Tax Account 1420-28-211-020
Owners
LAMPLEY, CLARENCE BUD JR ET AL*
1271 LA SIERRA CT
MINDEN, NV 89423
LAMPLEY, CLARENCE BUD JR 1/2
LAMPLEY, MICHELE J 1/2 INT
Account Summary
| Account ID | 1420-28-211-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 LA SIERRA CT GEN CO/CWS/MOSQ |
| Balance | $3,109.05 |
| Currently Due | $1,036.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,145.67 |
| Total | $4,145.67 |
| Paid | $1,036.62 |
| Balance | $3,109.05 |
| Due | $1,036.35 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,838.57 | $0.00 | $3,838.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,554.22 | $0.00 | $3,554.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,290.93 | $0.00 | $3,290.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,182.71 | $0.00 | $3,182.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,072.11 | $0.00 | $3,072.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,931.41 | $0.00 | $2,931.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,813.25 | $0.00 | $2,813.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,741.95 | $0.00 | $2,741.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,736.49 | $0.00 | $2,736.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,651.65 | $0.00 | $2,651.65 | $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 - | $-1,036.62 | $3,109.05 |
| 07/15/2024 | BILL | LAMPLEY, CLARENCE BUD JR ET AL* | $4,145.67 | $4,145.67 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-959.57 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-959.57 | $959.57 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-959.57 | $1,919.14 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-959.86 | $2,878.71 |
| 07/14/2023 | BILL | LAMPLEY, CLARENCE BUD JR ET AL* | $3,838.57 | $3,838.57 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-888.55 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-888.55 | $888.55 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-888.55 | $1,777.10 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-888.57 | $2,665.65 |
| 07/19/2022 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $3,554.22 | $3,554.22 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-822.73 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-822.73 | $822.73 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-822.73 | $1,645.46 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-822.74 | $2,468.19 |
| 07/14/2021 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $3,290.93 | $3,290.93 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-795.67 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-795.67 | $795.67 |
| 09/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-795.67 | $1,591.34 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-795.70 | $2,387.01 |
| 07/13/2020 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $3,182.71 | $3,182.71 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-768.02 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-768.02 | $768.02 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-768.02 | $1,536.04 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-768.05 | $2,304.06 |
| 07/15/2019 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $3,072.11 | $3,072.11 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-732.85 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-732.85 | $732.85 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-732.85 | $1,465.70 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-732.86 | $2,198.55 |
| 07/12/2018 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $2,931.41 | $2,931.41 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-703.31 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-703.31 | $703.31 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-703.31 | $1,406.62 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-703.32 | $2,109.93 |
| 07/14/2017 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $2,813.25 | $2,813.25 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-685.48 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-685.48 | $685.48 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-685.48 | $1,370.96 |
| 08/15/2016 | PAYMENT | QUICKEN LOANS CHECK | $-685.51 | $2,056.44 |
| 07/12/2016 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $2,741.95 | $2,741.95 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-684.12 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-684.12 | $684.12 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-684.12 | $1,368.24 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-684.13 | $2,052.36 |
| 07/14/2015 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $2,736.49 | $2,736.49 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-662.91 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-662.91 | $662.91 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-662.91 | $1,325.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-662.92 | $1,988.73 |
| 07/17/2014 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $2,651.65 | $2,651.65 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-643.60 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-643.60 | $643.60 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-643.60 | $1,287.20 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-643.62 | $1,930.80 |
| 07/16/2013 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $2,574.42 | $2,574.42 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-668.49 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-668.49 | $668.49 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-668.49 | $1,336.98 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-668.50 | $2,005.47 |
| 07/13/2012 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $2,673.97 | $2,673.97 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-708.90 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-708.90 | $708.90 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-708.90 | $1,417.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-708.93 | $2,126.70 |
| 07/15/2011 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $2,835.63 | $2,835.63 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-714.81 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-714.81 | $714.81 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-714.81 | $1,429.62 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-714.81 | $2,144.43 |
| 07/14/2010 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $2,859.24 | $2,859.24 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-684.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-684.01 | $684.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-684.01 | $1,368.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-684.04 | $2,052.03 |
| 07/13/2009 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $2,736.07 | $2,736.07 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-633.35 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-633.35 | $633.35 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-633.35 | $1,266.70 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-633.36 | $1,900.05 |
| 07/18/2008 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $2,533.41 | $2,533.41 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-586.44 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-586.44 | $586.44 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-586.44 | $1,172.88 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-586.44 | $1,759.32 |
| 07/01/2007 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $2,345.76 | $2,345.76 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-543.02 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-542.99 | $543.02 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-542.99 | $1,086.01 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-542.99 | $1,629.00 |
| 07/01/2006 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $2,171.99 | $2,171.99 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-502.79 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-502.77 | $502.79 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-502.77 | $1,005.56 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-502.77 | $1,508.33 |
| 07/01/2005 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $2,011.10 | $2,011.10 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-468.57 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-468.57 | $468.57 |
| 09/30/2004 | PAYMENT | NETS | $-468.57 | $937.14 |
| 08/20/2004 | PAYMENT | NETS | $-468.57 | $1,405.71 |
| 07/01/2004 | BILL | LAMPLEY, CLARENCE BUD JR ET AL | $1,874.28 | $1,874.28 |
| 02/29/2004 | PAYMENT | NETS | $-416.67 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-416.65 | $416.67 |
| 09/12/2003 | PAYMENT | WELLS | $-416.65 | $833.32 |
| 08/15/2003 | PAYMENT | NETS | $-416.65 | $1,249.97 |
| 07/01/2003 | BILL | LAMPLEY, CLARENCE BUD ET AL* | $1,666.62 | $1,666.62 |
| 02/11/2003 | PAYMENT | NETS | $-400.67 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-400.67 | $400.67 |
| 07/23/2002 | PAYMENT | TENNY, DALE E | $-801.34 | $801.34 |
| 07/01/2002 | BILL | TENNY, DALE E | $1,602.68 | $1,602.68 |
| 07/24/2001 | PAYMENT | TENNY, DALE E | $-1,520.48 | $0.00 |
| 07/01/2001 | BILL | TENNY, DALE E | $1,520.48 | $1,520.48 |
| 11/27/2000 | PAYMENT | 44 | $-127.84 | $0.00 |
| 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 |