Tax Account 1420-26-401-044
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 | $2,207.88 |
| Currently Due | $735.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,944.11 |
| Total | $2,944.11 |
| Paid | $736.23 |
| Balance | $2,207.88 |
| Due | $735.96 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |