Tax Account 1320-29-201-010
Owners
RATHBUN, LEE R & N
1094 FRIEDA LN
MINDEN, NV 89423
RATHBUN, LEE R
RATHBUN, N
Account Summary
| Account ID | 1320-29-201-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1094 FRIEDA LN GEN CO/CWS/MOSQ |
| Balance | $1,408.95 |
| Currently Due | $469.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,878.87 |
| Total | $1,878.87 |
| Paid | $469.92 |
| Balance | $1,408.95 |
| Due | $469.65 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,844.23 | $0.00 | $1,844.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,775.69 | $0.00 | $1,775.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,725.56 | $0.00 | $1,725.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,674.27 | $0.00 | $1,674.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,625.41 | $0.00 | $1,625.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,578.49 | $0.00 | $1,578.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,532.22 | $0.00 | $1,532.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,492.78 | $0.00 | $1,492.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,548.55 | $0.00 | $1,548.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,503.41 | $0.00 | $1,503.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SUNAGAWA LTD CHECK 1110 | $-469.92 | $1,408.95 |
| 07/15/2024 | BILL | RATHBUN, LEE R & N | $1,878.87 | $1,878.87 |
| 03/04/2024 | PAYMENT | RATHBUN, LEE R & N CHECK 3206 | $-461.00 | $0.00 |
| 01/05/2024 | PAYMENT | RATHBUN CHECK 3203 | $-461.00 | $461.00 |
| 10/02/2023 | PAYMENT | SUNAGAWA CHECK 1094 | $-461.00 | $922.00 |
| 08/21/2023 | PAYMENT | RATHBUN, LEE R & N CHECK 3187 | $-461.23 | $1,383.00 |
| 07/14/2023 | BILL | RATHBUN, LEE R & N | $1,844.23 | $1,844.23 |
| 03/09/2023 | PAYMENT | RATHBUN, LEE R & N CHECK 1088 | $-443.92 | $0.00 |
| 01/06/2023 | PAYMENT | RATHBUN, LEE R & NOBUKO CHECK 3173 | $-443.92 | $443.92 |
| 10/07/2022 | PAYMENT | RATHBUN, LEE R & N CHECK 3158 | $-443.92 | $887.84 |
| 08/23/2022 | PAYMENT | RATHBUN, LEE R & NOBUKO CHECK 3156 | $-443.93 | $1,331.76 |
| 07/19/2022 | BILL | RATHBUN, LEE R & N | $1,775.69 | $1,775.69 |
| 03/11/2022 | PAYMENT | RATHBUN, LEE R & N CHECK | $-431.39 | $0.00 |
| 01/07/2022 | PAYMENT | RATHBUN, LEE R & NOBUKO CHECK | $-431.39 | $431.39 |
| 10/14/2021 | PAYMENT | RATHBUN, LEE R & NOBUKO CHECK | $-431.39 | $862.78 |
| 08/20/2021 | PAYMENT | RATHBUN, LEE & NOBUKO CHECK | $-431.39 | $1,294.17 |
| 07/14/2021 | BILL | RATHBUN, LEE R & N | $1,725.56 | $1,725.56 |
| 03/01/2021 | PAYMENT | RATHBUN, LEE R & N CHECK | $-418.56 | $0.00 |
| 01/07/2021 | PAYMENT | RATHBUN, LEE R & N CHECK | $-418.56 | $418.56 |
| 10/07/2020 | PAYMENT | RATHBUN, LEE R & NOBUKO CHECK | $-418.56 | $837.12 |
| 08/27/2020 | PAYMENT | RATHBUN, LEE R & N CHECK | $-418.59 | $1,255.68 |
| 07/13/2020 | BILL | RATHBUN, LEE R & N | $1,674.27 | $1,674.27 |
| 03/05/2020 | PAYMENT | RATHBUN, LEE R & N CHECK | $-406.35 | $0.00 |
| 01/14/2020 | PAYMENT | RATHBUN, LEE R & N CHECK | $-406.35 | $406.35 |
| 10/11/2019 | PAYMENT | RATHBUN, LEE R & NOBUKO CHECK | $-406.35 | $812.70 |
| 08/26/2019 | PAYMENT | RATHBUN, LEE R & N CHECK | $-406.36 | $1,219.05 |
| 07/15/2019 | BILL | RATHBUN, LEE R & N | $1,625.41 | $1,625.41 |
| 03/07/2019 | PAYMENT | RATHBUN, LEE R & N CHECK | $-394.62 | $0.00 |
| 01/17/2019 | PAYMENT | RATHBUN, LEE R & N CHECK | $-394.62 | $394.62 |
| 10/11/2018 | PAYMENT | RATHBUN, LEE R & N CHECK | $-394.62 | $789.24 |
| 08/26/2018 | PAYMENT | RATHBUN, LEE R & N CHECK | $-394.63 | $1,183.86 |
| 07/12/2018 | BILL | RATHBUN, LEE R & N | $1,578.49 | $1,578.49 |
| 03/09/2018 | PAYMENT | RATHBUN, LEE R & N CHECK | $-383.05 | $0.00 |
| 01/11/2018 | PAYMENT | RATHBUN, LEE R & N CHECK | $-383.05 | $383.05 |
| 10/10/2017 | PAYMENT | RATHBUN, LEE R & N CHECK | $-383.05 | $766.10 |
| 08/29/2017 | PAYMENT | RATHBUN, LEE R & N CHECK | $-383.07 | $1,149.15 |
| 07/14/2017 | BILL | RATHBUN, LEE R & N | $1,532.22 | $1,532.22 |
| 03/13/2017 | PAYMENT | RATHBUN, LEE R & N CHECK | $-373.19 | $0.00 |
| 01/12/2017 | PAYMENT | RATHBUN, LEE R & N CHECK | $-373.19 | $373.19 |
| 10/08/2016 | PAYMENT | RATHBUN, LEE R & N CHECK | $-373.19 | $746.38 |
| 08/22/2016 | PAYMENT | RATHBUN, LEE R & N CHECK | $-373.21 | $1,119.57 |
| 07/12/2016 | BILL | RATHBUN, LEE R & N | $1,492.78 | $1,492.78 |
| 03/14/2016 | PAYMENT | RATHBUN, LEE R & N CHECK | $-387.13 | $0.00 |
| 01/06/2016 | PAYMENT | RATHBUN, LEE R & N CHECK | $-387.13 | $387.13 |
| 10/07/2015 | PAYMENT | RATHBUN, LEE R & N CHECK | $-387.13 | $774.26 |
| 08/20/2015 | PAYMENT | RATHBUN, LEE R & N CHECK | $-387.16 | $1,161.39 |
| 07/14/2015 | BILL | RATHBUN, LEE R & N | $1,548.55 | $1,548.55 |
| 03/10/2015 | PAYMENT | RATHBUN, LEE R & N CHECK | $-375.85 | $0.00 |
| 01/12/2015 | PAYMENT | RATHBUN, LEE R & N CHECK | $-375.85 | $375.85 |
| 10/14/2014 | PAYMENT | RATHBUN, LEE R & N CHECK | $-375.85 | $751.70 |
| 08/21/2014 | PAYMENT | RATHBUN, LEE R & N CHECK | $-375.86 | $1,127.55 |
| 07/17/2014 | BILL | RATHBUN, LEE R & N | $1,503.41 | $1,503.41 |
| 03/12/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-364.91 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.91 | $364.91 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.91 | $729.82 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.94 | $1,094.73 |
| 07/16/2013 | BILL | RATHBUN, LEE R & N | $1,459.67 | $1,459.67 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.29 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.29 | $354.29 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.29 | $708.58 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.30 | $1,062.87 |
| 07/13/2012 | BILL | RATHBUN, LEE R & N | $1,417.17 | $1,417.17 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.97 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.97 | $343.97 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.97 | $687.94 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.99 | $1,031.91 |
| 07/15/2011 | BILL | RATHBUN, LEE R & N | $1,375.90 | $1,375.90 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.95 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.95 | $333.95 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.95 | $667.90 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.98 | $1,001.85 |
| 07/14/2010 | BILL | RATHBUN, LEE R & N | $1,335.83 | $1,335.83 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.22 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.22 | $324.22 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.22 | $648.44 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.25 | $972.66 |
| 07/13/2009 | BILL | RATHBUN, LEE R & N | $1,296.91 | $1,296.91 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.78 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.78 | $314.78 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.78 | $629.56 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.80 | $944.34 |
| 07/18/2008 | BILL | RATHBUN, LEE R & N | $1,259.14 | $1,259.14 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-305.62 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-305.61 | $305.62 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-305.61 | $611.23 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-305.61 | $916.84 |
| 07/01/2007 | BILL | RATHBUN, LEE R & N | $1,222.45 | $1,222.45 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-296.72 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-296.72 | $296.72 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-296.72 | $593.44 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-296.72 | $890.16 |
| 07/01/2006 | BILL | RATHBUN, LEE R & N | $1,186.88 | $1,186.88 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-288.10 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-288.07 | $288.10 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-288.07 | $576.17 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-288.07 | $864.24 |
| 07/01/2005 | BILL | RATHBUN, LEE R & N | $1,152.31 | $1,152.31 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-279.70 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-279.67 | $279.70 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-279.67 | $559.37 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-279.67 | $839.04 |
| 07/01/2004 | BILL | RATHBUN, LEE R & N | $1,118.71 | $1,118.71 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-279.56 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-279.56 | $279.56 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-279.56 | $559.12 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-279.56 | $838.68 |
| 07/01/2003 | BILL | RATHBUN, LEE R & N | $1,118.24 | $1,118.24 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-247.70 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-247.67 | $247.70 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-247.67 | $495.37 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-247.67 | $743.04 |
| 07/01/2002 | BILL | RATHBUN, LEE R & N | $990.71 | $990.71 |
| 08/16/2001 | PAYMENT | 33 | $-981.88 | $0.00 |
| 07/01/2001 | BILL | RATHBUN, LEE R & N | $981.88 | $981.88 |
| 03/08/2001 | PAYMENT | RATHBUN, LEE R & N | $-243.09 | $0.00 |
| 01/12/2001 | PAYMENT | RATHBUN, LEE R & N | $-243.08 | $243.09 |
| 10/13/2000 | PAYMENT | RATHBUN, LEE R & N | $-243.08 | $486.17 |
| 09/01/2000 | PAYMENT | RATHBUN, LEE R & N | $-243.08 | $729.25 |
| 07/01/2000 | BILL | RATHBUN, LEE R & N | $972.33 | $972.33 |
| 03/17/2000 | PAYMENT | RATHBUN, LEE R & N | $-241.89 | $0.00 |
| 01/13/2000 | PAYMENT | AUTOTECH ENT | $-241.86 | $241.89 |
| 10/15/1999 | PAYMENT | AUTOTECH ENTER | $-241.86 | $483.75 |
