Tax Account 1221-05-001-021
Owners
HAVENS LIVING TRUST 2020
1368 LUPO LN
GARDNERVILLE, NV 89410
HAVENS, JAMES GROVER TTEE
HAVENS, ROBIN CHRISTINE TTEE
Account Summary
| Account ID | 1221-05-001-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1368 LUPO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,383.96 |
| Total | $3,383.96 |
| Paid | $3,383.96 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,285.41 | $0.00 | $3,285.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,189.72 | $0.00 | $3,189.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,096.82 | $0.00 | $3,096.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,006.63 | $0.00 | $3,006.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,919.05 | $0.00 | $2,919.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,834.03 | $0.00 | $2,834.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,751.48 | $0.00 | $2,751.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,681.76 | $0.00 | $2,681.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,676.41 | $0.00 | $2,676.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,644.84 | $0.00 | $2,644.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | HAVENS LIVING TRUST 2020 CHECK 4638 | $-845.92 | $0.00 |
| 01/15/2025 | PAYMENT | ACH ACH - 40002 | $-845.92 | $845.92 |
| 10/11/2024 | PAYMENT | ACH ACH - 40001 | $-845.92 | $1,691.84 |
| 08/29/2024 | PAYMENT | HAVENS LIVING TRUST 2020 CHECK 2612 | $-846.20 | $2,537.76 |
| 07/15/2024 | BILL | HAVENS LIVING TRUST 2020 | $3,383.96 | $3,383.96 |
| 03/15/2024 | PAYMENT | HAVENS , JAMES & ROBIN CHECK 3338358288 | $-821.28 | $0.00 |
| 01/11/2024 | PAYMENT | HAVENS , JAMES & ROBIN C CHECK 135 | $-821.28 | $821.28 |
| 10/08/2023 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK 4565 | $-821.28 | $1,642.56 |
| 08/31/2023 | PAYMENT | HAVENS, JAMES & ROBIN C CHECK 133 | $-821.57 | $2,463.84 |
| 07/14/2023 | BILL | HAVENS LIVING TRUST 2020 | $3,285.41 | $3,285.41 |
| 03/15/2023 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK 122 | $-797.43 | $0.00 |
| 01/13/2023 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK 120 | $-797.43 | $797.43 |
| 10/12/2022 | PAYMENT | HAVENS, JAMES G & ROBIN C TTEE CHECK 114 10/12/22 NIGHT DROP | $-797.43 | $1,594.86 |
| 08/23/2022 | PAYMENT | HAVENS, JAMES G & ROBIN C TTEE CHECK 107 | $-797.43 | $2,392.29 |
| 07/19/2022 | BILL | HAVENS, JAMES G & ROBIN C TTEE | $3,189.72 | $3,189.72 |
| 03/16/2022 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-774.20 | $0.00 |
| 01/13/2022 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-774.20 | $774.20 |
| 10/14/2021 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-774.20 | $1,548.40 |
| 08/30/2021 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-774.22 | $2,322.60 |
| 07/14/2021 | BILL | HAVENS, JAMES G & ROBIN C TTEE | $3,096.82 | $3,096.82 |
| 03/09/2021 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-751.65 | $0.00 |
| 01/14/2021 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-751.65 | $751.65 |
| 10/14/2020 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-751.65 | $1,503.30 |
| 08/27/2020 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-751.68 | $2,254.95 |
| 07/13/2020 | BILL | HAVENS, JAMES G & ROBIN C | $3,006.63 | $3,006.63 |
| 03/13/2020 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-729.76 | $0.00 |
| 01/14/2020 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-729.76 | $729.76 |
| 10/15/2019 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-729.76 | $1,459.52 |
