Tax Account 1420-29-612-002

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Owners

KALLSTROM, ANGELA M
1172 SAN MARCOS CI
MINDEN, NV 89423

GROEN, JACOB D

Account Summary

Account ID	1420-29-612-002
Account Type	Real Estate
Location	1172 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$1,122.71
Currently Due	$1,122.71

Account ID

1420-29-612-002

Account Type

Real Estate

Location

1172 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$1,122.71

Currently Due

$1,122.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,491.11
Total	$4,491.11
Paid	$3,368.40
Balance	$1,122.71
Due	$1,122.71
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,491.11

Total

$4,491.11

Paid

$3,368.40

Balance

$1,122.71

Due

$1,122.71

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,122.98	$0.00	$0.00	$1,122.98	$1,122.98	$0.00
2	10/06/2025	10/17/2025	Paid	$1,122.71	$0.00	$0.00	$1,122.71	$1,122.71	$0.00
3	01/05/2026	01/16/2026	Paid	$1,122.71	$0.00	$0.00	$1,122.71	$1,122.71	$0.00
4	03/02/2026	03/13/2026	Due	$1,122.71	$0.00	$0.00	$1,122.71	$0.00	$1,122.71

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,360.30	$0.00	$0.00	$4,360.30	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,233.31	$0.00	$0.00	$4,233.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,110.02	$0.00	$0.00	$4,110.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,805.58	$0.00	$0.00	$3,805.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,694.75	$0.00	$0.00	$3,694.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,432.62	$0.00	$0.00	$3,432.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,332.65	$0.00	$0.00	$3,332.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,235.58	$0.00	$0.00	$3,235.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,153.59	$0.00	$0.00	$3,153.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,147.31	$0.00	$0.00	$3,147.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,055.64	$0.00	$0.00	$3,055.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	PHH MORTGAGE WT CORE -	$-1,122.71	$1,122.71
10/03/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,122.71	$2,245.42
08/18/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,122.98	$3,368.13
07/16/2025	BILL	KALLSTROM, ANGELA M	$4,491.11	$4,491.11
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,090.01	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,090.01	$1,090.01
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,090.01	$2,180.02
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,090.27	$3,270.03
07/15/2024	BILL	KALLSTROM, ANGELA M	$4,360.30	$4,360.30
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,058.24	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,058.24	$1,058.24
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,058.24	$2,116.48
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,058.59	$3,174.72
07/14/2023	BILL	KALLSTROM, ANGELA M	$4,233.31	$4,233.31
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,027.50	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,027.50	$1,027.50
09/09/2022	PAYMENT	CALCON MUTUAL MORTGAGE LLC GOVACH ACH - 294852972	$-1,027.50	$2,055.00
08/13/2022	PAYMENT	TICOR TITLE CHECK 20020972	$-1,027.52	$3,082.50
07/19/2022	BILL	KALLSTROM, A M & GROEN, J D	$4,110.02	$4,110.02
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-951.39	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-951.39	$951.39
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-951.39	$1,902.78
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-951.41	$2,854.17
07/14/2021	BILL	LARSEN, JAMES D TTEE	$3,805.58	$3,805.58
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-923.68	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-923.68	$923.68
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-923.68	$1,847.36
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-923.71	$2,771.04
07/13/2020	BILL	LARSEN, JAMES D TTEE	$3,694.75	$3,694.75
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-858.15	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-858.15	$858.15
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-858.15	$1,716.30
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-858.17	$2,574.45
07/15/2019	BILL	LARSEN, JAMES D TTEE	$3,432.62	$3,432.62
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-833.16	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-833.16	$833.16
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-833.16	$1,666.32
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-833.17	$2,499.48
07/12/2018	BILL	LARSEN, JAMES D & EVELYN M	$3,332.65	$3,332.65
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-808.89	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-808.89	$808.89
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-808.89	$1,617.78
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-808.91	$2,426.67
07/14/2017	BILL	LARSEN, JAMES D & EVELYN M	$3,235.58	$3,235.58
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-788.39	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-788.39	$788.39
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-788.39	$1,576.78
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-788.42	$2,365.17
07/12/2016	BILL	LARSEN, JAMES D & EVELYN M	$3,153.59	$3,153.59
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-786.82	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-786.82	$786.82
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-786.82	$1,573.64
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-786.85	$2,360.46
07/14/2015	BILL	LARSEN, JAMES D & EVELYN M	$3,147.31	$3,147.31
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-763.91	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-763.91	$763.91
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-763.91	$1,527.82
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-763.91	$2,291.73
07/17/2014	BILL	LARSEN, JAMES D & EVELYN M	$3,055.64	$3,055.64
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.66	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.66	$741.66
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-741.66	$1,483.32
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-741.66	$2,224.98
07/16/2013	BILL	LARSEN, JAMES D & EVELYN M	$2,966.64	$2,966.64
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-761.84	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-761.84	$761.84
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-761.84	$1,523.68
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-761.85	$2,285.52
07/13/2012	BILL	LARSEN, JAMES D & EVELYN M	$3,047.37	$3,047.37
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-800.35	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-800.35	$800.35
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-800.35	$1,600.70
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-800.38	$2,401.05
07/15/2011	BILL	LARSEN, JAMES D & EVELYN M	$3,201.43	$3,201.43
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-808.40	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-808.40	$808.40
10/01/2010	PAYMENT	1ST AMERICAN CHECK	$-808.40	$1,616.80
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-808.42	$2,425.20
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-32.34	$3,233.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.34	$3,265.96
07/14/2010	BILL	LARSEN, JAMES D & EVELYN M	$3,233.62	$3,233.62
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-959.20	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-959.20	$959.20
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-959.20	$1,918.40
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-959.23	$2,877.60
07/13/2009	BILL	LARSEN, JAMES D & EVELYN M	$3,836.83	$3,836.83
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-931.26	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-931.26	$931.26
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-931.26	$1,862.52
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-931.26	$2,793.78
07/18/2008	BILL	LARSEN, JAMES D & EVELYN M	$3,725.04	$3,725.04
03/03/2008	PAYMENT	CENLAR FED SAVINGS B	$-904.16	$0.00
01/07/2008	PAYMENT	CENLAR FED SAVINGS B	$-904.15	$904.16
10/01/2007	PAYMENT	CENLAR FED SAVINGS B	$-904.15	$1,808.31
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-904.15	$2,712.46
07/01/2007	BILL	LARSEN, JAMES D & EVELYN M	$3,616.61	$3,616.61
03/05/2007	PAYMENT	CENLAR FED SAVINGS B	$-877.84	$0.00
12/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-877.83	$877.84
09/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-877.83	$1,755.67
08/09/2006	PAYMENT	CENLAR FED SAVINGS B	$-877.83	$2,633.50
07/01/2006	BILL	LARSEN, JAMES D & EVELYN M	$3,511.33	$3,511.33
03/15/2006	PAYMENT	MERRILL CONSTRUCTION	$-576.30	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.30	$576.30
09/19/2005	PAYMENT	22	$-282.49	$565.00
08/23/2005	PAYMENT	MERRILL CONSTRUCTION	$-282.49	$847.49
07/01/2005	BILL	MERRILL CONSTRUCTION INC	$1,129.98	$1,129.98