Tax Account 1420-28-211-019
Owners
LAMPLEY, CLARENCE JR & MICHELE
1271 LA SIERRA CT
MINDEN, NV 89423
LAMPLEY, CLARENCE JR
LAMPLEY, MICHELE
Account Summary
| Account ID | 1420-28-211-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1271 LA SIERRA CT GEN CO/CWS/MOSQ |
| Balance | $2,633.82 |
| Currently Due | $877.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,512.02 |
| Total | $3,512.02 |
| Paid | $878.20 |
| Balance | $2,633.82 |
| Due | $877.94 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |