Tax Account 1420-29-812-012
Owners
KALINOWSKI, EDWARD W & DIANE E
1152 NORTH FORK TR
MINDEN, NV 89423
KALINOWSKI, EDWARD W
KALINOWSKI, DIANE E
Account Summary
| Account ID | 1420-29-812-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1152 NORTH FORK TR GEN CO/CWS/MOSQ |
| Balance | $4,080.21 |
| Currently Due | $1,360.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,440.54 |
| Total | $5,440.54 |
| Paid | $1,360.33 |
| Balance | $4,080.21 |
| Due | $1,360.07 |
| 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 | $5,282.07 | $0.00 | $5,282.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,128.22 | $0.00 | $5,128.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,978.84 | $0.00 | $4,978.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,833.82 | $0.00 | $4,833.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,693.03 | $0.00 | $4,693.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,556.35 | $0.00 | $4,556.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,423.64 | $0.00 | $4,423.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,311.54 | $0.00 | $4,311.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,302.93 | $0.00 | $4,302.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,177.59 | $0.00 | $4,177.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,360.33 | $4,080.21 |
| 07/15/2024 | BILL | KALINOWSKI, EDWARD W & DIANE E | $5,440.54 | $5,440.54 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,320.47 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,320.47 | $1,320.47 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,320.47 | $2,640.94 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,320.66 | $3,961.41 |
| 07/14/2023 | BILL | KALINOWSKI, EDWARD W & DIANE E | $5,282.07 | $5,282.07 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,282.05 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,282.05 | $1,282.05 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,282.05 | $2,564.10 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,282.07 | $3,846.15 |
| 07/19/2022 | BILL | KALINOWSKI, EDWARD W & DIANE E | $5,128.22 | $5,128.22 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,244.71 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,244.71 | $1,244.71 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,244.71 | $2,489.42 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,244.71 | $3,734.13 |
| 07/14/2021 | BILL | KALINOWSKI, EDWARD W & DIANE E | $4,978.84 | $4,978.84 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,208.45 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,208.45 | $1,208.45 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,208.45 | $2,416.90 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,208.47 | $3,625.35 |
| 07/13/2020 | BILL | KALINOWSKI, EDWARD W & DIANE E | $4,833.82 | $4,833.82 |
| 02/27/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,173.25 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,173.25 | $1,173.25 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-1,173.25 | $2,346.50 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-1,173.28 | $3,519.75 |
| 07/15/2019 | BILL | KALINOWSKI, EDWARD W & DIANE E | $4,693.03 | $4,693.03 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,139.08 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,139.08 | $1,139.08 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,139.08 | $2,278.16 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,139.11 | $3,417.24 |
| 07/12/2018 | BILL | KALINOWSKI, EDWARD & DIANE ETA | $4,556.35 | $4,556.35 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,105.91 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,105.91 | $1,105.91 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,105.91 | $2,211.82 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,105.91 | $3,317.73 |
| 07/14/2017 | BILL | KALINOWSKI, EDWARD & DIANE ETA | $4,423.64 | $4,423.64 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,077.88 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,077.88 | $1,077.88 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,077.88 | $2,155.76 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,077.90 | $3,233.64 |
| 07/12/2016 | BILL | KALINOWSKI, EDWARD & DIANE ETA | $4,311.54 | $4,311.54 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,075.73 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,075.73 | $1,075.73 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,075.73 | $2,151.46 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,075.74 | $3,227.19 |
| 07/14/2015 | BILL | KALINOWSKI, EDWARD & DIANE ETA | $4,302.93 | $4,302.93 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,044.39 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,044.39 | $1,044.39 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,044.39 | $2,088.78 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,044.42 | $3,133.17 |
| 07/17/2014 | BILL | KALINOWSKI, EDWARD & DIANE ETA | $4,177.59 | $4,177.59 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,013.95 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,013.95 | $1,013.95 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,013.95 | $2,027.90 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,013.97 | $3,041.85 |
| 07/16/2013 | BILL | KALINOWSKI, EDWARD & DIANE ETA | $4,055.82 | $4,055.82 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-984.45 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-984.45 | $984.45 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-984.45 | $1,968.90 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-984.45 | $2,953.35 |
| 07/13/2012 | BILL | KALINOWSKI, ROBERT | $3,937.80 | $3,937.80 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-955.77 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-955.77 | $955.77 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-955.77 | $1,911.54 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-955.78 | $2,867.31 |
| 07/15/2011 | BILL | KALINOWSKI, ROBERT | $3,823.09 | $3,823.09 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-927.91 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-927.91 | $927.91 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-927.91 | $1,855.82 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-927.91 | $2,783.73 |
| 07/14/2010 | BILL | KALINOWSKI, ROBERT | $3,711.64 | $3,711.64 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-900.91 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-900.91 | $900.91 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-900.91 | $1,801.82 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-900.92 | $2,702.73 |
| 07/13/2009 | BILL | KALINOWSKI, ROBERT | $3,603.65 | $3,603.65 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-874.67 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-874.67 | $874.67 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-874.67 | $1,749.34 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-874.68 | $2,624.01 |
| 07/18/2008 | BILL | KALINOWSKI, ROBERT | $3,498.69 | $3,498.69 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-849.22 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-849.21 | $849.22 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-849.21 | $1,698.43 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-849.21 | $2,547.64 |
| 07/01/2007 | BILL | KALINOWSKI, ROBERT | $3,396.85 | $3,396.85 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-824.47 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-824.47 | $824.47 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-824.47 | $1,648.94 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-824.47 | $2,473.41 |
| 07/01/2006 | BILL | KALINOWSKI, ROBERT | $3,297.88 | $3,297.88 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-800.47 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-800.45 | $800.47 |
| 09/01/2005 | PAYMENT | 22 | $-800.45 | $1,600.92 |
| 08/17/2005 | PAYMENT | J PISCIOTTA BLDG | $-800.45 | $2,401.37 |
| 07/01/2005 | BILL | CRISP, BERLE G & CAROL TTEES | $3,201.82 | $3,201.82 |
| 03/08/2005 | PAYMENT | J PISCIOTTA BLDR | $-198.50 | $0.00 |
| 12/30/2004 | PAYMENT | CRISP, BERLE G & CAR | $-198.50 | $198.50 |
| 09/29/2004 | PAYMENT | CRISP, BERLE G & CAR | $-198.50 | $397.00 |
| 08/23/2004 | PAYMENT | CRISP, BERLE G & CAR | $-198.50 | $595.50 |
| 07/01/2004 | BILL | CRISP, BERLE G & CAROL TTEES | $794.00 | $794.00 |