Tax Account 1420-29-711-003
Owners
KALENA, ARTHUR F & VALENTINA
2872 SIERRA MANOR DR
MINDEN, NV 89423
KALENA, ARTHUR F
KALENA, VALENTINA
Account Summary
| Account ID | 1420-29-711-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2872 SIERRA MANOR DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,540.18 |
| Total | $2,540.18 |
| Paid | $2,540.18 |
| 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 | $2,466.19 | $0.00 | $2,466.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,394.36 | $0.00 | $2,394.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,324.63 | $0.00 | $2,324.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,256.91 | $0.00 | $2,256.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,191.16 | $0.00 | $2,191.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,127.34 | $0.00 | $2,127.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,065.37 | $0.00 | $2,065.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,013.04 | $0.00 | $2,013.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,009.02 | $0.00 | $2,009.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,950.51 | $0.00 | $1,950.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-634.97 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-634.97 | $634.97 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-634.97 | $1,269.94 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-635.27 | $1,904.91 |
| 07/15/2024 | BILL | KALENA, ARTHUR F & VALENTINA | $2,540.18 | $2,540.18 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-616.49 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-616.49 | $616.49 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-616.49 | $1,232.98 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-616.72 | $1,849.47 |
| 07/14/2023 | BILL | KALENA, ARTHUR F & VALENTINA | $2,466.19 | $2,466.19 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-598.59 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-598.59 | $598.59 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-598.59 | $1,197.18 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-598.59 | $1,795.77 |
| 07/19/2022 | BILL | KALENA, ARTHUR F & VALENTINA | $2,394.36 | $2,394.36 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-581.15 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-581.15 | $581.15 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-581.15 | $1,162.30 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-581.18 | $1,743.45 |
| 07/14/2021 | BILL | KALENA, ARTHUR F & VALENTINA | $2,324.63 | $2,324.63 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.22 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.22 | $564.22 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.22 | $1,128.44 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.25 | $1,692.66 |
| 07/13/2020 | BILL | KALENA, ARTHUR F & VALENTINA | $2,256.91 | $2,256.91 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.79 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.79 | $547.79 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.79 | $1,095.58 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.79 | $1,643.37 |
| 07/15/2019 | BILL | KALENA, ARTHUR F & VALENTINA | $2,191.16 | $2,191.16 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.83 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.83 | $531.83 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.83 | $1,063.66 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.85 | $1,595.49 |
| 07/12/2018 | BILL | KALENA, ARTHUR F & VALENTINA | $2,127.34 | $2,127.34 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.34 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.34 | $516.34 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.34 | $1,032.68 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.35 | $1,549.02 |
| 07/14/2017 | BILL | KALENA, ARTHUR F & VALENTINA | $2,065.37 | $2,065.37 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.26 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.26 | $503.26 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.26 | $1,006.52 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.26 | $1,509.78 |
| 07/12/2016 | BILL | KALENA, ARTHUR F & VALENTINA | $2,013.04 | $2,013.04 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-502.25 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-502.25 | $502.25 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-502.25 | $1,004.50 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-502.27 | $1,506.75 |
| 07/14/2015 | BILL | MCFALL, TIMOTHY & KRISTEN | $2,009.02 | $2,009.02 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-487.62 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-487.62 | $487.62 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-487.62 | $975.24 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-487.65 | $1,462.86 |
| 07/17/2014 | BILL | MCFALL, TIMOTHY & KRISTEN | $1,950.51 | $1,950.51 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-473.42 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-473.42 | $473.42 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-473.42 | $946.84 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-473.44 | $1,420.26 |
| 07/16/2013 | BILL | MCFALL, TIMOTHY & KRISTEN | $1,893.70 | $1,893.70 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-483.20 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-483.20 | $483.20 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-483.20 | $966.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-483.21 | $1,449.60 |
| 07/13/2012 | BILL | MCFALL, TIMOTHY & KRISTEN | $1,932.81 | $1,932.81 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-469.13 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-469.13 | $469.13 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-469.13 | $938.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-469.13 | $1,407.39 |
