Tax Account 1420-28-811-001
Owners
LAKE, JASON & ANDREA
1390 KIM LN
MINDEN, NV 89423
LAKE, ANDREA
LAKE, JASON
Account Summary
| Account ID | 1420-28-811-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1390 KIM PL GEN CO/CWS/MOSQ |
| Balance | $583.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,334.02 |
| Total | $2,334.02 |
| Paid | $1,750.58 |
| Balance | $583.44 |
| Due | $0.00 |
| 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 | $2,266.04 | $0.00 | $2,266.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,200.03 | $0.00 | $2,200.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,135.94 | $0.00 | $2,135.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,073.72 | $0.00 | $2,073.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,013.33 | $0.00 | $2,013.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,954.68 | $0.00 | $1,954.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,897.74 | $0.00 | $1,897.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,849.64 | $0.00 | $1,849.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,845.94 | $0.00 | $1,845.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,792.16 | $0.00 | $1,792.16 | $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 | FREEDOM MORTGAGE WT CORE - | $-583.44 | $583.44 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-583.44 | $1,166.88 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-583.70 | $1,750.32 |
| 07/15/2024 | BILL | LAKE, JASON & ANDREA | $2,334.02 | $2,334.02 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-566.45 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-566.45 | $566.45 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-566.45 | $1,132.90 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-566.69 | $1,699.35 |
| 07/14/2023 | BILL | LAKE, JASON & ANDREA | $2,266.04 | $2,266.04 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-550.00 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-550.00 | $550.00 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-550.00 | $1,100.00 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-550.03 | $1,650.00 |
| 07/19/2022 | BILL | LAKE, JASON & ANDREA | $2,200.03 | $2,200.03 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-533.98 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-533.98 | $533.98 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.98 | $1,067.96 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-534.00 | $1,601.94 |
| 07/14/2021 | BILL | LAKE, JASON & ANDREA | $2,135.94 | $2,135.94 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-518.43 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-518.43 | $518.43 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-518.43 | $1,036.86 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-518.43 | $1,555.29 |
| 07/13/2020 | BILL | LAKE, JASON & ANDREA | $2,073.72 | $2,073.72 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-503.33 | $0.00 |
| 12/19/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-503.33 | $503.33 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-503.33 | $1,006.66 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-503.34 | $1,509.99 |
| 07/15/2019 | BILL | LAKE, JASON & ANDREA | $2,013.33 | $2,013.33 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-488.67 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-488.67 | $488.67 |
| 09/19/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-488.67 | $977.34 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-488.67 | $1,466.01 |
| 07/12/2018 | BILL | SPROTT, NEAL & DEBORAH | $1,954.68 | $1,954.68 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-474.43 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-474.43 | $474.43 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-474.43 | $948.86 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-474.45 | $1,423.29 |
| 07/14/2017 | BILL | SPROTT, NEAL & DEBORAH | $1,897.74 | $1,897.74 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-462.41 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-462.41 | $462.41 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-462.41 | $924.82 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-462.41 | $1,387.23 |
| 07/12/2016 | BILL | SPROTT, NEAL & DEBORAH | $1,849.64 | $1,849.64 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-461.48 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-461.48 | $461.48 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-461.48 | $922.96 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-461.50 | $1,384.44 |
| 07/14/2015 | BILL | SPROTT, NEAL & DEBORAH | $1,845.94 | $1,845.94 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-448.04 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-448.04 | $448.04 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-448.04 | $896.08 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-448.04 | $1,344.12 |
| 07/17/2014 | BILL | SPROTT, NEAL & DEBORAH | $1,792.16 | $1,792.16 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-434.96 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-434.96 | $434.96 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-434.96 | $869.92 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-434.99 | $1,304.88 |
| 07/16/2013 | BILL | SPROTT, NEAL & DEBORAH | $1,739.87 | $1,739.87 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-422.32 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-422.32 | $422.32 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-422.32 | $844.64 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-422.33 | $1,266.96 |
| 07/13/2012 | BILL | SPROTT, NEAL & DEBORAH | $1,689.29 | $1,689.29 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-410.02 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-410.02 | $410.02 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-410.02 | $820.04 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-410.02 | $1,230.06 |
| 07/15/2011 | BILL | SPROTT, NEAL & DEBORAH K | $1,640.08 | $1,640.08 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.08 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.08 | $398.08 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.08 | $796.16 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.08 | $1,194.24 |
| 07/14/2010 | BILL | SPROTT, NEAL & DEBORAH K | $1,592.32 | $1,592.32 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-386.48 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-386.48 | $386.48 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-386.48 | $772.96 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-386.50 | $1,159.44 |
| 07/13/2009 | BILL | SPROTT, NEAL & DEBORAH K | $1,545.94 | $1,545.94 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-375.22 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-375.22 | $375.22 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-375.22 | $750.44 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-375.25 | $1,125.66 |
| 07/18/2008 | BILL | SPROTT, NEAL & DEBORAH K | $1,500.91 | $1,500.91 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-358.42 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-358.40 | $358.42 |
| 10/16/2007 | PAYMENT | GMAC MTG | $-358.40 | $716.82 |
| 10/16/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,075.22 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-381.98 | $1,075.22 |
| 07/01/2007 | BILL | SPROTT, NEAL & DEBORAH K | $1,457.20 | $1,457.20 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-353.70 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-353.67 | $353.70 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-353.67 | $707.37 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-353.67 | $1,061.04 |
| 07/01/2006 | BILL | SPROTT, NEAL & DEBORAH K | $1,414.71 | $1,414.71 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.39 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.37 | $343.39 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.37 | $686.76 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.37 | $1,030.13 |
| 07/01/2005 | BILL | SPROTT, NEAL & DEBORAH K | $1,373.50 | $1,373.50 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.40 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.37 | $333.40 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.37 | $666.77 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.37 | $1,000.14 |
| 07/01/2004 | BILL | SPROTT, NEAL & DEBORAH K | $1,333.51 | $1,333.51 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.61 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.61 | $332.61 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.61 | $665.22 |
| 08/07/2003 | PAYMENT | 1ST AMERICAN TITLE I | $-332.61 | $997.83 |
| 07/01/2003 | BILL | SPROTT, NEAL & DEBORAH K | $1,330.44 | $1,330.44 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.62 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.60 | $328.62 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.60 | $657.22 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.60 | $985.82 |
| 07/01/2002 | BILL | SPROTT, NEAL & DEBORAH K | $1,314.42 | $1,314.42 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.53 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.50 | $319.53 |
| 09/24/2001 | PAYMENT | GMAC | $-319.50 | $639.03 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-319.50 | $958.53 |
| 07/01/2001 | BILL | SPROTT, NEAL & DEBORAH K | $1,278.03 | $1,278.03 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-316.40 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-316.39 | $316.40 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-316.39 | $632.79 |
| 08/25/2000 | PAYMENT | CROSSLAND | $-316.39 | $949.18 |
| 07/01/2000 | BILL | SPROTT, NEAL & DEBORAH K | $1,265.57 | $1,265.57 |
| 03/17/2000 | PAYMENT | NEAL SPROTT | $-154.43 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.03 | $154.43 |
| 08/19/1999 | PAYMENT | CHARITY PETER | $-151.40 | $151.40 |
| 07/01/1999 | BILL | PETER, EMIL E | $302.80 | $302.80 |
| 01/12/1999 | PAYMENT | PETER, EMIL E | $-153.65 | $0.00 |
| 08/13/1998 | PAYMENT | PETER, EMIL E | $-153.64 | $153.65 |
| 07/01/1998 | BILL | PETER, EMIL E | $307.29 | $307.29 |
| 12/30/1997 | PAYMENT | PETER, EMIL E | $-154.60 | $0.00 |
| 08/14/1997 | PAYMENT | PETER, EMIL E | $-154.58 | $154.60 |
| 07/01/1997 | BILL | PETER, EMIL E | $309.18 | $309.18 |
| 12/13/1996 | PAYMENT | PETER, EMIL E | $-157.93 | $0.00 |
| 08/07/1996 | PAYMENT | PETER, EMIL E | $-157.90 | $157.93 |
| 07/01/1996 | BILL | PETER, EMIL E | $315.83 | $315.83 |
| 12/19/1995 | PAYMENT | $-164.57 | $0.00 | |
| 08/24/1995 | PAYMENT | $-164.54 | $164.57 | |
| 07/01/1995 | BILL | PETER, EMIL E | $329.11 | $329.11 |
| 11/14/1994 | PAYMENT | $-137.09 | $0.00 | |
| 08/04/1994 | PAYMENT | $-137.06 | $137.09 | |
| 07/01/1994 | BILL | PETER, EMIL E | $274.15 | $274.15 |
| 12/07/1993 | PAYMENT | $-115.15 | $0.00 | |
| 08/23/1993 | PAYMENT | $-115.12 | $115.15 | |
| 07/01/1993 | BILL | PETER, EMIL E | $230.27 | $230.27 |
| 08/10/1992 | PAYMENT | $-173.18 | $0.00 | |
| 07/01/1992 | BILL | PETERS, EMIL E | $173.18 | $173.18 |
| 08/20/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | PETERS, EMIL E | $128.57 | $128.57 |
| 08/07/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | PETERS, EMIL E | $121.70 | $121.70 |
| 09/06/1989 | PAYMENT | $-104.11 | $0.00 | |
| 07/01/1989 | BILL | PETERS, EMIL E | $104.11 | $104.11 |
| 07/21/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | PETERS, EMIL E | $99.67 | $99.67 |
| 08/12/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | PETER, EMIL E | $100.87 | $100.87 |
| 07/16/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | PETER,EMIL E | $76.18 | $76.18 |