Tax Account 1320-03-001-019

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Owners

LARROQUE, MARK
2520 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-03-001-019
Account Type	Real Estate
Location	2520 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$2,049.30
Currently Due	$683.10

Account ID

1320-03-001-019

Account Type

Real Estate

Location

2520 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$2,049.30

Currently Due

$683.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,732.67
Total	$2,732.67
Paid	$683.37
Balance	$2,049.30
Due	$683.10
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

$2,732.67

Total

$2,732.67

Paid

$683.37

Balance

$2,049.30

Due

$683.10

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	$683.37	$0.00	$683.37	$683.37	$0.00
2	10/07/2024	10/17/2024	Due	$683.10	$0.00	$683.10	$0.00	$683.10
3	01/06/2025	01/16/2025	Due	$683.10	$0.00	$683.10	$0.00	$1,366.20
4	03/03/2025	03/13/2025	Due	$683.10	$0.00	$683.10	$0.00	$2,049.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,653.09	$0.00	$2,653.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,575.82	$0.00	$2,575.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,275.64	$0.00	$2,275.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,209.36	$0.00	$2,209.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,132.58	$0.00	$2,132.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,034.90	$0.00	$2,034.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,952.89	$0.00	$1,952.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,903.40	$0.00	$1,903.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,057.14	$20.57	$2,077.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,993.35	$0.00	$1,993.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-683.37	$2,049.30
07/15/2024	BILL	LARROQUE, MARK	$2,732.67	$2,732.67
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-663.20	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-663.20	$663.20
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-663.20	$1,326.40
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-663.49	$1,989.60
07/14/2023	BILL	LARROQUE, MARK	$2,653.09	$2,653.09
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-643.95	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-643.95	$643.95
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-643.95	$1,287.90
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-643.97	$1,931.85
07/19/2022	BILL	LARROQUE, MARK	$2,575.82	$2,575.82
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.91	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.91	$568.91
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.91	$1,137.82
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.91	$1,706.73
07/14/2021	BILL	LARROQUE, MARK	$2,275.64	$2,275.64
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.34	$0.00
11/03/2020	PAYMENT	STEWART TITLE CHECK	$-552.34	$552.34
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.34	$1,104.68
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.34	$1,657.02
07/13/2020	BILL	BRADFORD, JASON & MARIE	$2,209.36	$2,209.36
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.14	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.14	$533.14
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.14	$1,066.28
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.16	$1,599.42
07/15/2019	BILL	BRADFORD, JASON & MARIE	$2,132.58	$2,132.58
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-508.72	$0.00
12/26/2018	PAYMENT	NATIONSTAR MTG CHECK	$-508.72	$508.72
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.72	$1,017.44
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.74	$1,526.16
07/12/2018	BILL	BRADFORD, JASON & MARIE	$2,034.90	$2,034.90
01/16/2018	PAYMENT	WFG LENDER SERVICES CHECK	$-488.22	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.22	$488.22
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.22	$976.44
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.23	$1,464.66
07/14/2017	BILL	BRADFORD, JASON & MARIE	$1,952.89	$1,952.89
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.85	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.85	$475.85
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.85	$951.70
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.85	$1,427.55
07/12/2016	BILL	BRADFORD, JASON & MARIE	$1,903.40	$1,903.40
02/05/2016	PAYMENT	WESTERN TITLE CHECK	$-514.28	$0.00
01/12/2016	PAYMENT	ONE HUNDRED BROADWAY LLC CHECK	$-514.28	$514.28
12/09/2015	PAYMENT	ONE HUNDRED BROADWAY LLC CHECK	$-20.57	$1,028.56
11/03/2015	PAYMENT	ONE HUNDRED BROADWAY LLC CHECK	$-514.28	$1,049.13
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.57	$1,563.41
08/21/2015	PAYMENT	ONE HUNDRED BROADWAY LLC CHECK	$-514.30	$1,542.84
07/14/2015	BILL	ONE HUNDRED BROADWAY LLC	$2,057.14	$2,057.14
08/20/2014	PAYMENT	MAXWELL, CYNTHIA CHECK	$-1,993.35	$0.00
07/17/2014	BILL	ONE HUNDRED BROADWAY LLC	$1,993.35	$1,993.35
02/14/2014	PAYMENT	REE HARDY CHECK	$-483.82	$0.00
12/19/2013	PAYMENT	ONE HUNDRED BROADWAY LLC CHECK	$-483.82	$483.82
10/07/2013	PAYMENT	CYNTHIA MAXWELL CHECK	$-483.82	$967.64
08/20/2013	PAYMENT	ONE HUNDRED BROADWAY LLC CHECK	$-483.83	$1,451.46
07/16/2013	BILL	ONE HUNDRED BROADWAY LLC	$1,935.29	$1,935.29
03/04/2013	PAYMENT	ONE HUNDRED BROADWAY LLC CHECK	$-511.63	$0.00
01/03/2013	PAYMENT	ONE HUNDRED BROADWAY LLC CHECK	$-511.63	$511.63
10/01/2012	PAYMENT	ONE HUNDRED BROADWAY LLC CHECK	$-511.63	$1,023.26
08/27/2012	PAYMENT	ONE HUNDRED BROADWAY LLC CHECK	$-511.66	$1,534.89
07/13/2012	BILL	ONE HUNDRED BROADWAY LLC	$2,046.55	$2,046.55
04/11/2012	PAYMENT	ONE HUNDRED BROADWAY LLC CHECK	$-534.99	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.58	$534.99
01/05/2012	PAYMENT	ONE HUNDRED BROADWAY LLC CHECK	$-514.41	$514.41
10/05/2011	PAYMENT	ONE HUNDRED BROADWAY LLC CHECK	$-514.41	$1,028.82
08/10/2011	PAYMENT	ONE HUNDRED BROADWAY LLC CHECK	$-514.43	$1,543.23
07/15/2011	BILL	ONE HUNDRED BROADWAY LLC	$2,057.66	$2,057.66
03/04/2011	PAYMENT	HARLEY THOMPSON CHECK	$-486.65	$0.00
01/06/2011	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-992.77	$486.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.47	$1,479.42
07/21/2010	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-486.65	$1,459.95
07/14/2010	BILL	THOMPSON, HARLEY F & AGNES E	$1,946.60	$1,946.60
03/03/2010	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-452.71	$0.00
01/06/2010	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-452.71	$452.71
10/05/2009	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-452.71	$905.42
08/13/2009	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-452.74	$1,358.13
07/13/2009	BILL	THOMPSON, HARLEY F & AGNES E	$1,810.87	$1,810.87
03/03/2009	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-419.18	$0.00
01/13/2009	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-419.18	$419.18
10/17/2008	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-419.18	$838.36
08/18/2008	PAYMENT	THOMPSON, HARLEY F & AGNES E CHECK	$-419.20	$1,257.54
07/18/2008	BILL	THOMPSON, HARLEY F & AGNES E	$1,676.74	$1,676.74
03/07/2008	PAYMENT	THOMPSON, HARLEY F &	$-388.12	$0.00
01/04/2008	PAYMENT	THOMPSON, HARLEY F &	$-388.10	$388.12
10/09/2007	PAYMENT	THOMPSON, HARLEY F &	$-388.10	$776.22
08/24/2007	PAYMENT	THOMPSON, HARLEY F &	$-388.10	$1,164.32
07/01/2007	BILL	THOMPSON, HARLEY F & AGNES E	$1,552.42	$1,552.42
03/06/2007	PAYMENT	THOMPSON, HARLEY F &	$-307.06	$0.00
02/15/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$307.06
01/03/2007	PAYMENT	THOMPSON, HARLEY F &	$-376.83	$307.06
10/04/2006	PAYMENT	THOMPSON, HARLEY F &	$-376.83	$683.89
08/22/2006	PAYMENT	THOMPSON, HARLEY F &	$-376.83	$1,060.72
07/01/2006	BILL	THOMPSON, HARLEY F & AGNES E	$1,437.55	$1,437.55
03/07/2006	PAYMENT	THOMPSON, HARLEY F &	$-348.92	$0.00
01/04/2006	PAYMENT	THOMPSON, HARLEY F &	$-348.92	$348.92
10/03/2005	PAYMENT	THOMPSON, HARLEY F &	$-348.92	$697.84
08/12/2005	PAYMENT	THOMPSON, HARLEY F &	$-348.92	$1,046.76
07/01/2005	BILL	THOMPSON, HARLEY F & AGNES E	$1,395.68	$1,395.68
03/04/2005	PAYMENT	THOMPSON, HARLEY F &	$-352.50	$0.00
01/07/2005	PAYMENT	THOMPSON, HARLEY F &	$-352.48	$352.50
10/05/2004	PAYMENT	THOMPSON, HARLEY F &	$-352.48	$704.98
08/05/2004	PAYMENT	THOMPSON, HARLEY F &	$-352.48	$1,057.46
07/01/2004	BILL	THOMPSON, HARLEY F & AGNES E	$1,409.94	$1,409.94
03/01/2004	PAYMENT	THOMPSON, HARLEY F &	$-351.90	$0.00
01/13/2004	PAYMENT	THOMPSON, HARLEY F &	$-351.89	$351.90
10/07/2003	PAYMENT	THOMPSON, HARLEY F &	$-351.89	$703.79
08/14/2003	PAYMENT	THOMPSON, HARLEY F &	$-351.89	$1,055.68
07/01/2003	BILL	THOMPSON, HARLEY F & AGNES E	$1,407.57	$1,407.57
03/03/2003	PAYMENT	THOMPSON, HARLEY & A	$-344.22	$0.00
01/07/2003	PAYMENT	THOMPSON, HARLEY & A	$-344.21	$344.22
10/04/2002	PAYMENT	THOMPSON, HARLEY & A	$-344.21	$688.43
08/20/2002	PAYMENT	THOMPSON, HARLEY & A	$-344.21	$1,032.64
07/01/2002	BILL	THOMPSON, HARLEY & AGNES E	$1,376.85	$1,376.85
03/04/2002	PAYMENT	THOMPSON, HARLEY & A	$-1,004.26	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.98	$1,004.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.79	$972.28
08/29/2001	PAYMENT	THOMPSON, HARLEY & A	$-319.82	$959.49
07/01/2001	BILL	THOMPSON, HARLEY & AGNES E	$1,279.31	$1,279.31
03/01/2001	PAYMENT	THOMPSON, HARLEY & A	$-316.72	$0.00
01/04/2001	PAYMENT	THOMPSON, HARLEY & A	$-316.70	$316.72
10/03/2000	PAYMENT	THOMPSON, HARLEY & A	$-316.70	$633.42
08/28/2000	PAYMENT	THOMPSON, HARLEY & A	$-316.70	$950.12
07/01/2000	BILL	THOMPSON, HARLEY & AGNES E	$1,266.82	$1,266.82
03/03/2000	PAYMENT	THOMPSON, HARLEY F &	$-315.15	$0.00
01/03/2000	PAYMENT	THOMPSON, HARLEY F &	$-315.13	$315.15
10/04/1999	PAYMENT	THOMPSON, HARLEY F &	$-315.13	$630.28
08/18/1999	PAYMENT	THOMPSON, HARLEY F &	$-315.13	$945.41
07/01/1999	BILL	THOMPSON, HARLEY F & AGNES E	$1,260.54	$1,260.54
03/11/1999	PAYMENT	THOMPSON, HARLEY F &	$-645.10	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.65	$645.10
10/16/1998	PAYMENT	THOMPSON, HARLEY F &	$-316.21	$632.45
08/13/1998	PAYMENT	THOMPSON, HARLEY F &	$-316.21	$948.66
07/01/1998	BILL	THOMPSON, HARLEY F & AGNES E	$1,264.87	$1,264.87
02/23/1998	PAYMENT	THOMPSON, HARLEY F &	$-314.62	$0.00
12/30/1997	PAYMENT	HARLEY THOMPSON	$-314.61	$314.62
10/09/1997	PAYMENT	THOMPSON, HARLEY F &	$-314.61	$629.23
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-314.61	$943.84
07/01/1997	BILL	THOMPSON, HARLEY F & AGNES E	$1,258.45	$1,258.45
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-300.42	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-300.42	$300.42
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-300.42	$600.84
08/19/1996	PAYMENT	THOMPSON, HARLEY F &	$-300.42	$901.26
07/01/1996	BILL	THOMPSON, HARLEY F & AGNES E	$1,201.68	$1,201.68
03/04/1996	PAYMENT		$-309.47	$0.00
01/01/1996	PAYMENT		$-309.44	$309.47
10/02/1995	PAYMENT		$-309.44	$618.91
08/21/1995	PAYMENT		$-309.44	$928.35
07/01/1995	BILL	THOMPSON, HARLEY F & AGNES E	$1,237.79	$1,237.79
01/02/1995	PAYMENT		$-598.49	$0.00
08/15/1994	PAYMENT		$-598.46	$598.49
07/01/1994	BILL	THOMPSON, HARLEY F & AGNES E	$1,196.95	$1,196.95
01/05/1994	PAYMENT		$-535.49	$0.00
08/18/1993	PAYMENT		$-535.48	$535.49
07/01/1993	BILL	THOMPSON, HARLEY F & AGNES E	$1,070.97	$1,070.97
12/15/1992	PAYMENT		$-535.48	$0.00
08/04/1992	PAYMENT		$-535.48	$535.48
07/01/1992	BILL	THOMPSON, HARLEY F & AGNES E	$1,070.96	$1,070.96
01/06/1992	PAYMENT		$-460.06	$0.00
08/20/1991	PAYMENT		$-460.06	$460.06
07/01/1991	BILL	THOMPSON, HARLEY F & A E TRUST	$920.12	$920.12
08/06/1990	PAYMENT		$-883.36	$0.00
07/01/1990	BILL	THOMPSON, HARLEY F & A E TRUST	$883.36	$883.36
11/09/1989	PAYMENT		$-423.02	$0.00
08/28/1989	PAYMENT		$-423.02	$423.02
07/01/1989	BILL	THOMPSON, HARLEY F & AGNES E	$846.04	$846.04
01/03/1989	PAYMENT		$-404.90	$0.00
07/22/1988	PAYMENT		$-404.90	$404.90
07/01/1988	BILL	STOCKTON, HUGH E & C J	$809.80	$809.80