Tax Account 1220-12-610-009
Owners
LAPLANT FAMILY TRUST 2005
1122 CORTEZ LN
GARDNERVILLE, NV 89410
LAPLANT, JACK K & GLORIA S TTEE
LAPLANT, JACK KEVIN TTEE
LAPLANT, GLORIA SANDOVAL TTEE
Account Summary
| Account ID | 1220-12-610-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1122 CORTEZ LN GEN CO/CWS/MOSQ |
| Balance | $4,849.98 |
| Currently Due | $2,424.99 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,700.19 |
| Total | $9,700.19 |
| Paid | $4,850.21 |
| Balance | $4,849.98 |
| Due | $2,424.99 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,417.66 | $0.00 | $0.00 | $9,417.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,143.37 | $0.00 | $0.00 | $9,143.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,877.07 | $0.00 | $0.00 | $8,877.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,618.50 | $0.00 | $0.00 | $8,618.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,367.49 | $0.00 | $0.00 | $8,367.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $958.93 | $0.00 | $0.00 | $958.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $915.01 | $0.00 | $0.00 | $915.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $878.14 | $0.00 | $0.00 | $878.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $855.88 | $8.56 | $0.00 | $864.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $854.17 | $0.00 | $0.00 | $854.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $863.03 | $0.00 | $0.00 | $863.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,424.99 | $4,849.98 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,425.22 | $7,274.97 |
| 07/16/2025 | BILL | LAPLANT FAMILY TRUST 2005 | $9,700.19 | $9,700.19 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,354.33 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,354.33 | $2,354.33 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,354.33 | $4,708.66 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,354.67 | $7,062.99 |
| 07/15/2024 | BILL | LAPLANT FAMILY TRUST 2005 | $9,417.66 | $9,417.66 |
| 02/20/2024 | PAYMENT | JK LAPLANT WT NORW - | $-2,285.79 | $0.00 |
| 12/15/2023 | PAYMENT | JK LAPLANT WT NORW - | $-2,285.79 | $2,285.79 |
| 10/03/2023 | PAYMENT | JK LAPLANT WT NORW - | $-2,285.79 | $4,571.58 |
| 08/02/2023 | PAYMENT | JK LAPLANT WT NORW - | $-2,286.00 | $6,857.37 |
| 07/14/2023 | BILL | LAPLANT FAMILY TRUST 2005 | $9,143.37 | $9,143.37 |
| 02/22/2023 | PAYMENT | JK LAPLANT WT NORW - | $-2,219.26 | $0.00 |
| 12/16/2022 | PAYMENT | JK LAPLANT WT NORW - | $-2,219.26 | $2,219.26 |
| 09/22/2022 | PAYMENT | JK LAPLANT WT NORW - | $-2,219.26 | $4,438.52 |
| 08/01/2022 | PAYMENT | JK LAPLANT WT NORW - | $-2,219.29 | $6,657.78 |
| 07/19/2022 | BILL | LAPLANT, JACK K & GLORIA S TTE | $8,877.07 | $8,877.07 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-2,154.62 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-2,154.62 | $2,154.62 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-2,154.62 | $4,309.24 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-2,154.64 | $6,463.86 |
| 07/14/2021 | BILL | LAPLANT, JACK K & GLORIA S TTE | $8,618.50 | $8,618.50 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-2,091.87 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-2,091.87 | $2,091.87 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-2,091.87 | $4,183.74 |
| 08/13/2020 | PAYMENT | WELLS FARGO CHECK | $-2,091.88 | $6,275.61 |
| 07/13/2020 | BILL | LAPLANT, JACK K & GLORIA S TTE | $8,367.49 | $8,367.49 |
| 02/27/2020 | PAYMENT | LAPLANT, JACK K & GLORIA S CHECK | $-239.73 | $0.00 |
| 01/09/2020 | PAYMENT | LAPLANT, JACK K & GLORIA S TTE CHECK | $-239.73 | $239.73 |
| 10/04/2019 | PAYMENT | LAPLANT, JACK K & GLORIA S TTE CHECK | $-239.73 | $479.46 |
| 08/19/2019 | PAYMENT | LAPLANT, JACK K & GLORIA S CHECK | $-239.74 | $719.19 |
| 07/15/2019 | BILL | LAPLANT, JACK K & GLORIA S TTE | $958.93 | $958.93 |
| 03/07/2019 | PAYMENT | LAPPLANT, J. KEVEN & GLORIA CHECK | $-228.75 | $0.00 |
| 01/09/2019 | PAYMENT | LAPLANT, JACK K & GLORIA CHECK | $-228.75 | $228.75 |
| 09/06/2018 | PAYMENT | KENNEDY, CARLA J & PATRICK J CHECK | $-228.75 | $457.50 |
| 07/26/2018 | PAYMENT | KENNEDY, CARLA J & PATRICK J CHECK | $-228.76 | $686.25 |
| 07/12/2018 | BILL | KENNEDY, CARLA J & PATRICK J | $915.01 | $915.01 |
| 03/06/2018 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-219.53 | $0.00 |
| 12/31/2017 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-219.53 | $219.53 |
| 09/19/2017 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-219.53 | $439.06 |
| 08/16/2017 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-219.55 | $658.59 |
| 07/14/2017 | BILL | NORBERG, MATTHEW & KRISTINA M | $878.14 | $878.14 |
