Tax Account 1420-32-001-016

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Owners

LANINI, JEREMY Y & SUSANNE E
1024 NOBLES CT
MINDEN, NV 89423

LANINI, JEREMY YOUNG

LANINI, SUSANNE E

Account Summary

Account ID	1420-32-001-016
Account Type	Real Estate
Location	1024 NOBLES CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-32-001-016

Account Type

Real Estate

Location

1024 NOBLES CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,817.10
Total	$7,895.28
Paid	$7,895.28
Balance	$0.00
Due	$0.00
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

$7,817.10

Total

$7,895.28

Paid

$7,895.28

Balance

$0.00

Due

$0.00

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	$1,954.53	$78.18	$1,954.53	$2,032.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,954.19	$0.00	$1,954.19	$1,954.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,954.19	$0.00	$1,954.19	$1,954.19	$0.00
4	03/03/2025	03/13/2025	Paid	$1,954.19	$0.00	$1,954.19	$1,954.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,590.20	$0.00	$7,590.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,029.93	$0.00	$7,029.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,509.28	$227.82	$6,737.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,286.60	$62.87	$6,349.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,106.97	$0.00	$6,106.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,925.81	$0.00	$5,925.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,813.44	$58.13	$5,871.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,668.01	$0.00	$5,668.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,582.14	$55.82	$5,637.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,419.55	$0.00	$5,419.55	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	27.22	27.22	.00	.00
2023-2024	S45	Carson Valley Basin	27.22	27.22	.00	.00
2022-2023	S45	Carson Valley Basin	27.16	27.16	.00	.00
2021-2022	S45	Carson Valley Basin	25.22	25.22	.00	.00
2020-2021	S45	Carson Valley Basin	15.74	15.74	.00	.00
2019-2020	S45	Carson Valley Basin	18.77	18.77	.00	.00
2018-2019	S45	Carson Valley Basin	14.94	14.94	.00	.00
2017-2018	S45	Carson Valley Basin	74.72	74.72	.00	.00
2016-2017	S45	Carson Valley Basin	74.72	74.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	JEREMY Y & SUSANNE E LANINI GOVACH ACH - 332702172	$-1,954.19	$0.00
01/06/2025	PAYMENT	JEREMY Y & SUSANNE E LANINI GOVACH ACH - 329788549	$-1,954.19	$1,954.19
09/16/2024	PAYMENT	JEREMY Y & SUSANNE E LANINI GOVACH ACH - 325702879	$-3,986.90	$3,908.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.18	$7,895.28
07/15/2024	BILL	LANINI, JEREMY Y & SUSANNE E	$7,817.10	$7,817.10
08/17/2023	PAYMENT	JEREMY Y & SUSANNE E LANINI GOVACH ACH - 309527509	$-7,590.20	$0.00
07/14/2023	BILL	LANINI, JEREMY Y & SUSANNE E	$7,590.20	$7,590.20
09/29/2022	PAYMENT	JEREMY Y & SUSANNE E LANINI GOVACH ACH - 295615909	$-3,514.96	$0.00
08/03/2022	PAYMENT	JEREMY Y & SUSANNE E LANINI GOVACH ACH - 293296115	$-3,514.97	$3,514.96
07/19/2022	BILL	LANINI, JEREMY Y & SUSANNE E	$7,029.93	$7,029.93
04/08/2022	PAYMENT	LANINI, JEREMY Y CREDIT: D	$-3,482.44	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$162.73	$3,482.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$65.09	$3,319.71
07/30/2021	PAYMENT	LANINI, JEREMY CREDIT: D	$-3,254.66	$3,254.62
07/14/2021	BILL	LANINI, JEREMY Y & SUSANNE E	$6,509.28	$6,509.28
03/04/2021	PAYMENT	JEREMY LANINI CREDIT: D	$-3,206.15	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$62.87	$3,206.15
10/03/2020	PAYMENT	TICOR TITLE CHECK	$-1,571.64	$3,143.28
07/27/2020	PAYMENT	BLACK HORSE RANCH CHECK	$-1,571.68	$4,714.92
07/13/2020	BILL	BLACK HORSE RANCH LLC	$6,286.60	$6,286.60
03/09/2020	PAYMENT	BLACK HORSE RANCH CHECK	$-1,526.74	$0.00
01/14/2020	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,526.74	$1,526.74
09/23/2019	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,526.74	$3,053.48
08/16/2019	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,526.75	$4,580.22
07/15/2019	BILL	BLACK HORSE RANCH LLC	$6,106.97	$6,106.97
03/06/2019	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,481.44	$0.00
01/10/2019	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,481.44	$1,481.44
09/20/2018	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,481.44	$2,962.88
08/09/2018	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,481.49	$4,444.32
07/12/2018	BILL	BLACK HORSE RANCH LLC	$5,925.81	$5,925.81
04/09/2018	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-58.13	$0.00
03/28/2018	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,453.36	$58.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.13	$1,511.49
12/31/2017	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,453.36	$1,453.36
10/04/2017	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,453.36	$2,906.72
08/17/2017	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,453.36	$4,360.08
07/14/2017	BILL	BLACK HORSE RANCH LLC	$5,813.44	$5,813.44
03/07/2017	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,417.00	$0.00
12/28/2016	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,417.00	$1,417.00
09/14/2016	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,417.00	$2,834.00
08/15/2016	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,417.01	$4,251.00
07/12/2016	BILL	BLACK HORSE RANCH LLC	$5,668.01	$5,668.01
04/08/2016	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,451.35	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.82	$1,451.35
01/06/2016	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,395.53	$1,395.53
09/08/2015	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,395.53	$2,791.06
08/21/2015	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,395.55	$4,186.59
07/14/2015	BILL	BLACK HORSE RANCH LLC	$5,582.14	$5,582.14
03/02/2015	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,354.88	$0.00
12/23/2014	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,354.88	$1,354.88
10/06/2014	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,354.88	$2,709.76
