Tax Account 1320-29-117-018
Owners
LASHBROOK FAMILY TRUST 2008
1794 LINDEN CT
MINDEN, NV 89423
LASHBROOK, THOMAS & CATHERINE
LASHBROOK, THOMAS M TTEE
LASHBROOK, CATHERINE N TTEE
Account Summary
| Account ID | 1320-29-117-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1794 LINDEN CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,271.27 |
| Total | $3,271.27 |
| Paid | $3,271.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,076.07 | $0.00 | $3,076.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,848.23 | $0.00 | $2,848.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,637.26 | $0.00 | $2,637.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,550.53 | $0.00 | $2,550.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,461.89 | $0.00 | $2,461.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,349.14 | $0.00 | $2,349.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,254.45 | $0.00 | $2,254.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,197.32 | $0.00 | $2,197.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,192.92 | $0.00 | $2,192.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,124.92 | $0.00 | $2,124.92 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | LASHBROOK, THOMAS & CATHERINE CHECK 127 | $-3,271.27 | $0.00 |
| 07/15/2024 | BILL | LASHBROOK FAMILY TRUST 2008 | $3,271.27 | $3,271.27 |
| 08/03/2023 | PAYMENT | LASHBROOK, THOMAS & CATHERINE CHECK 111 | $-3,076.07 | $0.00 |
| 07/14/2023 | BILL | LASHBROOK FAMILY TRUST 2008 | $3,076.07 | $3,076.07 |
| 07/27/2022 | PAYMENT | LASHBROOK, THOMAS & CATHERINE CHECK 394 | $-2,848.23 | $0.00 |
| 07/19/2022 | BILL | LASHBROOK, THOMAS & CATHERINE | $2,848.23 | $2,848.23 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-659.31 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-659.31 | $659.31 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-659.31 | $1,318.62 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-659.33 | $1,977.93 |
| 07/14/2021 | BILL | LASHBROOK, THOMAS & CATHERINE | $2,637.26 | $2,637.26 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-637.63 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-637.63 | $637.63 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-637.63 | $1,275.26 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-637.64 | $1,912.89 |
| 07/13/2020 | BILL | LASHBROOK, THOMAS & CATHERINE | $2,550.53 | $2,550.53 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-615.47 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-615.47 | $615.47 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-615.47 | $1,230.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-615.48 | $1,846.41 |
| 07/15/2019 | BILL | LASHBROOK, THOMAS & CATHERINE | $2,461.89 | $2,461.89 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-587.28 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-587.28 | $587.28 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-587.28 | $1,174.56 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-587.30 | $1,761.84 |
| 07/12/2018 | BILL | LASHBROOK, THOMAS & CATHERINE | $2,349.14 | $2,349.14 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-563.61 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-563.61 | $563.61 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-563.61 | $1,127.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-563.62 | $1,690.83 |
| 07/14/2017 | BILL | LASHBROOK, THOMAS M & CATHERIN | $2,254.45 | $2,254.45 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-549.33 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-549.33 | $549.33 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-549.33 | $1,098.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-549.33 | $1,647.99 |
| 07/12/2016 | BILL | LASHBROOK, THOMAS M & CATHERIN | $2,197.32 | $2,197.32 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-548.23 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-548.23 | $548.23 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-548.23 | $1,096.46 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.23 | $1,644.69 |
| 07/14/2015 | BILL | LASHBROOK, THOMAS M & CATHERIN | $2,192.92 | $2,192.92 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.23 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.23 | $531.23 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.23 | $1,062.46 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.23 | $1,593.69 |
| 07/17/2014 | BILL | LASHBROOK, THOMAS M & CATHERIN | $2,124.92 | $2,124.92 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.75 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.75 | $515.75 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.75 | $1,031.50 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.78 | $1,547.25 |
| 07/16/2013 | BILL | LASHBROOK, THOMAS M & CATHERIN | $2,063.03 | $2,063.03 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.61 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.61 | $547.61 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.61 | $1,095.22 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.61 | $1,642.83 |
| 07/13/2012 | BILL | LASHBROOK, THOMAS M & CATHERIN | $2,190.44 | $2,190.44 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.69 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.69 | $545.69 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.69 | $1,091.38 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.69 | $1,637.07 |
| 07/15/2011 | BILL | LASHBROOK, THOMAS M & CATHERIN | $2,182.76 | $2,182.76 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.26 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.26 | $516.26 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.26 | $1,032.52 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.26 | $1,548.78 |
| 07/14/2010 | BILL | LASHBROOK, THOMAS M & CATHERIN | $2,065.04 | $2,065.04 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.25 | $0.00 |
| 12/21/2009 | PAYMENT | GUILD MORTGAGE CO CHECK | $-480.25 | $480.25 |
| 09/10/2009 | PAYMENT | JOHN UNDERHILL CHECK | $-480.25 | $960.50 |
| 08/13/2009 | PAYMENT | JOHN UNDERHILL CHECK | $-480.25 | $1,440.75 |
| 07/13/2009 | BILL | ROMSOS, WARREN A & MARGARET S | $1,921.00 | $1,921.00 |
| 12/18/2008 | PAYMENT | ROMSOS, WARREN A & MARGARET S CHECK | $-932.52 | $0.00 |
| 08/06/2008 | PAYMENT | ROMSOS, WARREN A & MARGARET S CHECK | $-932.54 | $932.52 |
| 07/18/2008 | BILL | ROMSOS, WARREN A & MARGARET S | $1,865.06 | $1,865.06 |
| 12/27/2007 | PAYMENT | ROMSOS, WARREN A & M | $-444.73 | $0.00 |
| 12/04/2007 | PAYMENT | ROMSOS, WARREN A & M | $-444.72 | $444.73 |
| 09/12/2007 | PAYMENT | ROMSOS, WARREN A & M | $-444.72 | $889.45 |
| 08/08/2007 | PAYMENT | ROMSOS, WARREN A & M | $-444.72 | $1,334.17 |
| 07/01/2007 | BILL | ROMSOS, WARREN A & MARGARET S | $1,778.89 | $1,778.89 |
| 02/08/2007 | PAYMENT | ROMSOS, WARREN A & M | $-431.85 | $0.00 |
| 12/05/2006 | PAYMENT | ROMSOS, WARREN A & M | $-431.83 | $431.85 |
| 09/12/2006 | PAYMENT | ROMSOS, WARREN A & M | $-431.83 | $863.68 |
| 08/07/2006 | PAYMENT | ROMSOS, WARREN A & M | $-431.83 | $1,295.51 |
| 07/01/2006 | BILL | ROMSOS, WARREN A & MARGARET S | $1,727.34 | $1,727.34 |
| 12/05/2005 | PAYMENT | ROMSOS, WARREN A & M | $-853.41 | $0.00 |
| 10/05/2005 | PAYMENT | ROMSOS, WARREN A & M | $-426.70 | $853.41 |
| 08/02/2005 | PAYMENT | ROMSOS, WARREN A & M | $-426.70 | $1,280.11 |
| 07/01/2005 | BILL | ROMSOS, WARREN A & MARGARET S | $1,706.81 | $1,706.81 |
| 03/03/2005 | PAYMENT | ROMSOS, WARREN A & M | $-414.30 | $0.00 |
| 12/14/2004 | PAYMENT | ROMSOS, WARREN A & M | $-414.28 | $414.30 |
| 10/12/2004 | PAYMENT | ROMSOS, WARREN A & M | $-414.28 | $828.58 |
| 08/04/2004 | PAYMENT | ROMSOS, WARREN A & M | $-414.28 | $1,242.86 |
| 07/01/2004 | BILL | ROMSOS, WARREN A & MARGARET S | $1,657.14 | $1,657.14 |
| 02/11/2004 | PAYMENT | ROMSOS, WARREN A & M | $-412.32 | $0.00 |
| 12/05/2003 | PAYMENT | ROMSOS, WARREN A & M | $-412.32 | $412.32 |
| 09/15/2003 | PAYMENT | ROMSOS, WARREN A & M | $-412.32 | $824.64 |
| 07/29/2003 | PAYMENT | ROMSOS, WARREN A & M | $-412.32 | $1,236.96 |
| 07/01/2003 | BILL | ROMSOS, WARREN A & MARGARET S | $1,649.28 | $1,649.28 |
| 01/23/2003 | PAYMENT | ROMSOS, WARREN A & M | $-366.81 | $0.00 |
| 12/03/2002 | PAYMENT | ROMSOS, WARREN A & M | $-366.80 | $366.81 |
| 09/19/2002 | PAYMENT | ROMSOS, WARREN A & M | $-366.80 | $733.61 |
| 07/25/2002 | PAYMENT | ROMSOS, WARREN A & M | $-366.80 | $1,100.41 |
| 07/01/2002 | BILL | ROMSOS, WARREN A & MARGARET S | $1,467.21 | $1,467.21 |
| 02/20/2002 | PAYMENT | ROMSOS, WARREN A & M | $-358.72 | $0.00 |
| 12/18/2001 | PAYMENT | ROMSOS, WARREN A & M | $-358.70 | $358.72 |
| 09/26/2001 | PAYMENT | ROMSOS, WARREN A & M | $-358.70 | $717.42 |
| 08/01/2001 | PAYMENT | ROMSOS, WARREN A & M | $-358.70 | $1,076.12 |
| 07/01/2001 | BILL | ROMSOS, WARREN A & MARGARET S | $1,434.82 | $1,434.82 |
| 03/02/2001 | PAYMENT | ROMSOS, WARREN A & M | $-348.98 | $0.00 |
| 01/04/2001 | PAYMENT | ROMSOS, WARREN A & M | $-348.96 | $348.98 |
| 09/08/2000 | PAYMENT | ROMSOS, WARREN A & M | $-348.96 | $697.94 |
| 08/03/2000 | PAYMENT | ROMSOS, WARREN A & M | $-348.96 | $1,046.90 |
| 07/01/2000 | BILL | ROMSOS, WARREN A & MARGARET S | $1,395.86 | $1,395.86 |
| 02/29/2000 | PAYMENT | ROMSOS, WARREN A & M | $-345.38 | $0.00 |
| 01/04/2000 | PAYMENT | ROMSOS, WARREN A & M | $-345.38 | $345.38 |
| 09/08/1999 | PAYMENT | ROMSOS, WARREN A & M | $-345.38 | $690.76 |
| 08/06/1999 | PAYMENT | ROMSOS, WARREN A & M | $-345.38 | $1,036.14 |
| 07/01/1999 | BILL | ROMSOS, WARREN A & MARGARET S | $1,381.52 | $1,381.52 |
| 02/17/1999 | PAYMENT | ROMSOS, WARREN A & M | $-341.65 | $0.00 |
| 01/04/1999 | PAYMENT | ROMSOS, WARREN A & M | $-341.65 | $341.65 |
| 09/28/1998 | PAYMENT | ROMSOS, WARREN A & M | $-341.65 | $683.30 |
| 08/14/1998 | PAYMENT | ROMSOS, WARREN A & M | $-341.65 | $1,024.95 |
| 07/01/1998 | BILL | ROMSOS, WARREN A & MARGARET S | $1,366.60 | $1,366.60 |
| 03/02/1998 | PAYMENT | ROMSOS, WARREN A & M | $-354.23 | $0.00 |
| 01/05/1998 | PAYMENT | ROMSOS, WARREN A & M | $-354.22 | $354.23 |
| 10/08/1997 | PAYMENT | ROMSOS, WARREN A & M | $-354.22 | $708.45 |
| 08/11/1997 | PAYMENT | ROMSOS, WARREN A & M | $-354.22 | $1,062.67 |
| 07/01/1997 | BILL | ROMSOS, WARREN A & MARGARET S | $1,416.89 | $1,416.89 |
| 02/27/1997 | PAYMENT | ROMSOS, WARREN A & M | $-362.02 | $0.00 |
| 12/20/1996 | PAYMENT | ROMSOS, WARREN A & M | $-361.99 | $362.02 |
| 10/07/1996 | PAYMENT | ROMSOS, WARREN A & M | $-361.99 | $724.01 |
| 08/09/1996 | PAYMENT | ROMSOS, WARREN A & M | $-361.99 | $1,086.00 |
| 07/01/1996 | BILL | ROMSOS, WARREN A & MARGARET S | $1,447.99 | $1,447.99 |
| 03/06/1996 | PAYMENT | $-214.89 | $0.00 | |
| 11/03/1995 | PAYMENT | $-214.86 | $214.89 | |
| 08/01/1995 | PAYMENT | $-429.72 | $429.75 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $859.47 | $859.47 |
| 03/16/1995 | PAYMENT | $-61.62 | $0.00 | |
| 01/13/1995 | PAYMENT | $-61.61 | $61.62 | |
| 10/17/1994 | PAYMENT | $-61.61 | $123.23 | |
| 08/29/1994 | PAYMENT | $-61.61 | $184.84 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $246.45 | $246.45 |