Tax Account 1420-33-411-023
Owners
KLUVERS REVOCABLE TRUST 2021
2622 FAWN FESCUE CT
MINDEN, NV 89423
KLUVERS, MICHAEL C & CAROL TTEE
KLUVERS, MICHAEL CORNELIS TTEE
KLUVERS, CAROL LYNN TTEE
Account Summary
| Account ID | 1420-33-411-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2622 FAWN FESCUE CT GEN CO/CWS/MOSQ |
| Balance | $552.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,209.10 |
| Total | $2,209.10 |
| Paid | $1,656.91 |
| Balance | $552.19 |
| 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 | $2,144.78 | $0.00 | $2,144.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,082.32 | $0.00 | $2,082.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,021.66 | $0.00 | $2,021.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,962.78 | $0.00 | $1,962.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,905.61 | $0.00 | $1,905.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,850.10 | $0.00 | $1,850.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,796.22 | $0.00 | $1,796.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,750.69 | $0.00 | $1,750.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,747.20 | $0.00 | $1,747.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,696.30 | $0.00 | $1,696.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-552.19 | $552.19 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-552.19 | $1,104.38 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-552.53 | $1,656.57 |
| 07/15/2024 | BILL | KLUVERS REVOCABLE TRUST 2021 | $2,209.10 | $2,209.10 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-536.11 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-536.11 | $536.11 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-536.11 | $1,072.22 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-536.45 | $1,608.33 |
| 07/14/2023 | BILL | KLUVERS REVOCABLE TRUST 2021 | $2,144.78 | $2,144.78 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-520.58 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-520.58 | $520.58 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-520.58 | $1,041.16 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-520.58 | $1,561.74 |
| 07/19/2022 | BILL | KLUVERS, MICHAEL C & CAROL TTE | $2,082.32 | $2,082.32 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-505.41 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-505.41 | $505.41 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-505.41 | $1,010.82 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-505.43 | $1,516.23 |
| 07/14/2021 | BILL | KLUVERS, MICHAEL C & CAROL L | $2,021.66 | $2,021.66 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-490.69 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-490.69 | $490.69 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-490.69 | $981.38 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-490.71 | $1,472.07 |
| 07/13/2020 | BILL | KLUVERS, MICHAEL C & CAROL L | $1,962.78 | $1,962.78 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-476.40 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-476.40 | $476.40 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-476.40 | $952.80 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-476.41 | $1,429.20 |
| 07/15/2019 | BILL | KLUVERS, MICHAEL C & CAROL L | $1,905.61 | $1,905.61 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-462.52 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-462.52 | $462.52 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-462.52 | $925.04 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-462.54 | $1,387.56 |
| 07/12/2018 | BILL | KLUVERS, MICHAEL C & CAROL L | $1,850.10 | $1,850.10 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-449.05 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-449.05 | $449.05 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-449.05 | $898.10 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-449.07 | $1,347.15 |
| 07/14/2017 | BILL | KLUVERS, MICHAEL C & CAROL L | $1,796.22 | $1,796.22 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-437.67 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-437.67 | $437.67 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-437.67 | $875.34 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-437.68 | $1,313.01 |
| 07/12/2016 | BILL | KLUVERS, MICHAEL C & CAROL L | $1,750.69 | $1,750.69 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-436.80 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-436.80 | $436.80 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-436.80 | $873.60 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-436.80 | $1,310.40 |
| 07/14/2015 | BILL | KLUVERS, MICHAEL C & CAROL L | $1,747.20 | $1,747.20 |
| 02/03/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-424.07 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-424.07 | $424.07 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-424.07 | $848.14 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-424.09 | $1,272.21 |
| 07/17/2014 | BILL | KLUVERS, MICHAEL C & CAROL L | $1,696.30 | $1,696.30 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-411.71 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-411.71 | $411.71 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-411.71 | $823.42 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-411.74 | $1,235.13 |
| 07/16/2013 | BILL | KLUVERS, MICHAEL C & CAROL L | $1,646.87 | $1,646.87 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-399.72 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-399.72 | $399.72 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-399.72 | $799.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-399.73 | $1,199.16 |