| 08/28/2019 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-729.77 | $2,189.28 |
| 07/15/2019 | BILL | HAVENS, JAMES G & ROBIN C | $2,919.05 | $2,919.05 |
| 03/14/2019 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-708.50 | $0.00 |
| 01/17/2019 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-708.50 | $708.50 |
| 10/10/2018 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-708.50 | $1,417.00 |
| 08/31/2018 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-708.53 | $2,125.50 |
| 07/12/2018 | BILL | HAVENS, JAMES G & ROBIN C | $2,834.03 | $2,834.03 |
| 03/12/2018 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-687.87 | $0.00 |
| 01/10/2018 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-687.87 | $687.87 |
| 10/05/2017 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-687.87 | $1,375.74 |
| 08/25/2017 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-687.87 | $2,063.61 |
| 07/14/2017 | BILL | HAVENS, JAMES G & ROBIN C | $2,751.48 | $2,751.48 |
| 03/10/2017 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-670.44 | $0.00 |
| 01/10/2017 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-670.44 | $670.44 |
| 10/04/2016 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-670.44 | $1,340.88 |
| 08/22/2016 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-670.44 | $2,011.32 |
| 07/12/2016 | BILL | HAVENS, JAMES G & ROBIN C | $2,681.76 | $2,681.76 |
| 03/11/2016 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-669.10 | $0.00 |
| 01/06/2016 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-669.10 | $669.10 |
| 10/05/2015 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-669.10 | $1,338.20 |
| 08/13/2015 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-669.11 | $2,007.30 |
| 07/14/2015 | BILL | HAVENS, JAMES G & ROBIN C | $2,676.41 | $2,676.41 |
| 03/02/2015 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-661.21 | $0.00 |
| 01/05/2015 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-661.21 | $661.21 |
| 10/03/2014 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-661.21 | $1,322.42 |
| 08/01/2014 | PAYMENT | HAVENS, JAMES G & ROBIN C CHECK | $-661.21 | $1,983.63 |
| 07/17/2014 | BILL | HAVENS, JAMES G & ROBIN C | $2,644.84 | $2,644.84 |
| 03/04/2014 | PAYMENT | JAMES HAVENS CHECK | $-641.95 | $0.00 |
| 12/04/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-641.95 | $641.95 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-641.95 | $1,283.90 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-641.96 | $1,925.85 |
| 07/16/2013 | BILL | SYPERDA, RONALD & JANET D | $2,567.81 | $2,567.81 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-623.23 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-623.23 | $623.23 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-623.23 | $1,246.46 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-623.25 | $1,869.69 |
| 07/13/2012 | BILL | SYPERDA, RONALD & JANET D | $2,492.94 | $2,492.94 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-605.10 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-605.10 | $605.10 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-605.10 | $1,210.20 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-605.11 | $1,815.30 |
| 07/15/2011 | BILL | SYPERDA, RONALD & JANET D | $2,420.41 | $2,420.41 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-587.48 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-587.48 | $587.48 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-587.48 | $1,174.96 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-587.48 | $1,762.44 |
