Tax Account 1420-34-610-054

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Owners

KONOLD, KAMERON W & JACULINE L
1573 AMBER ROSE DR
MINDEN, NV 89423

KONOLD, KAMERON W

KONOLD, JACULINE L

Account Summary

Account ID	1420-34-610-054
Account Type	Real Estate
Location	1573 AMBER ROSE DR GEN CO/CWS/MOSQ
Balance	$1,500.77
Currently Due	$0.00

Account ID

1420-34-610-054

Account Type

Real Estate

Location

1573 AMBER ROSE DR
GEN CO/CWS/MOSQ

Balance

$1,500.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,003.33
Total	$6,003.33
Paid	$4,502.56
Balance	$1,500.77
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,003.33

Total

$6,003.33

Paid

$4,502.56

Balance

$1,500.77

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,501.02	$0.00	$1,501.02	$1,501.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,500.77	$0.00	$1,500.77	$1,500.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,500.77	$0.00	$1,500.77	$1,500.77	$0.00
4	03/03/2025	03/13/2025	Due	$1,500.77	$0.00	$1,500.77	$0.00	$1,500.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,828.49	$0.00	$5,828.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,658.73	$0.00	$5,658.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,493.90	$0.00	$5,493.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,333.88	$0.00	$5,333.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,738.94	$0.00	$4,738.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,600.92	$0.00	$4,600.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,466.92	$0.00	$4,466.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,353.72	$0.00	$4,353.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,126.47	$0.00	$3,126.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S37	Delinquent Pers Prop	17.31	17.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,500.77	$1,500.77
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,500.77	$3,001.54
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,501.02	$4,502.31
07/15/2024	BILL	KONOLD, KAMERON W & JACULINE L	$6,003.33	$6,003.33
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,457.05	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,457.05	$1,457.05
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,457.05	$2,914.10
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,457.34	$4,371.15
07/14/2023	BILL	KONOLD, KAMERON W & JACULINE L	$5,828.49	$5,828.49
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,414.68	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,414.68	$1,414.68
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,414.68	$2,829.36
08/21/2022	PAYMENT	CENLAR CHECK 56446	$-1,414.69	$4,244.04
07/19/2022	BILL	KONOLD, KAMERON W & JACULINE L	$5,658.73	$5,658.73
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,373.47	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,373.47	$1,373.47
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,373.47	$2,746.94
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,373.49	$4,120.41
07/14/2021	BILL	KONOLD, KAMERON W & JACULINE L	$5,493.90	$5,493.90
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,333.47	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,333.47	$1,333.47
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,333.47	$2,666.94
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,333.47	$4,000.41
07/13/2020	BILL	KONOLD, KAMERON W & JACULINE L	$5,333.88	$5,333.88
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,184.73	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,184.73	$1,184.73
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,184.73	$2,369.46
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,184.75	$3,554.19
07/15/2019	BILL	KONOLD, KAMERON W & JACULINE L	$4,738.94	$4,738.94
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-1,150.23	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-1,150.23	$1,150.23
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-1,150.23	$2,300.46
08/16/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,150.23	$3,450.69
07/12/2018	BILL	KONOLD, KAMERON W & JACULINE L	$4,600.92	$4,600.92
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,116.73	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,116.73	$1,116.73
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,116.73	$2,233.46
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,116.73	$3,350.19
07/14/2017	BILL	KONOLD, KAMERON W & JACULINE L	$4,466.92	$4,466.92
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,088.43	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,088.43	$1,088.43
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,088.43	$2,176.86
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,088.43	$3,265.29
07/12/2016	BILL	KONOLD, KAMERON W & JACULINE L	$4,353.72	$4,353.72
01/13/2016	PAYMENT	TAHOE SIERRA BUILDERS CHECK	$-781.61	$0.00
11/10/2015	PAYMENT	TICOR TITLE CHECK	$-781.61	$781.61
10/06/2015	PAYMENT	TAHOE SIERRA BUILDERS LLC CHECK	$-781.61	$1,563.22
08/18/2015	PAYMENT	TAHOE SIERRA BUILDERS LLC CHECK	$-781.64	$2,344.83
07/14/2015	BILL	GEORGE, GREG & ANDREA	$3,126.47	$3,126.47
08/20/2014	PAYMENT	TAHOE SIERRA BUILDERS CHECK	$-652.90	$0.00
07/17/2014	BILL	GEORGE, GREG & ANDREA	$652.90	$652.90
03/05/2014	PAYMENT	SIERRA TAHOE BUILDERS CHECK	$-332.97	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.53	$332.97
10/04/2013	PAYMENT	GEORGE, GREG & ANDREA CHECK	$-163.22	$326.44
08/19/2013	PAYMENT	GEORGE, GREG & ANDREA CHECK	$-163.24	$489.66
07/16/2013	BILL	GEORGE, GREG & ANDREA	$652.90	$652.90
04/08/2013	PAYMENT	TAHOE SIERRA BUILDERS CHECK	$-376.17	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.58	$376.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.03	$358.59
10/01/2012	PAYMENT	GEORGE, GREG & ANDREA CHECK	$-175.78	$351.56
08/23/2012	PAYMENT	GEORGE, GREG & ANDREA CHECK	$-175.79	$527.34
07/13/2012	BILL	GEORGE, GREG & ANDREA	$703.13	$703.13
04/20/2012	PAYMENT	TAHOE SIERRA BUILDERS CHECK	$-195.86	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.53	$195.86
10/14/2011	PAYMENT	Tahoe Sierra Builders CHECK	$-572.55	$188.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.53	$760.88
07/15/2011	BILL	GEORGE, GREG & ANDREA	$753.35	$753.35
08/03/2010	PAYMENT	TAHOE SIERRA BUILDERS LLC CHECK	$-889.50	$0.00
07/14/2010	BILL	GEORGE, GREG & ANDREA	$889.50	$889.50
02/23/2010	PAYMENT	TAHOE SIERRA BUILDERS CHECK	$-250.78	$0.00
12/22/2009	PAYMENT	TAHOE SIERRA BUILDERS CHECK	$-250.78	$250.78
10/09/2009	PAYMENT	TAHOE SIERRA BUILDERS CHECK	$-250.78	$501.56
08/11/2009	PAYMENT	TAHOE SIERRA BLD CHECK	$-250.80	$752.34
07/13/2009	BILL	GEORGE, GREG & ANDREA	$1,003.14	$1,003.14
12/05/2008	PAYMENT	TAHOE SIERRA BUILDERS CHECK	$-232.20	$0.00
11/04/2008	PAYMENT	TAHOE SIERRA BUILDERS CHECK	$-232.20	$232.20
10/10/2008	PAYMENT	TAHOE SIERRA BUILDERS CHECK	$-232.20	$464.40
08/06/2008	PAYMENT	TAHOE SIERRA BUILDERS CHECK	$-232.23	$696.60
07/18/2008	BILL	GEORGE, GREG & ANDREA	$928.83	$928.83
08/24/2007	PAYMENT	TAHOE SIERRA BUILDER	$-860.02	$0.00
07/01/2007	BILL	GEORGE, GREG & ANDREA	$860.02	$860.02
08/01/2006	PAYMENT	TAHOE SIERRA BLDS	$-796.32	$0.00
07/01/2006	BILL	GEORGE, GREG & ANDREA	$796.32	$796.32
03/17/2006	PAYMENT	GREGORY GEORGE	$-376.04	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.37	$376.04
10/13/2005	PAYMENT	22	$-184.33	$368.67
08/19/2005	PAYMENT	BILLINGS, DALE & SUS	$-184.33	$553.00
07/01/2005	BILL	BILLINGS, DALE & SUSAN	$737.33	$737.33
03/04/2005	PAYMENT	BILLINGS, DALE & SUS	$-171.79	$0.00
01/04/2005	PAYMENT	BILLINGS, DALE & SUS	$-171.78	$171.79
10/11/2004	PAYMENT	BILLINGS, DALE & SUS	$-171.78	$343.57
08/09/2004	PAYMENT	BILLINGS, DALE & SUS	$-171.78	$515.35
07/01/2004	BILL	BILLINGS, DALE & SUSAN	$687.13	$687.13
03/05/2004	PAYMENT	BILLINGS, DALE & SUS	$-172.64	$0.00
01/02/2004	PAYMENT	BILLINGS, DALE & SUS	$-172.62	$172.64
10/08/2003	PAYMENT	BILLINGS, DALE & SUS	$-172.62	$345.26
08/12/2003	PAYMENT	BILLINGS, DALE & SUS	$-172.62	$517.88
07/01/2003	BILL	BILLINGS, DALE & SUSAN	$690.50	$690.50