Tax Account 1420-29-812-003

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Owners

LAUB, JOHN A & MARY
1170 NORTH FORK TR
MINDEN, NV 89423

Account Summary

Account ID	1420-29-812-003
Account Type	Real Estate
Location	1170 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$3,632.37
Currently Due	$1,210.79

Account ID

1420-29-812-003

Account Type

Real Estate

Location

1170 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$3,632.37

Currently Due

$1,210.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,843.49
Total	$4,843.49
Paid	$1,211.12
Balance	$3,632.37
Due	$1,210.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,843.49

Total

$4,843.49

Paid

$1,211.12

Balance

$3,632.37

Due

$1,210.79

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,211.12	$0.00	$1,211.12	$1,211.12	$0.00
2	10/07/2024	10/17/2024	Due	$1,210.79	$0.00	$1,210.79	$0.00	$1,210.79
3	01/06/2025	01/16/2025	Due	$1,210.79	$0.00	$1,210.79	$0.00	$2,421.58
4	03/03/2025	03/13/2025	Due	$1,210.79	$0.00	$1,210.79	$0.00	$3,632.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,702.41	$0.00	$4,702.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,030.78	$0.00	$5,030.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,884.25	$0.00	$4,884.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,741.98	$0.00	$4,741.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,603.87	$0.00	$4,603.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,469.79	$0.00	$4,469.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,339.60	$0.00	$4,339.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,229.63	$0.00	$4,229.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,221.20	$0.00	$4,221.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,098.26	$0.00	$4,098.26	$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	WELLS FARGO BANK 936 WT CORE -	$-1,211.12	$3,632.37
07/15/2024	BILL	LAUB, JOHN A & MARY	$4,843.49	$4,843.49
02/20/2024	PAYMENT	JA LAUB JR WT NORW -	$-1,175.51	$0.00
12/15/2023	PAYMENT	JA LAUB JR WT NORW -	$-1,175.51	$1,175.51
10/03/2023	PAYMENT	JA LAUB JR WT NORW -	$-1,175.51	$2,351.02
08/02/2023	PAYMENT	JA LAUB JR WT NORW -	$-1,175.88	$3,526.53
07/14/2023	BILL	LAUB, JOHN A & MARY	$4,702.41	$4,702.41
02/22/2023	PAYMENT	JA LAUB JR WT NORW -	$-1,257.69	$0.00
12/16/2022	PAYMENT	JA LAUB JR WT NORW -	$-1,257.69	$1,257.69
09/22/2022	PAYMENT	JA LAUB JR WT NORW -	$-1,257.69	$2,515.38
08/01/2022	PAYMENT	JA LAUB JR WT NORW -	$-1,257.71	$3,773.07
07/19/2022	BILL	LAUB, JOHN A & MARY	$5,030.78	$5,030.78
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,221.06	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,221.06	$1,221.06
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,221.06	$2,442.12
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,221.07	$3,663.18
07/14/2021	BILL	LAUB, JOHN A & MARY	$4,884.25	$4,884.25
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,185.49	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,185.49	$1,185.49
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,185.49	$2,370.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,185.51	$3,556.47
07/13/2020	BILL	LAUB, JOHN A & MARY	$4,741.98	$4,741.98
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,150.96	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,150.96	$1,150.96
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,150.96	$2,301.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,150.99	$3,452.88
07/15/2019	BILL	LAUB, JOHN A & MARY	$4,603.87	$4,603.87
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,117.44	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,117.44	$1,117.44
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,117.44	$2,234.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,117.47	$3,352.32
07/12/2018	BILL	LAUB, JOHN A & MARY	$4,469.79	$4,469.79
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,084.90	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,084.90	$1,084.90
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,084.90	$2,169.80
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,084.90	$3,254.70