| 07/14/2010 | BILL | SYPERDA, RONALD & JANET D | $2,349.92 | $2,349.92 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-570.37 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-570.37 | $570.37 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-570.37 | $1,140.74 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-570.37 | $1,711.11 |
| 07/13/2009 | BILL | SYPERDA, RONALD & JANET D | $2,281.48 | $2,281.48 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-535.53 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-535.53 | $535.53 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-535.53 | $1,071.06 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-535.55 | $1,606.59 |
| 07/18/2008 | BILL | SYPERDA, RONALD & JANET D | $2,142.14 | $2,142.14 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-519.91 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-519.91 | $519.91 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-519.91 | $1,039.82 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-519.91 | $1,559.73 |
| 07/01/2007 | BILL | SYPERDA, RONALD & JANET D | $2,079.64 | $2,079.64 |
| 02/21/2007 | PAYMENT | WASHINGTON MUTUAL | $-481.44 | $0.00 |
| 12/06/2006 | PAYMENT | WASHINGTON MUTUAL | $-481.42 | $481.44 |
| 09/18/2006 | PAYMENT | WASHINGTON MUTUAL | $-481.42 | $962.86 |
| 08/11/2006 | PAYMENT | WASHINGTON MUTUAL | $-481.42 | $1,444.28 |
| 07/01/2006 | BILL | SYPERDA, RONALD & JANET D | $1,925.70 | $1,925.70 |
| 02/23/2006 | PAYMENT | GREENPOINT MORTGAGE | $-445.78 | $0.00 |
| 12/22/2005 | PAYMENT | GREENPOINT MORTGAGE | $-445.76 | $445.78 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-445.76 | $891.54 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-445.76 | $1,337.30 |
| 07/01/2005 | BILL | SYPERDA, RONALD & JANET D | $1,783.06 | $1,783.06 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-450.53 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-450.53 | $450.53 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-450.53 | $901.06 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-450.53 | $1,351.59 |
| 07/01/2004 | BILL | SYPERDA, RONALD & JANET D | $1,802.12 | $1,802.12 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-407.07 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-407.04 | $407.07 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-407.04 | $814.11 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-407.04 | $1,221.15 |
| 07/01/2003 | BILL | SYPERDA, RONALD & JANET D | $1,628.19 | $1,628.19 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-414.42 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-414.41 | $414.42 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-414.41 | $828.83 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-414.41 | $1,243.24 |
| 07/01/2002 | BILL | SYPERDA, RONALD & JANET D | $1,657.65 | $1,657.65 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-383.76 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-383.76 | $383.76 |
| 10/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-383.76 | $767.52 |
| 08/20/2001 | PAYMENT | GREENPOINT MORTGAGE | $-383.76 | $1,151.28 |
| 07/01/2001 | BILL | SYPERDA, RONALD & JANET D | $1,535.04 | $1,535.04 |
| 03/07/2001 | PAYMENT | GREENPOINT MTG | $-380.03 | $0.00 |
| 01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-380.02 | $380.03 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-380.02 | $760.05 |
| 09/01/2000 | PAYMENT | GREENPOINT MTGE | $-380.02 | $1,140.07 |
| 07/01/2000 | BILL | SYPERDA, RONALD & JANET D | $1,520.09 | $1,520.09 |
| 02/28/2000 | PAYMENT | GREENPOINT MORTGAGE | $-378.15 | $0.00 |
| 12/20/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-378.13 | $378.15 |
| 08/10/1999 | PAYMENT | HEADLAND MTGE | $-756.26 | $756.28 |
| 07/01/1999 | BILL | SYPERDA, JANET | $1,512.54 | $1,512.54 |
| 03/03/1999 | PAYMENT | HOLUB, GEORGE J & A | $-380.01 | $0.00 |
| 01/05/1999 | PAYMENT | HOLUB, GEORGE J & A | $-380.01 | $380.01 |
| 10/07/1998 | PAYMENT | HOLUB, GEORGE J & A | $-380.01 | $760.02 |
| 08/12/1998 | PAYMENT | HOLUB, GEORGE J & A | $-380.01 | $1,140.03 |
| 07/01/1998 | BILL | HOLUB, GEORGE J & A JUANITA | $1,520.04 | $1,520.04 |
| 03/11/1998 | PAYMENT | HOLUB, GEORGE J & A | $-348.92 | $0.00 |
| 01/06/1998 | PAYMENT | HOLUB, GEORGE J & A | $-348.90 | $348.92 |
| 10/01/1997 | PAYMENT | HOLUB, GEORGE J & A | $-348.90 | $697.82 |
| 08/13/1997 | PAYMENT | HOLUB, GEORGE J & A | $-348.90 | $1,046.72 |
| 07/01/1997 | BILL | HOLUB, GEORGE J & A JUANITA | $1,395.62 | $1,395.62 |
| 02/19/1997 | PAYMENT | HOLUB, GEORGE J & A | $-343.99 | $0.00 |
| 12/18/1996 | PAYMENT | HOLUB, GEORGE J & A | $-343.98 | $343.99 |
| 08/06/1996 | PAYMENT | HOLUB, GEORGE J & A | $-687.96 | $687.97 |
| 07/01/1996 | BILL | HOLUB, GEORGE J & A JUANITA | $1,375.93 | $1,375.93 |
| 02/27/1996 | PAYMENT | $-340.48 | $0.00 | |
| 12/14/1995 | PAYMENT | $-340.47 | $340.48 | |
| 08/17/1995 | PAYMENT | $-680.94 | $680.95 | |
| 07/01/1995 | BILL | HOLUB, GEORGE J & A JUANITA | $1,361.89 | $1,361.89 |
| 12/05/1994 | PAYMENT | $-677.54 | $0.00 | |
| 08/03/1994 | PAYMENT | $-677.52 | $677.54 | |
| 07/01/1994 | BILL | HOLUB, GEORGE J & A JUANITA | $1,355.06 | $1,355.06 |
| 01/25/1994 | PAYMENT | $-679.53 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.32 | $679.53 |
| 08/03/1993 | PAYMENT | $-666.18 | $666.21 | |
| 07/01/1993 | BILL | HOLUB, GEORGE J & A JUANITA | $1,332.39 | $1,332.39 |
| 12/10/1992 | PAYMENT | $-150.32 | $0.00 | |
| 08/05/1992 | PAYMENT | $-150.30 | $150.32 | |
| 07/01/1992 | BILL | HOLUB, GEORGE J & A JUANITA | $300.62 | $300.62 |
| 12/04/1991 | PAYMENT | $-111.64 | $0.00 | |
| 08/09/1991 | PAYMENT | $-111.62 | $111.64 | |
| 07/01/1991 | BILL | HOLUB, GEORGE J & A JUANITA | $223.26 | $223.26 |
| 07/18/1990 | PAYMENT | $-221.81 | $0.00 | |
| 07/01/1990 | BILL | HOLUB, GEORGE J & A JUANITA | $221.81 | $221.81 |
| 02/07/1990 | PAYMENT | $-65.39 | $0.00 | |
| 01/05/1990 | PAYMENT | $-65.38 | $65.39 | |
| 10/06/1989 | PAYMENT | $-65.38 | $130.77 | |
| 08/29/1989 | PAYMENT | $-65.38 | $196.15 | |
| 07/01/1989 | BILL | LEE, JAMES R & LUCIA | $261.53 | $261.53 |
| 03/21/1989 | PAYMENT | $-62.60 | $0.00 | |
| 01/13/1989 | PAYMENT | $-62.58 | $62.60 | |
| 10/04/1988 | PAYMENT | $-62.58 | $125.18 | |
| 08/08/1988 | PAYMENT | $-62.58 | $187.76 | |
| 07/01/1988 | BILL | LEE, JAMES R & LUCIA | $250.34 | $250.34 |
| 03/03/1988 | PAYMENT | $-60.89 | $0.00 | |
| 01/21/1988 | PAYMENT | $-63.29 | $60.89 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.43 | $124.18 |
| 10/08/1987 | PAYMENT | $-60.86 | $121.75 | |
| 08/12/1987 | PAYMENT | $-60.86 | $182.61 | |
| 07/01/1987 | BILL | LEE, JAMES R & LUCIA | $243.47 | $243.47 |
| 03/05/1987 | PAYMENT | $-49.69 | $0.00 | |
| 01/12/1987 | PAYMENT | $-49.66 | $49.69 | |
| 10/08/1986 | PAYMENT | $-49.66 | $99.35 | |
| 07/30/1986 | PAYMENT | $-49.66 | $149.01 | |
| 07/01/1986 | BILL | LEE,JAMES R & LUCIA | $198.67 | $198.67 |