Tax Account 1420-33-701-018
Owners
KUEHNER FAMILY TRUST
2661 BECKY AV
MINDEN, NV 89423
KUEHNER, DAVID & KATHLEEN TTEE
KUEHNER, DAVID H TTEE
KUEHNER, KATHLEEN M TTEE
Account Summary
| Account ID | 1420-33-701-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2661 BECKY AV GEN CO/CWS/MOSQ |
| Balance | $507.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,030.91 |
| Total | $2,030.91 |
| Paid | $1,523.22 |
| Balance | $507.69 |
| 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 | $1,971.77 | $0.00 | $1,971.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,914.34 | $0.00 | $1,914.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,858.58 | $0.00 | $1,858.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,804.46 | $0.00 | $1,804.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,751.90 | $0.00 | $1,751.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,700.88 | $0.00 | $1,700.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,651.35 | $0.00 | $1,651.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,609.49 | $0.00 | $1,609.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,606.29 | $0.00 | $1,606.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,559.49 | $0.00 | $1,559.49 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-507.69 | $507.69 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-507.69 | $1,015.38 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-507.84 | $1,523.07 |
| 07/15/2024 | BILL | KUEHNER FAMILY TRUST | $2,030.91 | $2,030.91 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-492.89 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-492.89 | $492.89 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-492.89 | $985.78 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-493.10 | $1,478.67 |
| 07/14/2023 | BILL | KUEHNER FAMILY TRUST | $1,971.77 | $1,971.77 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-478.58 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-478.58 | $478.58 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-478.58 | $957.16 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-478.60 | $1,435.74 |
| 07/19/2022 | BILL | KUEHNER, DAVID & KATHLEEN TTEE | $1,914.34 | $1,914.34 |
| 01/10/2022 | PAYMENT | TITLE368 COMPANY NEVADA ESCROW CHECK | $-464.64 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-464.64 | $464.64 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-464.64 | $929.28 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-464.66 | $1,393.92 |
| 07/14/2021 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,858.58 | $1,858.58 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-451.11 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-451.11 | $451.11 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-451.11 | $902.22 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-451.13 | $1,353.33 |
| 07/13/2020 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,804.46 | $1,804.46 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-437.97 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-437.97 | $437.97 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-437.97 | $875.94 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-437.99 | $1,313.91 |
| 07/15/2019 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,751.90 | $1,751.90 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-425.22 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-425.22 | $425.22 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-425.22 | $850.44 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-425.22 | $1,275.66 |
| 07/12/2018 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,700.88 | $1,700.88 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-412.83 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-412.83 | $412.83 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-412.83 | $825.66 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-412.86 | $1,238.49 |
| 07/14/2017 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,651.35 | $1,651.35 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-402.37 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-402.37 | $402.37 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-402.37 | $804.74 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-402.38 | $1,207.11 |
| 07/12/2016 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,609.49 | $1,609.49 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-401.57 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-401.57 | $401.57 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-401.57 | $803.14 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-401.58 | $1,204.71 |
| 07/14/2015 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,606.29 | $1,606.29 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-389.87 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-389.87 | $389.87 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-389.87 | $779.74 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-389.88 | $1,169.61 |
| 07/17/2014 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,559.49 | $1,559.49 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-378.51 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-378.51 | $378.51 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-378.51 | $757.02 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-378.53 | $1,135.53 |
| 07/16/2013 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,514.06 | $1,514.06 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-367.48 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-367.48 | $367.48 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-367.48 | $734.96 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-367.51 | $1,102.44 |
| 07/13/2012 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,469.95 | $1,469.95 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-356.76 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-356.76 | $356.76 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-356.76 | $713.52 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-356.78 | $1,070.28 |
| 07/15/2011 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,427.06 | $1,427.06 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-346.39 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-346.39 | $346.39 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-346.39 | $692.78 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-346.42 | $1,039.17 |
| 07/14/2010 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,385.59 | $1,385.59 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-336.30 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-336.30 | $336.30 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-336.30 | $672.60 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-336.32 | $1,008.90 |
| 07/13/2009 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,345.22 | $1,345.22 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.51 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.51 | $326.51 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.51 | $653.02 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.51 | $979.53 |
| 07/18/2008 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,306.04 | $1,306.04 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-317.01 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-317.00 | $317.01 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-317.00 | $634.01 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-317.00 | $951.01 |
| 07/01/2007 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,268.01 | $1,268.01 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-307.78 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-307.76 | $307.78 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-307.76 | $615.54 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-307.76 | $923.30 |
| 07/01/2006 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,231.06 | $1,231.06 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-298.82 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-298.79 | $298.82 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-298.79 | $597.61 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-298.79 | $896.40 |
| 07/01/2005 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,195.19 | $1,195.19 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-268.42 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-268.39 | $268.42 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-268.39 | $536.81 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-268.39 | $805.20 |
| 07/01/2004 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,073.59 | $1,073.59 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-268.11 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-268.09 | $268.11 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-268.09 | $536.20 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-268.09 | $804.29 |
| 07/01/2003 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,072.38 | $1,072.38 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-259.75 | $0.00 |
| 01/07/2003 | PAYMENT | 11 | $-259.74 | $259.75 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-259.74 | $519.49 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-259.74 | $779.23 |
| 07/01/2002 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,038.97 | $1,038.97 |
| 02/11/2002 | PAYMENT | RBMG INC | $-250.79 | $0.00 |
| 12/21/2001 | PAYMENT | RESOURCE BANCSHARES | $-250.78 | $250.79 |
| 09/28/2001 | PAYMENT | RESOURCE BANCSHARES | $-250.78 | $501.57 |
| 08/07/2001 | PAYMENT | 22 | $-250.78 | $752.35 |
| 07/01/2001 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,003.13 | $1,003.13 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-248.36 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-248.33 | $248.36 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-248.33 | $496.69 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-248.33 | $745.02 |
| 07/01/2000 | BILL | STARBLE, DAVID A & KIM L | $993.35 | $993.35 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-255.35 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-255.32 | $255.35 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-255.32 | $510.67 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-255.32 | $765.99 |
| 07/01/1999 | BILL | STARBLE, DAVID A & KIM L | $1,021.31 | $1,021.31 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-256.55 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-256.52 | $256.55 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-256.52 | $513.07 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-256.52 | $769.59 |
| 07/01/1998 | BILL | STARBLE, DAVID A & KIM L | $1,026.11 | $1,026.11 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-255.61 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-255.58 | $255.61 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-255.58 | $511.19 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-255.58 | $766.77 |
| 07/01/1997 | BILL | STARBLE, DAVID A & KIM L | $1,022.35 | $1,022.35 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-261.09 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-261.06 | $261.09 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-261.06 | $522.15 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-261.06 | $783.21 |
| 07/01/1996 | BILL | STARBLE, DAVID A & KIM L | $1,044.27 | $1,044.27 |
| 03/04/1996 | PAYMENT | $-269.40 | $0.00 | |
| 01/01/1996 | PAYMENT | $-269.39 | $269.40 | |
| 10/02/1995 | PAYMENT | $-269.39 | $538.79 | |
| 08/21/1995 | PAYMENT | $-269.39 | $808.18 | |
| 07/01/1995 | BILL | STARBLE, DAVID A & KIM L | $1,077.57 | $1,077.57 |
| 01/02/1995 | PAYMENT | $-504.53 | $0.00 | |
| 08/15/1994 | PAYMENT | $-504.50 | $504.53 | |
| 07/01/1994 | BILL | STARBLE, DAVID A & KIM L | $1,009.03 | $1,009.03 |
| 08/16/1993 | PAYMENT | $-950.71 | $0.00 | |
| 07/01/1993 | BILL | STARBLE, DAVID A & KIM L | $950.71 | $950.71 |
| 08/17/1992 | PAYMENT | $-893.55 | $0.00 | |
| 07/01/1992 | BILL | STARBLE, DAVID A & KIM L | $893.55 | $893.55 |
| 04/13/1992 | PAYMENT | $-209.30 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.24 | $209.30 |
| 02/28/1992 | PAYMENT | $-203.90 | $196.06 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.84 | $399.96 |
| 08/20/1991 | PAYMENT | $-392.12 | $392.12 | |
| 07/01/1991 | BILL | STARBLE, DAVID A & KIM L | $784.24 | $784.24 |
| 08/06/1990 | PAYMENT | $-763.49 | $0.00 | |
| 07/01/1990 | BILL | STARBLE, DAVID A & KIM L | $763.49 | $763.49 |
| 01/02/1990 | PAYMENT | $-315.74 | $0.00 | |
| 09/05/1989 | PAYMENT | $-315.74 | $315.74 | |
| 07/01/1989 | BILL | TERZICH, MILOS | $631.48 | $631.48 |
| 01/09/1989 | PAYMENT | $-302.22 | $0.00 | |
| 08/03/1988 | PAYMENT | $-302.22 | $302.22 | |
| 07/01/1988 | BILL | TERZICH, MILOS | $604.44 | $604.44 |
| 12/15/1987 | PAYMENT | $-206.12 | $0.00 | |
| 10/06/1987 | PAYMENT | $-103.06 | $206.12 | |
| 08/13/1987 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1987 | BILL | GARRISON, BILL L & JENNA L | $412.24 | $412.24 |
| 04/27/1987 | PAYMENT | $-27.04 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.85 | $27.04 |
| 01/02/1987 | PAYMENT | $-21.16 | $21.19 | |
| 10/07/1986 | PAYMENT | $-21.16 | $42.35 | |
| 07/25/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/02/1986 | PAYMENT | $-34.69 | $84.67 | |
| 07/02/1986 | INTEREST | Interest to date | $2.06 | $119.36 |
| 07/01/1986 | BILL | GARRISON,BILL L & JENNA L | $84.67 | $117.30 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $10.87 | $32.63 |
| 01/21/1986 | PAYMENT | $-21.73 | $21.76 | |
| 10/14/1985 | PAYMENT | $-21.73 | $43.49 | |
| 07/22/1985 | PAYMENT | $-21.73 | $65.22 | |
| 07/01/1985 | BILL | LEMUS,R E & PATRICIA | $86.95 | $86.95 |