Tax Account 1420-28-411-010
Owners
LAUPER, PHYLLIS J & WINTER, D
1262 MELBORN WY
MINDEN, NV 89423
LAUPER, PHYLLIS J
WINTER, DEBORAH
Account Summary
| Account ID | 1420-28-411-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1262 MELBORN WY GEN CO/CWS/MOSQ |
| Balance | $2,173.05 |
| Currently Due | $724.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,897.65 |
| Total | $2,897.65 |
| Paid | $724.60 |
| Balance | $2,173.05 |
| Due | $724.35 |
| 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 | $2,813.25 | $0.00 | $2,813.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,731.31 | $0.00 | $2,731.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,651.77 | $0.00 | $2,651.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,574.53 | $0.00 | $2,574.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,499.53 | $0.00 | $2,499.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,426.72 | $0.00 | $2,426.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,356.05 | $0.00 | $2,356.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,101.81 | $0.00 | $2,101.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,097.61 | $0.00 | $2,097.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,036.51 | $0.00 | $2,036.51 | $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 | BANK OF AMERICA WT CORE - | $-724.60 | $2,173.05 |
| 07/15/2024 | BILL | LAUPER, PHYLLIS J & WINTER, D | $2,897.65 | $2,897.65 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-703.26 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-703.26 | $703.26 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-703.26 | $1,406.52 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-703.47 | $2,109.78 |
| 07/14/2023 | BILL | LAUPER, PHYLLIS J & WINTER, D | $2,813.25 | $2,813.25 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-682.82 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-682.82 | $682.82 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-682.82 | $1,365.64 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-682.85 | $2,048.46 |
| 07/19/2022 | BILL | LAUPER, PHYLLIS J & WINTER, D | $2,731.31 | $2,731.31 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-662.94 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-662.94 | $662.94 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-662.94 | $1,325.88 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-662.95 | $1,988.82 |
| 07/14/2021 | BILL | LAUPER, PHYLLIS J & WINTER, D | $2,651.77 | $2,651.77 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-643.63 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-643.63 | $643.63 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-643.63 | $1,287.26 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-643.64 | $1,930.89 |
| 07/13/2020 | BILL | LAUPER, PHYLLIS J & WINTER, D | $2,574.53 | $2,574.53 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-624.88 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-624.88 | $624.88 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-624.88 | $1,249.76 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-624.89 | $1,874.64 |
| 07/15/2019 | BILL | LAUPER, PHYLLIS J & WINTER, D | $2,499.53 | $2,499.53 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-606.68 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-606.68 | $606.68 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-606.68 | $1,213.36 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-606.68 | $1,820.04 |
| 07/12/2018 | BILL | LAUPER, PHYLLIS J & WINTER, D | $2,426.72 | $2,426.72 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-589.01 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-589.01 | $589.01 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-589.01 | $1,178.02 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-589.02 | $1,767.03 |
| 07/14/2017 | BILL | LAUPER, PHYLLIS J & WINTER, D | $2,356.05 | $2,356.05 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-525.45 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-525.45 | $525.45 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-525.45 | $1,050.90 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-525.46 | $1,576.35 |
| 07/12/2016 | BILL | LAUPER, PHYLLIS J & WINTER, D | $2,101.81 | $2,101.81 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-524.40 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-524.40 | $524.40 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-524.40 | $1,048.80 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-524.41 | $1,573.20 |
| 07/14/2015 | BILL | LAUPER, PHYLLIS J & WINTER, D | $2,097.61 | $2,097.61 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-509.12 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-509.12 | $509.12 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-509.12 | $1,018.24 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-509.15 | $1,527.36 |
| 07/17/2014 | BILL | LAUPER, PHYLLIS J & WINTER, D | $2,036.51 | $2,036.51 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-494.28 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-494.28 | $494.28 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-494.28 | $988.56 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-494.30 | $1,482.84 |
| 07/16/2013 | BILL | LAUPER, PHYLLIS J & WINTER, D | $1,977.14 | $1,977.14 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-479.88 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-479.88 | $479.88 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-479.88 | $959.76 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-479.90 | $1,439.64 |
| 07/13/2012 | BILL | LAUPER, PHYLLIS J & WINTER, D | $1,919.54 | $1,919.54 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-303.70 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-303.70 | $303.70 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-303.70 | $607.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-303.71 | $911.10 |
| 07/15/2011 | BILL | LAUPER, PHYLLIS J & WINTER, D | $1,214.81 | $1,214.81 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-265.18 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-265.18 | $265.18 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-265.18 | $530.36 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-265.20 | $795.54 |
