Tax Account 1420-34-610-002
Owners
BARSTAD, THOMAS A & SANDRA L
2696 KALEB
MINDEN, NV 89423
BARSTAD, THOMAS A
BARSTAD, SANDRA L
Account Summary
| Account ID | 1420-34-610-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2696 KALEB CT GEN CO/CWS/MOSQ |
| Balance | $4,012.38 |
| Currently Due | $1,337.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,350.12 |
| Total | $5,350.12 |
| Paid | $1,337.74 |
| Balance | $4,012.38 |
| Due | $1,337.46 |
| 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 | $5,194.28 | $0.00 | $5,194.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,042.99 | $0.00 | $5,042.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,896.11 | $0.00 | $4,896.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,753.51 | $0.00 | $4,753.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,615.05 | $46.15 | $4,661.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,480.63 | $0.00 | $4,480.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,300.03 | $86.00 | $4,386.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,191.06 | $47.14 | $4,238.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,458.91 | $104.34 | $4,563.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,452.79 | $0.00 | $4,452.79 | $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 | LOANDEPOT WT CORE - | $-1,337.74 | $4,012.38 |
| 07/15/2024 | BILL | BARSTAD, THOMAS A & SANDRA L | $5,350.12 | $5,350.12 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,298.49 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,298.49 | $1,298.49 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,298.49 | $2,596.98 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,298.81 | $3,895.47 |
| 07/14/2023 | BILL | BARSTAD, THOMAS A & SANDRA L | $5,194.28 | $5,194.28 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,260.74 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,260.74 | $1,260.74 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,260.74 | $2,521.48 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,260.77 | $3,782.22 |
| 07/19/2022 | BILL | BARSTAD, THOMAS A & SANDRA L | $5,042.99 | $5,042.99 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,224.02 | $0.00 |
| 11/16/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-1,224.02 | $1,224.02 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,224.02 | $2,448.04 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,224.05 | $3,672.06 |
| 07/14/2021 | BILL | BARSTAD, THOMAS A & SANDRA L | $4,896.11 | $4,896.11 |
| 12/30/2020 | PAYMENT | APEX BANK MORTGAGE SERVICES CHECK | $-1,188.37 | $0.00 |
| 12/30/2020 | PAYMENT | CLOSING USA LLC NEVADA CHECK | $-1,188.37 | $1,188.37 |
| 09/22/2020 | PAYMENT | APEX BANK MORTGAGE SERVICE CHECK | $-1,188.37 | $2,376.74 |
| 08/15/2020 | PAYMENT | APEX BANK MTG SERV CHECK | $-1,188.40 | $3,565.11 |
| 07/13/2020 | BILL | BARSTAD, THOMAS A & SANDRA L | $4,753.51 | $4,753.51 |
| 03/16/2020 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-1,153.76 | $0.00 |
| 12/05/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,153.76 | $1,153.76 |
| 10/30/2019 | PAYMENT | LOANCARE CHECK | $-1,199.91 | $2,307.52 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $46.15 | $3,507.43 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,153.77 | $3,461.28 |
| 07/15/2019 | BILL | BARSTAD, THOMAS A & SANDRA L | $4,615.05 | $4,615.05 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-1,120.15 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-1,120.15 | $1,120.15 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-1,120.15 | $2,240.30 |
| 07/13/2018 | PAYMENT | FATCO CHECK | $-1,120.18 | $3,360.45 |
| 07/12/2018 | BILL | BARSTAD, THOMAS A & SANDRA L | $4,480.63 | $4,480.63 |
| 04/09/2018 | PAYMENT | THOMAS, JACK & DONNA CORRALES- CHECK | $-1,118.00 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $43.00 | $1,118.00 |
| 12/01/2017 | PAYMENT | THOMAS, JACK & DONNA CORRALES- CHECK | $-1,075.00 | $1,075.00 |
| 10/02/2017 | PAYMENT | THOMAS, JACK & DONNA CORRALES- CHECK | $-1,075.00 | $2,150.00 |
| 09/20/2017 | PAYMENT | THOMAS, JACK & DONNA CORRALES- CHECK | $-43.00 | $3,225.00 |
| 09/06/2017 | PAYMENT | THOMAS, JACK & DONNA CORRALES- CHECK | $-1,075.03 | $3,268.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $43.00 | $4,343.03 |
| 07/14/2017 | BILL | THOMAS, JACK & DONNA CORRALES- | $4,300.03 | $4,300.03 |
| 04/25/2017 | PAYMENT | THOMAS, JACK & DONNA CORRALES- CHECK | $-47.14 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.81 | $47.14 |
| 03/09/2017 | PAYMENT | THOMAS, JACK & DONNA CORRALES- CHECK | $-1,047.76 | $45.33 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.74 | $1,093.09 |
| 12/27/2016 | PAYMENT | THOMAS, JACK & DONNA CORRALES- CHECK | $-1,047.76 | $1,091.35 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.68 | $2,139.11 |
| 10/02/2016 | PAYMENT | THOMAS, JACK & DONNA CORRALES- CHECK | $-2,095.54 | $2,137.43 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $41.91 | $4,232.97 |
| 07/12/2016 | BILL | THOMAS, JACK & DONNA CORRALES- | $4,191.06 | $4,191.06 |
| 04/22/2016 | PAYMENT | THOMAS, JACK & DONNA CORRALES- CHECK | $-1,219.06 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $57.97 | $1,219.06 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.78 | $1,161.09 |
| 12/09/2015 | PAYMENT | THOMAS, JACK & DONNA CORRALES- CHECK | $-1,114.72 | $1,159.31 |
| 11/13/2015 | PAYMENT | THOMAS, JACK & DONNA CORRALES- CHECK | $-1,114.72 | $2,274.03 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $44.59 | $3,388.75 |
| 08/17/2015 | PAYMENT | THOMAS, JACK & DONNA CORRALES- CHECK | $-1,114.75 | $3,344.16 |
| 07/14/2015 | BILL | THOMAS, JACK & DONNA CORRALES- | $4,458.91 | $4,458.91 |
| 12/08/2014 | PAYMENT | JACKSON, IRENE MARIE CHECK | $-2,226.38 | $0.00 |
| 07/29/2014 | PAYMENT | JACKSON, IRENE MARIE CHECK | $-2,226.41 | $2,226.38 |
| 07/17/2014 | BILL | JACKSON, IRENE MARIE | $4,452.79 | $4,452.79 |
| 08/05/2013 | PAYMENT | JACKSON, IRENE MARIE CHECK | $-4,323.10 | $0.00 |
| 07/16/2013 | BILL | JACKSON, IRENE MARIE | $4,323.10 | $4,323.10 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-4,309.41 | $0.00 |
| 07/13/2012 | BILL | JACKSON, IRENE MARIE | $4,309.41 | $4,309.41 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,045.98 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,045.98 | $1,045.98 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,045.98 | $2,091.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,046.01 | $3,137.94 |
| 07/15/2011 | BILL | ROBINSON, INGRID E & DANIEL K | $4,183.95 | $4,183.95 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,015.52 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,015.52 | $1,015.52 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,015.52 | $2,031.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,015.53 | $3,046.56 |
| 07/14/2010 | BILL | ROBINSON, INGRID E & DANIEL K | $4,062.09 | $4,062.09 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-985.94 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-985.94 | $985.94 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-985.94 | $1,971.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-985.97 | $2,957.82 |
| 07/13/2009 | BILL | ROBINSON, INGRID E & DANIEL K | $3,943.79 | $3,943.79 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-957.23 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-957.23 | $957.23 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-957.23 | $1,914.46 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-957.24 | $2,871.69 |
| 07/18/2008 | BILL | ROBINSON, INGRID E & DANIEL K | $3,828.93 | $3,828.93 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-929.37 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-929.36 | $929.37 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-929.36 | $1,858.73 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-929.36 | $2,788.09 |
| 07/01/2007 | BILL | ROBINSON, INGRID E & DANIEL K | $3,717.45 | $3,717.45 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-902.29 | $0.00 |
| 12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-902.28 | $902.29 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-902.28 | $1,804.57 |
| 08/09/2006 | PAYMENT | AMERICA'S SERVICING | $-902.28 | $2,706.85 |
| 07/01/2006 | BILL | ROBINSON, INGRID E & DANIEL K | $3,609.13 | $3,609.13 |
| 02/28/2006 | PAYMENT | AMERICA'S SERVICING | $-707.61 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-707.59 | $707.61 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-707.59 | $1,415.20 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-707.59 | $2,122.79 |
| 07/01/2005 | BILL | ROBINSON, INGRID E & DANIEL K | $2,830.38 | $2,830.38 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-686.99 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-686.99 | $686.99 |
| 10/08/2004 | PAYMENT | B OF A | $-686.99 | $1,373.98 |
| 08/10/2004 | PAYMENT | B OF A HOME FOCUS | $-686.99 | $2,060.97 |
| 07/01/2004 | BILL | ROBINSON, INGRID E & DANIEL K | $2,747.96 | $2,747.96 |
| 03/19/2004 | PAYMENT | ROBINSON, INGRID E & | $-573.11 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $31.07 | $573.11 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.26 | $542.04 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.90 | $524.78 |
| 08/14/2003 | PAYMENT | ROBINSON, INGRID E & | $-172.62 | $517.88 |
| 07/01/2003 | BILL | ROBINSON, INGRID E & DANIEL K | $690.50 | $690.50 |