Tax Account 1420-28-211-020

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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	1420-28-211-020
Account Type	Real Estate
Location	1275 LA SIERRA CT GEN CO/CWS/MOSQ
Balance	$1,036.35
Currently Due	$0.00

Account ID

1420-28-211-020

Account Type

Real Estate

Location

1275 LA SIERRA CT
GEN CO/CWS/MOSQ

Balance

$1,036.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,145.67
Total	$4,145.67
Paid	$3,109.32
Balance	$1,036.35
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,145.67

Total

$4,145.67

Paid

$3,109.32

Balance

$1,036.35

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,036.62	$0.00	$1,036.62	$1,036.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.35	$0.00	$1,036.35	$1,036.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,036.35	$0.00	$1,036.35	$1,036.35	$0.00
4	03/03/2025	03/13/2025	Due	$1,036.35	$0.00	$1,036.35	$0.00	$1,036.35

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
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,036.35	$1,036.35
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,036.35	$2,072.70
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