Tax Account 1420-28-111-002

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Owners

LAMBRECHT, MICHAEL W & LINDA M
2954 DEL RIO LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-111-002
Account Type	Real Estate
Location	2954 DEL RIO LN GEN CO/CWS/MOSQ
Balance	$866.82
Currently Due	$0.00

Account ID

1420-28-111-002

Account Type

Real Estate

Location

2954 DEL RIO LN
GEN CO/CWS/MOSQ

Balance

$866.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,467.62
Total	$3,467.62
Paid	$2,600.80
Balance	$866.82
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

$3,467.62

Total

$3,467.62

Paid

$2,600.80

Balance

$866.82

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	$867.16	$0.00	$867.16	$867.16	$0.00
2	10/07/2024	10/17/2024	Paid	$866.82	$0.00	$866.82	$866.82	$0.00
3	01/06/2025	01/16/2025	Paid	$866.82	$0.00	$866.82	$866.82	$0.00
4	03/03/2025	03/13/2025	Due	$866.82	$0.00	$866.82	$0.00	$866.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,366.62	$0.00	$3,366.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,268.56	$0.00	$3,268.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,173.35	$0.00	$3,173.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,080.92	$0.00	$3,080.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,991.17	$0.00	$2,991.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,904.06	$0.00	$2,904.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,819.49	$0.00	$2,819.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,748.05	$0.00	$2,748.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,742.57	$0.00	$2,742.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,662.70	$0.00	$2,662.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK 3754	$-866.82	$866.82
10/04/2024	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK 3736	$-866.82	$1,733.64
08/16/2024	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK 3728	$-867.16	$2,600.46
07/15/2024	BILL	LAMBRECHT, MICHAEL W & LINDA M	$3,467.62	$3,467.62
02/29/2024	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK 3702	$-841.57	$0.00
12/29/2023	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK 3690	$-841.57	$841.57
09/21/2023	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK 3669	$-841.57	$1,683.14
08/18/2023	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK 3662	$-841.91	$2,524.71
07/14/2023	BILL	LAMBRECHT, MICHAEL W & LINDA M	$3,366.62	$3,366.62
03/03/2023	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK 3625	$-817.14	$0.00
12/30/2022	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK 3610	$-817.14	$817.14
09/22/2022	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK 3589	$-817.14	$1,634.28
08/10/2022	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK 3581	$-817.14	$2,451.42
07/19/2022	BILL	LAMBRECHT, MICHAEL W & LINDA M	$3,268.56	$3,268.56
03/02/2022	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-793.33	$0.00
12/28/2021	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-793.33	$793.33
10/01/2021	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-793.33	$1,586.66
08/13/2021	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-793.36	$2,379.99
07/14/2021	BILL	LAMBRECHT, MICHAEL W & LINDA M	$3,173.35	$3,173.35
02/25/2021	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-770.23	$0.00
12/31/2020	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-770.23	$770.23
10/02/2020	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-770.23	$1,540.46
08/14/2020	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-770.23	$2,310.69
07/13/2020	BILL	LAMBRECHT, MICHAEL W & LINDA M	$3,080.92	$3,080.92
02/28/2020	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-747.79	$0.00
01/03/2020	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-747.79	$747.79
10/04/2019	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-747.79	$1,495.58
08/09/2019	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-747.80	$2,243.37
07/15/2019	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,991.17	$2,991.17
03/01/2019	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-726.01	$0.00
12/28/2018	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-726.01	$726.01
09/21/2018	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-726.01	$1,452.02
08/10/2018	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-726.03	$2,178.03
07/12/2018	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,904.06	$2,904.06
03/02/2018	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-704.87	$0.00
12/15/2017	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-704.87	$704.87
09/29/2017	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-704.87	$1,409.74
07/28/2017	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-704.88	$2,114.61
07/14/2017	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,819.49	$2,819.49
03/06/2017	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-687.01	$0.00
12/22/2016	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-687.01	$687.01
10/03/2016	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-687.01	$1,374.02
08/15/2016	PAYMENT	LAMBRECHT, MICHAEL W & LINDA M CHECK	$-687.02	$2,061.03
07/12/2016	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,748.05	$2,748.05
03/08/2016	PAYMENT	LAMBRECHT, MICHAEL W & LINDA W CHECK	$-685.64	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-685.64	$685.64
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-685.64	$1,371.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-685.65	$2,056.92
07/14/2015	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,742.57	$2,742.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-665.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-665.67	$665.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-665.67	$1,331.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-665.69	$1,997.01
07/17/2014	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,662.70	$2,662.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-646.26	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-646.26	$646.26
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-646.26	$1,292.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-646.26	$1,938.78
07/16/2013	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,585.04	$2,585.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-627.46	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-627.46	$627.46
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-627.46	$1,254.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-627.46	$1,882.38
07/13/2012	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,509.84	$2,509.84
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-609.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-609.17	$609.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-609.17	$1,218.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-609.20	$1,827.51
07/15/2011	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,436.71	$2,436.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-591.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-591.41	$591.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-591.41	$1,182.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-591.44	$1,774.23
07/14/2010	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,365.67	$2,365.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-574.21	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-574.21	$574.21
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-574.21	$1,148.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-574.23	$1,722.63
07/13/2009	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,296.86	$2,296.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-557.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-557.49	$557.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-557.49	$1,114.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-557.49	$1,672.47
07/18/2008	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,229.96	$2,229.96
02/29/2008	PAYMENT	WELLS FARGO	$-541.25	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-541.25	$541.25
09/26/2007	PAYMENT	WELLS FARGO	$-541.25	$1,082.50
07/30/2007	PAYMENT	WELLS FARGO	$-541.25	$1,623.75
07/01/2007	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,165.00	$2,165.00
03/06/2007	PAYMENT	WELLS FARGO	$-525.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-525.49	$525.50
09/29/2006	PAYMENT	WELLS FARGO	$-525.49	$1,050.99
08/03/2006	PAYMENT	WELLS FARGO	$-525.49	$1,576.48
07/01/2006	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,101.97	$2,101.97
02/28/2006	PAYMENT	WELLS FARGO	$-510.20	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-510.19	$510.20
09/30/2005	PAYMENT	WELLS FARGO	$-510.19	$1,020.39
08/12/2005	PAYMENT	WELLS FARGO	$-510.19	$1,530.58
07/01/2005	BILL	LAMBRECHT, MICHAEL W & LINDA M	$2,040.77	$2,040.77
02/28/2005	PAYMENT	WELLS FARGO	$-491.14	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-491.11	$491.14
09/30/2004	PAYMENT	NETS	$-491.11	$982.25
08/20/2004	PAYMENT	NETS	$-491.11	$1,473.36
07/01/2004	BILL	LAMBRECHT, MICHAEL W & LINDA M	$1,964.47	$1,964.47
02/29/2004	PAYMENT	NETS	$-432.42	$0.00
01/05/2004	PAYMENT	NETS	$-432.40	$432.42
09/12/2003	PAYMENT	WELLS	$-432.40	$864.82
08/12/2003	PAYMENT	22	$-432.40	$1,297.22
07/01/2003	BILL	LAMBRECHT, MICHAEL W & LINDA M	$1,729.62	$1,729.62
03/04/2003	PAYMENT	COUNTRYWIDE	$-392.38	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-392.36	$392.38
09/20/2002	PAYMENT	NETS	$-392.36	$784.74
08/08/2002	PAYMENT	NETS	$-392.36	$1,177.10
07/01/2002	BILL	LAMBRECHT, MICHAEL W & LINDA M	$1,569.46	$1,569.46
02/27/2002	PAYMENT	NETS	$-371.95	$0.00
12/27/2001	PAYMENT	NETS	$-371.93	$371.95
07/25/2001	PAYMENT	LAMBRECHT, MICHAEL W	$-743.86	$743.88
07/01/2001	BILL	LAMBRECHT, MICHAEL W & LINDA M	$1,487.74	$1,487.74
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-368.31	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-368.31	$368.31
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-368.31	$736.62
08/11/2000	PAYMENT	33	$-368.31	$1,104.93
07/01/2000	BILL	MULHALL, JAMES F JR & JOHANNA	$1,473.24	$1,473.24
03/01/2000	PAYMENT	BANK OF AMERICA	$-372.74	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-372.72	$372.74
09/29/1999	PAYMENT	BANK OF AMERICA	$-372.72	$745.46
08/12/1999	PAYMENT	BANK OF AMERICA	$-372.72	$1,118.18
07/01/1999	BILL	MULHALL, JAMES F JR & JOHANNA	$1,490.90	$1,490.90
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-373.79	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-373.77	$373.79
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-373.77	$747.56
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-373.77	$1,121.33
07/01/1998	BILL	MULHALL, JAMES F JR & JOHANNA	$1,495.10	$1,495.10
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-371.71	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-371.69	$371.71
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-371.69	$743.40
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-371.69	$1,115.09
07/01/1997	BILL	MULHALL, JAMES F JR & JOHANNA	$1,486.78	$1,486.78
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-387.69	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-387.67	$387.69
10/07/1996	PAYMENT	TRANSAMERICA	$-387.67	$775.36
08/13/1996	PAYMENT	TRANSAMERICA	$-387.67	$1,163.03
07/01/1996	BILL	MULHALL, JAMES F JR & JOHANNA	$1,550.70	$1,550.70
03/14/1996	PAYMENT		$-188.84	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.70	$188.84
10/10/1995	PAYMENT		$-92.56	$185.14
09/05/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$370.26	$370.26
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56