Tax Account 1320-29-115-011

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Owners

LAPORTE, MARTIN
1122 WISTERIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-115-011
Account Type	Real Estate
Location	1122 WISTERIA DR TOWN OF MINDEN
Balance	$2,074.78
Currently Due	$1,037.39

Account ID

1320-29-115-011

Account Type

Real Estate

Location

1122 WISTERIA DR
TOWN OF MINDEN

Balance

$2,074.78

Currently Due

$1,037.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,149.91
Total	$4,149.91
Paid	$2,075.13
Balance	$2,074.78
Due	$1,037.39
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,149.91

Total

$4,149.91

Paid

$2,075.13

Balance

$2,074.78

Due

$1,037.39

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,037.74	$0.00	$0.00	$1,037.74	$1,037.74	$0.00
2	10/06/2025	10/17/2025	Paid	$1,037.39	$0.00	$0.00	$1,037.39	$1,037.39	$0.00
3	01/05/2026	01/16/2026	Due	$1,037.39	$0.00	$0.00	$1,037.39	$0.00	$1,037.39
4	03/02/2026	03/13/2026	Due	$1,037.39	$0.00	$0.00	$1,037.39	$0.00	$2,074.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,029.05	$0.00	$0.00	$4,029.05	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,911.69	$0.00	$0.00	$3,911.69	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,797.77	$0.00	$0.00	$3,797.77	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,687.16	$0.00	$0.00	$3,687.16	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,579.77	$0.00	$0.00	$3,579.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,475.49	$0.00	$0.00	$3,475.49	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,374.26	$0.00	$0.00	$3,374.26	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,403.07	$0.00	$0.00	$3,403.07	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,362.10	$0.00	$0.00	$3,362.10	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,235.07	$32.35	$0.00	$3,267.42	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,159.13	$110.57	$0.00	$3,269.70	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,037.39	$2,074.78
08/18/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,037.74	$3,112.17
07/16/2025	BILL	LAPORTE, MARTIN	$4,149.91	$4,149.91
02/28/2025	PAYMENT	CHASE WT CORE -	$-1,007.18	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,007.18	$1,007.18
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,007.18	$2,014.36
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,007.51	$3,021.54
07/15/2024	BILL	FUNARO, DEANN & LOUIS J JR	$4,029.05	$4,029.05
02/29/2024	PAYMENT	CHASE WT CORE -	$-977.87	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-977.87	$977.87
10/03/2023	PAYMENT	CHASE WT CORE -	$-977.87	$1,955.74
08/09/2023	PAYMENT	CHASE WT CORE -	$-978.08	$2,933.61
07/14/2023	BILL	FUNARO, DEANN & LOUIS J JR	$3,911.69	$3,911.69
02/27/2023	PAYMENT	CHASE WT CORE -	$-949.44	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-949.44	$949.44
10/07/2022	PAYMENT	CHASE WT CORE -	$-949.44	$1,898.88
08/12/2022	PAYMENT	CHASE WT CORE -	$-949.45	$2,848.32
07/19/2022	BILL	FUNARO, DEANN & LOUIS J JR	$3,797.77	$3,797.77
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-921.79	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-921.79	$921.79
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-921.79	$1,843.58
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-921.79	$2,765.37
07/14/2021	BILL	FUNARO, DEANN & LOUIS J JR	$3,687.16	$3,687.16
12/14/2020	PAYMENT	CHICAGO TITLE INS CO CHECK	$-1,789.88	$0.00
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-894.94	$1,789.88
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-894.95	$2,684.82
07/13/2020	BILL	FUNARO, DEANN & LOUIS J JR	$3,579.77	$3,579.77
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-868.87	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-868.87	$868.87
09/05/2019	PAYMENT	FIDELITY NAT'L AGENCY SOLUTION CHECK	$-1,737.75	$1,737.74
09/04/2019	AMENDMENT	postmarked on time nji	$-34.76	$3,475.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$34.76	$3,510.25
07/15/2019	BILL	FUNARO, LOUIS J JR & DEANN TTE	$3,475.49	$3,475.49
03/06/2019	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-843.56	$0.00
01/10/2019	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-843.56	$843.56
10/05/2018	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-843.56	$1,687.12
08/22/2018	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-843.58	$2,530.68
07/12/2018	BILL	FUNARO, LOUIS J JR & DEANN TTE	$3,374.26	$3,374.26
03/06/2018	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-850.76	$0.00
01/08/2018	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-850.76	$850.76
10/03/2017	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-850.76	$1,701.52
08/22/2017	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-850.79	$2,552.28
07/14/2017	BILL	FUNARO, LOUIS J JR & DEANN TTE	$3,403.07	$3,403.07
03/07/2017	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-840.52	$0.00
01/11/2017	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-840.52	$840.52
10/05/2016	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-840.52	$1,681.04
08/16/2016	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-840.54	$2,521.56
07/12/2016	BILL	FUNARO, LOUIS J JR & DEANN TTE	$3,362.10	$3,362.10
03/07/2016	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-808.76	$0.00
01/07/2016	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-808.76	$808.76
10/07/2015	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-808.76	$1,617.52
09/10/2015	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-841.14	$2,426.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$32.35	$3,267.42
07/14/2015	BILL	FUNARO, LOUIS J JR & DEANN TTE	$3,235.07	$3,235.07
04/08/2015	PAYMENT	FUNARO, LOUIS J JR & DEANN TTE CHECK	$-1,690.13	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$78.98	$1,690.13
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.59	$1,611.15
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-789.78	$1,579.56
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-789.79	$2,369.34
07/17/2014	BILL	FUNARO, LOUIS J JR & DEANN TTE	$3,159.13	$3,159.13
03/03/2014	PAYMENT	LYNNE CAULEY R E CHECK	$-766.78	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-766.78	$766.78
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-766.78	$1,533.56
08/06/2013	PAYMENT	LYNN CAULEY CHECK	$-766.78	$2,300.34
07/16/2013	BILL	FUNARO, LOUIS & DEANN	$3,067.12	$3,067.12
03/05/2013	PAYMENT	LYNNE CAULEY CHECK	$-815.04	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-815.04	$815.04
10/02/2012	PAYMENT	LYNNE CAULEY CHECK	$-815.04	$1,630.08
09/17/2012	PAYMENT	LYNNE CAULEY RE MAGMT CHECK	$-847.66	$2,445.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.60	$3,292.78
07/13/2012	BILL	FUNARO, LOUIS & DEANN	$3,260.18	$3,260.18
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-826.90	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-826.90	$826.90
08/26/2011	PAYMENT	TSI TITLE CHECK	$-826.90	$1,653.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-826.92	$2,480.70
07/15/2011	BILL	STEPHENSON, LENDELL R & REGINA	$3,307.62	$3,307.62
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-879.44	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-879.44	$879.44
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-879.44	$1,758.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-879.47	$2,638.32
07/14/2010	BILL	STEPHENSON, LENDELL R & REGINA	$3,517.79	$3,517.79
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-891.06	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-891.06	$891.06
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-891.06	$1,782.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-891.07	$2,673.18
07/13/2009	BILL	STEPHENSON, LENDELL R & REGINA	$3,564.25	$3,564.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-825.03	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-825.03	$825.03
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-825.03	$1,650.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-825.03	$2,475.09
07/18/2008	BILL	STEPHENSON, LENDELL R & REGINA	$3,300.12	$3,300.12
02/29/2008	PAYMENT	WELLS FARGO	$-763.92	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-763.91	$763.92
09/26/2007	PAYMENT	WELLS FARGO	$-763.91	$1,527.83
07/30/2007	PAYMENT	WELLS FARGO	$-763.91	$2,291.74
07/01/2007	BILL	STEPHENSON, LENDELL R & REGINA	$3,055.65	$3,055.65
03/06/2007	PAYMENT	WELLS FARGO	$-707.38	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-707.35	$707.38
09/29/2006	PAYMENT	WELLS FARGO	$-707.35	$1,414.73
08/03/2006	PAYMENT	WELLS FARGO	$-707.35	$2,122.08
07/01/2006	BILL	STEPHENSON, LENDELL R & REGINA	$2,829.43	$2,829.43
02/28/2006	PAYMENT	WELLS FARGO	$-654.96	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-654.96	$654.96
09/30/2005	PAYMENT	WELLS FARGO	$-654.96	$1,309.92
08/12/2005	PAYMENT	WELLS FARGO	$-654.96	$1,964.88
07/01/2005	BILL	STEPHENSON, LENDELL R & REGINA	$2,619.84	$2,619.84
02/28/2005	PAYMENT	WELLS FARGO	$-616.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-616.24	$616.27
09/30/2004	PAYMENT	NETS	$-616.24	$1,232.51
08/20/2004	PAYMENT	NETS	$-616.24	$1,848.75
07/01/2004	BILL	STEPHENSON, LENDELL R & REGINA	$2,464.99	$2,464.99
02/29/2004	PAYMENT	NETS	$-613.77	$0.00
01/05/2004	PAYMENT	NETS	$-613.77	$613.77
09/12/2003	PAYMENT	WELLS	$-613.77	$1,227.54
08/15/2003	PAYMENT	NETS	$-613.77	$1,841.31
07/01/2003	BILL	STEPHENSON, LENDELL R & REGINA	$2,455.08	$2,455.08
02/11/2003	PAYMENT	NETS	$-549.21	$0.00
12/24/2002	PAYMENT	NETS	$-549.21	$549.21
09/20/2002	PAYMENT	NETS	$-549.21	$1,098.42
08/08/2002	PAYMENT	NETS	$-549.21	$1,647.63
07/01/2002	BILL	STEPHENSON, LENDELL R & REGINA	$2,196.84	$2,196.84
01/25/2002	PAYMENT	33	$-537.57	$0.00
01/02/2002	PAYMENT	L CAULEY REAL EST MG	$-537.54	$537.57
10/04/2001	PAYMENT	LYNNE CAULEY	$-537.54	$1,075.11
08/10/2001	PAYMENT	LYNNE CAULEY REAL ES	$-537.54	$1,612.65
07/01/2001	BILL	STEPHENSON, LENDELL R & REGINA	$2,150.19	$2,150.19
03/06/2001	PAYMENT	CAULEY REAL EST	$-522.96	$0.00
01/05/2001	PAYMENT	LYNN CAULEY RE MGMT	$-522.94	$522.96
10/10/2000	PAYMENT	L CAULEY REAL	$-522.94	$1,045.90
08/04/2000	PAYMENT	CAULEY PROP MGMT	$-522.94	$1,568.84
07/01/2000	BILL	STEPHENSON, LENDELL R & REGINA	$2,091.78	$2,091.78
03/03/2000	PAYMENT	LYNN CAULEY MGMT	$-517.59	$0.00
01/06/2000	PAYMENT	L CAULEY MGMT	$-517.57	$517.59
10/07/1999	PAYMENT	CLARK PROP	$-517.57	$1,035.16
08/03/1999	PAYMENT	CLARK PROP	$-517.57	$1,552.73
07/01/1999	BILL	STEPHENSON, LENDELL R & REGINA	$2,070.30	$2,070.30
03/03/1999	PAYMENT	CENTURY 21	$-512.43	$0.00
12/29/1998	PAYMENT	STEPHENSON, LENDELL	$-512.41	$512.43
10/06/1998	PAYMENT	STEPHENSON, LENDELL	$-512.41	$1,024.84
08/13/1998	PAYMENT	STEPHENSON, LENDELL	$-512.41	$1,537.25
07/01/1998	BILL	STEPHENSON, LENDELL R & REGINA	$2,049.66	$2,049.66
03/02/1998	PAYMENT	HIGH DESERT ENT	$-499.41	$0.00
12/30/1997	PAYMENT	STEPHENSON, LENDELL	$-1,568.12	$499.41
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$49.94	$2,067.53
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.98	$2,017.59
07/01/1997	BILL	STEPHENSON, LENDELL R & REGINA	$1,997.61	$1,997.61
05/23/1997	PAYMENT	STEPHENSON, LENDELL	$-527.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.18	$527.60
01/16/1997	PAYMENT	STEPHENSON, LENDELL	$-504.39	$504.42
10/22/1996	PAYMENT	STEPHENSON, LENDELL	$-524.57	$1,008.81
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.18	$1,533.38
09/03/1996	PAYMENT	STEPHENSON, LENDELL	$-504.39	$1,513.20
07/01/1996	BILL	STEPHENSON, LENDELL R & REGINA	$2,017.59	$2,017.59
04/05/1996	PAYMENT		$-856.46	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$32.94	$856.46
01/02/1996	PAYMENT		$-823.52	$823.52
12/21/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,647.04
10/10/1995	PAYMENT		$-209.97	$1,647.04
09/01/1995	PAYMENT		$-209.97	$1,857.01
07/01/1995	BILL	STEPHENSON, LENDELL R & REGINA	$2,066.98	$2,066.98
01/09/1995	PAYMENT		$-256.00	$0.00
10/17/1994	PAYMENT		$-127.99	$256.00
08/29/1994	PAYMENT		$-127.99	$383.99
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$511.98	$511.98