Tax Account 1320-26-001-032

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Owners

LAUTRUP TRUST 1996
1715 N BENTON RD
MINDEN, NV 89423

LAUTRUP, DAVID R & PATRICIA R TTEE

Account Summary

Account ID	1320-26-001-032
Account Type	Real Estate
Location	1715 N BENTON RD GEN CO/CWS/MOSQ
Balance	$3,086.97
Currently Due	$0.00

Account ID

1320-26-001-032

Account Type

Real Estate

Location

1715 N BENTON RD
GEN CO/CWS/MOSQ

Balance

$3,086.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,348.14
Total	$12,348.14
Paid	$9,261.17
Balance	$3,086.97
Due	$0.00
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

$12,348.14

Total

$12,348.14

Paid

$9,261.17

Balance

$3,086.97

Due

$0.00

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	$3,087.23	$0.00	$3,087.23	$3,087.23	$0.00
2	10/07/2024	10/17/2024	Paid	$3,086.97	$0.00	$3,086.97	$3,086.97	$0.00
3	01/06/2025	01/16/2025	Paid	$3,086.97	$0.00	$3,086.97	$3,086.97	$0.00
4	03/03/2025	03/13/2025	Due	$3,086.97	$0.00	$3,086.97	$0.00	$3,086.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,988.51	$0.00	$11,988.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,950.43	$313.27	$9,263.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,689.75	$0.00	$8,689.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,436.65	$0.00	$8,436.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,190.92	$0.00	$8,190.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,952.35	$0.00	$7,952.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,919.49	$0.00	$7,919.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,748.24	$0.00	$7,748.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,732.77	$0.00	$7,732.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,507.53	$0.00	$7,507.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100335	$-3,086.97	$3,086.97
10/01/2024	PAYMENT	CHECK ACH - 100213	$-3,086.97	$6,173.94
07/29/2024	PAYMENT	CHECK ACH - 100011	$-3,087.23	$9,260.91
07/15/2024	BILL	LAUTRUP TRUST 1996	$12,348.14	$12,348.14
02/15/2024	PAYMENT	LAUTRUP, PATRICIA & DAVID CHECK 1600	$-2,997.05	$0.00
01/08/2024	PAYMENT	LAUTRUP CHECK 1573	$-2,997.05	$2,997.05
09/07/2023	PAYMENT	LAUTRUP, P & D CHECK 1460	$-2,997.05	$5,994.10
08/21/2023	PAYMENT	LAUTRUP, PATRICIA & DAVID CHECK 1438	$-2,997.36	$8,991.15
07/14/2023	BILL	LAUTRUP TRUST 1996	$11,988.51	$11,988.51
01/17/2023	PAYMENT	LAUTRUP, DAVID & PATRICIA CHECK 1221	$-4,475.20	$0.00
11/16/2022	PAYMENT	LAUTRUP, DAVID & PATRICIA CHECK 1172	$-4,788.50	$4,475.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$223.76	$9,263.70
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.51	$9,039.94
07/19/2022	BILL	LAUTRUP, DAVID & PATRICIA TTEE	$8,950.43	$8,950.43
03/11/2022	PAYMENT	LOPPY INVESTMENTS CHECK	$-2,172.43	$0.00
10/08/2021	PAYMENT	LOPPY INVESTMENTS CHECK	$-2,172.43	$2,172.43
09/22/2021	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-2,172.43	$4,344.86
08/18/2021	PAYMENT	CLEEK, HELEN E CHECK	$-2,172.46	$6,517.29
07/14/2021	BILL	CLEEK, KURTIS J & HELEN E TTEE	$8,689.75	$8,689.75
03/03/2021	PAYMENT	CLEEK, HELEN E CHECK	$-2,109.16	$0.00
01/05/2021	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-2,109.16	$2,109.16
10/06/2020	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-2,109.16	$4,218.32
08/18/2020	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-2,109.17	$6,327.48
07/13/2020	BILL	CLEEK, KURTIS J & HELEN E TTEE	$8,436.65	$8,436.65
03/04/2020	PAYMENT	CLEEK, KURTIS J & HELEN E CHECK	$-2,047.73	$0.00
01/06/2020	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-2,047.73	$2,047.73
10/08/2019	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-2,047.73	$4,095.46
08/19/2019	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-2,047.73	$6,143.19
07/15/2019	BILL	CLEEK, KURTIS J & HELEN E TTEE	$8,190.92	$8,190.92
03/06/2019	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,988.08	$0.00
01/07/2019	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,988.08	$1,988.08
10/02/2018	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,988.08	$3,976.16
08/21/2018	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,988.11	$5,964.24
07/12/2018	BILL	CLEEK, KURTIS J & HELEN E TTEE	$7,952.35	$7,952.35
03/06/2018	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,979.87	$0.00
01/02/2018	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,979.87	$1,979.87
09/27/2017	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,979.87	$3,959.74
08/21/2017	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,979.88	$5,939.61
07/14/2017	BILL	CLEEK, KURTIS J & HELEN E TTEE	$7,919.49	$7,919.49
03/07/2017	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,937.06	$0.00
01/04/2017	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,937.06	$1,937.06
10/03/2016	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,937.06	$3,874.12
08/13/2016	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,937.06	$5,811.18
07/12/2016	BILL	CLEEK, KURTIS J & HELEN E TTEE	$7,748.24	$7,748.24
03/09/2016	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,933.19	$0.00
01/06/2016	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,933.19	$1,933.19
10/05/2015	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,933.19	$3,866.38
08/19/2015	PAYMENT	CLEEK, KURTIS J & HELEN E TTEE CHECK	$-1,933.20	$5,799.57
07/14/2015	BILL	CLEEK, KURTIS J & HELEN E TTEE	$7,732.77	$7,732.77
03/04/2015	PAYMENT	CLEEK, KURTIS J & HELEN E CHECK	$-1,876.88	$0.00
01/05/2015	PAYMENT	CLEEK, KURTIS J & HELEN E CHECK	$-1,876.88	$1,876.88
10/08/2014	PAYMENT	CLEEK, KURTIS J & HELEN E CHECK	$-1,876.88	$3,753.76
08/14/2014	PAYMENT	CLEEK, KURTIS J & HELEN E CHECK	$-1,876.89	$5,630.64
07/17/2014	BILL	CLEEK, KURTIS J & HELEN E	$7,507.53	$7,507.53
02/27/2014	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,822.17	$0.00
01/07/2014	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,822.17	$1,822.17
10/07/2013	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,822.17	$3,644.34
08/09/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,822.17	$5,466.51
07/16/2013	BILL	LEISS, GARRY V & LINDA L TTEES	$7,288.68	$7,288.68
03/11/2013	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,769.14	$0.00
01/15/2013	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,769.14	$1,769.14
10/10/2012	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,769.14	$3,538.28
08/28/2012	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,769.14	$5,307.42
07/13/2012	BILL	LEISS, GARRY V & LINDA L TTEES	$7,076.56	$7,076.56
01/12/2012	PAYMENT	FIRST AMERICAN TITLE INS CO. CHECK	$-1,717.51	$0.00
01/03/2012	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,717.51	$1,717.51
10/10/2011	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,717.51	$3,435.02
08/22/2011	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,717.51	$5,152.53
07/15/2011	BILL	LEISS, GARRY V & LINDA L TTEES	$6,870.04	$6,870.04
03/07/2011	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,667.58	$0.00
01/11/2011	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,667.58	$1,667.58
10/08/2010	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,667.58	$3,335.16
08/24/2010	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,667.60	$5,002.74
07/14/2010	BILL	LEISS, GARRY V & LINDA L TTEES	$6,670.34	$6,670.34
03/09/2010	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,619.01	$0.00
01/12/2010	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,619.01	$1,619.01
10/14/2009	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,619.01	$3,238.02
08/25/2009	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,619.03	$4,857.03
07/13/2009	BILL	LEISS, GARRY V & LINDA L TTEES	$6,476.06	$6,476.06
03/09/2009	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,571.86	$0.00
01/13/2009	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,571.86	$1,571.86
10/13/2008	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,571.86	$3,143.72
08/25/2008	PAYMENT	LEISS, GARRY V & LINDA L TTEES CHECK	$-1,571.86	$4,715.58
07/18/2008	BILL	LEISS, GARRY V & LINDA L TTEES	$6,287.44	$6,287.44
03/11/2008	PAYMENT	LEISS, GARRY V & LIN	$-1,526.07	$0.00
01/11/2008	PAYMENT	LEISS, GARRY V & LIN	$-1,526.06	$1,526.07
10/10/2007	PAYMENT	LEISS, GARRY V & LIN	$-1,526.06	$3,052.13
08/23/2007	PAYMENT	LEISS, GARRY V & LIN	$-1,526.06	$4,578.19
07/01/2007	BILL	LEISS, GARRY V & LINDA L TTEES	$6,104.25	$6,104.25
03/07/2007	PAYMENT	LEISS, GARRY V & LIN	$-1,481.65	$0.00
01/09/2007	PAYMENT	LEISS, GARRY V & LIN	$-1,481.62	$1,481.65
08/02/2006	PAYMENT	LEISS, GARRY V & LIN	$-2,963.24	$2,963.27
07/01/2006	BILL	LEISS, GARRY V & LINDA L TTEES	$5,926.51	$5,926.51
03/09/2006	PAYMENT	LEISS, GARRY V & LIN	$-1,438.49	$0.00
01/12/2006	PAYMENT	LEISS, GARRY V & LIN	$-1,438.47	$1,438.49
10/07/2005	PAYMENT	LEISS, GARRY V & LIN	$-1,438.47	$2,876.96
08/16/2005	PAYMENT	LEISS, GARRY V & LIN	$-1,438.47	$4,315.43
07/01/2005	BILL	LEISS, GARRY V & LINDA L TTEES	$5,753.90	$5,753.90
04/26/2005	PAYMENT	LEISS, GARRY V & LIN	$-2,188.49	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$102.27	$2,188.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.91	$2,086.22
10/19/2004	PAYMENT	22	$-2,188.48	$2,045.31
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$102.27	$4,233.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$40.91	$4,131.52
07/01/2004	BILL	LEISS, GARRY V & LINDA L TTEES	$4,090.61	$4,090.61