Tax Account 1320-31-516-003
Owners
LAPAILLE, ADAM C & TONYA
1640 ZALDIA DR
MINDEN, NV 89423
LAPAILLE, ADAM C
LAPAILLE, TONYA
Account Summary
| Account ID | 1320-31-516-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1640 ZALDIA DR TOWN OF MINDEN |
| Balance | $4,280.46 |
| Currently Due | $1,426.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,707.59 |
| Total | $5,707.59 |
| Paid | $1,427.13 |
| Balance | $4,280.46 |
| Due | $1,426.82 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,503.14 | $0.00 | $5,503.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,100.14 | $0.00 | $5,100.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,722.34 | $0.00 | $4,722.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,567.06 | $0.00 | $4,567.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,408.35 | $20.08 | $4,428.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,206.42 | $147.22 | $4,353.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,036.87 | $161.48 | $4,198.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,934.59 | $309.86 | $4,244.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,926.74 | $274.88 | $4,201.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,812.36 | $581.17 | $4,393.53 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,427.13 | $4,280.46 |
| 07/15/2024 | BILL | LAPAILLE, ADAM C & TONYA | $5,707.59 | $5,707.59 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,375.70 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,375.70 | $1,375.70 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,375.70 | $2,751.40 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,376.04 | $4,127.10 |
| 07/14/2023 | BILL | LAPAILLE, ADAM C & TONYA | $5,503.14 | $5,503.14 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,275.03 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,275.03 | $1,275.03 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,275.03 | $2,550.06 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,275.05 | $3,825.09 |
| 07/19/2022 | BILL | LAPAILLE, ADAM C & TONYA | $5,100.14 | $5,100.14 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,180.58 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,180.58 | $1,180.58 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,180.58 | $2,361.16 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,180.60 | $3,541.74 |
| 07/14/2021 | BILL | LAPAILLE, ADAM C & TONYA | $4,722.34 | $4,722.34 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,141.76 | $0.00 |
| 01/02/2021 | PAYMENT | SERVICE MAC LLC CHECK | $-1,141.76 | $1,141.76 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,141.76 | $2,283.52 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,141.78 | $3,425.28 |
| 07/13/2020 | BILL | LAPAILLE, ADAM C & TONYA | $4,567.06 | $4,567.06 |
| 02/27/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,624.24 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $20.08 | $1,624.24 |
| 01/03/2020 | PAYMENT | SHAWHAN, DONNA KNOLL CHECK | $-600.00 | $1,604.16 |
| 10/11/2019 | PAYMENT | SHAWHAN, DONNA KNOLL CHECK | $-1,102.08 | $2,204.16 |
| 08/29/2019 | PAYMENT | SHAWHAN, DONNA KNOLL CHECK | $-1,102.11 | $3,306.24 |
| 07/15/2019 | BILL | SHAWHAN, DONNA KNOLL | $4,408.35 | $4,408.35 |
| 04/23/2019 | PAYMENT | SHAWHAN, DONNA KNOLL CHECK | $-2,250.42 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $105.16 | $2,250.42 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $42.06 | $2,145.26 |
| 07/17/2018 | PAYMENT | SHAWHAN, DONNA KNOLL CHECK | $-2,103.22 | $2,103.20 |
