Tax Account 1420-34-710-057
Owners
KITE LIVING TRUST 2019
PO BOX 2251
MINDEN, NV 89423
KITE, KELLY D & CATHIE
KITE, KELLY D
KITE, CATHIE
Account Summary
| Account ID | 1420-34-710-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1579 JONES ST GEN CO/CWS/MOSQ |
| Balance | $1,055.66 |
| Currently Due | $527.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,111.64 |
| Total | $2,111.64 |
| Paid | $1,055.98 |
| Balance | $1,055.66 |
| Due | $527.83 |
| 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 | $2,050.16 | $0.00 | $2,050.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,990.45 | $0.00 | $1,990.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,932.49 | $0.00 | $1,932.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,876.20 | $0.00 | $1,876.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,821.54 | $0.00 | $1,821.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,768.49 | $0.00 | $1,768.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,716.98 | $0.00 | $1,716.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,673.47 | $0.00 | $1,673.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,804.72 | $0.00 | $1,804.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,752.16 | $0.00 | $1,752.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-527.83 | $1,055.66 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-528.15 | $1,583.49 |
| 07/15/2024 | BILL | KITE LIVING TRUST 2019 | $2,111.64 | $2,111.64 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-512.47 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-512.47 | $512.47 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-512.47 | $1,024.94 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-512.75 | $1,537.41 |
| 07/14/2023 | BILL | KITE LIVING TRUST 2019 | $2,050.16 | $2,050.16 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-497.61 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-497.61 | $497.61 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-497.61 | $995.22 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-497.62 | $1,492.83 |
| 07/19/2022 | BILL | KITE, KELLY D & CATHIE | $1,990.45 | $1,990.45 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.12 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.12 | $483.12 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.12 | $966.24 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.13 | $1,449.36 |
| 07/14/2021 | BILL | KITE, KELLY D & CATHIE | $1,932.49 | $1,932.49 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-469.05 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-469.05 | $469.05 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-469.05 | $938.10 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-469.05 | $1,407.15 |
| 07/13/2020 | BILL | KITE, KELLY D & CATHIE | $1,876.20 | $1,876.20 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-455.38 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-455.38 | $455.38 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-455.38 | $910.76 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-455.40 | $1,366.14 |
| 07/15/2019 | BILL | KITE, KELLY D & CATHIE | $1,821.54 | $1,821.54 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.12 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.12 | $442.12 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.12 | $884.24 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.13 | $1,326.36 |
| 07/12/2018 | BILL | KITE, KELLY D & CATHIE | $1,768.49 | $1,768.49 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-429.24 | $0.00 |
| 09/06/2017 | PAYMENT | US BANK HOME MTG CHECK | $-429.24 | $429.24 |
| 08/16/2017 | PAYMENT | WESTERN TITLE CHECK | $-858.50 | $858.48 |
| 07/14/2017 | BILL | KITE, KELLY D & CATHIE | $1,716.98 | $1,716.98 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-418.36 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-418.36 | $418.36 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-418.36 | $836.72 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-418.39 | $1,255.08 |
| 07/12/2016 | BILL | KITE, KELLY D & CATHIE | $1,673.47 | $1,673.47 |
| 03/02/2016 | PAYMENT | US BANK CHECK | $-451.18 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-451.18 | $451.18 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-451.18 | $902.36 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-451.18 | $1,353.54 |
| 07/14/2015 | BILL | KITE, KELLY D & CATHIE | $1,804.72 | $1,804.72 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-438.04 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-438.04 | $438.04 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-438.04 | $876.08 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-438.04 | $1,314.12 |
| 07/17/2014 | BILL | KITE, KELLY D & CATHIE | $1,752.16 | $1,752.16 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-425.28 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-425.28 | $425.28 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-425.28 | $850.56 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-425.28 | $1,275.84 |
| 07/16/2013 | BILL | KITE, KELLY D & CATHIE W | $1,701.12 | $1,701.12 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-412.89 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-412.89 | $412.89 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-412.89 | $825.78 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-412.90 | $1,238.67 |
| 07/13/2012 | BILL | KITE, KELLY D & CATHIE W | $1,651.57 | $1,651.57 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-400.85 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-400.85 | $400.85 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-400.85 | $801.70 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-400.88 | $1,202.55 |
| 07/15/2011 | BILL | KITE, KELLY D & CATHIE W | $1,603.43 | $1,603.43 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-389.19 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-389.19 | $389.19 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-389.19 | $778.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-389.20 | $1,167.57 |
| 07/14/2010 | BILL | KITE, KELLY D & CATHIE W | $1,556.77 | $1,556.77 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-377.86 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-377.86 | $377.86 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-377.86 | $755.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-377.86 | $1,133.58 |
| 07/13/2009 | BILL | KITE, KELLY D & CATHIE W | $1,511.44 | $1,511.44 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-366.85 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-366.85 | $366.85 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-366.85 | $733.70 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-366.87 | $1,100.55 |
| 07/18/2008 | BILL | KITE, KELLY D & CATHIE W | $1,467.42 | $1,467.42 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-356.17 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-356.14 | $356.17 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-356.14 | $712.31 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-356.14 | $1,068.45 |
| 07/01/2007 | BILL | KITE, KELLY D & CATHIE W | $1,424.59 | $1,424.59 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-345.80 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-345.79 | $345.80 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-345.79 | $691.59 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-345.79 | $1,037.38 |
| 07/01/2006 | BILL | KITE, KELLY D & CATHIE W | $1,383.17 | $1,383.17 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-335.72 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-335.72 | $335.72 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-335.72 | $671.44 |
| 08/22/2005 | PAYMENT | KITE, KELLY & CATHIE | $-335.72 | $1,007.16 |
| 07/01/2005 | BILL | KITE, KELLY & CATHIE W | $1,342.88 | $1,342.88 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-325.97 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-325.95 | $325.97 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-325.95 | $651.92 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-325.95 | $977.87 |
| 07/01/2004 | BILL | KITE, KELLY & CATHIE W | $1,303.82 | $1,303.82 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-325.38 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-325.38 | $325.38 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-325.38 | $650.76 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-325.38 | $976.14 |
| 07/01/2003 | BILL | KITE, KELLY & CATHIE W | $1,301.52 | $1,301.52 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-318.59 | $0.00 |
| 12/16/2002 | PAYMENT | 22 | $-318.57 | $318.59 |
| 09/27/2002 | PAYMENT | 9991 | $-318.57 | $637.16 |
| 08/21/2002 | PAYMENT | 9991 | $-318.57 | $955.73 |
| 07/01/2002 | BILL | KITE, KELLY & CATHIE W | $1,274.30 | $1,274.30 |
| 02/11/2002 | PAYMENT | GNCU | $-308.76 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-308.75 | $308.76 |
| 09/17/2001 | PAYMENT | GNCU | $-308.75 | $617.51 |
| 08/22/2001 | PAYMENT | GNCU | $-308.75 | $926.26 |
| 07/01/2001 | BILL | KITE, KELLY & CATHIE W | $1,235.01 | $1,235.01 |
| 03/08/2001 | PAYMENT | GNCU | $-305.77 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-305.74 | $305.77 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-305.74 | $611.51 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-305.74 | $917.25 |
| 07/01/2000 | BILL | KITE, KELLY & CATHIE W | $1,222.99 | $1,222.99 |