Tax Account 1420-28-701-017
Owners
KELLY, RANDALL B & MICHELLE
1341 PORTER DR
MINDEN, NV 89423
KELLY, SEAN (UPD)
KELLY, BREANNA (UPD)
KELLY, BRYAN (UPD)
KELLY, RANDALL B
KELLY, MICHELLE
Account Summary
| Account ID | 1420-28-701-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1341 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,441.06 |
| Total | $2,441.06 |
| Paid | $2,441.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,369.97 | $0.00 | $2,369.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,300.95 | $0.00 | $2,300.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,233.94 | $0.00 | $2,233.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,168.87 | $43.38 | $2,212.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,105.70 | $73.70 | $2,179.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,044.36 | $0.00 | $2,044.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,984.81 | $0.00 | $1,984.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,934.50 | $0.00 | $1,934.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,930.65 | $0.00 | $1,930.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,874.42 | $0.00 | $1,874.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | KELLY, RANDALL B & MICHELLE CHECK 1083 | $-2,441.06 | $0.00 |
| 07/15/2024 | BILL | KELLY, RANDALL B & MICHELLE | $2,441.06 | $2,441.06 |
| 03/12/2024 | PAYMENT | KELLY, RANDALL B & MICHELLE CHECK 1077 | $-592.43 | $0.00 |
| 01/09/2024 | PAYMENT | KELLY, RANDALL B & TERRI MICHELLE CHECK 1076 | $-592.43 | $592.43 |
| 10/02/2023 | PAYMENT | KELLY, RANDALL B & MICHELLE CHECK 1071 | $-592.43 | $1,184.86 |
| 08/17/2023 | PAYMENT | KELLY, RANDALL B & MICHELLE CHECK 1065 | $-592.68 | $1,777.29 |
| 07/14/2023 | BILL | KELLY, RANDALL B & MICHELLE | $2,369.97 | $2,369.97 |
| 08/11/2022 | PAYMENT | KELLY, RANDALL B & MICHELLE CHECK 1049 | $-2,300.95 | $0.00 |
| 07/19/2022 | BILL | KELLY, RANDALL B & MICHELLE | $2,300.95 | $2,300.95 |
| 03/09/2022 | PAYMENT | KELLY, RANDALL CASH | $-558.48 | $0.00 |
| 01/12/2022 | PAYMENT | KELLY, RANDALL B & MICHELLE CHECK | $-558.48 | $558.48 |
| 10/14/2021 | PAYMENT | KELLY, RANDALL B & MICHELLE CHECK | $-558.48 | $1,116.96 |
| 08/18/2021 | PAYMENT | KELLY, RANDALL B & MICHELLE CHECK | $-558.50 | $1,675.44 |
| 07/14/2021 | BILL | KELLY, RANDALL B & MICHELLE | $2,233.94 | $2,233.94 |
| 02/26/2021 | PAYMENT | KELLY, RANDALL B & MICHELLE CHECK | $-563.90 | $0.00 |
| 01/20/2021 | PAYMENT | KELLY, RANDALL B & MICHELLE CHECK | $-542.21 | $563.90 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $21.69 | $1,106.11 |
| 11/30/2020 | PAYMENT | KELLY, RANDALL B & MICHELLE CHECK | $-563.90 | $1,084.42 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.69 | $1,648.32 |
| 08/18/2020 | PAYMENT | KELLY, RANDALL B & MICHELLE CHECK | $-542.24 | $1,626.63 |
| 07/13/2020 | BILL | KELLY, RANDALL B & MICHELLE | $2,168.87 | $2,168.87 |
| 03/12/2020 | PAYMENT | RANDALL KELLY CHECK | $-526.42 | $0.00 |
| 01/10/2020 | PAYMENT | KELLY, RANDALL & MICHELLE CHECK | $-1,652.98 | $526.42 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $52.64 | $2,179.40 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $21.06 | $2,126.76 |
| 07/15/2019 | BILL | KELLY, RANDALL B & MICHELLE | $2,105.70 | $2,105.70 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-511.09 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-511.09 | $511.09 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-511.09 | $1,022.18 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-511.09 | $1,533.27 |
| 07/12/2018 | BILL | KELLY, RANDALL B & MICHELLE | $2,044.36 | $2,044.36 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-496.20 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-496.20 | $496.20 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-496.20 | $992.40 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-496.21 | $1,488.60 |
| 07/14/2017 | BILL | KELLY, RANDALL B & MICHELLE | $1,984.81 | $1,984.81 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-483.62 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-483.62 | $483.62 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-483.62 | $967.24 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-483.64 | $1,450.86 |
| 07/12/2016 | BILL | KELLY, RANDALL B & MICHELLE | $1,934.50 | $1,934.50 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-482.66 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-482.66 | $482.66 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-482.66 | $965.32 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-482.67 | $1,447.98 |
| 07/14/2015 | BILL | KELLY, RANDALL B & MICHELLE | $1,930.65 | $1,930.65 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-468.60 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-468.60 | $468.60 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-468.60 | $937.20 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-468.62 | $1,405.80 |
| 07/17/2014 | BILL | KELLY, RANDALL B & MICHELLE | $1,874.42 | $1,874.42 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-454.95 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-454.95 | $454.95 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-454.95 | $909.90 |
| 08/22/2013 | PAYMENT | TITLE SOURCE INC CHECK | $-454.98 | $1,364.85 |
| 07/16/2013 | BILL | KELLY, RANDALL B & MICHELLE | $1,819.83 | $1,819.83 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-441.70 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-441.70 | $441.70 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-441.70 | $883.40 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-441.73 | $1,325.10 |
| 07/13/2012 | BILL | KELLY, RANDALL B & MICHELLE | $1,766.83 | $1,766.83 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-428.83 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-428.83 | $428.83 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-428.83 | $857.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-428.85 | $1,286.49 |
| 07/15/2011 | BILL | KELLY, RANDALL B & MICHELLE | $1,715.34 | $1,715.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-416.35 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-416.35 | $416.35 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-416.35 | $832.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-416.37 | $1,249.05 |
| 07/14/2010 | BILL | KELLY, RANDALL B & MICHELLE | $1,665.42 | $1,665.42 |
| 02/05/2010 | PAYMENT | SERVICE LINK CHECK | $-404.22 | $0.00 |
| 12/28/2009 | PAYMENT | KELLY, RANDALL B & MICHELLE CHECK | $-404.22 | $404.22 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-404.22 | $808.44 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-404.25 | $1,212.66 |
| 07/13/2009 | BILL | KELLY, RANDALL B & MICHELLE | $1,616.91 | $1,616.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-392.45 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-392.45 | $392.45 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-392.45 | $784.90 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-392.46 | $1,177.35 |
| 07/18/2008 | BILL | KELLY, RANDALL B & MICHELLE | $1,569.81 | $1,569.81 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-381.02 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-381.02 | $381.02 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-381.02 | $762.04 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-381.02 | $1,143.06 |
| 07/01/2007 | BILL | KELLY, RANDALL B & MICHELLE | $1,524.08 | $1,524.08 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-369.94 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-369.92 | $369.94 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-369.92 | $739.86 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-369.92 | $1,109.78 |
| 07/01/2006 | BILL | KELLY, RANDALL B & MICHELLE | $1,479.70 | $1,479.70 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-359.15 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-359.15 | $359.15 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-359.15 | $718.30 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-359.15 | $1,077.45 |
| 07/01/2005 | BILL | KELLY, RANDALL B & MICHELLE | $1,436.60 | $1,436.60 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-348.71 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-348.68 | $348.71 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-348.68 | $697.39 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-348.68 | $1,046.07 |
| 07/01/2004 | BILL | KELLY, RANDALL B & MICHELLE | $1,394.75 | $1,394.75 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-348.21 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-348.19 | $348.21 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-348.19 | $696.40 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-348.19 | $1,044.59 |
| 07/01/2003 | BILL | KELLY, RANDALL B & MICHELLE | $1,392.78 | $1,392.78 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-339.05 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-339.05 | $339.05 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-339.05 | $678.10 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-339.05 | $1,017.15 |
| 07/01/2002 | BILL | KELLY, RANDALL B & MICHELLE | $1,356.20 | $1,356.20 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-327.94 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-327.94 | $327.94 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-327.94 | $655.88 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-327.94 | $983.82 |
| 07/01/2001 | BILL | KELLY, RANDALL B & MICHELLE | $1,311.76 | $1,311.76 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-324.76 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-324.74 | $324.76 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-324.74 | $649.50 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-324.74 | $974.24 |
| 07/01/2000 | BILL | KELLY, RANDALL B & MICHELLE | $1,298.98 | $1,298.98 |
| 03/08/2000 | PAYMENT | 9997 | $-324.40 | $0.00 |
| 12/01/1999 | PAYMENT | NORTHERN NV TITLE | $-324.39 | $324.40 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-324.39 | $648.79 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-324.39 | $973.18 |
| 07/01/1999 | BILL | LIEBHERR, DALE W & SHERI L | $1,297.57 | $1,297.57 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-325.72 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-325.71 | $325.72 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-325.71 | $651.43 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-325.71 | $977.14 |
| 07/01/1998 | BILL | LIEBHERR, DALE W & SHERI L | $1,302.85 | $1,302.85 |
| 03/13/1998 | PAYMENT | NATIONSBANC | $-324.35 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-324.33 | $324.35 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-324.33 | $648.68 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-324.33 | $973.01 |
| 07/01/1997 | BILL | LIEBHERR, DALE W & SHERI L | $1,297.34 | $1,297.34 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-331.31 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-331.29 | $331.31 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-331.29 | $662.60 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-331.29 | $993.89 |
| 07/01/1996 | BILL | LIEBHERR, DALE W & SHERI L | $1,325.18 | $1,325.18 |
| 03/04/1996 | PAYMENT | $-341.47 | $0.00 | |
| 01/03/1996 | PAYMENT | $-341.45 | $341.47 | |
| 10/17/1995 | PAYMENT | $-341.45 | $682.92 | |
| 10/17/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,024.37 |
| 08/14/1995 | PAYMENT | $-341.45 | $1,024.37 | |
| 07/01/1995 | BILL | LIEBHERR, DALE W & SHERI L | $1,365.82 | $1,365.82 |