Tax Account 1320-29-110-041

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Owners

LAFLER, TOREN & PATINO, MARIANNE
2584 FOUNTAIN AVE
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1320-29-110-041
Account Type	Real Estate
Location	1781 LANTANA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-110-041

Account Type

Real Estate

Location

1781 LANTANA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,117.67
Total	$4,117.67
Paid	$4,117.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,117.67

Total

$4,117.67

Paid

$4,117.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,029.68	$0.00	$1,029.68	$1,029.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,029.33	$0.00	$1,029.33	$1,029.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,029.33	$0.00	$1,029.33	$1,029.33	$0.00
4	03/03/2025	03/13/2025	Paid	$1,029.33	$0.00	$1,029.33	$1,029.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,812.66	$0.00	$3,812.66	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,701.64	$0.00	$3,701.64	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,593.82	$35.94	$3,629.76	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,489.14	$0.00	$3,489.14	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,387.51	$0.00	$3,387.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,288.85	$0.00	$3,288.85	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,193.05	$0.00	$3,193.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,112.12	$0.00	$3,112.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,105.93	$0.00	$3,105.93	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,015.46	$0.00	$3,015.46	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	"TOREN & PATINO, MARI LAFLER" GOVACH ACH - 329618764	$-2,058.66	$0.00
07/29/2024	PAYMENT	TOREN LAFLER GOVACH ACH - 323855398	$-2,059.01	$2,058.66
07/15/2024	BILL	LAFLER, TOREN & PATINO, MARIANNE	$4,117.67	$4,117.67
03/06/2024	PAYMENT	REVOCABLE LIV TRUST MULLER GOV GOVOLUTION - 317728035	$-953.10	$0.00
01/03/2024	PAYMENT	STACY J GROVER GOV GOVOLUTION - 314984703	$-953.10	$953.10
09/28/2023	PAYMENT	STACY GROVER GOV GOVOLUTION - 311250143	$-953.10	$1,906.20
08/02/2023	PAYMENT	STACY J GROVER GOV GOVOLUTION - 308849459	$-953.36	$2,859.30
07/14/2023	BILL	MULLER REVOCABLE LIV TRUST 1781	$3,812.66	$3,812.66
07/28/2022	PAYMENT	STACY GROVER GOV GOVOLUTION - 292986138	$-3,701.64	$0.00
07/19/2022	BILL	MULLER REVOCABLE LIV TRUST 178	$3,701.64	$3,701.64
09/03/2021	PAYMENT	STACEY GROVER CREDIT: D	$-3,629.76	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.94	$3,629.76
07/14/2021	BILL	MULLER REVOCABLE LIV TRUST 178	$3,593.82	$3,593.82
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-872.28	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-872.28	$872.28
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-872.28	$1,744.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-872.30	$2,616.84
07/13/2020	BILL	MULLER REVOCABLE LIV TRUST 178	$3,489.14	$3,489.14
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-846.87	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-846.87	$846.87
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-846.87	$1,693.74
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-846.90	$2,540.61
07/15/2019	BILL	MULLER REVOCABLE LIV TRUST 178	$3,387.51	$3,387.51
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-822.21	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-822.21	$822.21
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-822.21	$1,644.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-822.22	$2,466.63
07/12/2018	BILL	MULLER REVOCABLE LIV TRUST 178	$3,288.85	$3,288.85
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-798.26	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-798.26	$798.26
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-798.26	$1,596.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-798.27	$2,394.78
07/14/2017	BILL	MULLER REVOCABLE LIV TRUST 178	$3,193.05	$3,193.05
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-778.03	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-778.03	$778.03
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-778.03	$1,556.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-778.03	$2,334.09
07/12/2016	BILL	MULLER, SHARON J	$3,112.12	$3,112.12
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-776.48	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-776.48	$776.48
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-776.48	$1,552.96
08/07/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-776.49	$2,329.44
07/14/2015	BILL	MULLER, SHARON J	$3,105.93	$3,105.93
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-753.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-753.86	$753.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-753.86	$1,507.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-753.88	$2,261.58
07/17/2014	BILL	MULLER, SHARON J	$3,015.46	$3,015.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-731.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-731.90	$731.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-731.90	$1,463.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-731.93	$2,195.70
07/16/2013	BILL	MULLER, SHARON J	$2,927.63	$2,927.63
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-725.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-725.59	$725.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-725.59	$1,451.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-725.59	$2,176.77
07/13/2012	BILL	MULLER, SHARON J	$2,902.36	$2,902.36
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-704.50	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-704.50	$704.50
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-704.50	$1,409.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-704.52	$2,113.50
07/15/2011	BILL	MULLER, SHARON J	$2,818.02	$2,818.02
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-683.98	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-683.98	$683.98
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-683.98	$1,367.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-684.01	$2,051.94
07/14/2010	BILL	MULLER, SHARON J	$2,735.95	$2,735.95
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-664.06	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-664.06	$664.06
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-664.06	$1,328.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-664.06	$1,992.18
07/13/2009	BILL	MULLER, SHARON J	$2,656.24	$2,656.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-644.72	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-644.72	$644.72
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-644.72	$1,289.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-644.72	$1,934.16
07/18/2008	BILL	MULLER, SHARON J	$2,578.88	$2,578.88
02/29/2008	PAYMENT	WELLS FARGO	$-625.92	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-625.92	$625.92
09/26/2007	PAYMENT	WELLS FARGO	$-625.92	$1,251.84
07/30/2007	PAYMENT	WELLS FARGO	$-625.92	$1,877.76
07/01/2007	BILL	MULLER, SHARON J	$2,503.68	$2,503.68
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-607.71	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-607.71	$607.71
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-607.71	$1,215.42
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-607.71	$1,823.13
07/01/2006	BILL	MULLER, SHARON J	$2,430.84	$2,430.84
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-590.01	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-590.01	$590.01
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-590.01	$1,180.02
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-590.01	$1,770.03
07/01/2005	BILL	MULLER, SHARON J	$2,360.04	$2,360.04
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-572.85	$0.00
12/07/2004	PAYMENT	EVERBANK	$-572.82	$572.85
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-572.82	$1,145.67
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-572.82	$1,718.49
07/01/2004	BILL	MULLER, SHARON J	$2,291.31	$2,291.31
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-570.18	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-570.18	$570.18
09/30/2003	PAYMENT	ABN AMRO	$-570.18	$1,140.36
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-570.18	$1,710.54
07/01/2003	BILL	MULLER, SHARON J	$2,280.72	$2,280.72
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-526.04	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-526.02	$526.04
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-526.02	$1,052.06
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-526.02	$1,578.08
07/01/2002	BILL	MULLER, SHARON J	$2,104.10	$2,104.10
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-514.42	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-514.40	$514.42
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-514.40	$1,028.82
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-514.40	$1,543.22
07/01/2001	BILL	MULLER, SHARON J	$2,057.62	$2,057.62
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-500.45	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-500.43	$500.45
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-500.43	$1,000.88
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-500.43	$1,501.31
07/01/2000	BILL	MULLER, SHARON J	$2,001.74	$2,001.74
03/06/2000	PAYMENT	HOMESIDE LENDING	$-495.32	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-495.29	$495.32
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-495.29	$990.61
08/13/1999	PAYMENT	9994	$-495.29	$1,485.90
07/01/1999	BILL	MULLER, SHARON J	$1,981.19	$1,981.19
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-101.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$101.48
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$97.58
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$195.14
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$292.70
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$390.26	$390.26