Tax Account 1420-28-701-020
Owners
KALE FAMILY TRUST
1361 PORTER DR
MINDEN, NV 89423
KALE, WARREN & PHYLLIS TRUSTEES
KALE, WARREN TTEE
KALE, PHYLLIS TTEE
Account Summary
| Account ID | 1420-28-701-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1361 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,597.37 |
| Total | $2,597.37 |
| Paid | $2,597.37 |
| 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 | $2,521.73 | $0.00 | $2,521.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,448.30 | $0.00 | $2,448.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,377.00 | $0.00 | $2,377.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,307.78 | $0.00 | $2,307.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,240.56 | $0.00 | $2,240.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,175.29 | $0.00 | $2,175.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,111.93 | $0.00 | $2,111.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,058.41 | $0.00 | $2,058.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,905.61 | $0.00 | $1,905.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,850.10 | $0.00 | $1,850.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | KALE FAMILY TRUST CHECK 6120 | $-2,597.37 | $0.00 |
| 07/15/2024 | BILL | KALE FAMILY TRUST | $2,597.37 | $2,597.37 |
| 07/27/2023 | PAYMENT | KALE, PHYLLIS & WARREN CHECK 6014 | $-2,521.73 | $0.00 |
| 07/14/2023 | BILL | KALE FAMILY TRUST | $2,521.73 | $2,521.73 |
| 08/11/2022 | PAYMENT | KALE, WARREN & PHYLLIS CHECK 5913 | $-2,448.30 | $0.00 |
| 07/19/2022 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $2,448.30 | $2,448.30 |
| 08/05/2021 | PAYMENT | KALE, PHYLLIS CHECK | $-2,377.00 | $0.00 |
| 07/14/2021 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $2,377.00 | $2,377.00 |
| 07/24/2020 | PAYMENT | KALE, WARREN & PHYLLIS TRUSTEE CHECK | $-2,307.78 | $0.00 |
| 07/13/2020 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $2,307.78 | $2,307.78 |
| 07/26/2019 | PAYMENT | KALE, WARREN & PHYLLIS TRUSTEE CHECK | $-2,240.56 | $0.00 |
| 07/15/2019 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $2,240.56 | $2,240.56 |
| 08/20/2018 | PAYMENT | KALE, WARREN & PHYLLIS CHECK | $-2,175.29 | $0.00 |
| 07/12/2018 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $2,175.29 | $2,175.29 |
| 08/04/2017 | PAYMENT | KALE, WARREN & PHYLLIS TRUSTEE CHECK | $-2,111.93 | $0.00 |
| 07/14/2017 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $2,111.93 | $2,111.93 |
| 08/15/2016 | PAYMENT | KALE, WARREN & PHYLLIS TRUSTEE CHECK | $-2,058.41 | $0.00 |
| 07/12/2016 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $2,058.41 | $2,058.41 |
| 08/11/2015 | PAYMENT | KALE, WARREN & PHYLLIS TRUSTEE CHECK | $-1,905.61 | $0.00 |
| 07/14/2015 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $1,905.61 | $1,905.61 |
| 08/11/2014 | PAYMENT | KALE, WARREN & PHYLLIS TRUSTEE CHECK | $-1,850.10 | $0.00 |
| 07/17/2014 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $1,850.10 | $1,850.10 |
| 08/12/2013 | PAYMENT | KALE, WARREN & PHYLLIS TRUSTEE CHECK | $-1,796.21 | $0.00 |
| 07/16/2013 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $1,796.21 | $1,796.21 |
| 08/13/2012 | PAYMENT | KALE, WARREN & PHYLLIS TRUSTEE CHECK | $-1,743.89 | $0.00 |
| 07/13/2012 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $1,743.89 | $1,743.89 |
| 08/09/2011 | PAYMENT | KALE, WARREN & PHYLLIS TRUSTEE CHECK | $-1,693.10 | $0.00 |
| 07/15/2011 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $1,693.10 | $1,693.10 |
| 08/02/2010 | PAYMENT | KALE, WARREN & PHYLLIS TRUSTEE CHECK | $-1,643.79 | $0.00 |
| 07/14/2010 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $1,643.79 | $1,643.79 |
| 07/24/2009 | PAYMENT | KALE, WARREN & PHYLLIS TRUSTEE CHECK | $-1,595.92 | $0.00 |
| 07/13/2009 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $1,595.92 | $1,595.92 |
| 07/25/2008 | PAYMENT | KALE, WARREN & PHYLLIS TRUSTEE CHECK | $-1,502.44 | $0.00 |
| 07/18/2008 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $1,502.44 | $1,502.44 |
| 07/26/2007 | PAYMENT | KALE, WARREN & PHYLL | $-1,458.69 | $0.00 |
| 07/01/2007 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $1,458.69 | $1,458.69 |
| 08/01/2006 | PAYMENT | KALE, WARREN & PHYLL | $-1,416.18 | $0.00 |
| 07/01/2006 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $1,416.18 | $1,416.18 |
| 08/01/2005 | PAYMENT | KALE, WARREN & PHYLL | $-1,374.93 | $0.00 |
| 07/01/2005 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $1,374.93 | $1,374.93 |
| 08/03/2004 | PAYMENT | KALE, WARREN & PHYLL | $-1,334.89 | $0.00 |
| 07/01/2004 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $1,334.89 | $1,334.89 |
| 08/12/2003 | PAYMENT | KALE, WARREN & PHYLL | $-1,333.19 | $0.00 |
| 07/01/2003 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $1,333.19 | $1,333.19 |
| 08/12/2002 | PAYMENT | KALE, WARREN & PHYLL | $-1,294.95 | $0.00 |
| 07/01/2002 | BILL | KALE, WARREN & PHYLLIS TRUSTEE | $1,294.95 | $1,294.95 |
| 10/01/2001 | PAYMENT | KALE, WARREN R & PHY | $-938.55 | $0.00 |
| 07/26/2001 | PAYMENT | 33 | $-312.84 | $938.55 |
| 07/01/2001 | BILL | KALE, WARREN R & PHYLLIS J | $1,251.39 | $1,251.39 |
| 10/03/2000 | PAYMENT | KALE, WARREN R & PHY | $-929.41 | $0.00 |
| 08/22/2000 | PAYMENT | KALE, WARREN R & PHY | $-309.80 | $929.41 |
| 07/01/2000 | BILL | KALE, WARREN R & PHYLLIS J | $1,239.21 | $1,239.21 |
| 07/22/1999 | PAYMENT | KALE, WARREN R & PHY | $-1,258.19 | $0.00 |
| 07/01/1999 | BILL | KALE, WARREN R & PHYLLIS J | $1,258.19 | $1,258.19 |
| 08/10/1998 | PAYMENT | KALE, WARREN R & PHY | $-1,263.57 | $0.00 |
| 07/01/1998 | BILL | KALE, WARREN R & PHYLLIS J | $1,263.57 | $1,263.57 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-314.61 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-314.61 | $314.61 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-314.61 | $629.22 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-314.61 | $943.83 |
| 07/01/1997 | BILL | KALE, WARREN R & PHYLLIS J | $1,258.44 | $1,258.44 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-321.38 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-321.35 | $321.38 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-321.35 | $642.73 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-321.35 | $964.08 |
| 07/01/1996 | BILL | KALE, WARREN R & PHYLLIS J | $1,285.43 | $1,285.43 |
| 03/04/1996 | PAYMENT | $-331.45 | $0.00 | |
| 01/01/1996 | PAYMENT | $-331.43 | $331.45 | |
| 10/02/1995 | PAYMENT | $-331.43 | $662.88 | |
| 08/21/1995 | PAYMENT | $-331.43 | $994.31 | |
| 07/01/1995 | BILL | KALE, WARREN R & PHYLLIS J | $1,325.74 | $1,325.74 |