| 07/12/2018 | BILL | SHAWHAN, DONNA KNOLL | $4,206.42 | $4,206.42 |
| 04/12/2018 | PAYMENT | DONNA SHAWHAN CHECK | $-1,049.58 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $40.37 | $1,049.58 |
| 01/30/2018 | PAYMENT | SMITH, DONALD C CHECK | $-1,049.58 | $1,009.21 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $40.37 | $2,058.79 |
| 11/21/2017 | PAYMENT | SMITH, DONALD C CHECK | $-1,049.58 | $2,018.42 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $40.37 | $3,068.00 |
| 09/12/2017 | PAYMENT | SMITH, DONALD C CHECK | $-1,049.61 | $3,027.63 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $40.37 | $4,077.24 |
| 07/14/2017 | BILL | SMITH, DONALD C | $4,036.87 | $4,036.87 |
| 05/03/2017 | PAYMENT | SMITH, DONALD C CHECK | $-2,188.60 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $120.72 | $2,188.60 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $51.42 | $2,067.88 |
| 10/27/2016 | PAYMENT | SMITH, DONALD C CHECK | $-2,055.85 | $2,016.46 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $98.37 | $4,072.31 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $39.35 | $3,973.94 |
| 07/12/2016 | BILL | SMITH, DONALD C | $3,934.59 | $3,934.59 |
| 04/08/2016 | PAYMENT | SMITH, DONALD C CHECK | $-2,100.80 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $98.17 | $2,100.80 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $39.27 | $2,002.63 |
| 01/05/2016 | PAYMENT | SMITH, DONALD C CHECK | $-1,079.85 | $1,963.36 |
| 11/20/2015 | PAYMENT | SMITH, DONALD C CHECK | $-1,020.97 | $3,043.21 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $98.17 | $4,064.18 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $39.27 | $3,966.01 |
| 07/14/2015 | BILL | SMITH, DONALD C | $3,926.74 | $3,926.74 |
| 05/22/2015 | PAYMENT | SMITH, DONALD C CHECK | $-4,393.53 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $4,393.53 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $266.87 | $4,384.22 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $171.56 | $4,117.35 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $95.31 | $3,945.79 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $38.12 | $3,850.48 |
| 07/17/2014 | BILL | SMITH, DONALD C | $3,812.36 | $3,812.36 |
| 04/30/2014 | PAYMENT | SMITH, DONALD C CHECK | $-2,276.29 | $0.00 |
| 04/22/2014 | PAYMENT | SMITH, DONALD C CHECK | $-1,980.21 | $2,276.29 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $259.09 | $4,256.50 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $166.56 | $3,997.41 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $92.53 | $3,830.85 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $37.01 | $3,738.32 |
| 07/16/2013 | BILL | SMITH, DONALD C | $3,701.31 | $3,701.31 |
| 04/24/2013 | PAYMENT | SMITH, DONALD C CHECK | $-2,982.59 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $161.71 | $2,982.59 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $89.84 | $2,820.88 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $35.93 | $2,731.04 |
| 08/24/2012 | PAYMENT | SMITH, DONALD C CHECK | $-898.37 | $2,695.11 |
| 07/13/2012 | BILL | SMITH, DONALD C | $3,593.48 | $3,593.48 |
| 05/01/2012 | PAYMENT | SMITH, DONALD C CHECK | $-2,145.60 | $0.00 |
| 04/12/2012 | PAYMENT | SMITH, DONALD C CHECK | $-1,866.52 | $2,145.60 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $244.22 | $4,012.12 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $157.00 | $3,767.90 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $87.22 | $3,610.90 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $34.89 | $3,523.68 |