07/14/2017	BILL	LAUB, JOHN A & MARY	$4,339.60	$4,339.60
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,057.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,057.40	$1,057.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,057.40	$2,114.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,057.43	$3,172.20
07/12/2016	BILL	LAUB, JOHN A & MARY	$4,229.63	$4,229.63
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,055.30	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,055.30	$1,055.30
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,055.30	$2,110.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,055.30	$3,165.90
07/14/2015	BILL	LAUB, JOHN A & MARY	$4,221.20	$4,221.20
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,024.56	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,024.56	$1,024.56
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,024.56	$2,049.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,024.58	$3,073.68
07/17/2014	BILL	LAUB, JOHN A & MARY	$4,098.26	$4,098.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-994.72	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-994.72	$994.72
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-994.72	$1,989.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-994.73	$2,984.16
07/16/2013	BILL	LAUB, JOHN A & MARY	$3,978.89	$3,978.89
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-997.71	$0.00
01/02/2013	PAYMENT	SERVICE LINK CHECK	$-997.71	$997.71
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-997.71	$1,995.42
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-997.72	$2,993.13
07/13/2012	BILL	LAUB, JOHN A & MARY	$3,990.85	$3,990.85
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,001.48	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,001.48	$1,001.48
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,001.48	$2,002.96
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,001.48	$3,004.44
07/15/2011	BILL	LAUB, JOHN A & MARY	$4,005.92	$4,005.92
02/24/2011	PAYMENT	MALONE, ROBERT L & CHRISTINE CHECK	$-972.32	$0.00
01/04/2011	PAYMENT	MALONE, ROBERT L & CHRISTINE CHECK	$-972.32	$972.32
10/06/2010	PAYMENT	MALONE, ROBERT L & CHRISTINE CHECK	$-972.32	$1,944.64
08/04/2010	PAYMENT	MALONE, ROBERT L & CHRISTINE CHECK	$-972.32	$2,916.96
07/14/2010	BILL	MALONE, ROBERT L & CHRISTINE	$3,889.28	$3,889.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-944.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-944.00	$944.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-944.00	$1,888.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-944.01	$2,832.00
07/13/2009	BILL	CARTUS FINANCIAL CORPORATION	$3,776.01	$3,776.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-874.07	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-874.07	$874.07
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-874.07	$1,748.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-874.10	$2,622.21
07/18/2008	BILL	PLENGE, JOHN W & SUSAN H	$3,496.31	$3,496.31
02/29/2008	PAYMENT	WELLS FARGO	$-848.64	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-848.61	$848.64
09/26/2007	PAYMENT	WELLS FARGO	$-848.61	$1,697.25
07/30/2007	PAYMENT	WELLS FARGO	$-848.61	$2,545.86
07/01/2007	BILL	PLENGE, JOHN W & SUSAN H	$3,394.47	$3,394.47
03/06/2007	PAYMENT	WELLS FARGO	$-807.25	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-807.25	$807.25
09/29/2006	PAYMENT	WELLS FARGO	$-807.25	$1,614.50
08/03/2006	PAYMENT	PLENGE, JOHN W & SUS	$-807.25	$2,421.75
07/01/2006	BILL	PLENGE, JOHN W & SUSAN H	$3,229.00	$3,229.00
02/28/2006	PAYMENT	WELLS FARGO	$-783.76	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-783.73	$783.76
08/23/2005	PAYMENT	GOOSE, ROGER G	$-783.73	$1,567.49
08/22/2005	PAYMENT	22	$-783.73	$2,351.22
07/01/2005	BILL	GOOSE, ROGER G	$3,134.95	$3,134.95
03/09/2005	PAYMENT	POSNIEN, KIM CONST &	$-229.06	$0.00
01/13/2005	PAYMENT	POSNIEN, KIM CONST &	$-229.03	$229.06
10/06/2004	PAYMENT	POSNIEN, KIM CONST &	$-229.03	$458.09
08/18/2004	PAYMENT	POSNIEN, KIM CONST &	$-229.03	$687.12
07/01/2004	BILL	POSNIEN, KIM CONST & DEVEL CO	$916.15	$916.15