Tax Account 1420-28-211-019

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Owners

LAMPLEY REVOCABLE LIVING TRUST 2024
1271 LA SIERRA CT
MINDEN, NV 89423

LAMPLEY, CLARENCE LEE & MICHELE JONELL TTEE

Account Summary

Account ID	1420-28-211-019
Account Type	Real Estate
Location	1271 LA SIERRA CT GEN CO/CWS/MOSQ
Balance	$877.94
Currently Due	$0.00

Account ID

1420-28-211-019

Account Type

Real Estate

Location

1271 LA SIERRA CT
GEN CO/CWS/MOSQ

Balance

$877.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,512.02
Total	$3,512.02
Paid	$2,634.08
Balance	$877.94
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

$3,512.02

Total

$3,512.02

Paid

$2,634.08

Balance

$877.94

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	$878.20	$0.00	$878.20	$878.20	$0.00
2	10/07/2024	10/17/2024	Paid	$877.94	$0.00	$877.94	$877.94	$0.00
3	01/06/2025	01/16/2025	Paid	$877.94	$0.00	$877.94	$877.94	$0.00
4	03/03/2025	03/13/2025	Due	$877.94	$0.00	$877.94	$0.00	$877.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,409.74	$0.00	$3,409.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,310.42	$0.00	$3,310.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,213.99	$0.00	$3,213.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,120.39	$0.00	$3,120.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,029.49	$0.00	$3,029.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,941.25	$0.00	$2,941.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,855.59	$0.00	$2,855.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,783.22	$0.00	$2,783.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,777.66	$0.00	$2,777.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,696.76	$0.00	$2,696.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-877.94	$877.94
10/03/2024	PAYMENT	CHASE WT CORE -	$-877.94	$1,755.88
08/15/2024	PAYMENT	CHASE WT CORE -	$-878.20	$2,633.82
07/15/2024	BILL	LAMPLEY, CLARENCE JR & MICHELE	$3,512.02	$3,512.02
02/29/2024	PAYMENT	CHASE WT CORE -	$-852.36	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-852.36	$852.36
10/03/2023	PAYMENT	CHASE WT CORE -	$-852.36	$1,704.72
08/09/2023	PAYMENT	CHASE WT CORE -	$-852.66	$2,557.08
07/14/2023	BILL	LAMPLEY, CLARENCE JR & MICHELE	$3,409.74	$3,409.74
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-827.60	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-827.60	$827.60
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-827.60	$1,655.20
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-827.62	$2,482.80
07/19/2022	BILL	LAMPLEY, CLARENCE JR & MICHELE	$3,310.42	$3,310.42
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-803.49	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-803.49	$803.49
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-803.49	$1,606.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-803.52	$2,410.47
07/14/2021	BILL	LAMPLEY, CLARENCE JR & MICHELE	$3,213.99	$3,213.99
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-780.09	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-780.09	$780.09
09/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-780.09	$1,560.18
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-780.12	$2,340.27
07/13/2020	BILL	LAMPLEY, CLARENCE JR & MICHELE	$3,120.39	$3,120.39
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-757.37	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-757.37	$757.37
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-757.37	$1,514.74
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-757.38	$2,272.11
07/15/2019	BILL	LAMPLEY, CLARENCE JR & MICHELE	$3,029.49	$3,029.49
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-735.31	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-735.31	$735.31
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-735.31	$1,470.62
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-735.32	$2,205.93
07/12/2018	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,941.25	$2,941.25
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-713.89	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-713.89	$713.89
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-713.89	$1,427.78
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-713.92	$2,141.67
07/14/2017	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,855.59	$2,855.59
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-695.80	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-695.80	$695.80
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-695.80	$1,391.60
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-695.82	$2,087.40
07/12/2016	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,783.22	$2,783.22
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-694.41	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-694.41	$694.41
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-694.41	$1,388.82
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-694.43	$2,083.23
07/14/2015	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,777.66	$2,777.66
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-674.19	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-674.19	$674.19
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-674.19	$1,348.38
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-674.19	$2,022.57
07/17/2014	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,696.76	$2,696.76
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-654.55	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-654.55	$654.55
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-654.55	$1,309.10
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-654.57	$1,963.65
07/16/2013	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,618.22	$2,618.22
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-635.48	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-635.48	$635.48
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-635.48	$1,270.96
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-635.51	$1,906.44
07/13/2012	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,541.95	$2,541.95
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-616.97	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-616.97	$616.97
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-616.97	$1,233.94
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-616.98	$1,850.91
07/15/2011	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,467.89	$2,467.89
03/08/2011	PAYMENT	QUICKEN LOANS CHECK	$-599.00	$0.00
01/05/2011	PAYMENT	QUICKEN LOANS CHECK	$-599.00	$599.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-599.00	$1,198.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-599.01	$1,797.00
07/14/2010	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,396.01	$2,396.01
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-581.55	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-581.55	$581.55
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-581.55	$1,163.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-581.58	$1,744.65
07/13/2009	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,326.23	$2,326.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-564.62	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-564.62	$564.62
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-564.62	$1,129.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-564.62	$1,693.86
07/18/2008	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,258.48	$2,258.48
02/29/2008	PAYMENT	WELLS FARGO	$-548.18	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-548.16	$548.18
09/26/2007	PAYMENT	WELLS FARGO	$-548.16	$1,096.34
07/30/2007	PAYMENT	WELLS FARGO	$-548.16	$1,644.50
07/01/2007	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,192.66	$2,192.66
03/06/2007	PAYMENT	WELLS FARGO	$-532.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-532.20	$532.23
09/29/2006	PAYMENT	WELLS FARGO	$-532.20	$1,064.43
08/03/2006	PAYMENT	WELLS FARGO	$-532.20	$1,596.63
07/01/2006	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,128.83	$2,128.83
02/28/2006	PAYMENT	WELLS FARGO	$-516.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-516.70	$516.73
09/30/2005	PAYMENT	WELLS FARGO	$-516.70	$1,033.43
08/12/2005	PAYMENT	WELLS FARGO	$-516.70	$1,550.13
07/01/2005	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,066.83	$2,066.83
02/28/2005	PAYMENT	WELLS FARGO	$-501.68	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-501.66	$501.68
09/30/2004	PAYMENT	NETS	$-501.66	$1,003.34
08/20/2004	PAYMENT	NETS	$-501.66	$1,505.00
07/01/2004	BILL	LAMPLEY, CLARENCE JR & MICHELE	$2,006.66	$2,006.66
02/29/2004	PAYMENT	NETS	$-488.50	$0.00
01/05/2004	PAYMENT	NETS	$-488.50	$488.50
09/12/2003	PAYMENT	WELLS	$-488.50	$977.00
08/15/2003	PAYMENT	NETS	$-488.50	$1,465.50
07/01/2003	BILL	LAMPLEY, CLARENCE JR & MICHELE	$1,954.00	$1,954.00
02/13/2003	PAYMENT	22	$-474.48	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-474.45	$474.48
09/20/2002	PAYMENT	COUNTRYWIDE	$-474.45	$948.93
08/13/2002	PAYMENT	COUNTRYWIDE	$-474.45	$1,423.38
07/01/2002	BILL	LAMPLEY, CLARENCE JR & MICHELE	$1,897.83	$1,897.83
02/15/2002	PAYMENT	COUNTRYWIDE	$-452.85	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-452.85	$452.85
09/20/2001	PAYMENT	COUNTRYWIDE	$-452.85	$905.70
08/17/2001	PAYMENT	COUNTRYWIDE	$-452.85	$1,358.55
07/01/2001	BILL	LAMPLEY, CLARENCE JR & MICHELE	$1,811.40	$1,811.40
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66