| 07/15/2011 | BILL | SMITH, DONALD C | $3,488.79 | $3,488.79 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-846.80 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-846.80 | $846.80 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-846.80 | $1,693.60 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-846.82 | $2,540.40 |
| 07/14/2010 | BILL | SMITH, DONALD C | $3,387.22 | $3,387.22 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-822.14 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-822.14 | $822.14 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-822.14 | $1,644.28 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-822.15 | $2,466.42 |
| 07/13/2009 | BILL | SMITH, DONALD C | $3,288.57 | $3,288.57 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-798.19 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-798.19 | $798.19 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-798.19 | $1,596.38 |
| 08/25/2008 | PAYMENT | BANK OF AMERICA CHECK | $-798.22 | $2,394.57 |
| 07/18/2008 | BILL | SMITH, DONALD C | $3,192.79 | $3,192.79 |
| 03/03/2008 | PAYMENT | CENLAR FED SAVINGS B | $-774.93 | $0.00 |
| 01/07/2008 | PAYMENT | CENLAR FED SAVINGS B | $-774.92 | $774.93 |
| 10/01/2007 | PAYMENT | CENLAR FED SAVINGS B | $-774.92 | $1,549.85 |
| 08/20/2007 | PAYMENT | CENLAR FED SAVINGS B | $-774.92 | $2,324.77 |
| 07/01/2007 | BILL | SMITH, DONALD C | $3,099.69 | $3,099.69 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-752.39 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-752.37 | $752.39 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-752.37 | $1,504.76 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-752.37 | $2,257.13 |
| 07/01/2006 | BILL | SMITH, DONALD C | $3,009.50 | $3,009.50 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-730.46 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-730.46 | $730.46 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-730.46 | $1,460.92 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-730.46 | $2,191.38 |
| 07/01/2005 | BILL | SMITH, DONALD C | $2,921.84 | $2,921.84 |
| 03/09/2005 | PAYMENT | KNEELAND, JAMES E & | $-709.20 | $0.00 |
| 01/04/2005 | PAYMENT | KNEELAND, JAMES E & | $-709.18 | $709.20 |
| 10/04/2004 | PAYMENT | KNEELAND, JAMES E & | $-709.18 | $1,418.38 |
| 08/16/2004 | PAYMENT | KNEELAND, JAMES E & | $-709.18 | $2,127.56 |
| 07/01/2004 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,836.74 | $2,836.74 |
| 03/09/2004 | PAYMENT | KNEELAND, JAMES E & | $-706.03 | $0.00 |
| 01/07/2004 | PAYMENT | KNEELAND, JAMES E & | $-706.00 | $706.03 |
| 10/02/2003 | PAYMENT | KNEELAND, JAMES E & | $-1,440.24 | $1,412.03 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $28.24 | $2,852.27 |
| 07/01/2003 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,824.03 | $2,824.03 |
| 03/03/2003 | PAYMENT | KNEELAND, JAMES E & | $-653.27 | $0.00 |
| 01/07/2003 | PAYMENT | KNEELAND, JAMES E & | $-653.26 | $653.27 |
| 10/08/2002 | PAYMENT | KNEELAND, JAMES E & | $-653.26 | $1,306.53 |
| 08/15/2002 | PAYMENT | KNEELAND, JAMES E & | $-653.26 | $1,959.79 |
| 07/01/2002 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,613.05 | $2,613.05 |
| 03/05/2002 | PAYMENT | KNEELAND, JAMES E & | $-614.60 | $0.00 |
| 01/08/2002 | PAYMENT | KNEELAND, JAMES E & | $-614.60 | $614.60 |
| 10/02/2001 | PAYMENT | KNEELAND, JAMES E & | $-614.60 | $1,229.20 |
| 08/20/2001 | PAYMENT | KNEELAND, JAMES E & | $-614.60 | $1,843.80 |
| 07/01/2001 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,458.40 | $2,458.40 |
| 03/02/2001 | PAYMENT | KNEELAND, JAMES E & | $-597.91 | $0.00 |
| 01/02/2001 | PAYMENT | KNEELAND, JAMES E & | $-597.90 | $597.91 |
| 10/03/2000 | PAYMENT | KNEELAND, JAMES E & | $-597.90 | $1,195.81 |
| 08/22/2000 | PAYMENT | KNEELAND, JAMES E & | $-597.90 | $1,793.71 |
| 07/01/2000 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,391.61 | $2,391.61 |
| 03/02/2000 | PAYMENT | KNEELAND, JAMES E & | $-591.77 | $0.00 |
| 01/03/2000 | PAYMENT | KNEELAND, JAMES E & | $-591.77 | $591.77 |
| 10/04/1999 | PAYMENT | KNEELAND, JAMES E & | $-591.77 | $1,183.54 |
| 08/17/1999 | PAYMENT | KNEELAND, JAMES E & | $-591.77 | $1,775.31 |
| 07/01/1999 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,367.08 | $2,367.08 |
| 03/01/1999 | PAYMENT | KNEELAND, JAMES E & | $-585.56 | $0.00 |
| 01/05/1999 | PAYMENT | KNEELAND, JAMES E & | $-585.53 | $585.56 |
| 10/06/1998 | PAYMENT | KNEELAND, JAMES E & | $-585.53 | $1,171.09 |
| 08/17/1998 | PAYMENT | KNEELAND, JAMES E & | $-585.53 | $1,756.62 |
| 07/01/1998 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,342.15 | $2,342.15 |
| 02/25/1998 | PAYMENT | KNEELAND, JAMES E & | $-567.27 | $0.00 |
| 01/06/1998 | PAYMENT | KNEELAND, JAMES E & | $-567.24 | $567.27 |
| 10/09/1997 | PAYMENT | KNEELAND, JAMES E & | $-567.24 | $1,134.51 |
| 08/19/1997 | PAYMENT | KNEELAND, JAMES E & | $-567.24 | $1,701.75 |
| 07/01/1997 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,268.99 | $2,268.99 |
| 03/04/1997 | PAYMENT | KNEELAND, JAMES E & | $-572.94 | $0.00 |
| 01/07/1997 | PAYMENT | KNEELAND, JAMES E & | $-572.91 | $572.94 |
| 10/07/1996 | PAYMENT | KNEELAND, JAMES E & | $-572.91 | $1,145.85 |
| 09/24/1996 | PAYMENT | KNEELAND, JAMES E & | $-595.83 | $1,718.76 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $22.92 | $2,314.59 |
| 07/01/1996 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,291.67 | $2,291.67 |
| 03/04/1996 | PAYMENT | $-573.03 | $0.00 | |
| 01/02/1996 | PAYMENT | $-573.00 | $573.03 | |
| 10/03/1995 | PAYMENT | $-573.00 | $1,146.03 | |
| 08/22/1995 | PAYMENT | $-573.00 | $1,719.03 | |
| 07/01/1995 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,292.03 | $2,292.03 |
| 03/07/1995 | PAYMENT | $-567.31 | $0.00 | |
| 01/06/1995 | PAYMENT | $-567.29 | $567.31 | |
| 10/05/1994 | PAYMENT | $-567.29 | $1,134.60 | |
| 08/03/1994 | PAYMENT | $-567.29 | $1,701.89 | |
| 07/01/1994 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,269.18 | $2,269.18 |
| 03/04/1994 | PAYMENT | $-557.74 | $0.00 | |
| 01/10/1994 | PAYMENT | $-557.71 | $557.74 | |
| 10/04/1993 | PAYMENT | $-557.71 | $1,115.45 | |
| 08/10/1993 | PAYMENT | $-557.71 | $1,673.16 | |
| 07/01/1993 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,230.87 | $2,230.87 |
| 03/03/1993 | PAYMENT | $-552.69 | $0.00 | |
| 01/27/1993 | PAYMENT | $-574.80 | $552.69 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $22.11 | $1,127.49 |
| 09/29/1992 | PAYMENT | $-552.69 | $1,105.38 | |
| 08/10/1992 | PAYMENT | $-552.69 | $1,658.07 | |
| 07/01/1992 | BILL | KNEELAND, JAMES E & AMROSINA E | $2,210.76 | $2,210.76 |
| 02/14/1992 | PAYMENT | $-867.93 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $36.16 | $867.93 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $20.09 | $831.77 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.04 | $811.68 |
| 07/01/1991 | BILL | TREND USA DEVELOPMENT CO. | $803.64 | $803.64 |
| 07/17/1990 | PAYMENT | $-305.90 | $0.00 | |
| 07/01/1990 | BILL | TREND USA DEVELOPMENT CO. | $305.90 | $305.90 |