08/19/2014	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,354.91	$4,064.64
07/17/2014	BILL	BLACK HORSE RANCH LLC	$5,419.55	$5,419.55
03/03/2014	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,315.42	$0.00
12/23/2013	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,315.42	$1,315.42
10/08/2013	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,315.42	$2,630.84
08/13/2013	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,315.44	$3,946.26
07/16/2013	BILL	BLACK HORSE RANCH LLC	$5,261.70	$5,261.70
02/27/2013	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,277.11	$0.00
01/09/2013	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,277.11	$1,277.11
10/01/2012	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,277.11	$2,554.22
08/01/2012	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-1,277.11	$3,831.33
07/13/2012	BILL	BLACK HORSE RANCH LLC	$5,108.44	$5,108.44
03/06/2012	PAYMENT	GRIMM, PETER & KAREN CHECK	$-1,239.91	$0.00
12/29/2011	PAYMENT	GRIMM, PETER & KAREN CHECK	$-1,239.91	$1,239.91
09/29/2011	PAYMENT	GRIMM, PETER & KAREN CHECK	$-1,239.91	$2,479.82
07/21/2011	PAYMENT	GRIMM, PETER & KAREN CHECK	$-1,239.93	$3,719.73
07/15/2011	BILL	GRIMM, PETER & KAREN	$4,959.66	$4,959.66
03/11/2011	PAYMENT	GRIMM, PETER & KAREN CHECK	$-1,203.80	$0.00
01/07/2011	PAYMENT	GRIMM, PETER & KAREN CHECK	$-1,203.80	$1,203.80
10/08/2010	PAYMENT	GRIMM, PETER & KAREN CHECK	$-1,203.80	$2,407.60
08/18/2010	PAYMENT	GRIMM, PETER & KAREN CHECK	$-1,203.81	$3,611.40
07/14/2010	BILL	GRIMM, PETER & KAREN	$4,815.21	$4,815.21
03/03/2010	PAYMENT	BLACK HORSE RANCH CHECK	$-1,168.73	$0.00
01/06/2010	PAYMENT	GRIMM, PETER & KAREN CHECK	$-1,168.73	$1,168.73
01/04/2010	PAYMENT	GRIMM, PETER & KAREN CHECK	$-1,215.48	$2,337.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.75	$3,552.94
09/17/2009	PAYMENT	GRIMM, PETER & KAREN CHECK	$-1,215.51	$3,506.19
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$46.75	$4,721.70
07/13/2009	BILL	GRIMM, PETER & KAREN	$4,674.95	$4,674.95
03/13/2009	PAYMENT	BLACK HORSE RANCH CHECK	$-1,134.69	$0.00
01/07/2009	PAYMENT	GRIMM, PETER & KAREN CHECK	$-1,134.69	$1,134.69
10/15/2008	PAYMENT	BLACK HORSE RANCH CHECK	$-1,134.69	$2,269.38
10/08/2008	PAYMENT	GRIMM, PETER & KAREN CHECK	$-1,180.10	$3,404.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$45.39	$4,584.17
07/18/2008	BILL	GRIMM, PETER & KAREN	$4,538.78	$4,538.78
03/05/2008	PAYMENT	GRIMM, PETER & KAREN	$-1,101.65	$0.00
01/10/2008	PAYMENT	GRIMM, PETER & KAREN	$-1,101.64	$1,101.65
10/04/2007	PAYMENT	BLACK HORSE RANCH	$-1,101.64	$2,203.29
08/21/2007	PAYMENT	GRIMM, PETER & KAREN	$-1,101.64	$3,304.93
07/01/2007	BILL	GRIMM, PETER & KAREN	$4,406.57	$4,406.57
03/07/2007	PAYMENT	GRIMM, PETER & KAREN	$-1,069.58	$0.00
01/12/2007	PAYMENT	GRIMM, PETER & KAREN	$-1,069.55	$1,069.58
10/11/2006	PAYMENT	GRIMM, PETER & KAREN	$-1,069.55	$2,139.13
08/23/2006	PAYMENT	GRIMM, PETER & KAREN	$-1,069.55	$3,208.68
07/01/2006	BILL	GRIMM, PETER & KAREN	$4,278.23	$4,278.23
03/03/2006	PAYMENT	GRIMM, PETER & KAREN	$-1,038.42	$0.00
