Tax Account 1420-34-111-011

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Owners

GELBMAN, DANIEL
90 MOORE LN
RENO, NV 89509

Account Summary

Account ID	1420-34-111-011
Account Type	Real Estate
Location	2763 KAYNE AV GEN CO/CWS/MOSQ
Balance	$717.55
Currently Due	$0.00

Account ID

1420-34-111-011

Account Type

Real Estate

Location

2763 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$717.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.41
Total	$2,870.41
Paid	$2,152.86
Balance	$717.55
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,870.41

Total

$2,870.41

Paid

$2,152.86

Balance

$717.55

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$717.76	$0.00	$717.76	$717.76	$0.00
2	10/07/2024	10/17/2024	Paid	$717.55	$0.00	$717.55	$717.55	$0.00
3	01/06/2025	01/16/2025	Paid	$717.55	$0.00	$717.55	$717.55	$0.00
4	03/03/2025	03/13/2025	Due	$717.55	$0.00	$717.55	$0.00	$717.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,657.78	$0.00	$2,657.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,460.90	$0.00	$2,460.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,278.61	$0.00	$2,278.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,203.69	$0.00	$2,203.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,127.10	$0.00	$2,127.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,029.67	$0.00	$2,029.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,947.86	$0.00	$1,947.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,898.50	$0.00	$1,898.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,894.71	$0.00	$1,894.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,835.96	$0.00	$1,835.96	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-717.55	$717.55
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-717.55	$1,435.10
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-717.76	$2,152.65
07/15/2024	BILL	GELBMAN, DANIEL	$2,870.41	$2,870.41
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-664.37	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-664.37	$664.37
10/03/2023	PAYMENT	CALIBER WT CORE -	$-664.37	$1,328.74
08/09/2023	PAYMENT	CALIBER WT CORE -	$-664.67	$1,993.11
07/14/2023	BILL	GELBMAN, DANIEL	$2,657.78	$2,657.78
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-615.22	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-615.22	$615.22
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-615.22	$1,230.44
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-615.24	$1,845.66
07/19/2022	BILL	GELBMAN, DANIEL	$2,460.90	$2,460.90
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-569.65	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-569.65	$569.65
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-569.65	$1,139.30
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-569.66	$1,708.95
07/14/2021	BILL	GELBMAN, DANIEL	$2,278.61	$2,278.61
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-550.92	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-550.92	$550.92
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-550.92	$1,101.84
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-550.93	$1,652.76
07/13/2020	BILL	GELBMAN, DANIEL	$2,203.69	$2,203.69
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-531.77	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-531.77	$531.77
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-531.77	$1,063.54
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-531.79	$1,595.31
07/15/2019	BILL	GELBMAN, DANIEL	$2,127.10	$2,127.10
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-507.41	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-507.41	$507.41
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-507.41	$1,014.82
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-507.44	$1,522.23
07/12/2018	BILL	GELBMAN, DANIEL	$2,029.67	$2,029.67
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-486.96	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-486.96	$486.96
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-486.96	$973.92
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-486.98	$1,460.88
07/14/2017	BILL	GELBMAN, DANIEL	$1,947.86	$1,947.86
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-474.62	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-474.62	$474.62
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-474.62	$949.24
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-474.64	$1,423.86
07/12/2016	BILL	GELBMAN, DANIEL	$1,898.50	$1,898.50
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-473.67	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-473.67	$473.67
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-473.67	$947.34
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-473.70	$1,421.01
07/14/2015	BILL	GELBMAN, DANIEL	$1,894.71	$1,894.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-458.99	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-458.99	$458.99
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-458.99	$917.98
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-458.99	$1,376.97
07/17/2014	BILL	GELBMAN, DANIEL	$1,835.96	$1,835.96
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-445.62	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-445.62	$445.62
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-445.62	$891.24
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,389.60	$1,336.86
07/16/2013	BILL	GELBMAN, DANIEL	$2,726.46	$2,726.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-432.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-432.64	$432.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-432.64	$865.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-432.66	$1,297.92
07/13/2012	BILL	GELBMAN, DANIEL	$1,730.58	$1,730.58
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-420.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-420.02	$420.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-420.02	$840.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-420.04	$1,260.06
07/15/2011	BILL	GELBMAN, DANIEL	$1,680.10	$1,680.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-407.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-407.81	$407.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-407.81	$815.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-407.82	$1,223.43
07/14/2010	BILL	GELBMAN, DANIEL	$1,631.25	$1,631.25
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-807.70	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.84	$807.70
10/16/2009	PAYMENT	GELBMAN, DANIEL CHECK	$-395.93	$791.86
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-395.96	$1,187.79
07/13/2009	BILL	GELBMAN, DANIEL	$1,583.75	$1,583.75
03/09/2009	PAYMENT	GELBMAN, DANIEL CHECK	$-384.40	$0.00
01/08/2009	PAYMENT	GELBMAN, DANIEL CHECK	$-384.40	$384.40
10/22/2008	PAYMENT	GELBMAN, DANIEL CHECK	$-399.78	$768.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.38	$1,168.58
08/14/2008	PAYMENT	GELBMAN, DANIEL CHECK	$-384.41	$1,153.20
07/18/2008	BILL	GELBMAN, DANIEL	$1,537.61	$1,537.61
03/04/2008	PAYMENT	GELBMAN, DANIEL	$-373.22	$0.00
01/08/2008	PAYMENT	GELBMAN, DANIEL	$-373.21	$373.22
10/10/2007	PAYMENT	GELBMAN, DANIEL	$-373.21	$746.43
08/16/2007	PAYMENT	GELBMAN	$-373.21	$1,119.64
07/01/2007	BILL	GELBMAN, DANIEL	$1,492.85	$1,492.85
03/15/2007	PAYMENT	RICKARDS, ORA L & MA	$-362.35	$0.00
01/02/2007	PAYMENT	RICKARDS, ORA L & MA	$-362.33	$362.35
10/06/2006	PAYMENT	RICKARDS, ORA L & MA	$-362.33	$724.68
08/09/2006	PAYMENT	RICKARDS, ORA L & MA	$-362.33	$1,087.01
07/01/2006	BILL	RICKARDS, ORA L & MARGARET H	$1,449.34	$1,449.34
04/12/2006	PAYMENT	RICKARDS, ORA L & MA	$-752.82	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.18	$752.82
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.07	$717.64
12/01/2005	PAYMENT	RICKARDS, ORA L & MA	$-365.85	$703.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.07	$1,069.42
08/15/2005	PAYMENT	RICKARDS, ORA L & MA	$-351.78	$1,055.35
07/01/2005	BILL	RICKARDS, ORA L & MARGARET H	$1,407.13	$1,407.13
08/10/2004	PAYMENT	RICKARDS, ORA L & MA	$-1,366.16	$0.00
07/01/2004	BILL	RICKARDS, ORA L & MARGARET H	$1,366.16	$1,366.16
11/03/2003	PAYMENT	RICKARDS, ORA L & MA	$-1,411.30	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.09	$1,411.30
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.64	$1,377.21
07/01/2003	BILL	RICKARDS, ORA L & MARGARET H	$1,363.57	$1,363.57
08/20/2002	PAYMENT	RICKARDS, ORA L & MA	$-1,338.06	$0.00
07/01/2002	BILL	RICKARDS, ORA L & MARGARET H	$1,338.06	$1,338.06
08/01/2001	PAYMENT	RICKARDS, ORA L & MA	$-1,297.88	$0.00
07/01/2001	BILL	RICKARDS, ORA L & MARGARET H	$1,297.88	$1,297.88
07/24/2000	PAYMENT	RICKARDS, ORA L & MA	$-1,285.23	$0.00
07/01/2000	BILL	RICKARDS, ORA L & MARGARET H	$1,285.23	$1,285.23
07/20/1999	PAYMENT	RICKARDS, ORA L & MA	$-1,275.68	$0.00
07/01/1999	BILL	RICKARDS, ORA L & MARGARET H	$1,275.68	$1,275.68
07/22/1998	PAYMENT	RICKARDS, O L & MARG	$-1,280.55	$0.00
07/01/1998	BILL	RICKARDS, O L & MARGARET H	$1,280.55	$1,280.55
07/23/1997	PAYMENT	RICKARDS, O L & MARG	$-1,187.93	$0.00
07/01/1997	BILL	RICKARDS, O L & MARGARET H	$1,187.93	$1,187.93
07/23/1996	PAYMENT	RICKARDS, O L & MARG	$-1,213.42	$0.00
07/01/1996	BILL	RICKARDS, O L & MARGARET H	$1,213.42	$1,213.42
10/09/1995	PAYMENT		$-625.61	$0.00
08/11/1995	PAYMENT		$-625.60	$625.61
07/01/1995	BILL	RICKARDS, O L & MARGARET H	$1,251.21	$1,251.21
02/07/1995	PAYMENT		$-271.45	$0.00
11/28/1994	PAYMENT		$-271.43	$271.45
08/11/1994	PAYMENT		$-542.86	$542.88
07/01/1994	BILL	RICKARDS, O L & MARGARET H	$1,085.74	$1,085.74
07/29/1993	PAYMENT		$-1,067.46	$0.00
07/01/1993	BILL	RICKARDS, O L & MARGARET H	$1,067.46	$1,067.46
12/29/1992	PAYMENT		$-498.10	$0.00
10/05/1992	PAYMENT		$-249.05	$498.10
08/06/1992	PAYMENT		$-249.05	$747.15
07/01/1992	BILL	RICKARDS, O L & MARGARET H	$996.20	$996.20
12/31/1991	PAYMENT		$-419.30	$0.00
09/27/1991	PAYMENT		$-209.64	$419.30
08/05/1991	PAYMENT		$-209.64	$628.94
07/01/1991	BILL	RICKARDS, O L & MARGARET H	$838.58	$838.58