Tax Account 1420-28-310-044
Owners
LAUGHEED, JAMES R & DIANNA L
2849 HOT SPRINGS RD
MINDEN, NV 89423
LAUGHEED, DIANNA L
LAUGHEED, JAMES R
Account Summary
| Account ID | 1420-28-310-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2849 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $564.84 |
| Currently Due | $564.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,259.59 |
| Total | $2,259.59 |
| Paid | $1,694.75 |
| Balance | $564.84 |
| Due | $564.84 |
| 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 | $2,193.72 | $0.00 | $2,193.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,176.53 | $0.00 | $2,176.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,342.80 | $0.00 | $2,342.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,264.88 | $0.00 | $2,264.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,198.07 | $0.00 | $2,198.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,138.01 | $0.00 | $2,138.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,071.73 | $0.00 | $2,071.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,013.44 | $0.00 | $2,013.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,016.91 | $0.00 | $2,016.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,955.03 | $0.00 | $1,955.03 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-564.84 | $564.84 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-564.84 | $1,129.68 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.07 | $1,694.52 |
| 07/15/2024 | BILL | LAUGHEED, JAMES R & DIANNA L | $2,259.59 | $2,259.59 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-548.38 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-548.38 | $548.38 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-548.38 | $1,096.76 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-548.58 | $1,645.14 |
| 07/14/2023 | BILL | LAUGHEED, JAMES R & DIANNA L | $2,193.72 | $2,193.72 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.13 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.13 | $544.13 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.13 | $1,088.26 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.14 | $1,632.39 |
| 07/19/2022 | BILL | LAUGHEED, JAMES R & DIANNA L | $2,176.53 | $2,176.53 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.70 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.70 | $585.70 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.70 | $1,171.40 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.70 | $1,757.10 |
| 07/14/2021 | BILL | LAUGHEED, JAMES R | $2,342.80 | $2,342.80 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.22 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.22 | $566.22 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.22 | $1,132.44 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.22 | $1,698.66 |
| 07/13/2020 | BILL | LAUGHEED, JAMES R | $2,264.88 | $2,264.88 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.51 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.51 | $549.51 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.51 | $1,099.02 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.54 | $1,648.53 |
| 07/15/2019 | BILL | LAUGHEED, JAMES R | $2,198.07 | $2,198.07 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.50 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.50 | $534.50 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.50 | $1,069.00 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.51 | $1,603.50 |
| 07/12/2018 | BILL | LAUGHEED, JAMES R | $2,138.01 | $2,138.01 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.93 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.93 | $517.93 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.93 | $1,035.86 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.94 | $1,553.79 |
| 07/14/2017 | BILL | LAUGHEED, JAMES R | $2,071.73 | $2,071.73 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.36 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.36 | $503.36 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.36 | $1,006.72 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.36 | $1,510.08 |
| 07/12/2016 | BILL | LAUGHEED, JAMES R | $2,013.44 | $2,013.44 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.22 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.22 | $504.22 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.22 | $1,008.44 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-504.25 | $1,512.66 |
| 07/14/2015 | BILL | LAUGHEED, JAMES R | $2,016.91 | $2,016.91 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.75 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.75 | $488.75 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.75 | $977.50 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.78 | $1,466.25 |
| 07/17/2014 | BILL | LAUGHEED, JAMES R | $1,955.03 | $1,955.03 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.88 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.88 | $474.88 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.88 | $949.76 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.90 | $1,424.64 |
| 07/16/2013 | BILL | LAUGHEED, JAMES R | $1,899.54 | $1,899.54 |
| 01/18/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-587.69 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-587.69 | $587.69 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-587.69 | $1,175.38 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-587.69 | $1,763.07 |
| 07/13/2012 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $2,350.76 | $2,350.76 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-552.35 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-552.35 | $552.35 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-552.35 | $1,104.70 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-552.37 | $1,657.05 |
| 07/15/2011 | BILL | BERG, MICHAEL & RASMUSSEN, C R | $2,209.42 | $2,209.42 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-536.25 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-536.25 | $536.25 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-536.25 | $1,072.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-536.27 | $1,608.75 |
| 07/14/2010 | BILL | BERG, MICHAEL & RASMUSSEN, C R | $2,145.02 | $2,145.02 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-520.65 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-520.65 | $520.65 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-520.65 | $1,041.30 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-520.65 | $1,561.95 |
| 07/13/2009 | BILL | BERG, MICHAEL & RASMUSSEN, C R | $2,082.60 | $2,082.60 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-505.48 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-505.48 | $505.48 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-505.48 | $1,010.96 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-505.50 | $1,516.44 |
| 07/18/2008 | BILL | BERG, MICHAEL & RASMUSSEN, C R | $2,021.94 | $2,021.94 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-490.73 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-490.73 | $490.73 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-490.73 | $981.46 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-490.73 | $1,472.19 |
| 07/01/2007 | BILL | BERG, MICHAEL & RASMUSSEN, C R | $1,962.92 | $1,962.92 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-476.48 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-476.46 | $476.48 |
| 10/02/2006 | PAYMENT | BERG, MICHAEL & RASM | $-476.46 | $952.94 |
| 08/23/2006 | PAYMENT | BERG, MICHAEL & RASM | $-476.46 | $1,429.40 |
| 07/01/2006 | BILL | BERG, MICHAEL & RASMUSSEN, C R | $1,905.86 | $1,905.86 |
| 02/24/2006 | PAYMENT | BERG, MICHAEL & RASM | $-462.61 | $0.00 |
| 12/29/2005 | PAYMENT | CATHY RASMUSSEN | $-462.58 | $462.61 |
| 09/27/2005 | PAYMENT | BERG, MICHAEL & RASM | $-462.58 | $925.19 |
| 08/05/2005 | PAYMENT | BERG, MICHAEL & RASM | $-462.58 | $1,387.77 |
| 07/01/2005 | BILL | BERG, MICHAEL & RASMUSSEN, C R | $1,850.35 | $1,850.35 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-449.14 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-449.11 | $449.14 |
| 09/30/2004 | PAYMENT | NETS | $-449.11 | $898.25 |
| 08/20/2004 | PAYMENT | NETS | $-449.11 | $1,347.36 |
| 07/01/2004 | BILL | KANE, RICHARD E & DEBORAH | $1,796.47 | $1,796.47 |
| 02/29/2004 | PAYMENT | NETS | $-436.20 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-436.20 | $436.20 |
| 09/12/2003 | PAYMENT | WELLS | $-436.20 | $872.40 |
| 08/15/2003 | PAYMENT | NETS | $-436.20 | $1,308.60 |
| 07/01/2003 | BILL | KANE, RICHARD E & DEBORAH | $1,744.80 | $1,744.80 |
| 02/11/2003 | PAYMENT | NETS | $-420.75 | $0.00 |
| 12/03/2002 | PAYMENT | 33 | $-420.74 | $420.75 |
| 09/20/2002 | PAYMENT | NETS | $-420.74 | $841.49 |
| 08/08/2002 | PAYMENT | NETS | $-420.74 | $1,262.23 |
| 07/01/2002 | BILL | KANE, RICHARD E & DEBORAH | $1,682.97 | $1,682.97 |
| 12/13/2001 | PAYMENT | 33 | $-245.25 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.23 | $245.25 |
| 09/04/2001 | PAYMENT | 33 | $-80.67 | $242.02 |
| 07/01/2001 | BILL | MERRILL CONSTRUCTION INC | $322.69 | $322.69 |
| 03/13/2001 | PAYMENT | MERRILL CONST INC & | $-63.93 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-63.91 | $63.93 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |