Tax Account 1420-33-213-020
Owners
KAELIN, ROBERT E & MARIA
1273 LARIAT CT
MINDEN, NV 89423
KAELIN, ROBERT E
KAELIN, MARIA
Account Summary
| Account ID | 1420-33-213-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1273 LARIAT CT GEN CO/CWS/MOSQ |
| Balance | $2,511.09 |
| Currently Due | $837.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,348.38 |
| Total | $3,348.38 |
| Paid | $837.29 |
| Balance | $2,511.09 |
| Due | $837.03 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,100.36 | $0.00 | $3,100.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,870.72 | $0.00 | $2,870.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,658.08 | $0.00 | $2,658.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,570.68 | $0.00 | $2,570.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,495.80 | $0.00 | $2,495.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,423.12 | $0.00 | $2,423.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,352.53 | $0.00 | $2,352.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,292.92 | $0.00 | $2,292.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,288.33 | $0.00 | $2,288.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,221.67 | $0.00 | $2,221.67 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-837.29 | $2,511.09 |
| 07/15/2024 | BILL | KAELIN, ROBERT E & MARIA | $3,348.38 | $3,348.38 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-775.02 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-775.02 | $775.02 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-775.02 | $1,550.04 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-775.30 | $2,325.06 |
| 07/14/2023 | BILL | KAELIN, ROBERT E & MARIA | $3,100.36 | $3,100.36 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.68 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.68 | $717.68 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.68 | $1,435.36 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.68 | $2,153.04 |
| 07/19/2022 | BILL | KAELIN, ROBERT E & MARIA | $2,870.72 | $2,870.72 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-664.52 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-664.52 | $664.52 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-664.52 | $1,329.04 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-664.52 | $1,993.56 |
| 07/14/2021 | BILL | KAELIN, ROBERT E & MARIA | $2,658.08 | $2,658.08 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-642.67 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-642.67 | $642.67 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-642.67 | $1,285.34 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-642.67 | $1,928.01 |
| 07/13/2020 | BILL | GRANSBERY, THOMAS & KERI | $2,570.68 | $2,570.68 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-623.95 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-623.95 | $623.95 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-623.95 | $1,247.90 |
| 08/07/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010723 | $-623.95 | $1,871.85 |
| 07/15/2019 | BILL | GRANSBERY, THOMAS & KERI | $2,495.80 | $2,495.80 |
| 02/20/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010089 | $-605.78 | $0.00 |
| 01/09/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009758 | $-605.78 | $605.78 |
| 10/03/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009163 | $-605.78 | $1,211.56 |
| 08/13/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009018 | $-605.78 | $1,817.34 |
| 07/12/2018 | BILL | GRANSBERY, THOMAS & KERI | $2,423.12 | $2,423.12 |
| 02/23/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008393 | $-588.13 | $0.00 |
| 01/03/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007976 | $-588.13 | $588.13 |
| 10/03/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007418 | $-588.13 | $1,176.26 |
| 08/23/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007211 | $-588.14 | $1,764.39 |
| 07/14/2017 | BILL | GRANSBERY, THOMAS & KERI | $2,352.53 | $2,352.53 |
| 02/23/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60006491 | $-573.23 | $0.00 |
