Tax Account 1420-28-701-006

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Owners

PIERCE, LAURA C
1322 JACKIE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-006
Account Type	Real Estate
Location	1322 JACKIE LN GEN CO/CWS/MOSQ
Balance	$1,596.90
Currently Due	$532.30

Account ID

1420-28-701-006

Account Type

Real Estate

Location

1322 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$1,596.90

Currently Due

$532.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.41
Total	$2,129.41
Paid	$532.51
Balance	$1,596.90
Due	$532.30
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

$2,129.41

Total

$2,129.41

Paid

$532.51

Balance

$1,596.90

Due

$532.30

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	$532.51	$0.00	$532.51	$532.51	$0.00
2	10/07/2024	10/17/2024	Due	$532.30	$0.00	$532.30	$0.00	$532.30
3	01/06/2025	01/16/2025	Due	$532.30	$0.00	$532.30	$0.00	$1,064.60
4	03/03/2025	03/13/2025	Due	$532.30	$0.00	$532.30	$0.00	$1,596.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,971.68	$0.00	$1,971.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,825.63	$0.00	$1,825.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,690.39	$0.00	$1,690.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,634.80	$0.00	$1,634.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,577.99	$0.00	$1,577.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,505.71	$0.00	$1,505.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,445.02	$0.00	$1,445.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,408.40	$0.00	$1,408.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,413.77	$0.00	$1,413.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,382.37	$0.00	$1,382.37	$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	US BANK HOME MORTGAGE WT CORE -	$-532.51	$1,596.90
07/15/2024	BILL	PIERCE, LAURA C	$2,129.41	$2,129.41
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-492.84	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-492.84	$492.84
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-492.84	$985.68
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-493.16	$1,478.52
07/14/2023	BILL	PIERCE, LAURA C	$1,971.68	$1,971.68
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-456.40	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-456.40	$456.40
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-456.40	$912.80
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-456.43	$1,369.20
07/19/2022	BILL	PIERCE, LAURA C	$1,825.63	$1,825.63
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.59	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.59	$422.59
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.59	$845.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.62	$1,267.77
07/14/2021	BILL	PIERCE, LAURA C	$1,690.39	$1,690.39
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-408.70	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-408.70	$408.70
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-408.70	$817.40
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-408.70	$1,226.10
07/13/2020	BILL	PIERCE, LAURA C	$1,634.80	$1,634.80
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.49	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.49	$394.49
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.49	$788.98
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.52	$1,183.47
07/15/2019	BILL	PIERCE, LAURA C	$1,577.99	$1,577.99
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.42	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.42	$376.42
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.42	$752.84
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.45	$1,129.26
07/12/2018	BILL	LOPEZ, JOHN L & LAURA PIERCE-	$1,505.71	$1,505.71
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.25	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.25	$361.25
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.25	$722.50
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.27	$1,083.75
07/14/2017	BILL	LOPEZ, JOHN L & LAURA PIERCE-	$1,445.02	$1,445.02
01/27/2017	PAYMENT	TICOR TITLE CHECK	$-352.10	$0.00
01/17/2017	PAYMENT	WINCHELL, JOAN & RONALD CHECK	$-352.10	$352.10
10/03/2016	PAYMENT	WINCHELL, JOAN & RONALD CHECK	$-352.10	$704.20
07/28/2016	PAYMENT	WINCHELL, JOAN & RONALD CHECK	$-352.10	$1,056.30
07/12/2016	BILL	WINCHELL, JOAN & RONALD	$1,408.40	$1,408.40
08/28/2015	PAYMENT	BUSCAGLIA, ALBERT CHECK	$-1,413.77	$0.00
07/14/2015	BILL	BUSCAGLIA, ALBERT	$1,413.77	$1,413.77
08/04/2014	PAYMENT	BUSCAGLIA, ALBERT CHECK	$-1,382.37	$0.00
07/17/2014	BILL	BUSCAGLIA, ALBERT	$1,382.37	$1,382.37
08/12/2013	PAYMENT	BUSCAGLIA, ALBERT CHECK	$-1,342.09	$0.00
07/16/2013	BILL	BUSCAGLIA, ALBERT	$1,342.09	$1,342.09
08/14/2012	PAYMENT	BUSCAGLIA, ALBERT CHECK	$-1,303.01	$0.00
07/13/2012	BILL	BUSCAGLIA, ALBERT	$1,303.01	$1,303.01
08/15/2011	PAYMENT	BUSCAGLIA, ALBERT CHECK	$-1,265.06	$0.00
07/15/2011	BILL	BUSCAGLIA, ALBERT	$1,265.06	$1,265.06
08/13/2010	PAYMENT	BUSCAGLIA, ALBERT CHECK	$-1,228.25	$0.00
07/14/2010	BILL	BUSCAGLIA, ALBERT	$1,228.25	$1,228.25
08/10/2009	PAYMENT	BUSCAGLIA, ALBERT CHECK	$-1,192.48	$0.00
07/13/2009	BILL	BUSCAGLIA, ALBERT	$1,192.48	$1,192.48
08/15/2008	PAYMENT	BUSCAGLIA, ALBERT CHECK	$-1,157.76	$0.00
07/18/2008	BILL	BUSCAGLIA, ALBERT	$1,157.76	$1,157.76
08/17/2007	PAYMENT	BUSCAGLIA, ALBERT	$-1,123.92	$0.00
07/01/2007	BILL	BUSCAGLIA, ALBERT	$1,123.92	$1,123.92
08/14/2006	PAYMENT	BUSCAGLIA, ALBERT	$-1,091.33	$0.00
07/01/2006	BILL	BUSCAGLIA, ALBERT	$1,091.33	$1,091.33
08/12/2005	PAYMENT	BUSCAGLIA, ALBERT	$-1,059.54	$0.00
07/01/2005	BILL	BUSCAGLIA, ALBERT	$1,059.54	$1,059.54
08/04/2004	PAYMENT	BUSCAGLIA, ALBERT	$-1,028.74	$0.00
07/01/2004	BILL	BUSCAGLIA, ALBERT	$1,028.74	$1,028.74
08/15/2003	PAYMENT	BUSCAGLIA, ALBERT	$-1,028.45	$0.00
07/01/2003	BILL	BUSCAGLIA, ALBERT	$1,028.45	$1,028.45
08/01/2002	PAYMENT	BUSCAGLIA, ALBERT	$-981.90	$0.00
07/01/2002	BILL	BUSCAGLIA, ALBERT	$981.90	$981.90
08/16/2001	PAYMENT	BUSCAGLIA, ALBERT	$-942.88	$0.00
07/01/2001	BILL	BUSCAGLIA, ALBERT	$942.88	$942.88
08/01/2000	PAYMENT	BUSCAGLIA, ALBERT	$-933.72	$0.00
07/01/2000	BILL	BUSCAGLIA, ALBERT	$933.72	$933.72
07/27/1999	PAYMENT	BUSCAGLIA, ALBERT	$-955.16	$0.00
07/01/1999	BILL	BUSCAGLIA, ALBERT	$955.16	$955.16
08/17/1998	PAYMENT	BUSCAGLIA, ALBERT	$-960.70	$0.00
07/01/1998	BILL	BUSCAGLIA, ALBERT	$960.70	$960.70
08/14/1997	PAYMENT	BUSCAGLIA, ALBERT	$-958.02	$0.00
07/01/1997	BILL	BUSCAGLIA, ALBERT	$958.02	$958.02
08/06/1996	PAYMENT	BUSCAGLIA, ALBERT	$-978.58	$0.00
07/01/1996	BILL	BUSCAGLIA, ALBERT	$978.58	$978.58
08/15/1995	PAYMENT		$-1,010.72	$0.00
07/01/1995	BILL	BUSCAGLIA, ALBERT	$1,010.72	$1,010.72