Tax Account 1320-30-212-006

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Owners

LAFRANO, JOHN D
1765 CLOVER CT
MINDEN, NV 89423

Account Summary

Account ID	1320-30-212-006
Account Type	Real Estate
Location	1765 CLOVER CT TOWN OF MINDEN
Balance	$545.91
Currently Due	$0.00

Account ID

1320-30-212-006

Account Type

Real Estate

Location

1765 CLOVER CT
TOWN OF MINDEN

Balance

$545.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.96
Total	$2,183.96
Paid	$1,638.05
Balance	$545.91
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,183.96

Total

$2,183.96

Paid

$1,638.05

Balance

$545.91

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$546.23	$0.00	$546.23	$546.23	$0.00
2	10/07/2024	10/17/2024	Paid	$545.91	$0.00	$545.91	$545.91	$0.00
3	01/06/2025	01/16/2025	Paid	$545.91	$0.00	$545.91	$545.91	$0.00
4	03/03/2025	03/13/2025	Due	$545.91	$0.00	$545.91	$0.00	$545.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.36	$0.00	$2,120.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,058.61	$0.00	$2,058.61	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,998.67	$0.00	$1,998.67	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,940.47	$0.00	$1,940.47	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,883.96	$0.00	$1,883.96	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,829.07	$0.00	$1,829.07	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,775.81	$0.00	$1,775.81	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,730.82	$0.00	$1,730.82	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,727.36	$0.00	$1,727.36	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,677.04	$0.00	$1,677.04	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	JOHN D LAFRANO GOV GOVOLUTION - 329523587	$-545.91	$545.91
09/30/2024	PAYMENT	JOHN DESMOND LAFRANO GOV GOVOLUTION - 326269113	$-545.91	$1,091.82
08/02/2024	PAYMENT	JOHN D LAFRANO GOVACH ACH - 324061171	$-546.23	$1,637.73
07/15/2024	BILL	LAFRANO, JOHN D	$2,183.96	$2,183.96
11/08/2023	PAYMENT	OAK CAPITAL CHECK 1108	$-530.01	$0.00
10/24/2023	PAYMENT	STEWART TITLE CO CHECK 85065	$-530.01	$530.01
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-530.01	$1,060.02
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-530.33	$1,590.03
07/14/2023	BILL	WICKER, ROBERT J & KATHLEEN C	$2,120.36	$2,120.36
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-514.65	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-514.65	$514.65
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-514.65	$1,029.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-514.66	$1,543.95
07/19/2022	BILL	WICKER, ROBERT J & KATHLEEN C	$2,058.61	$2,058.61
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.66	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.66	$499.66
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.66	$999.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.69	$1,498.98
07/14/2021	BILL	WICKER, ROBERT J & KATHLEEN C	$1,998.67	$1,998.67
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.11	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.11	$485.11
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.11	$970.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.14	$1,455.33
07/13/2020	BILL	WICKER, ROBERT J & KATHLEEN C	$1,940.47	$1,940.47
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.99	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.99	$470.99
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.99	$941.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.99	$1,412.97
07/15/2019	BILL	WICKER, ROBERT J & KATHLEEN C	$1,883.96	$1,883.96
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.26	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.26	$457.26
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.26	$914.52
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.29	$1,371.78
07/12/2018	BILL	WICKER, ROBERT J & KATHLEEN C	$1,829.07	$1,829.07
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.95	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.95	$443.95
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.95	$887.90
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.96	$1,331.85
07/14/2017	BILL	WICKER, ROBERT J & KATHLEEN C	$1,775.81	$1,775.81
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.70	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.70	$432.70
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.70	$865.40
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.72	$1,298.10
07/12/2016	BILL	WICKER, ROBERT J & KATHLEEN C	$1,730.82	$1,730.82
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.84	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.84	$431.84
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.84	$863.68
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.84	$1,295.52
07/14/2015	BILL	WICKER, ROBERT J & KATHLEEN C	$1,727.36	$1,727.36
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.26	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.26	$419.26
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.26	$838.52
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.26	$1,257.78
07/17/2014	BILL	WICKER, ROBERT J & KATHLEEN C	$1,677.04	$1,677.04
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.04	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.04	$407.04
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.04	$814.08
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.07	$1,221.12
07/16/2013	BILL	WICKER, ROBERT J & KATHLEEN C	$1,628.19	$1,628.19
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.85	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.85	$424.85
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.85	$849.70
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.86	$1,274.55
07/13/2012	BILL	WICKER, ROBERT J & KATHLEEN C	$1,699.41	$1,699.41
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.11	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.11	$421.11
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.11	$842.22
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.11	$1,263.33
07/15/2011	BILL	WICKER, ROBERT J & KATHLEEN C	$1,684.44	$1,684.44
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.85	$0.00
12/28/2010	PAYMENT	GUILD MORTGAGE CHECK	$-408.85	$408.85
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.85	$817.70
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.86	$1,226.55
07/14/2010	BILL	WICKER, ROBERT J & KATHLEEN C	$1,635.41	$1,635.41
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-396.94	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-396.94	$396.94
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-396.94	$793.88
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-396.96	$1,190.82
07/13/2009	BILL	WICKER, ROBERT J & KATHLEEN C	$1,587.78	$1,587.78
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-385.38	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-385.38	$385.38
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-385.38	$770.76
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-385.39	$1,156.14
07/18/2008	BILL	WICKER, ROBERT J & KATHLEEN C	$1,541.53	$1,541.53
03/03/2008	PAYMENT	GMAC MORTGAGE	$-374.16	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-374.13	$374.16
10/01/2007	PAYMENT	GMAC MORTGAGE	$-374.13	$748.29
08/20/2007	PAYMENT	GMAC MORTGAGE	$-374.13	$1,122.42
07/01/2007	BILL	WICKER, ROBERT J & KATHLEEN C	$1,496.55	$1,496.55
03/05/2007	PAYMENT	GMAC MORTGAGE	$-363.29	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-363.26	$363.29
09/27/2006	PAYMENT	GMAC MORTGAGE	$-363.26	$726.55
08/09/2006	PAYMENT	GMAC MORTGAGE	$-363.26	$1,089.81
07/01/2006	BILL	WICKER, ROBERT J & KATHLEEN C	$1,453.07	$1,453.07
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-352.71	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-352.68	$352.71
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-352.68	$705.39
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-352.68	$1,058.07
07/01/2005	BILL	WICKER, ROBERT J & KATHLEEN C	$1,410.75	$1,410.75
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-333.73	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-333.70	$333.73
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-333.70	$667.43
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-333.70	$1,001.13
07/01/2004	BILL	WICKER, ROBERT J & KATHLEEN C	$1,334.83	$1,334.83
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.28	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-332.28	$332.28
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-332.28	$664.56
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-332.28	$996.84
07/01/2003	BILL	WICKER, ROBERT J & KATHLEEN C	$1,329.12	$1,329.12
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-306.79	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-306.79	$306.79
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-306.79	$613.58
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-306.79	$920.37
07/01/2002	BILL	WICKER, ROBERT J & KATHLEEN C	$1,227.16	$1,227.16
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-300.23	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-300.23	$300.23
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-300.23	$600.46
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-300.23	$900.69
07/01/2001	BILL	WICKER, ROBERT J & KATHLEEN C	$1,200.92	$1,200.92
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-292.10	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-292.07	$292.10
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-292.07	$584.17
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-292.07	$876.24
07/01/2000	BILL	WICKER, ROBERT J & KATHLEEN C	$1,168.31	$1,168.31
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-284.65	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-284.63	$284.65
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-284.63	$569.28
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-284.63	$853.91
07/01/1999	BILL	WICKER, ROBERT J & KATHLEEN C	$1,138.54	$1,138.54
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-281.62	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-281.59	$281.62
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-281.59	$563.21
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-281.59	$844.80
07/01/1998	BILL	WICKER, ROBERT J & KATHELEEN C	$1,126.39	$1,126.39
02/13/1998	PAYMENT	SOURCE ONE	$-266.98	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-266.97	$266.98
09/16/1997	PAYMENT	SOURCE ONE	$-266.97	$533.95
08/21/1997	PAYMENT	5500	$-266.97	$800.92
07/01/1997	BILL	WICKER, ROBERT J & KATHELEEN C	$1,067.89	$1,067.89
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-269.65	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-269.64	$269.65
10/07/1996	PAYMENT	TRANSAMERICA	$-269.64	$539.29
08/13/1996	PAYMENT	TRANSAMERICA	$-269.64	$808.93
07/01/1996	BILL	WICKER, ROBERT J & KATHELEEN C	$1,078.57	$1,078.57
03/04/1996	PAYMENT		$-276.09	$0.00
01/01/1996	PAYMENT		$-276.06	$276.09
10/02/1995	PAYMENT		$-276.06	$552.15
08/21/1995	PAYMENT		$-276.06	$828.21
07/01/1995	BILL	WICKER, ROBERT J & KATHELEEN C	$1,104.27	$1,104.27
01/02/1995	PAYMENT		$-499.25	$0.00
08/15/1994	PAYMENT		$-499.22	$499.25
07/01/1994	BILL	WICKER, ROBERT J & KATHELEEN C	$998.47	$998.47
01/03/1994	PAYMENT		$-490.69	$0.00
08/16/1993	PAYMENT		$-490.68	$490.69
07/01/1993	BILL	WICKER, ROBERT J & KATHELEEN C	$981.37	$981.37
01/04/1993	PAYMENT		$-481.24	$0.00
08/17/1992	PAYMENT		$-481.24	$481.24
07/01/1992	BILL	WICKER, ROBERT J & KATHELEEN C	$962.48	$962.48
01/06/1992	PAYMENT		$-442.67	$0.00
08/20/1991	PAYMENT		$-442.66	$442.67
07/01/1991	BILL	WICKER, ROBERT J & KATHELEEN C	$885.33	$885.33
01/07/1991	PAYMENT		$-432.58	$0.00
08/06/1990	PAYMENT		$-432.58	$432.58
07/01/1990	BILL	WICKER, ROBERT J & KATHELEEN C	$865.16	$865.16
01/02/1990	PAYMENT		$-416.20	$0.00
09/05/1989	PAYMENT		$-416.18	$416.20
07/01/1989	BILL	WICKER, ROBERT J & KATHELEEN C	$832.38	$832.38
01/02/1989	PAYMENT		$-399.35	$0.00
08/01/1988	PAYMENT		$-399.34	$399.35
07/01/1988	BILL	WICKER, ROBERT J & KATHELEEN C	$798.69	$798.69
01/04/1988	PAYMENT		$-401.24	$0.00
08/25/1987	PAYMENT		$-401.24	$401.24
07/01/1987	BILL	WICKER, ROBERT J & KATHELEEN C	$802.48	$802.48
03/20/1987	PAYMENT		$-6.90	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.27	$6.90
02/19/1987	PAYMENT		$-6.87	$6.63
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.26	$13.50
11/06/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$13.24
10/06/1986	PAYMENT		$-6.61	$13.24
07/25/1986	PAYMENT		$-6.61	$19.85
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$26.46	$26.46