| 08/26/1999 | PAYMENT | AUTOTECHENT | $-241.86 | $725.61 |
| 07/01/1999 | BILL | RATHBUN, LEE R & N | $967.47 | $967.47 |
| 03/12/1999 | PAYMENT | RATHBUN, LEE R & N | $-243.22 | $0.00 |
| 01/15/1999 | PAYMENT | RATHBUN, LEE R & N | $-243.21 | $243.22 |
| 10/15/1998 | PAYMENT | RATHBUN, LEE R & N | $-243.21 | $486.43 |
| 08/27/1998 | PAYMENT | RATHBUN, LEE R & N | $-243.21 | $729.64 |
| 07/01/1998 | BILL | RATHBUN, LEE R & N | $972.85 | $972.85 |
| 03/13/1998 | PAYMENT | RATHBUN, LEE R & N | $-232.60 | $0.00 |
| 01/16/1998 | PAYMENT | RATHBUN, LEE R & N | $-232.59 | $232.60 |
| 10/17/1997 | PAYMENT | RATHBUN, LEE R & N | $-232.59 | $465.19 |
| 08/28/1997 | PAYMENT | RATHBUN, LEE R & N | $-232.59 | $697.78 |
| 07/01/1997 | BILL | RATHBUN, LEE R & N | $930.37 | $930.37 |
| 04/03/1997 | PAYMENT | AUTOTECH ENTERPRISES | $-236.36 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.09 | $236.36 |
| 12/02/1996 | PAYMENT | 1ST AMERICAN TITLE | $-227.24 | $227.27 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-227.24 | $454.51 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-227.24 | $681.75 |
| 07/01/1996 | BILL | RATHBUN, LEE R & N | $908.99 | $908.99 |
| 03/04/1996 | PAYMENT | $-234.38 | $0.00 | |
| 01/02/1996 | PAYMENT | $-234.36 | $234.38 | |
| 10/02/1995 | PAYMENT | $-234.36 | $468.74 | |
| 08/21/1995 | PAYMENT | $-234.36 | $703.10 | |
| 07/01/1995 | BILL | RATHBUN, LEE R & N | $937.46 | $937.46 |
| 02/21/1995 | PAYMENT | $-233.23 | $0.00 | |
| 12/20/1994 | PAYMENT | $-233.20 | $233.23 | |
| 09/27/1994 | PAYMENT | $-233.20 | $466.43 | |
| 08/09/1994 | PAYMENT | $-233.20 | $699.63 | |
| 07/01/1994 | BILL | RATHBUN, LEE R & N | $932.83 | $932.83 |
| 01/03/1994 | PAYMENT | $-458.81 | $0.00 | |
| 08/16/1993 | PAYMENT | $-458.80 | $458.81 | |
| 07/01/1993 | BILL | RATHBUN, LEE R & N | $917.61 | $917.61 |
| 01/04/1993 | PAYMENT | $-445.88 | $0.00 | |
| 08/17/1992 | PAYMENT | $-445.86 | $445.88 | |
| 07/01/1992 | BILL | RATHBUN, LEE R & N | $891.74 | $891.74 |
| 02/10/1992 | PAYMENT | $-640.28 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $20.39 | $640.28 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.16 | $619.89 |
| 09/20/1991 | PAYMENT | $-212.06 | $611.73 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.16 | $823.79 |
| 07/01/1991 | BILL | RATHBUN, LEE R & N | $815.63 | $815.63 |
| 01/07/1991 | PAYMENT | $-400.77 | $0.00 | |
| 08/06/1990 | PAYMENT | $-400.76 | $400.77 | |
| 07/01/1990 | BILL | RATHBUN, LEE R & N | $801.53 | $801.53 |
| 01/02/1990 | PAYMENT | $-385.09 | $0.00 | |
| 09/05/1989 | PAYMENT | $-385.06 | $385.09 | |
| 07/01/1989 | BILL | RATHBUN, LEE R & N | $770.15 | $770.15 |
| 01/02/1989 | PAYMENT | $-368.59 | $0.00 | |
| 08/01/1988 | PAYMENT | $-368.58 | $368.59 | |
| 07/01/1988 | BILL | RATHBUN, LEE R & N | $737.17 | $737.17 |
| 01/04/1988 | PAYMENT | $-286.86 | $0.00 | |
| 10/14/1987 | PAYMENT | $-292.60 | $286.86 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.74 | $579.46 |
| 07/01/1987 | BILL | RATHBUN, LEE R & N | $573.72 | $573.72 |
| 01/05/1987 | PAYMENT | $-250.83 | $0.00 | |
| 07/21/1986 | PAYMENT | $-250.80 | $250.83 | |
| 07/01/1986 | BILL | RATHBUN,LEE R & N | $501.63 | $501.63 |