| 07/15/2011 | BILL | MCFALL, TIMOTHY & KRISTEN | $1,876.52 | $1,876.52 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-455.46 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-455.46 | $455.46 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-455.46 | $910.92 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-455.49 | $1,366.38 |
| 07/14/2010 | BILL | MCFALL, TIMOTHY & KRISTEN | $1,821.87 | $1,821.87 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-442.20 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-442.20 | $442.20 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-442.20 | $884.40 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-442.21 | $1,326.60 |
| 07/13/2009 | BILL | MCFALL, TIMOTHY & KRISTEN | $1,768.81 | $1,768.81 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-429.32 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-429.32 | $429.32 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-429.32 | $858.64 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-429.32 | $1,287.96 |
| 07/18/2008 | BILL | MCFALL, TIMOTHY & KRISTEN | $1,717.28 | $1,717.28 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-416.79 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-416.79 | $416.79 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-416.79 | $833.58 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-416.79 | $1,250.37 |
| 07/01/2007 | BILL | MCFALL, TIMOTHY & KRISTEN | $1,667.16 | $1,667.16 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-404.68 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-404.67 | $404.68 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-404.67 | $809.35 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-404.67 | $1,214.02 |
| 07/01/2006 | BILL | MCFALL, TIMOTHY & KRISTEN | $1,618.69 | $1,618.69 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-392.90 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-392.88 | $392.90 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-392.88 | $785.78 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-392.88 | $1,178.66 |
| 07/01/2005 | BILL | MCFALL, TIMOTHY & KRISTEN | $1,571.54 | $1,571.54 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-381.46 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-381.44 | $381.46 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-381.44 | $762.90 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-381.44 | $1,144.34 |
| 07/01/2004 | BILL | MCFALL, TIMOTHY & KRISTEN | $1,525.78 | $1,525.78 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-367.06 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-367.04 | $367.06 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-367.04 | $734.10 |
| 07/30/2003 | PAYMENT | 22 | $-367.04 | $1,101.14 |
| 07/01/2003 | BILL | MCFALL, TIMOTHY & KRISTEN | $1,468.18 | $1,468.18 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.16 | $0.00 |
| 12/04/2002 | PAYMENT | 22 | $-345.16 | $345.16 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-345.16 | $690.32 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-345.16 | $1,035.48 |
| 07/01/2002 | BILL | JENNINGS, DAVID A | $1,380.64 | $1,380.64 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.96 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.96 | $322.96 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.96 | $645.92 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.96 | $968.88 |
| 07/01/2001 | BILL | JENNINGS, DAVID A | $1,291.84 | $1,291.84 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-319.82 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-319.81 | $319.82 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-319.81 | $639.63 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-319.81 | $959.44 |
| 07/01/2000 | BILL | JENNINGS, DAVID A | $1,279.25 | $1,279.25 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-330.30 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-330.27 | $330.30 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-330.27 | $660.57 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-330.27 | $990.84 |
| 07/01/1999 | BILL | JENNINGS, DAVID A | $1,321.11 | $1,321.11 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-331.47 | $0.00 |
| 01/06/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-331.47 | $331.47 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-331.47 | $662.94 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-331.47 | $994.41 |
| 07/01/1998 | BILL | JENNINGS, DAVID A & LINDA | $1,325.88 | $1,325.88 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-329.92 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-329.89 | $329.92 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-329.89 | $659.81 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-329.89 | $989.70 |
| 07/01/1997 | BILL | JENNINGS, DAVID A & LINDA | $1,319.59 | $1,319.59 |
| 01/21/1997 | PAYMENT | SOURCE ONE MTGE | $-345.84 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-345.82 | $345.84 |
| 09/26/1996 | PAYMENT | 9998 | $-345.82 | $691.66 |
| 08/09/1996 | PAYMENT | JENNINGS, DAVID A & | $-345.82 | $1,037.48 |
| 07/01/1996 | BILL | JENNINGS, DAVID A & LINDA | $1,383.30 | $1,383.30 |
| 02/23/1996 | PAYMENT | $-294.55 | $0.00 | |
| 12/26/1995 | PAYMENT | $-294.54 | $294.55 | |
| 09/25/1995 | PAYMENT | $-294.54 | $589.09 | |
| 08/09/1995 | PAYMENT | $-294.54 | $883.63 | |
| 07/01/1995 | BILL | JENNINGS, DAVID A & LINDA | $1,178.17 | $1,178.17 |
| 03/03/1995 | PAYMENT | $-326.87 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.41 | $326.87 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.16 | $316.46 |
| 09/14/1994 | PAYMENT | $-108.26 | $312.30 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |