Tax Account 1420-34-610-050
Owners
REGAN, SUSAN & MICHAEL
2695 KALEB CT
MINDEN, NV 89423
REGAN, SUSAN
REGAN, MICHAEL
Account Summary
| Account ID | 1420-34-610-050 |
|---|---|
| Account Type | Real Estate |
| Location | 2695 KALEB CT GEN CO/CWS/MOSQ |
| Balance | $3,794.85 |
| Currently Due | $1,264.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,060.19 |
| Total | $5,060.19 |
| Paid | $1,265.34 |
| Balance | $3,794.85 |
| Due | $1,264.95 |
| 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 | $4,912.81 | $0.00 | $4,912.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,769.73 | $0.00 | $4,769.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,630.81 | $0.00 | $4,630.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,495.92 | $0.00 | $4,495.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,364.98 | $0.00 | $4,364.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,237.83 | $0.00 | $4,237.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,384.39 | $0.00 | $3,384.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,298.63 | $0.00 | $3,298.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,546.22 | $0.00 | $3,546.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,540.43 | $0.00 | $3,540.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,265.34 | $3,794.85 |
| 07/15/2024 | BILL | REGAN, SUSAN & MICHAEL | $5,060.19 | $5,060.19 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,228.14 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,228.14 | $1,228.14 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,228.14 | $2,456.28 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,228.39 | $3,684.42 |
| 07/14/2023 | BILL | REGAN, SUSAN & MICHAEL | $4,912.81 | $4,912.81 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,192.43 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,192.43 | $1,192.43 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,192.43 | $2,384.86 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,192.44 | $3,577.29 |
| 07/19/2022 | BILL | REGAN, SUSAN & MICHAEL | $4,769.73 | $4,769.73 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-1,157.70 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-1,157.70 | $1,157.70 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-1,157.70 | $2,315.40 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-1,157.71 | $3,473.10 |
| 07/14/2021 | BILL | REGAN, SUSAN & MICHAEL | $4,630.81 | $4,630.81 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-1,123.98 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-1,123.98 | $1,123.98 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-1,123.98 | $2,247.96 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-1,123.98 | $3,371.94 |
| 07/13/2020 | BILL | REGAN, SUSAN & MICHAEL | $4,495.92 | $4,495.92 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,091.24 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,091.24 | $1,091.24 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,091.24 | $2,182.48 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,091.26 | $3,273.72 |
| 07/15/2019 | BILL | REGAN, SUSAN & MICHAEL | $4,364.98 | $4,364.98 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,059.45 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,059.45 | $1,059.45 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,059.45 | $2,118.90 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,059.48 | $3,178.35 |
| 07/12/2018 | BILL | REGAN, SUSAN & MICHAEL | $4,237.83 | $4,237.83 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-846.09 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-846.09 | $846.09 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-846.09 | $1,692.18 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-846.12 | $2,538.27 |
| 07/14/2017 | BILL | REGAN, SUSAN & MICHAEL | $3,384.39 | $3,384.39 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-824.65 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-824.65 | $824.65 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-824.65 | $1,649.30 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-824.68 | $2,473.95 |
| 07/12/2016 | BILL | CLORE, TIANNA & MARK | $3,298.63 | $3,298.63 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-886.55 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-886.55 | $886.55 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-886.55 | $1,773.10 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-886.57 | $2,659.65 |
| 07/14/2015 | BILL | CLORE, TIANNA & MARK | $3,546.22 | $3,546.22 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-885.10 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-885.10 | $885.10 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-885.10 | $1,770.20 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-885.13 | $2,655.30 |
| 07/17/2014 | BILL | CLORE, TIANNA & MARK | $3,540.43 | $3,540.43 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-859.32 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-859.32 | $859.32 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-859.32 | $1,718.64 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-859.35 | $2,577.96 |
| 07/16/2013 | BILL | CLORE, TIANNA & MARK | $3,437.31 | $3,437.31 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-863.67 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-863.67 | $863.67 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-863.67 | $1,727.34 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-863.70 | $2,591.01 |
| 07/13/2012 | BILL | CLORE, TIANNA & MARK | $3,454.71 | $3,454.71 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-846.29 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-846.29 | $846.29 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-846.29 | $1,692.58 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-846.32 | $2,538.87 |
| 07/15/2011 | BILL | CLORE, TIANNA & MARK | $3,385.19 | $3,385.19 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-448.51 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-448.51 | $448.51 |
| 09/30/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-448.51 | $897.02 |
| 08/26/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-448.51 | $1,345.53 |
| 07/14/2010 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $1,794.04 | $1,794.04 |
| 01/04/2010 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $0.00 |
| 12/30/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $278.63 |
| 10/08/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $557.26 |
| 08/20/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $835.89 |
| 07/13/2009 | BILL | BRAMWELL HOMESTEAD LLC | $1,114.52 | $1,114.52 |
| 03/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $0.00 |
| 01/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $257.99 |
| 10/10/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $515.98 |
| 08/21/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $773.97 |
| 07/18/2008 | BILL | BRAMWELL HOMESTEAD LLC | $1,031.96 | $1,031.96 |
| 02/28/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.91 | $0.00 |
| 01/02/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $238.91 |
| 09/25/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $477.79 |
| 08/16/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $716.67 |
| 07/01/2007 | BILL | BRAMWELL HOMESTEAD LLC | $955.55 | $955.55 |
| 03/08/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.19 | $0.00 |
| 01/09/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $221.19 |
| 10/09/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $442.37 |
| 08/24/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $663.55 |
| 07/01/2006 | BILL | BRAMWELL HOMESTEAD LLC | $884.73 | $884.73 |
| 03/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.82 | $0.00 |
| 01/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $204.82 |
| 09/19/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $409.61 |
| 08/08/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $614.40 |
| 07/01/2005 | BILL | BRAMWELL HOMESTEAD LLC | $819.19 | $819.19 |
| 03/14/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $0.00 |
| 01/11/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $190.87 |
| 10/08/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $381.74 |
| 08/13/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $572.61 |
| 07/01/2004 | BILL | BRAMWELL HOMESTEAD LLC | $763.48 | $763.48 |
| 03/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.46 | $0.00 |
| 01/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $153.46 |
| 10/13/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $306.89 |
| 08/25/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $460.32 |
| 07/01/2003 | BILL | BRAMWELL HOMESTEAD LLC | $613.75 | $613.75 |