Tax Account 1420-34-201-017
Owners
HAELSIG, ROBERT T & REBEKA
2735 KAYNE AV
MINDEN, NV 89423
HAELSIG, ROBERT T
HAELSIG, REBEKA
Account Summary
| Account ID | 1420-34-201-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2735 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $1,419.30 |
| Currently Due | $473.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,892.76 |
| Total | $1,892.76 |
| Paid | $473.46 |
| Balance | $1,419.30 |
| Due | $473.10 |
| 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 | $1,837.62 | $0.00 | $1,837.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,784.12 | $0.00 | $1,784.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,732.15 | $0.00 | $1,732.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,681.69 | $0.00 | $1,681.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,632.71 | $0.00 | $1,632.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,585.15 | $0.00 | $1,585.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,538.98 | $0.00 | $1,538.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,499.99 | $0.00 | $1,499.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,497.00 | $0.00 | $1,497.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,453.40 | $0.00 | $1,453.40 | $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 | BANK OF AMERICA WT CORE - | $-473.46 | $1,419.30 |
| 07/15/2024 | BILL | HAELSIG, ROBERT T & REBEKA | $1,892.76 | $1,892.76 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-459.32 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-459.32 | $459.32 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-459.32 | $918.64 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-459.66 | $1,377.96 |
| 07/14/2023 | BILL | HAELSIG, ROBERT T & REBEKA | $1,837.62 | $1,837.62 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-446.03 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-446.03 | $446.03 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-446.03 | $892.06 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-446.03 | $1,338.09 |
| 07/19/2022 | BILL | HAELSIG, ROBERT T & REBEKA | $1,784.12 | $1,784.12 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-433.03 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-433.03 | $433.03 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-433.03 | $866.06 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-433.06 | $1,299.09 |
| 07/14/2021 | BILL | HAELSIG, ROBERT T & REBEKA | $1,732.15 | $1,732.15 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-420.42 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-420.42 | $420.42 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-420.42 | $840.84 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-420.43 | $1,261.26 |
| 07/13/2020 | BILL | HAELSIG, ROBERT T & REBEKA | $1,681.69 | $1,681.69 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-408.17 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-408.17 | $408.17 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-408.17 | $816.34 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-408.20 | $1,224.51 |
| 07/15/2019 | BILL | HAELSIG, ROBERT T & REBEKA | $1,632.71 | $1,632.71 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-396.28 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-396.28 | $396.28 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-396.28 | $792.56 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-396.31 | $1,188.84 |
| 07/12/2018 | BILL | HAELSIG, ROBERT T & REBEKA | $1,585.15 | $1,585.15 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-384.74 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-384.74 | $384.74 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-384.74 | $769.48 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-384.76 | $1,154.22 |
| 07/14/2017 | BILL | HAELSIG, ROBERT T & REBEKA | $1,538.98 | $1,538.98 |
| 02/21/2017 | PAYMENT | STEWART TITLE CO CHECK | $-374.99 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-374.99 | $374.99 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-374.99 | $749.98 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-375.02 | $1,124.97 |
| 07/12/2016 | BILL | HAELSIG, ROBERT T & REBEKA | $1,499.99 | $1,499.99 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-374.25 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-374.25 | $374.25 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-374.25 | $748.50 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-374.25 | $1,122.75 |
| 07/14/2015 | BILL | HAELSIG, ROBERT T & REBEKA | $1,497.00 | $1,497.00 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-363.35 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-363.35 | $363.35 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-363.35 | $726.70 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-363.35 | $1,090.05 |
| 07/17/2014 | BILL | HAELSIG, ROBERT T & REBEKA | $1,453.40 | $1,453.40 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-352.77 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-352.77 | $352.77 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-352.77 | $705.54 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-352.77 | $1,058.31 |
| 07/16/2013 | BILL | HAELSIG, ROBERT T & REBEKA | $1,411.08 | $1,411.08 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-342.49 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-342.49 | $342.49 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-342.49 | $684.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-342.51 | $1,027.47 |
| 07/13/2012 | BILL | HAELSIG, ROBERT T & REBEKA | $1,369.98 | $1,369.98 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-332.52 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-332.52 | $332.52 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-332.52 | $665.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-332.53 | $997.56 |
| 07/15/2011 | BILL | HAELSIG, ROBERT T & REBEKA | $1,330.09 | $1,330.09 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-322.84 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-322.84 | $322.84 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-322.84 | $645.68 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-322.84 | $968.52 |
| 07/14/2010 | BILL | HAELSIG, ROBERT T & REBEKA | $1,291.36 | $1,291.36 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-313.44 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-313.44 | $313.44 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-313.44 | $626.88 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-313.44 | $940.32 |
| 07/13/2009 | BILL | HAELSIG, ROBERT T & REBEKA | $1,253.76 | $1,253.76 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-304.31 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-304.31 | $304.31 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-304.31 | $608.62 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-304.31 | $912.93 |
| 07/18/2008 | BILL | HAELSIG, ROBERT T & REBEKA | $1,217.24 | $1,217.24 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-295.48 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-295.45 | $295.48 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-295.45 | $590.93 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-295.45 | $886.38 |
| 07/01/2007 | BILL | HAELSIG, ROBERT T & REBEKA | $1,181.83 | $1,181.83 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-286.87 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-286.84 | $286.87 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-286.84 | $573.71 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-286.84 | $860.55 |
| 07/01/2006 | BILL | HAELSIG, ROBERT T & REBEKA | $1,147.39 | $1,147.39 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-278.50 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-278.49 | $278.50 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-278.49 | $556.99 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-278.49 | $835.48 |
| 07/01/2005 | BILL | HAELSIG, ROBERT T & REBEKA | $1,113.97 | $1,113.97 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-270.38 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-270.38 | $270.38 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-270.38 | $540.76 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-270.38 | $811.14 |
| 07/01/2004 | BILL | HAELSIG, ROBERT T & REBEKA | $1,081.52 | $1,081.52 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-266.95 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-266.93 | $266.95 |
| 10/13/2003 | PAYMENT | UNITED TITLE CO | $-266.93 | $533.88 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-266.93 | $800.81 |
| 07/01/2003 | BILL | HAELSIG, ROBERT T & REBEKA | $1,067.74 | $1,067.74 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-217.68 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-217.65 | $217.68 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-217.65 | $435.33 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-217.65 | $652.98 |
| 07/01/2002 | BILL | HAELSIG, ROBERT T & REBEKA | $870.63 | $870.63 |
| 03/18/2002 | PAYMENT | B OF A | $-426.96 | $0.00 |
| 03/18/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $426.96 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.37 | $426.96 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-209.29 | $418.59 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-209.29 | $627.88 |
| 07/01/2001 | BILL | HAELSIG, ROBERT T & REBEKA | $837.17 | $837.17 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-207.25 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-207.25 | $207.25 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-207.25 | $414.50 |
| 08/25/2000 | PAYMENT | B OF A | $-207.25 | $621.75 |
| 07/01/2000 | BILL | HAELSIG, ROBERT T & REBEKA | $829.00 | $829.00 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-218.95 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-218.94 | $218.95 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-218.94 | $437.89 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-218.94 | $656.83 |
| 07/01/1999 | BILL | MACHADO, RALPH E | $875.77 | $875.77 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-220.14 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-220.14 | $220.14 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-220.14 | $440.28 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-220.14 | $660.42 |
| 07/01/1998 | BILL | MACHADO, RALPH E | $880.56 | $880.56 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-219.51 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-219.50 | $219.51 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-219.50 | $439.01 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-219.50 | $658.51 |
| 07/01/1997 | BILL | MACHADO, RALPH E | $878.01 | $878.01 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-224.22 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-224.21 | $224.22 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-224.21 | $448.43 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-224.21 | $672.64 |
| 07/01/1996 | BILL | MACHADO, RALPH E | $896.85 | $896.85 |
| 03/04/1996 | PAYMENT | $-231.56 | $0.00 | |
| 01/01/1996 | PAYMENT | $-231.55 | $231.56 | |
| 10/02/1995 | PAYMENT | $-231.55 | $463.11 | |
| 08/21/1995 | PAYMENT | $-231.55 | $694.66 | |
| 07/01/1995 | BILL | MACHADO, RALPH E | $926.21 | $926.21 |
| 01/02/1995 | PAYMENT | $-404.81 | $0.00 | |
| 07/19/1994 | PAYMENT | $-404.78 | $404.81 | |
| 07/01/1994 | BILL | MACHADO, RALPH E | $809.59 | $809.59 |
| 01/03/1994 | PAYMENT | $-377.62 | $0.00 | |
| 08/20/1993 | PAYMENT | $-377.60 | $377.62 | |
| 07/01/1993 | BILL | MACHADO, RALPH E | $755.22 | $755.22 |
| 01/04/1993 | PAYMENT | $-349.05 | $0.00 | |
| 08/17/1992 | PAYMENT | $-349.02 | $349.05 | |
| 07/01/1992 | BILL | MACHADO, RALPH E | $698.07 | $698.07 |
| 01/06/1992 | PAYMENT | $-303.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-303.16 | $303.18 | |
| 07/01/1991 | BILL | MACHADO, RALPH E | $606.34 | $606.34 |
| 01/07/1991 | PAYMENT | $-294.68 | $0.00 | |
| 08/06/1990 | PAYMENT | $-294.66 | $294.68 | |
| 07/01/1990 | BILL | MACHADO, RALPH E | $589.34 | $589.34 |
| 01/02/1990 | PAYMENT | $-240.28 | $0.00 | |
| 08/28/1989 | PAYMENT | $-240.26 | $240.28 | |
| 07/01/1989 | BILL | MACHADO, RALPH E | $480.54 | $480.54 |
| 01/03/1989 | PAYMENT | $-230.01 | $0.00 | |
| 08/10/1988 | PAYMENT | $-229.98 | $230.01 | |
| 07/01/1988 | BILL | MACHADO, RALPH E & I I | $459.99 | $459.99 |
| 01/04/1988 | PAYMENT | $-228.04 | $0.00 | |
| 08/25/1987 | PAYMENT | $-228.02 | $228.04 | |
| 07/01/1987 | BILL | MACHADO, RALPH E & I I | $456.06 | $456.06 |
| 01/05/1987 | PAYMENT | $-180.89 | $0.00 | |
| 07/15/1986 | PAYMENT | $-180.88 | $180.89 | |
| 07/01/1986 | BILL | MACHADO,RALPH E & I I | $361.77 | $361.77 |