160.93	$0.00
01/08/1997	PAYMENT	LIEBHERR, JIM D & FL	$-160.92	$160.93
10/18/1996	PAYMENT	LIEBHERR, JIM D & FL	$-160.92	$321.85
09/03/1996	PAYMENT	LIEBHERR, JIM D & FL	$-160.92	$482.77
07/01/1996	BILL	LIEBHERR, JIM D & FLODEAN	$643.69	$643.69
03/14/1996	PAYMENT		$-166.75	$0.00
01/02/1996	PAYMENT		$-166.72	$166.75
10/16/1995	PAYMENT		$-166.72	$333.47
09/01/1995	PAYMENT		$-166.72	$500.19
07/01/1995	BILL	LIEBHERR, JIM D & FLODEAN	$666.91	$666.91
03/08/1995	PAYMENT		$-136.24	$0.00
01/17/1995	PAYMENT		$-136.22	$136.24
10/14/1994	PAYMENT		$-136.22	$272.46
08/26/1994	PAYMENT		$-136.22	$408.68
07/01/1994	BILL	LIEBHERR, JIM D & FLODEAN	$544.90	$544.90
03/11/1994	PAYMENT		$-123.93	$0.00
01/06/1994	PAYMENT		$-123.93	$123.93
10/15/1993	PAYMENT		$-123.93	$247.86
08/27/1993	PAYMENT		$-123.93	$371.79
07/01/1993	BILL	LIEBHERR, JIM D & FLODEAN	$495.72	$495.72
03/12/1993	PAYMENT		$-109.65	$0.00
01/13/1993	PAYMENT		$-109.65	$109.65
10/23/1992	PAYMENT		$-114.04	$219.30
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.39	$333.34
08/24/1992	PAYMENT		$-109.65	$328.95
07/01/1992	BILL	LIEBHERR, JIM D & FLODEAN	$438.60	$438.60
03/11/1992	PAYMENT		$-175.66	$0.00
01/02/1992	PAYMENT		$-175.66	$175.66
10/18/1991	PAYMENT		$-175.66	$351.32
09/03/1991	PAYMENT		$-175.66	$526.98
07/01/1991	BILL	LIEBHERR, JIM D & FLODEAN	$702.64	$702.64
04/01/1991	PAYMENT		$-183.13	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.19	$183.13
01/29/1991	PAYMENT		$-177.75	$170.94
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.84	$348.69
11/06/1990	PAYMENT		$-177.75	$341.85
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.84	$519.60
08/14/1990	PAYMENT		$-170.91	$512.76
07/01/1990	BILL	LIEBHERR, JIM D & FLODEAN	$683.67	$683.67
03/20/1990	PAYMENT		$-164.41	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.32	$164.41
01/18/1990	PAYMENT		$-164.39	$158.09
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.32	$322.48
10/13/1989	PAYMENT		$-158.07	$316.16
09/06/1989	PAYMENT		$-158.07	$474.23
08/25/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$632.30
07/01/1989	BILL	LIEBHERR, JIM D & FLODEAN	$632.30	$632.30