| 07/14/2010 | BILL | RUECKER, DAVID P & PEGGY J TTE | $1,060.74 | $1,060.74 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-257.46 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-257.46 | $257.46 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-257.46 | $514.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-257.47 | $772.38 |
| 07/13/2009 | BILL | RUECKER, DAVID P & PEGGY J TTE | $1,029.85 | $1,029.85 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-249.96 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-249.96 | $249.96 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-249.96 | $499.92 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-249.98 | $749.88 |
| 07/18/2008 | BILL | RUECKER, DAVID P & PEGGY J TTE | $999.86 | $999.86 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-242.69 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-242.69 | $242.69 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-242.69 | $485.38 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-242.69 | $728.07 |
| 07/01/2007 | BILL | RUECKER, DAVID P & PEGGY J TTE | $970.76 | $970.76 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-235.62 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-235.62 | $235.62 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-235.62 | $471.24 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-235.62 | $706.86 |
| 07/01/2006 | BILL | RUECKER, DAVID P & PEGGY J TTE | $942.48 | $942.48 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-228.78 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-228.75 | $228.78 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-228.75 | $457.53 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-228.75 | $686.28 |
| 07/01/2005 | BILL | RUECKER, DAVID P & PEGGY J TTE | $915.03 | $915.03 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-222.12 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-222.09 | $222.12 |
| 09/30/2004 | PAYMENT | NETS | $-222.09 | $444.21 |
| 08/20/2004 | PAYMENT | NETS | $-222.09 | $666.30 |
| 07/01/2004 | BILL | RUECKER, DAVID P & PEGGY J | $888.39 | $888.39 |
| 02/29/2004 | PAYMENT | NETS | $-221.86 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-221.85 | $221.86 |
| 09/12/2003 | PAYMENT | WELLS | $-221.85 | $443.71 |
| 08/15/2003 | PAYMENT | NETS | $-221.85 | $665.56 |
| 07/01/2003 | BILL | RUECKER, DAVID P & PEGGY J | $887.41 | $887.41 |
| 02/11/2003 | PAYMENT | NETS | $-214.86 | $0.00 |
| 11/07/2002 | PAYMENT | 22 | $-214.83 | $214.86 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-214.83 | $429.69 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-214.83 | $644.52 |
| 07/01/2002 | BILL | RUECKER, DAVID P & PEGGY J | $859.35 | $859.35 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-207.40 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-207.40 | $207.40 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-207.40 | $414.80 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-207.40 | $622.20 |
| 07/01/2001 | BILL | RUECKER, DAVID P & PEGGY J | $829.60 | $829.60 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-205.38 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-205.38 | $205.38 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-205.38 | $410.76 |
| 08/25/2000 | PAYMENT | B OF A | $-205.38 | $616.14 |
| 07/01/2000 | BILL | RUECKER, DAVID P & PEGGY J | $821.52 | $821.52 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-218.26 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-218.23 | $218.26 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-218.23 | $436.49 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-218.23 | $654.72 |
| 07/01/1999 | BILL | RUECKER, DAVID P & PEGGY J | $872.95 | $872.95 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-219.32 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-219.32 | $219.32 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-219.32 | $438.64 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-219.32 | $657.96 |
| 07/01/1998 | BILL | RUECKER, DAVID P & PEGGY J | $877.28 | $877.28 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-218.58 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-218.57 | $218.58 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-218.57 | $437.15 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-218.57 | $655.72 |
| 07/01/1997 | BILL | RUECKER, DAVID P & PEGGY J | $874.29 | $874.29 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-223.28 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-223.26 | $223.28 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-223.26 | $446.54 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-223.26 | $669.80 |
| 07/01/1996 | BILL | RUECKER, DAVID P & PEGGY J | $893.06 | $893.06 |
| 03/04/1996 | PAYMENT | $-230.45 | $0.00 | |
| 01/01/1996 | PAYMENT | $-230.43 | $230.45 | |
| 10/02/1995 | PAYMENT | $-230.43 | $460.88 | |
| 08/21/1995 | PAYMENT | $-230.43 | $691.31 | |
| 07/01/1995 | BILL | RUECKER, DAVID P & PEGGY J | $921.74 | $921.74 |
| 01/02/1995 | PAYMENT | $-420.07 | $0.00 | |
| 08/15/1994 | PAYMENT | $-420.04 | $420.07 | |
| 07/01/1994 | BILL | RUECKER, DAVID P & PEGGY J | $840.11 | $840.11 |
| 01/03/1994 | PAYMENT | $-392.55 | $0.00 | |
| 08/16/1993 | PAYMENT | $-392.54 | $392.55 | |
| 07/01/1993 | BILL | RUECKER, DAVID P & PEGGY J | $785.09 | $785.09 |
| 01/04/1993 | PAYMENT | $-363.99 | $0.00 | |
| 08/17/1992 | PAYMENT | $-363.96 | $363.99 | |
| 07/01/1992 | BILL | RUECKER, DAVID P & PEGGY J | $727.95 | $727.95 |
| 01/06/1992 | PAYMENT | $-316.78 | $0.00 | |
| 08/20/1991 | PAYMENT | $-316.78 | $316.78 | |
| 07/01/1991 | BILL | RUECKER, DAVID P & PEGGY J | $633.56 | $633.56 |
| 01/07/1991 | PAYMENT | $-308.00 | $0.00 | |
| 08/06/1990 | PAYMENT | $-307.98 | $308.00 | |
| 07/01/1990 | BILL | RUECKER, DAVID P & PEGGY J | $615.98 | $615.98 |
| 01/02/1990 | PAYMENT | $-271.88 | $0.00 | |
| 09/05/1989 | PAYMENT | $-271.88 | $271.88 | |
| 07/01/1989 | BILL | RUECKER, DAVID P & PEGGY J | $543.76 | $543.76 |
| 01/02/1989 | PAYMENT | $-260.25 | $0.00 | |
| 08/01/1988 | PAYMENT | $-260.24 | $260.25 | |
| 07/01/1988 | BILL | RUECKER, DAVID P & PEGGY J | $520.49 | $520.49 |
| 08/11/1987 | PAYMENT | $-93.36 | $0.00 | |
| 07/01/1987 | BILL | RUECKER, DAVID P & PEGGY J | $93.36 | $93.36 |
| 03/11/1987 | PAYMENT | $-19.06 | $0.00 | |
| 01/06/1987 | PAYMENT | $-19.04 | $19.06 | |
| 10/14/1986 | PAYMENT | $-19.04 | $38.10 | |
| 08/04/1986 | PAYMENT | $-19.04 | $57.14 | |
| 07/01/1986 | BILL | LIEBHERR,JIM D & FLODEAN | $76.18 | $76.18 |