Tax Account 1320-02-002-048
Owners
LATHROP LIVING TRUST
1652 SUNSHINE RD
MINDEN, NV 89423
LATHROP, PETER S & ELONA S TTEE
LATHROP, PETER S TTEE
LATHROP, ELONA S TTEE
Account Summary
| Account ID | 1320-02-002-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1652 SUNSHINE RD GEN CO/CWS/MOSQ |
| Balance | $409.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,637.54 |
| Total | $1,637.54 |
| Paid | $1,228.21 |
| Balance | $409.33 |
| 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 | $1,589.83 | $0.00 | $1,589.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,543.54 | $0.00 | $1,543.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,498.57 | $0.00 | $1,498.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,454.92 | $0.00 | $1,454.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,412.55 | $0.00 | $1,412.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,371.40 | $0.00 | $1,371.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,331.45 | $0.00 | $1,331.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,297.71 | $0.00 | $1,297.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,361.79 | $0.00 | $1,361.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,322.13 | $46.27 | $1,368.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | LATHROP, P & E CHECK 5037 | $-409.33 | $409.33 |
| 10/02/2024 | PAYMENT | LATHROP, PETER CHECK 5005 | $-409.33 | $818.66 |
| 08/14/2024 | PAYMENT | LATHROP LIVING TRUST CHECK 4991 | $-409.55 | $1,227.99 |
| 07/15/2024 | BILL | LATHROP LIVING TRUST | $1,637.54 | $1,637.54 |
| 02/26/2024 | PAYMENT | LATHROP LIVING TRUST CHECK 4927 | $-397.38 | $0.00 |
| 12/26/2023 | PAYMENT | LATHROP, PETER S & ELONA S CHECK 4899 | $-397.38 | $397.38 |
| 09/29/2023 | PAYMENT | LATHROP, PETER & ELONA CHECK 4864 | $-397.38 | $794.76 |
| 08/16/2023 | PAYMENT | LATHROP, PETER & ELONA CHECK 4851 | $-397.69 | $1,192.14 |
| 07/14/2023 | BILL | LATHROP LIVING TRUST | $1,589.83 | $1,589.83 |
| 03/02/2023 | PAYMENT | LATHROP, PETER S & ELONA S CHECK 4792 | $-385.88 | $0.00 |
| 01/03/2023 | PAYMENT | LATHROP, PETER S & ELONA S TTEE CHECK 4766 | $-385.88 | $385.88 |
| 09/14/2022 | PAYMENT | LATHROP, PETER S & ELONA S CHECK 4733 | $-385.88 | $771.76 |
| 08/08/2022 | PAYMENT | LATHROP, PETER S & ELONA S TTEE CHECK 4717 | $-385.90 | $1,157.64 |
| 07/19/2022 | BILL | LATHROP, PETER S & ELONA S TTE | $1,543.54 | $1,543.54 |
| 03/09/2022 | PAYMENT | LATHROP, PETER S & ELONA S CHECK | $-374.64 | $0.00 |
| 01/08/2022 | PAYMENT | LATHROP, PETER S & ELONA S CHECK | $-374.64 | $374.64 |
| 10/08/2021 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-374.64 | $749.28 |
| 08/23/2021 | PAYMENT | LATHROP, PETER S & ELONA S CHECK | $-374.65 | $1,123.92 |
| 07/14/2021 | BILL | LATHROP, PETER S & ELONA S TTE | $1,498.57 | $1,498.57 |
| 02/18/2021 | PAYMENT | LATHROP, PETER S & ELONA S CHECK | $-363.73 | $0.00 |
| 12/31/2020 | PAYMENT | LATHROP, PETER S & ELONA S CHECK | $-363.73 | $363.73 |
| 10/05/2020 | PAYMENT | LATHROP, PETER S & ELONA S CHECK | $-363.73 | $727.46 |
| 08/22/2020 | PAYMENT | LATHROP, PETER S & ELONA S CHECK | $-363.73 | $1,091.19 |
| 07/13/2020 | BILL | LATHROP, PETER S & ELONA S TTE | $1,454.92 | $1,454.92 |
| 02/25/2020 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-353.13 | $0.00 |
| 12/30/2019 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-353.13 | $353.13 |
| 10/04/2019 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-353.13 | $706.26 |
| 08/01/2019 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-353.16 | $1,059.39 |
| 07/15/2019 | BILL | LATHROP, PETER S & ELONA S TTE | $1,412.55 | $1,412.55 |
| 03/01/2019 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-342.85 | $0.00 |
| 12/27/2018 | PAYMENT | LATHROP, PETER S & ELONA S CHECK | $-342.85 | $342.85 |
| 09/20/2018 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-342.85 | $685.70 |
| 08/15/2018 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-342.85 | $1,028.55 |
| 07/12/2018 | BILL | LATHROP, PETER S & ELONA S TTE | $1,371.40 | $1,371.40 |
| 02/22/2018 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-332.86 | $0.00 |
| 12/14/2017 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-332.86 | $332.86 |
| 10/02/2017 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-332.86 | $665.72 |
| 08/14/2017 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-332.87 | $998.58 |
| 07/14/2017 | BILL | LATHROP, PETER S & ELONA S TTE | $1,331.45 | $1,331.45 |
| 03/06/2017 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-324.42 | $0.00 |
| 12/29/2016 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-324.42 | $324.42 |
| 09/23/2016 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-324.42 | $648.84 |
| 08/10/2016 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-324.45 | $973.26 |
| 07/12/2016 | BILL | LATHROP, PETER S & ELONA S TTE | $1,297.71 | $1,297.71 |
| 03/01/2016 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-340.44 | $0.00 |
| 12/30/2015 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-340.44 | $340.44 |
| 09/29/2015 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-340.44 | $680.88 |
| 08/04/2015 | PAYMENT | LATHROP, PETER S & ELONA S TTE CHECK | $-340.47 | $1,021.32 |
| 07/14/2015 | BILL | LATHROP, PETER S & ELONA S TTE | $1,361.79 | $1,361.79 |
| 03/12/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,037.86 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $33.05 | $1,037.86 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.22 | $1,004.81 |
| 07/29/2014 | PAYMENT | CITI MTG CHECK | $-330.54 | $991.59 |
| 07/17/2014 | BILL | LATHROP, PETER S & ELONA S TTE | $1,322.13 | $1,322.13 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.90 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.90 | $320.90 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.90 | $641.80 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-320.90 | $962.70 |
| 07/16/2013 | BILL | LATHROP, PETER S & ELONA S TTE | $1,283.60 | $1,283.60 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.55 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.55 | $311.55 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.55 | $623.10 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.56 | $934.65 |
| 07/13/2012 | BILL | LATHROP, PETER S & ELONA S TTE | $1,246.21 | $1,246.21 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.47 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.47 | $302.47 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.47 | $604.94 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.50 | $907.41 |
| 07/15/2011 | BILL | LATHROP, PETER S & ELONA S TTE | $1,209.91 | $1,209.91 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-293.66 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-293.66 | $293.66 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-293.66 | $587.32 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-293.69 | $880.98 |
| 07/14/2010 | BILL | LATHROP, PETER S & ELONA S TTE | $1,174.67 | $1,174.67 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.11 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.11 | $285.11 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.11 | $570.22 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.13 | $855.33 |
| 07/13/2009 | BILL | LATHROP, PETER S & ELONA S TTE | $1,140.46 | $1,140.46 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-276.81 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-276.81 | $276.81 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-276.81 | $553.62 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-276.82 | $830.43 |
| 07/18/2008 | BILL | LATHROP, PETER S & ELONA S TTE | $1,107.25 | $1,107.25 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-268.77 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-268.76 | $268.77 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-268.76 | $537.53 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-268.76 | $806.29 |
| 07/01/2007 | BILL | LATHROP, PETER S & ELONA S TTE | $1,075.05 | $1,075.05 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-260.95 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-260.92 | $260.95 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-260.92 | $521.87 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-260.92 | $782.79 |
| 07/01/2006 | BILL | LATHROP, PETER S & ELONA S TTE | $1,043.71 | $1,043.71 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-253.35 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-253.32 | $253.35 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-253.32 | $506.67 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-253.32 | $759.99 |
| 07/01/2005 | BILL | LATHROP, PETER S & ELONA S TTE | $1,013.31 | $1,013.31 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-256.07 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-256.06 | $256.07 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-256.06 | $512.13 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-256.06 | $768.19 |
| 07/01/2004 | BILL | LATHROP, PETER S & ELONA S TTE | $1,024.25 | $1,024.25 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-255.93 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-255.90 | $255.93 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-255.90 | $511.83 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-255.90 | $767.73 |
| 07/01/2003 | BILL | LATHROP, PETER S & ELONA S TTE | $1,023.63 | $1,023.63 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-245.64 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-245.64 | $245.64 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-245.64 | $491.28 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-245.64 | $736.92 |
| 07/01/2002 | BILL | LATHROP, PETER S & ELONA S | $982.56 | $982.56 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-210.68 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-210.68 | $210.68 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-210.68 | $421.36 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-210.68 | $632.04 |
| 07/01/2001 | BILL | LATHROP, PETER S & ELONA S | $842.72 | $842.72 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-208.64 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-208.62 | $208.64 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-208.62 | $417.26 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-208.62 | $625.88 |
| 07/01/2000 | BILL | LATHROP, PETER S & ELONA S | $834.50 | $834.50 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.59 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.59 | $207.59 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.59 | $415.18 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.59 | $622.77 |
| 07/01/1999 | BILL | LATHROP, PETER S & ELONA S | $830.36 | $830.36 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-208.56 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-208.56 | $208.56 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-208.56 | $417.12 |
| 07/23/1998 | PAYMENT | 33 | $-208.56 | $625.68 |
| 07/01/1998 | BILL | LATHROP, PETER S & ELONA S | $834.24 | $834.24 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.82 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.79 | $207.82 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.79 | $415.61 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.79 | $623.40 |
| 07/01/1997 | BILL | LATHROP, PETER S & ELONA S | $831.19 | $831.19 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-211.79 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-211.78 | $211.79 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-211.78 | $423.57 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-211.78 | $635.35 |
| 07/01/1996 | BILL | LATHROP, PETER S & ELONA S | $847.13 | $847.13 |
| 03/01/1996 | PAYMENT | $-218.45 | $0.00 | |
| 12/27/1995 | PAYMENT | $-218.43 | $218.45 | |
| 09/28/1995 | PAYMENT | $-218.43 | $436.88 | |
| 08/17/1995 | PAYMENT | $-218.43 | $655.31 | |
| 07/01/1995 | BILL | LATHROP, PETER S & ELONA S | $873.74 | $873.74 |
| 12/29/1994 | PAYMENT | $-418.75 | $0.00 | |
| 08/09/1994 | PAYMENT | $-418.72 | $418.75 | |
| 07/01/1994 | BILL | LATHROP, PETER S & ELONA S | $837.47 | $837.47 |
| 12/29/1993 | PAYMENT | $-359.28 | $0.00 | |
| 08/13/1993 | PAYMENT | $-359.28 | $359.28 | |
| 07/01/1993 | BILL | LATHROP, PETER S & ELONA S | $718.56 | $718.56 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-359.28 | $0.00 | |
| 08/11/1992 | PAYMENT | $-359.28 | $359.28 | |
| 07/01/1992 | BILL | LATHROP, PETER S & ELONA S | $718.56 | $718.56 |
| 01/14/1992 | PAYMENT | $-312.62 | $0.00 | |
| 08/26/1991 | PAYMENT | $-312.62 | $312.62 | |
| 07/01/1991 | BILL | LATHROP, PETER S & ELONA S | $625.24 | $625.24 |
| 01/07/1991 | PAYMENT | $-306.88 | $0.00 | |
| 08/06/1990 | PAYMENT | $-306.86 | $306.88 | |
| 07/01/1990 | BILL | LATHROP, PETER S & ELONA S | $613.74 | $613.74 |
| 01/02/1990 | PAYMENT | $-222.74 | $0.00 | |
| 08/28/1989 | PAYMENT | $-222.74 | $222.74 | |
| 07/01/1989 | BILL | LATHROP, PETER S & ELONA S | $445.48 | $445.48 |
| 12/29/1988 | PAYMENT | $-53.42 | $0.00 | |
| 09/21/1988 | PAYMENT | $-54.49 | $53.42 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.07 | $107.91 |
| 07/01/1988 | BILL | PARTRIDGE, ROY P & VIVIENNE | $106.84 | $106.84 |
| 05/24/1988 | PAYMENT | $-211.51 | $0.00 | |
| 05/24/1988 | INTEREST | Interest to date | $20.32 | $211.51 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.26 | $191.19 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.67 | $183.93 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.59 | $179.26 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.04 | $176.67 |
| 07/01/1987 | BILL | MILLARD CONSTRUCTION COMPANY | $103.76 | $175.63 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.07 | $71.87 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.62 | $62.80 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.45 | $60.18 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.58 | $58.73 |
| 07/01/1986 | BILL | MILLARD CONSTRUCTION COMPANY | $58.15 | $58.15 |