| 12/30/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60006111 | $-573.23 | $573.23 |
| 10/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005423 | $-573.23 | $1,146.46 |
| 08/15/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005265 | $-573.23 | $1,719.69 |
| 07/12/2016 | BILL | GRANSBERY, THOMAS & KERI | $2,292.92 | $2,292.92 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004681 | $-572.08 | $0.00 |
| 01/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004523 | $-572.08 | $572.08 |
| 10/07/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070977 | $-572.08 | $1,144.16 |
| 08/18/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069798 | $-572.09 | $1,716.24 |
| 07/14/2015 | BILL | GRANSBERY, THOMAS & KERI | $2,288.33 | $2,288.33 |
| 03/02/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065931 | $-555.41 | $0.00 |
| 01/07/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: LE6000310 | $-555.41 | $555.41 |
| 10/07/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044769 | $-555.41 | $1,110.82 |
| 08/19/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 042297 | $-555.44 | $1,666.23 |
| 07/17/2014 | BILL | GRANSBERY, THOMAS & KERI | $2,221.67 | $2,221.67 |
| 03/04/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 039377 | $-539.24 | $0.00 |
| 01/07/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037768 | $-539.24 | $539.24 |
| 10/03/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60001459 | $-539.24 | $1,078.48 |
| 08/13/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 025386 | $-539.24 | $1,617.72 |
| 07/16/2013 | BILL | GRANSBERY, THOMAS & KERI | $2,156.96 | $2,156.96 |
| 03/01/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000947 | $-530.95 | $0.00 |
| 01/08/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000915 | $-530.95 | $530.95 |
| 10/02/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000627 | $-530.95 | $1,061.90 |
| 08/21/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000548 | $-530.98 | $1,592.85 |
| 07/13/2012 | BILL | GRANSBERY, THOMAS & KERI | $2,123.83 | $2,123.83 |
| 03/06/2012 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-515.47 | $0.00 |
| 01/10/2012 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-515.47 | $515.47 |
| 10/04/2011 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-515.47 | $1,030.94 |
| 08/19/2011 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-515.49 | $1,546.41 |
| 07/15/2011 | BILL | GRANSBERY, THOMAS & KERI | $2,061.90 | $2,061.90 |
| 03/11/2011 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-500.47 | $0.00 |
| 01/06/2011 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-500.47 | $500.47 |
| 10/05/2010 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-500.47 | $1,000.94 |
| 08/20/2010 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-500.49 | $1,501.41 |
| 07/14/2010 | BILL | GRANSBERY, THOMAS & KERI | $2,001.90 | $2,001.90 |
| 02/24/2010 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-485.89 | $0.00 |
| 12/28/2009 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-485.89 | $485.89 |
| 10/08/2009 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-485.89 | $971.78 |
| 08/24/2009 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-485.91 | $1,457.67 |
| 07/13/2009 | BILL | GRANSBERY, THOMAS & KERI | $1,943.58 | $1,943.58 |
| 03/09/2009 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-471.74 | $0.00 |
| 12/29/2008 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-471.74 | $471.74 |
| 10/07/2008 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-471.74 | $943.48 |
| 08/26/2008 | PAYMENT | GRANSBERY, THOMAS & KERI CHECK | $-471.76 | $1,415.22 |
| 07/18/2008 | BILL | GRANSBERY, THOMAS & KERI | $1,886.98 | $1,886.98 |
| 03/04/2008 | PAYMENT | GRANSBERY, THOMAS & | $-457.99 | $0.00 |
| 01/04/2008 | PAYMENT | GRANSBERY, THOMAS & | $-457.96 | $457.99 |
| 10/02/2007 | PAYMENT | GRANSBERY, THOMAS & | $-457.96 | $915.95 |
| 08/27/2007 | PAYMENT | GRANSBERY, THOMAS & | $-457.96 | $1,373.91 |
| 07/01/2007 | BILL | GRANSBERY, THOMAS & KERI | $1,831.87 | $1,831.87 |
| 03/12/2007 | PAYMENT | GRANSBERY, THOMAS & | $-424.09 | $0.00 |
| 01/03/2007 | PAYMENT | GRANSBERY, THOMAS & | $-424.08 | $424.09 |
| 09/25/2006 | PAYMENT | GRANSBERY, THOMAS & | $-424.08 | $848.17 |
| 08/25/2006 | PAYMENT | GRANSBERY, THOMAS & | $-424.08 | $1,272.25 |
| 07/01/2006 | BILL | GRANSBERY, THOMAS & KERI | $1,696.33 | $1,696.33 |
| 03/13/2006 | PAYMENT | GRANSBERY, THOMAS & | $-392.67 | $0.00 |
| 01/31/2006 | PAYMENT | GRANSBERY, THOMAS & | $-408.38 | $392.67 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.71 | $801.05 |
| 10/11/2005 | PAYMENT | GRANSBERY, THOMAS & | $-392.67 | $785.34 |
| 08/23/2005 | PAYMENT | GRANSBERY, THOMAS & | $-392.67 | $1,178.01 |
| 07/01/2005 | BILL | GRANSBERY, THOMAS & KERI | $1,570.68 | $1,570.68 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-365.97 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-365.94 | $365.97 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-365.94 | $731.91 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-365.94 | $1,097.85 |
| 07/01/2004 | BILL | BURKE, BRIAN M & MICHELE A | $1,463.79 | $1,463.79 |
| 02/25/2004 | PAYMENT | CHASE | $-365.25 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-365.22 | $365.25 |
| 09/16/2003 | PAYMENT | 22 | $-365.22 | $730.47 |
| 08/15/2003 | PAYMENT | CHASE | $-365.22 | $1,095.69 |
| 07/01/2003 | BILL | BURKE, BRIAN M & MICHELE A | $1,460.91 | $1,460.91 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-355.07 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-355.04 | $355.07 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-355.04 | $710.11 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-355.04 | $1,065.15 |
| 07/01/2002 | BILL | BURKE, BRIAN M & MICHELE A | $1,420.19 | $1,420.19 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-344.70 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-344.70 | $344.70 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-344.70 | $689.40 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-344.70 | $1,034.10 |
| 07/01/2001 | BILL | BURKE, BRIAN M & MICHELE A | $1,378.80 | $1,378.80 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-341.35 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-341.33 | $341.35 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-341.33 | $682.68 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-341.33 | $1,024.01 |
| 07/01/2000 | BILL | BURKE, BRIAN M & MICHELE A | $1,365.34 | $1,365.34 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-350.24 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-350.23 | $350.24 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-350.23 | $700.47 |
| 08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-350.23 | $1,050.70 |
| 07/01/1999 | BILL | BURKE, BRIAN M & MICHELE A | $1,400.93 | $1,400.93 |
| 02/24/1999 | PAYMENT | 11 | $-351.28 | $0.00 |
| 12/18/1998 | PAYMENT | BUSHOUSEN, DOUGLAS E | $-351.28 | $351.28 |
| 09/30/1998 | PAYMENT | BUSHOUSEN, DOUGLAS E | $-351.28 | $702.56 |
| 08/13/1998 | PAYMENT | BUSHOUSEN, DOUGLAS E | $-351.28 | $1,053.84 |
| 07/01/1998 | BILL | BUSHOUSEN, DOUGLAS E & CHRISTA | $1,405.12 | $1,405.12 |
| 07/30/1997 | PAYMENT | BUSHOUSEN, DOUGLAS E | $-1,397.56 | $0.00 |
| 07/01/1997 | BILL | BUSHOUSEN, DOUGLAS E & CHRISTA | $1,397.56 | $1,397.56 |
| 07/22/1996 | PAYMENT | BUSHOUSEN, DOUGLAS E | $-1,427.55 | $0.00 |
| 07/01/1996 | BILL | BUSHOUSEN, DOUGLAS E & CHRISTA | $1,427.55 | $1,427.55 |
| 07/25/1995 | PAYMENT | $-1,514.81 | $0.00 | |
| 07/01/1995 | BILL | BUSHOUSEN, DOUGLAS E & CHRISTA | $1,514.81 | $1,514.81 |
| 07/27/1994 | PAYMENT | $-1,298.94 | $0.00 | |
| 07/01/1994 | BILL | BUSHOUSEN, DOUGLAS E & CHRISTA | $1,298.94 | $1,298.94 |
| 07/20/1993 | PAYMENT | $-1,069.15 | $0.00 | |
| 07/01/1993 | BILL | BUSHOUSEN, DOUGLAS E & CHRISTA | $1,069.15 | $1,069.15 |
| 07/16/1992 | PAYMENT | $-986.73 | $0.00 | |
| 07/01/1992 | BILL | BUSHOUSEN, DOUGLAS E & CHRISTA | $986.73 | $986.73 |
| 07/30/1991 | PAYMENT | $-901.80 | $0.00 | |
| 07/01/1991 | BILL | BUSHOUSEN, DOUGLAS E & CHRISTA | $901.80 | $901.80 |
| 07/30/1990 | PAYMENT | $-159.72 | $0.00 | |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $159.72 | $159.72 |