Tax Account 1420-26-401-044

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Owners

LATSHAW, DAVID S & CHRISTINE L
2834 ROMERO DR
MINDEN, NV 89423

LATSHAW, DAVID STEPHAN

LATSHAW, CHRISTINE LEE

Account Summary

Account ID	1420-26-401-044
Account Type	Real Estate
Location	2834 ROMERO DR GEN CO/CWS/MOSQ
Balance	$735.96
Currently Due	$0.00

Account ID

1420-26-401-044

Account Type

Real Estate

Location

2834 ROMERO DR
GEN CO/CWS/MOSQ

Balance

$735.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,944.11
Total	$2,944.11
Paid	$2,208.15
Balance	$735.96
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,944.11

Total

$2,944.11

Paid

$2,208.15

Balance

$735.96

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$736.23	$0.00	$736.23	$736.23	$0.00
2	10/07/2024	10/17/2024	Paid	$735.96	$0.00	$735.96	$735.96	$0.00
3	01/06/2025	01/16/2025	Paid	$735.96	$0.00	$735.96	$735.96	$0.00
4	03/03/2025	03/13/2025	Due	$735.96	$0.00	$735.96	$0.00	$735.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,858.36	$28.58	$2,886.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,775.12	$0.00	$2,775.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,694.30	$0.00	$2,694.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,615.84	$0.00	$2,615.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,295.18	$22.95	$2,318.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,228.32	$0.00	$2,228.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,163.42	$0.00	$2,163.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,108.59	$0.00	$2,108.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,104.37	$21.04	$2,125.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,624.86	$0.00	$1,624.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	DAVID S & CHRISTINE LATSHAW GOVACH ACH - 329762679	$-735.96	$735.96
10/03/2024	PAYMENT	DAVID S & CHRISTINE LATSHAW GOVACH ACH - 326431346	$-735.96	$1,471.92
08/09/2024	PAYMENT	DAVID S & CHRISTINE LATSHAW GOVACH ACH - 324318166	$-736.23	$2,207.88
07/15/2024	BILL	LATSHAW, DAVID S & CHRISTINE L	$2,944.11	$2,944.11
04/01/2024	PAYMENT	DAVID S & CHRISTINE LATSHAW GOVACH ACH - 318695689	$-743.09	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.58	$743.09
12/29/2023	PAYMENT	DAVID S & CHRISTINE LATSHAW GOVACH ACH - 314797218	$-714.51	$714.51
09/25/2023	PAYMENT	DAVID S & CHRISTINE LATSHAW GOVACH ACH - 311124032	$-714.51	$1,429.02
08/17/2023	PAYMENT	DAVID S & CHRISTINE LATSHAW GOVACH ACH - 309513265	$-714.83	$2,143.53
07/14/2023	BILL	LATSHAW, DAVID S & CHRISTINE L	$2,858.36	$2,858.36
03/01/2023	PAYMENT	DAVID LATSHAW GOVACH ACH - 301767247	$-693.78	$0.00
01/05/2023	PAYMENT	DAVID LATSHAW GOVACH ACH - 299368239	$-693.78	$693.78
09/26/2022	PAYMENT	DAVID S & CHRISTINE LATSHAW GOVACH ACH - 295457534	$-693.78	$1,387.56
08/12/2022	PAYMENT	DAVID S & CHRISTINE LATSHAW GOVACH ACH - 293602442	$-693.78	$2,081.34
07/19/2022	BILL	LATSHAW, DAVID S & CHRISTINE L	$2,775.12	$2,775.12
02/24/2022	PAYMENT	LATSHAW, DAVID CREDIT: D	$-673.57	$0.00
12/14/2021	PAYMENT	STEWART TITLE CHECK	$-673.57	$673.57
09/30/2021	PAYMENT	LATSHAW, DAVID CREDIT: D	$-673.57	$1,347.14
08/11/2021	PAYMENT	LATSHAW, DAVID CREDIT: D	$-673.59	$2,020.71
07/14/2021	BILL	LATSHAW, DAVID S & CHRISTINE L	$2,694.30	$2,694.30
01/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK	$-653.96	$0.00
01/02/2021	PAYMENT	LATSHAW, DAVID CREDIT: D	$-653.96	$653.96
09/29/2020	PAYMENT	LATSHAW, DAVID CREDIT: D	$-653.96	$1,307.92
08/10/2020	PAYMENT	LATSHAW, DAVID S CREDIT: D	$-653.96	$1,961.88
07/13/2020	BILL	LATSHAW, DAVID S & CHRISTINE L	$2,615.84	$2,615.84
03/24/2020	PAYMENT	LATSHAW, DAVID S CREDIT: D	$-596.74	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.95	$596.74
01/06/2020	PAYMENT	LATSHAW, DAVID S & CHRISTINE L CREDIT: D	$-573.79	$573.79
10/04/2019	PAYMENT	LATSHAW, DAVID CHECK	$-573.79	$1,147.58
08/08/2019	PAYMENT	LATSHAW, DAVID CHECK	$-573.81	$1,721.37
07/15/2019	BILL	LATSHAW, DAVID S & CHRISTINE L	$2,295.18	$2,295.18
01/14/2019	PAYMENT	LATSHAW, DAVID CHECK	$-557.08	$0.00
10/03/2018	PAYMENT	FATC CHECK	$-557.08	$557.08
09/25/2018	PAYMENT	LATSHAW, DAVID S & CHRISTINE L CHECK	$-557.08	$1,114.16
08/19/2018	PAYMENT	LATSHAW, DAVID S & CHRISTINE L CHECK	$-557.08	$1,671.24
07/12/2018	BILL	LATSHAW, DAVID S & CHRISTINE L	$2,228.32	$2,228.32
03/02/2018	PAYMENT	PEOPLES BANK CHECK	$-540.85	$0.00
12/27/2017	PAYMENT	LATSHAW, DAVID S & CHRISTINE L CHECK	$-540.85	$540.85
09/29/2017	PAYMENT	LATSHAW, DAVID S & CHRISTINE L CHECK	$-540.85	$1,081.70
08/10/2017	PAYMENT	LATSHAW, DAVID S & CHRISTINE L CHECK	$-540.87	$1,622.55
07/14/2017	BILL	LATSHAW, DAVID S & CHRISTINE L	$2,163.42	$2,163.42
03/08/2017	PAYMENT	LATSHAW, DAVID S & CHRISTINE L CHECK	$-527.14	$0.00
01/06/2017	PAYMENT	ARETT, LAUREL E KRUSE- CHECK	$-527.14	$527.14
10/17/2016	PAYMENT	ARETT, LAUREL E KRUSE- CHECK	$-527.14	$1,054.28
08/16/2016	PAYMENT	ARETT, LAUREL E KRUSE- CHECK	$-527.17	$1,581.42
07/12/2016	BILL	ARETT, LAUREL E KRUSE-	$2,108.59	$2,108.59
12/02/2015	PAYMENT	ARETT, LAUREL E KRUSE- CHECK	$-1,073.22	$0.00
11/03/2015	PAYMENT	ARETT, LAUREL E KRUSE- CHECK	$-526.09	$1,073.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.04	$1,599.31
08/10/2015	PAYMENT	ARETT, LAUREL E KRUSE- CHECK	$-526.10	$1,578.27
07/14/2015	BILL	ARETT, LAUREL E KRUSE-	$2,104.37	$2,104.37
12/24/2014	PAYMENT	ARETT, LAUREL E KRUSE- CHECK	$-406.21	$0.00
08/25/2014	PAYMENT	ARETT, LAUREL E KRUSE- CHECK	$-1,218.65	$406.21
07/17/2014	BILL	ARETT, LAUREL E KRUSE-	$1,624.86	$1,624.86
07/30/2013	PAYMENT	ARETT, LAUREL E KRUSE- CHECK	$-1,577.53	$0.00
07/16/2013	BILL	ARETT, LAUREL E KRUSE-	$1,577.53	$1,577.53
08/22/2012	PAYMENT	ARETT, LAUREL E KRUSE- CHECK	$-1,531.59	$0.00
07/13/2012	BILL	ARETT, LAUREL E KRUSE-	$1,531.59	$1,531.59
08/16/2011	PAYMENT	ARETT, LAUREL E KRUSE- CHECK	$-1,486.95	$0.00
07/15/2011	BILL	ARETT, LAUREL E KRUSE-	$1,486.95	$1,486.95
08/02/2010	PAYMENT	ARETT, LAUREL E KRUSE- CHECK	$-1,443.68	$0.00
07/14/2010	BILL	ARETT, LAUREL E KRUSE-	$1,443.68	$1,443.68
08/03/2009	PAYMENT	MICHAEL ARETT CHECK	$-1,401.63	$0.00
07/13/2009	BILL	ARETT, MICHAEL P & LAUREL KRUS	$1,401.63	$1,401.63
03/10/2009	PAYMENT	ARETT, MICHAEL P & LAUREL KRUS CHECK	$-340.20	$0.00
01/14/2009	PAYMENT	ARETT, MICHAEL P & LAUREL KRUS CHECK	$-340.20	$340.20
10/09/2008	PAYMENT	ARETT, MICHAEL P & LAUREL KRUS CHECK	$-340.20	$680.40
08/27/2008	PAYMENT	ARETT, MICHAEL P & LAUREL KRUS CHECK	$-340.22	$1,020.60
07/18/2008	BILL	ARETT, MICHAEL P & LAUREL KRUS	$1,360.82	$1,360.82
03/11/2008	PAYMENT	ARETT, MICHAEL P & L	$-330.29	$0.00
01/08/2008	PAYMENT	ARETT, MICHAEL P & L	$-330.26	$330.29
10/02/2007	PAYMENT	ARETT, MICHAEL P & L	$-330.26	$660.55
08/17/2007	PAYMENT	ARETT, MICHAEL P & L	$-330.26	$990.81
07/01/2007	BILL	ARETT, MICHAEL P & LAUREL KRUS	$1,321.07	$1,321.07
03/09/2007	PAYMENT	ARETT, MICHAEL P & L	$-320.69	$0.00
01/04/2007	PAYMENT	ARETT, MICHAEL P & L	$-320.67	$320.69
10/04/2006	PAYMENT	ARETT, MICHAEL P & L	$-320.67	$641.36
08/21/2006	PAYMENT	ARETT, MICHAEL P & L	$-320.67	$962.03
07/01/2006	BILL	ARETT, MICHAEL P & LAUREL KRUS	$1,282.70	$1,282.70
02/23/2006	PAYMENT	ARETT, MICHAEL P & L	$-308.66	$0.00
12/27/2005	PAYMENT	ARETT, MICHAEL P & L	$-308.63	$308.66
10/03/2005	PAYMENT	ARETT, MICHAEL P & L	$-308.63	$617.29
08/23/2005	PAYMENT	ARETT, MICHAEL P & L	$-308.63	$925.92
07/01/2005	BILL	ARETT, MICHAEL P & LAUREL KRUS	$1,234.55	$1,234.55
03/03/2005	PAYMENT	ARETT, MICHAEL P & L	$-299.66	$0.00
12/30/2004	PAYMENT	ARETT, MICHAEL P & L	$-299.64	$299.66
10/08/2004	PAYMENT	ARETT, MICHAEL P & L	$-299.64	$599.30
08/06/2004	PAYMENT	ARETT, MICHAEL P & L	$-299.64	$898.94
07/01/2004	BILL	ARETT, MICHAEL P & LAUREL KRUS	$1,198.58	$1,198.58
03/11/2004	PAYMENT	ARETT, MICHAEL P & L	$-295.77	$0.00
01/02/2004	PAYMENT	ARETT, MICHAEL P & L	$-295.76	$295.77
10/03/2003	PAYMENT	ARETT, MICHAEL P & L	$-295.76	$591.53
08/18/2003	PAYMENT	ARETT, MICHAEL P & L	$-295.76	$887.29
07/01/2003	BILL	ARETT, MICHAEL P & LAUREL KRUS	$1,183.05	$1,183.05
02/13/2003	PAYMENT	ARETT, MICHAEL P & L	$-267.83	$0.00
01/15/2003	PAYMENT	ARETT, MICHAEL P & L	$-267.82	$267.83
10/02/2002	PAYMENT	ARETT, MICHAEL P & L	$-267.82	$535.65
08/08/2002	PAYMENT	ARETT, MICHAEL P & L	$-267.82	$803.47
07/01/2002	BILL	ARETT, MICHAEL P & LAUREL KRUS	$1,071.29	$1,071.29
02/25/2002	PAYMENT	ARETT, MICHAEL P & L	$-256.38	$0.00
01/09/2002	PAYMENT	ARETT, MICHAEL P & L	$-256.38	$256.38
09/12/2001	PAYMENT	ARETT, MICHAEL P & L	$-256.38	$512.76
07/25/2001	PAYMENT	ARETT, MICHAEL P & L	$-256.38	$769.14
07/01/2001	BILL	ARETT, MICHAEL P & LAUREL KRUS	$1,025.52	$1,025.52
03/14/2001	PAYMENT	ARETT, MICHAEL P & L	$-232.98	$0.00
01/11/2001	PAYMENT	ARETT, MICHAEL P & L	$-232.95	$232.98
09/25/2000	PAYMENT	ARETT, MICHAEL P & L	$-232.95	$465.93
08/03/2000	PAYMENT	ARETT, MICHAEL P & L	$-232.95	$698.88
07/01/2000	BILL	ARETT, MICHAEL P & LAUREL KRUS	$931.83	$931.83
02/28/2000	PAYMENT	ARETT, MICHAEL P & L	$-198.17	$0.00
12/13/1999	PAYMENT	ARETT, MICHAEL P & L	$-198.14	$198.17
10/07/1999	PAYMENT	ARETT, MICHAEL P & L	$-198.14	$396.31
08/06/1999	PAYMENT	ARETT, MICHAEL P & L	$-198.14	$594.45
07/01/1999	BILL	ARETT, MICHAEL P & LAUREL KRUS	$792.59	$792.59
03/01/1999	PAYMENT	ARETT, MICHAEL P & L	$-191.79	$0.00
01/06/1999	PAYMENT	ARETT, MICHAEL P & L	$-191.77	$191.79
09/11/1998	PAYMENT	ARETT, MICHAEL P & L	$-191.77	$383.56
08/06/1998	PAYMENT	ARETT, MICHAEL P & L	$-191.77	$575.33
07/01/1998	BILL	ARETT, MICHAEL P & LAUREL KRUS	$767.10	$767.10
03/16/1998	PAYMENT	ARETT, MICHAEL P & L	$-199.23	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.66	$199.23
01/12/1998	PAYMENT	ARETT, MICHAEL P & L	$-191.56	$191.57
10/01/1997	PAYMENT	ARETT, MICHAEL P & L	$-191.56	$383.13
08/06/1997	PAYMENT	ARETT, MICHAEL P & L	$-191.56	$574.69
07/01/1997	BILL	ARETT, MICHAEL P & LAUREL KRUS	$766.25	$766.25
03/13/1997	PAYMENT	ARETT, MICHAEL P & L	$-195.67	$0.00
01/14/1997	PAYMENT	ARETT, MICHAEL P & L	$-195.67	$195.67
10/09/1996	PAYMENT	ARETT, MICHAEL P & L	$-195.67	$391.34
08/20/1996	PAYMENT	ARETT, MICHAEL P & L	$-195.67	$587.01
07/01/1996	BILL	ARETT, MICHAEL P & LAUREL KRUS	$782.68	$782.68
03/07/1996	PAYMENT		$-202.40	$0.00
01/05/1996	PAYMENT		$-202.40	$202.40
11/01/1995	PAYMENT		$-210.50	$404.80
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.10	$615.30
08/22/1995	PAYMENT		$-202.40	$607.20
07/01/1995	BILL	ARETT, MICHAEL P & LAUREL KRUS	$809.60	$809.60
03/07/1995	PAYMENT		$-176.26	$0.00
01/05/1995	PAYMENT		$-176.23	$176.26
10/05/1994	PAYMENT		$-176.23	$352.49
08/16/1994	PAYMENT		$-176.23	$528.72
07/01/1994	BILL	ARETT, MICHAEL P & LAUREL KRUS	$704.95	$704.95
03/16/1994	PAYMENT		$-174.76	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.43	$174.76
10/08/1993	PAYMENT		$-85.65	$171.33
08/12/1993	PAYMENT		$-85.65	$256.98
07/01/1993	BILL	ARETT, MICHAEL P & LAUREL KRUS	$342.63	$342.63
03/03/1993	PAYMENT		$-64.41	$0.00
01/07/1993	PAYMENT		$-64.41	$64.41
10/13/1992	PAYMENT		$-64.41	$128.82
07/13/1992	PAYMENT		$-64.41	$193.23
07/01/1992	BILL	ARETT, MICHAEL P & LAUREL KRUS	$257.64	$257.64
03/02/1992	PAYMENT		$-47.85	$0.00
01/08/1992	PAYMENT		$-47.85	$47.85
10/09/1991	PAYMENT		$-47.85	$95.70
08/22/1991	PAYMENT		$-47.85	$143.55
07/01/1991	BILL	EDISON, DON M	$191.40	$191.40
03/05/1991	PAYMENT		$-47.54	$0.00
01/10/1991	PAYMENT		$-47.54	$47.54
10/03/1990	PAYMENT		$-47.54	$95.08
08/14/1990	PAYMENT		$-47.54	$142.62
07/01/1990	BILL	EDISON, DON M	$190.16	$190.16