| 01/23/2017 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-436.50 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.56 | $436.50 |
| 10/05/2016 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-213.97 | $427.94 |
| 08/21/2016 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-213.97 | $641.91 |
| 07/12/2016 | BILL | NORBERG, MATTHEW & KRISTINA M | $855.88 | $855.88 |
| 03/09/2016 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-213.54 | $0.00 |
| 01/05/2016 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-213.54 | $213.54 |
| 10/07/2015 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-213.54 | $427.08 |
| 08/20/2015 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-213.55 | $640.62 |
| 07/14/2015 | BILL | NORBERG, MATTHEW & KRISTINA M | $854.17 | $854.17 |
| 03/03/2015 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-215.75 | $0.00 |
| 01/06/2015 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-215.75 | $215.75 |
| 10/09/2014 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-215.75 | $431.50 |
| 08/18/2014 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-215.78 | $647.25 |
| 07/17/2014 | BILL | NORBERG, MATTHEW & KRISTINA M | $863.03 | $863.03 |
| 10/28/2013 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-401.78 | $0.00 |
| 10/08/2013 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-200.89 | $401.78 |
| 08/20/2013 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-200.90 | $602.67 |
| 07/16/2013 | BILL | NORBERG, MATTHEW & KRISTINA M | $803.57 | $803.57 |
| 03/04/2013 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-251.11 | $0.00 |
| 01/07/2013 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-251.11 | $251.11 |
| 09/27/2012 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-251.11 | $502.22 |
| 08/14/2012 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | NORBERG, MATTHEW & KRISTINA M | $1,004.47 | $1,004.47 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-313.89 | $0.00 |
| 01/04/2012 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-313.89 | $313.89 |
| 10/04/2011 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-313.89 | $627.78 |
| 07/21/2011 | PAYMENT | NORBERG, MATTHEW & KRISTINA M CHECK | $-313.91 | $941.67 |
| 07/15/2011 | BILL | NORBERG, MATTHEW & KRISTINA M | $1,255.58 | $1,255.58 |
| 03/02/2011 | PAYMENT | MATTHEW NORBERG CHECK | $-605.93 | $0.00 |
| 01/04/2011 | PAYMENT | COUNTRYWIDE CHECK | $-605.93 | $605.93 |
| 12/21/2010 | PAYMENT | NORBERG, MATTHEW & KRISTINA CHECK | $-630.17 | $1,211.86 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $24.24 | $1,842.03 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-605.95 | $1,817.79 |
| 07/14/2010 | BILL | BANK OF AMERICA | $2,423.74 | $2,423.74 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-563.65 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-563.65 | $563.65 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-563.65 | $1,127.30 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-563.68 | $1,690.95 |
| 07/13/2009 | BILL | HORTON, PAMELA A | $2,254.63 | $2,254.63 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-521.90 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-521.90 | $521.90 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-521.90 | $1,043.80 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-521.93 | $1,565.70 |
| 07/18/2008 | BILL | HORTON, PAMELA A | $2,087.63 | $2,087.63 |
| 02/25/2008 | PAYMENT | HORTON, PAMELA A | $-483.28 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-483.26 | $483.28 |
| 09/20/2007 | PAYMENT | 11 | $-483.26 | $966.54 |
| 08/13/2007 | PAYMENT | HORTON, PAMELA A | $-483.26 | $1,449.80 |
| 07/01/2007 | BILL | HORTON, PAMELA A | $1,933.06 | $1,933.06 |
| 03/01/2007 | PAYMENT | HORTON, PAMELA A | $-447.47 | $0.00 |
| 12/06/2006 | PAYMENT | HORTON, PAMELA A | $-447.46 | $447.47 |
| 09/26/2006 | PAYMENT | HORTON, PAMELA A | $-447.46 | $894.93 |
| 08/16/2006 | PAYMENT | HORTON, PAMELA A | $-447.46 | $1,342.39 |
| 07/01/2006 | BILL | HORTON, PAMELA A | $1,789.85 | $1,789.85 |
| 02/21/2006 | PAYMENT | HORTON, PAMELA A | $-414.34 | $0.00 |
| 12/09/2005 | PAYMENT | HORTON, PAMELA A | $-414.31 | $414.34 |
| 09/28/2005 | PAYMENT | HORTON, PAMELA A | $-414.31 | $828.65 |
| 08/04/2005 | PAYMENT | HORTON, PAMELA A | $-414.31 | $1,242.96 |
| 07/01/2005 | BILL | HORTON, PAMELA A | $1,657.27 | $1,657.27 |
| 03/09/2005 | PAYMENT | HORTON, PAMELA A | $-419.91 | $0.00 |
| 01/07/2005 | PAYMENT | HORTON, PAMELA A | $-419.90 | $419.91 |
| 09/29/2004 | PAYMENT | HORTON, PAMELA A | $-419.90 | $839.81 |
| 08/12/2004 | PAYMENT | HORTON, PAMELA A | $-419.90 | $1,259.71 |
| 07/01/2004 | BILL | HORTON, PAMELA A | $1,679.61 | $1,679.61 |