Tax Account 1420-28-811-028

Print Page · · Payments Cart · New Search

Owners

BIRCH DECLARATION TRUST 2000
1393 KIM PL
MINDEN, NV 89423

BIRCH, KEVIN F & KAREN M TTEE

Account Summary

Account ID	1420-28-811-028
Account Type	Real Estate
Location	1393 KIM PL GEN CO/CWS/MOSQ
Balance	$495.36
Currently Due	$0.00

Account ID

1420-28-811-028

Account Type

Real Estate

Location

1393 KIM PL
GEN CO/CWS/MOSQ

Balance

$495.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,981.73
Total	$1,981.73
Paid	$1,486.37
Balance	$495.36
Due	$0.00
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

$1,981.73

Total

$1,981.73

Paid

$1,486.37

Balance

$495.36

Due

$0.00

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	$495.65	$0.00	$495.65	$495.65	$0.00
2	10/07/2024	10/17/2024	Paid	$495.36	$0.00	$495.36	$495.36	$0.00
3	01/06/2025	01/16/2025	Paid	$495.36	$0.00	$495.36	$495.36	$0.00
4	03/03/2025	03/13/2025	Due	$495.36	$0.00	$495.36	$0.00	$495.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.03	$19.24	$1,943.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,867.99	$0.00	$1,867.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,813.59	$0.00	$1,813.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,760.76	$0.00	$1,760.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,709.48	$0.00	$1,709.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,659.70	$0.00	$1,659.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,611.35	$0.00	$1,611.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,570.53	$0.00	$1,570.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,567.39	$0.00	$1,567.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,521.74	$0.00	$1,521.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	BIRCH, K & K CHECK 6401	$-495.07	$495.36
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-495.65	$990.43
08/12/2024	PAYMENT	BIRCH, K & K CHECK 6395	$-495.65	$1,486.08
07/15/2024	BILL	BIRCH DECLARATION TRUST 2000	$1,981.73	$1,981.73
04/08/2024	PAYMENT	BIRCH, KEVIN & KAREN CHECK 4364	$-500.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.24	$500.18
11/30/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030926	$-480.94	$480.94
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-480.94	$961.88
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-481.21	$1,442.82
07/14/2023	BILL	WILLIAMS, MARK D ET AL*	$1,924.03	$1,924.03
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-466.99	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-466.99	$466.99
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-466.99	$933.98
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-467.02	$1,400.97
07/19/2022	BILL	WILLIAMS, MARK D ET AL*	$1,867.99	$1,867.99
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-453.39	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-453.39	$453.39
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-453.39	$906.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-453.42	$1,360.17
07/14/2021	BILL	WILLIAMS, MARK D ET AL*	$1,813.59	$1,813.59
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-440.19	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-440.19	$440.19
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-440.19	$880.38
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-440.19	$1,320.57
07/13/2020	BILL	WILLIAMS, MARK D ET AL*	$1,760.76	$1,760.76
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-427.37	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-427.37	$427.37
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-427.37	$854.74
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-427.37	$1,282.11
07/15/2019	BILL	WILLIAMS, MARK D ET AL*	$1,709.48	$1,709.48
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-414.92	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-414.92	$414.92
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-414.92	$829.84
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-414.94	$1,244.76
07/12/2018	BILL	WILLIAMS, MARK D ET AL*	$1,659.70	$1,659.70
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-402.83	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-402.83	$402.83
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-402.83	$805.66
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-402.86	$1,208.49
07/14/2017	BILL	WILLIAMS, MARK D ET AL*	$1,611.35	$1,611.35
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-392.63	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-392.63	$392.63
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-392.63	$785.26
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-392.64	$1,177.89
07/12/2016	BILL	WILLIAMS, MARK D ET AL*	$1,570.53	$1,570.53
03/03/2016	PAYMENT	QUICKEN LOANS CHECK	$-391.84	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-391.84	$391.84
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-391.84	$783.68
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-391.87	$1,175.52
07/14/2015	BILL	WILLIAMS, MARK D ET AL*	$1,567.39	$1,567.39
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-380.43	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-380.43	$380.43
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-380.43	$760.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-380.45	$1,141.29
07/17/2014	BILL	WILLIAMS, MARK D ET AL*	$1,521.74	$1,521.74
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-369.35	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-369.35	$369.35
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-369.35	$738.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-369.38	$1,108.05
07/16/2013	BILL	WILLIAMS, MARK D ET AL*	$1,477.43	$1,477.43
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-358.60	$0.00
01/07/2013	PAYMENT	BAC TAX SVC CHECK	$-358.60	$358.60
10/01/2012	PAYMENT	BAC TAX SERVICE CHECK	$-358.60	$717.20
08/03/2012	PAYMENT	BAC TAX SVC CHECK	$-358.60	$1,075.80
07/13/2012	BILL	WILLIAMS, MARK D ET AL*	$1,434.40	$1,434.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-348.15	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-348.15	$348.15
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-348.15	$696.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-348.17	$1,044.45
07/15/2011	BILL	WILLIAMS, MARK D ET AL*	$1,392.62	$1,392.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-338.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-338.01	$338.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.01	$676.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.03	$1,014.03
07/14/2010	BILL	WILLIAMS, MARK D ET AL*	$1,352.06	$1,352.06
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.17	$328.17
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-328.17	$656.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-328.18	$984.51
07/13/2009	BILL	WILLIAMS, MARK D ET AL*	$1,312.69	$1,312.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-318.61	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-318.61	$318.61
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-318.61	$637.22
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-318.63	$955.83
07/18/2008	BILL	WILLIAMS, MARK D ET AL*	$1,274.46	$1,274.46
01/30/2008	PAYMENT	QUICKEN LOANS	$-309.36	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-309.33	$309.36
09/25/2007	PAYMENT	COUNTRYWIDE	$-309.33	$618.69
08/13/2007	PAYMENT	COUNTRYWIDE	$-309.33	$928.02
07/01/2007	BILL	WILLIAMS, MARK D	$1,237.35	$1,237.35
02/28/2007	PAYMENT	COUNTRYWIDE	$-300.33	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-300.33	$300.33
09/26/2006	PAYMENT	COUNTRYWIDE	$-300.33	$600.66
08/07/2006	PAYMENT	COUNTRYWIDE	$-300.33	$900.99
07/01/2006	BILL	WILLIAMS, MARK D	$1,201.32	$1,201.32
01/12/2006	PAYMENT	AEGIS MTG CORP	$-291.59	$0.00
12/01/2005	PAYMENT	33	$-291.58	$291.59
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-291.58	$583.17
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-291.58	$874.75
07/01/2005	BILL	HILLYARD, JAMES M & PATRICIA J	$1,166.33	$1,166.33
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-283.12	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-283.10	$283.12
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-283.10	$566.22
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-283.10	$849.32
07/01/2004	BILL	HILLYARD, JAMES M & PATRICIA J	$1,132.42	$1,132.42
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-282.58	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-282.57	$282.58
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-282.57	$565.15
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-282.57	$847.72
07/01/2003	BILL	HILLYARD, JAMES M & PATRICIA J	$1,130.29	$1,130.29
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-277.22	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-277.21	$277.22
09/20/2002	PAYMENT	NETS	$-277.21	$554.43
08/08/2002	PAYMENT	NETS	$-277.21	$831.64
07/01/2002	BILL	HILLYARD, JAMES M & PATRICIA J	$1,108.85	$1,108.85
02/27/2002	PAYMENT	NETS	$-268.88	$0.00
12/27/2001	PAYMENT	NETS	$-268.86	$268.88
09/20/2001	PAYMENT	NETS	$-268.86	$537.74
08/07/2001	PAYMENT	NETS	$-268.86	$806.60
07/01/2001	BILL	HILLYARD, JAMES M & PATRICIA J	$1,075.46	$1,075.46
02/14/2001	PAYMENT	NETS	$-266.25	$0.00
12/22/2000	PAYMENT	NETS	$-266.24	$266.25
09/20/2000	PAYMENT	NETS	$-266.24	$532.49
08/15/2000	PAYMENT	NETS	$-266.24	$798.73
07/01/2000	BILL	HILLYARD, JAMES M & PATRICIA J	$1,064.97	$1,064.97
02/04/2000	PAYMENT	NETS	$-284.52	$0.00
12/07/1999	PAYMENT	NETS	$-284.52	$284.52
09/13/1999	PAYMENT	NETS	$-284.52	$569.04
07/28/1999	PAYMENT	NETS	$-284.52	$853.56
07/01/1999	BILL	HILLYARD, JAMES M & PATRICIA J	$1,138.08	$1,138.08
02/08/1999	PAYMENT	11	$-76.83	$0.00
01/06/1999	PAYMENT	GRIESER, LARRY & HEL	$-76.82	$76.83
07/28/1998	PAYMENT	GRIESER, LARRY & HEL	$-153.64	$153.65
07/01/1998	BILL	GRIESER, LARRY & HELEN TRUSTOR	$307.29	$307.29
10/23/1997	PAYMENT	GRIESER, LARRY & HEL	$-154.60	$0.00
10/07/1997	PAYMENT	GRIESER, LARRY & HEL	$-77.29	$154.60
08/07/1997	PAYMENT	HELEN WALL	$-77.29	$231.89
07/01/1997	BILL	GRIESER, LARRY & HELEN TRUSTOR	$309.18	$309.18
02/26/1997	PAYMENT	GRIESER, LARRY & HEL	$-78.98	$0.00
01/09/1997	PAYMENT	GRIESER, LARRY & HEL	$-78.95	$78.98
10/23/1996	PAYMENT	GRIESER, LARRY & HEL	$-82.11	$157.93
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.16	$240.04
08/21/1996	PAYMENT	GRIESER, LARRY & HEL	$-78.95	$236.88
07/01/1996	BILL	GRIESER, LARRY & HELEN TRUSTOR	$315.83	$315.83
01/09/1996	PAYMENT		$-164.57	$0.00
12/19/1995	PAYMENT		$-85.56	$164.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.29	$250.13
08/17/1995	PAYMENT		$-82.27	$246.84
07/01/1995	BILL	GRIESER, LARRY & HELEN	$329.11	$329.11
02/27/1995	PAYMENT		$-68.56	$0.00
12/29/1994	PAYMENT		$-68.53	$68.56
07/26/1994	PAYMENT		$-137.06	$137.09
07/01/1994	BILL	GRIESER, LARRY & HELEN	$274.15	$274.15
03/10/1994	PAYMENT		$-57.59	$0.00
01/06/1994	PAYMENT		$-57.56	$57.59
09/01/1993	PAYMENT		$-117.42	$115.15
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.30	$232.57
07/01/1993	BILL	GRIESER, LARRY & HELEN	$230.27	$230.27
01/05/1993	PAYMENT		$-86.60	$0.00
07/30/1992	PAYMENT		$-86.58	$86.60
07/01/1992	BILL	GRIESER, LARRY & HELEN	$173.18	$173.18
02/03/1992	PAYMENT		$-65.58	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.29	$65.58
10/14/1991	PAYMENT		$-65.57	$64.29
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.29	$129.86
07/01/1991	BILL	GRIESER, LARRY & HELEN	$128.57	$128.57
09/07/1990	PAYMENT		$-122.92	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$122.92
07/01/1990	BILL	GRIESER, LARRY & HELEN	$121.70	$121.70
08/15/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	TISSUE, WILLIAM & R M	$104.11	$104.11
01/27/1989	PAYMENT		$-49.85	$0.00
07/12/1988	PAYMENT		$-49.82	$49.85
07/01/1988	BILL	TISSUE, WILLIAM & R M	$99.67	$99.67
01/07/1988	PAYMENT		$-50.45	$0.00
08/13/1987	PAYMENT		$-50.42	$50.45
07/01/1987	BILL	TISSUE, WILLIAM & R M	$100.87	$100.87
01/08/1987	PAYMENT		$-38.10	$0.00
07/31/1986	PAYMENT		$-38.08	$38.10
07/01/1986	BILL	TISSUE,WILLIAM & R M	$76.18	$76.18