| 07/13/2012 | BILL | KLUVERS, MICHAEL C & CAROL L | $1,598.89 | $1,598.89 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-388.07 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-388.07 | $388.07 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-388.07 | $776.14 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-388.08 | $1,164.21 |
| 07/15/2011 | BILL | KLUVERS, MICHAEL C & CAROL L | $1,552.29 | $1,552.29 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-376.77 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-376.77 | $376.77 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-376.77 | $753.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-376.80 | $1,130.31 |
| 07/14/2010 | BILL | KLUVERS, MICHAEL C & CAROL L | $1,507.11 | $1,507.11 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-365.80 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-365.80 | $365.80 |
| 10/13/2009 | PAYMENT | KLUVERS, MICHAEL C & CAROL L CHECK | $-365.80 | $731.60 |
| 08/07/2009 | PAYMENT | KLUVERS, MICHAEL C & CAROL L CHECK | $-365.80 | $1,097.40 |
| 07/13/2009 | BILL | KLUVERS, MICHAEL C & CAROL L | $1,463.20 | $1,463.20 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-355.14 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-355.14 | $355.14 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-355.14 | $710.28 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-355.16 | $1,065.42 |
| 07/18/2008 | BILL | KLUVERS, MICHAEL C & CAROL L | $1,420.58 | $1,420.58 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-344.81 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-344.78 | $344.81 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-344.78 | $689.59 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-344.78 | $1,034.37 |
| 07/01/2007 | BILL | KLUVERS, MICHAEL C & CAROL L | $1,379.15 | $1,379.15 |
| 12/14/2006 | PAYMENT | GRENNAN, JOHN KELLY | $-334.77 | $0.00 |
| 09/12/2006 | PAYMENT | GRENNAN, JOHN KELLY | $-669.50 | $334.77 |
| 08/16/2006 | PAYMENT | GRENNAN, JOHN KELLY | $-334.75 | $1,004.27 |
| 07/01/2006 | BILL | GRENNAN, JOHN KELLY & KAREN SU | $1,339.02 | $1,339.02 |
| 08/15/2005 | PAYMENT | GRENNAN, JOHN KELLY | $-1,300.02 | $0.00 |
| 07/01/2005 | BILL | GRENNAN, JOHN KELLY & KAREN S | $1,300.02 | $1,300.02 |
| 07/27/2004 | PAYMENT | GRENNAN, JOHN KELLY | $-1,262.16 | $0.00 |
| 07/01/2004 | BILL | GRENNAN, JOHN KELLY & KAREN S | $1,262.16 | $1,262.16 |
| 03/09/2004 | PAYMENT | GRENNAN, JOHN KELLY | $-315.08 | $0.00 |
| 01/05/2004 | PAYMENT | GRENNAN, JOHN KELLY | $-315.05 | $315.08 |
| 09/16/2003 | PAYMENT | GRENNAN, JOHN KELLY | $-315.05 | $630.13 |
| 08/08/2003 | PAYMENT | GRENNAN, JOHN KELLY | $-315.05 | $945.18 |
| 07/01/2003 | BILL | GRENNAN, JOHN KELLY & KAREN S | $1,260.23 | $1,260.23 |
| 02/18/2003 | PAYMENT | GRENNAN, JOHN KELLY | $-303.51 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-303.51 | $303.51 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-303.51 | $607.02 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-303.51 | $910.53 |
| 07/01/2002 | BILL | GRENNAN, JOHN KELLY & KAREN S | $1,214.04 | $1,214.04 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.92 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.91 | $293.92 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.91 | $587.83 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.91 | $881.74 |
| 07/01/2001 | BILL | GRENNAN, JOHN KELLY & KAREN S | $1,175.65 | $1,175.65 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-291.05 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-291.04 | $291.05 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-291.04 | $582.09 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-291.04 | $873.13 |
| 07/01/2000 | BILL | GRENNAN, JOHN KELLY & KAREN S | $1,164.17 | $1,164.17 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-278.75 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-278.75 | $278.75 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-278.75 | $557.50 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-278.75 | $836.25 |
| 07/01/1999 | BILL | GRENNAN, JOHN KELLY & KAREN S | $1,115.00 | $1,115.00 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-279.81 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-279.80 | $279.81 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-279.80 | $559.61 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-279.80 | $839.41 |
| 07/01/1998 | BILL | GRENNAN, JOHN KELLY & KAREN S | $1,119.21 | $1,119.21 |
| 01/12/1998 | PAYMENT | JOHN KELLY GRENNAN | $-153.07 | $0.00 |
| 10/09/1997 | PAYMENT | 1ST CENTENNIAL TITLE | $-76.52 | $153.07 |
| 08/19/1997 | PAYMENT | KIRBY, JEFFREY K & W | $-76.52 | $229.59 |
| 07/01/1997 | BILL | KIRBY, JEFFREY K & WENDY L | $306.11 | $306.11 |
| 03/11/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-190.09 | $0.00 |
| 03/11/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $190.09 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.50 | $190.09 |
| 08/23/1996 | PAYMENT | MACSWEEN, IAN CONSTR | $-62.53 | $187.59 |
| 07/01/1996 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $250.12 | $250.12 |
| 03/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |
| 03/08/1995 | PAYMENT | $-72.90 | $0.00 | |
| 12/19/1994 | PAYMENT | $-72.87 | $72.90 | |
| 10/04/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/16/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $291.51 | $291.51 |