01/05/2006	PAYMENT	GRIMM, PETER & KAREN	$-1,038.40	$1,038.42
10/06/2005	PAYMENT	GRIMM, PETER & KAREN	$-1,038.40	$2,076.82
08/23/2005	PAYMENT	GRIMM, PETER & KAREN	$-1,038.40	$3,115.22
07/01/2005	BILL	GRIMM, PETER & KAREN	$4,153.62	$4,153.62
03/16/2005	PAYMENT	GRIMM, PETER & KAREN	$-1,008.18	$0.00
01/06/2005	PAYMENT	GRIMM, PETER & KAREN	$-1,008.15	$1,008.18
10/06/2004	PAYMENT	GRIMM, PETER & KAREN	$-1,008.15	$2,016.33
08/17/2004	PAYMENT	GRIMM, PETER & KAREN	$-1,008.15	$3,024.48
07/01/2004	BILL	GRIMM, PETER & KAREN	$4,032.63	$4,032.63
03/02/2004	PAYMENT	GRIMM, PETER & KAREN	$-1,005.84	$0.00
01/15/2004	PAYMENT	GRIMM, PETER & KAREN	$-1,005.81	$1,005.84
10/01/2003	PAYMENT	GRIMM, PETER & KAREN	$-1,005.81	$2,011.65
08/25/2003	PAYMENT	GRIMM, PETER & KAREN	$-1,005.81	$3,017.46
07/01/2003	BILL	GRIMM, PETER & KAREN	$4,023.27	$4,023.27
03/10/2003	PAYMENT	GRIMM, PETER & KAREN	$-1,026.76	$0.00
01/16/2003	PAYMENT	GRIMM, PETER & KAREN	$-1,026.73	$1,026.76
10/09/2002	PAYMENT	BLACK HORSE RANCH	$-1,026.73	$2,053.49
08/19/2002	PAYMENT	GRIMM, PETER & KAREN	$-1,026.73	$3,080.22
07/01/2002	BILL	GRIMM, PETER & KAREN	$4,106.95	$4,106.95
03/05/2002	PAYMENT	GRIMM, PETER & KAREN	$-1,015.46	$0.00
01/03/2002	PAYMENT	BLACK HORSE RANCH	$-1,015.44	$1,015.46
10/03/2001	PAYMENT	GRIMM, PETER & KAREN	$-1,015.44	$2,030.90
08/16/2001	PAYMENT	GRIMM, PETER & KAREN	$-1,015.44	$3,046.34
07/01/2001	BILL	GRIMM, PETER & KAREN	$4,061.78	$4,061.78
03/14/2001	PAYMENT	GRIMM, PETER & KAREN	$-1,009.31	$0.00
01/05/2001	PAYMENT	GRIMM, PETER & KAREN	$-1,009.29	$1,009.31
09/25/2000	PAYMENT	BLACK HORSE RANCH	$-1,009.29	$2,018.60
08/21/2000	PAYMENT	GRIMM, PETER & KAREN	$-1,009.29	$3,027.89
07/01/2000	BILL	GRIMM, PETER & KAREN	$4,037.18	$4,037.18
03/07/2000	PAYMENT	SBLACK HORSE RANCH	$-973.70	$0.00
01/04/2000	PAYMENT	GRIMM, PETER & KAREN	$-973.67	$973.70
12/23/1999	PAYMENT	GRIMM, PETER & KAREN	$-1,012.62	$1,947.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$38.95	$2,959.99
08/16/1999	PAYMENT	GRIMM, PETER & KAREN	$-973.67	$2,921.04
07/01/1999	BILL	GRIMM, PETER & KAREN	$3,894.71	$3,894.71
02/17/1999	PAYMENT	GRIMM, PETER & KAREN	$-976.28	$0.00
01/08/1999	PAYMENT	GRIMM, PETER & KAREN	$-976.26	$976.28
10/07/1998	PAYMENT	GRIMM, PETER & KAREN	$-976.26	$1,952.54
08/06/1998	PAYMENT	GRIMM, PETER & KAREN	$-976.26	$2,928.80
07/01/1998	BILL	GRIMM, PETER & KAREN	$3,905.06	$3,905.06
02/18/1998	PAYMENT	GRIMM, PETER & KAREN	$-929.31	$0.00
01/02/1998	PAYMENT	GRIMM, PETER & KAREN	$-929.31	$929.31
10/02/1997	PAYMENT	GRIMM, PETER & KAREN	$-929.31	$1,858.62
08/06/1997	PAYMENT	SPECLINE	$-929.31	$2,787.93
07/01/1997	BILL	GRIMM, PETER & KAREN	$3,717.24	$3,717.24
03/03/1997	PAYMENT	GRIMM, PETER & KAREN	$-820.11	$0.00
01/09/1997	PAYMENT	GRIMM, PETER & KAREN	$-820.08	$820.11
09/12/1996	PAYMENT	GRIMM, PETER & KAREN	$-820.08	$1,640.19
07/29/1996	PAYMENT	GRIMM, PETER & KAREN	$-820.08	$2,460.27
07/01/1996	BILL	GRIMM, PETER & KAREN	$3,280.35	$3,280.35
01/29/1996	PAYMENT		$-563.12	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.04	$563.12
10/06/1995	PAYMENT		$-276.03	$552.08
08/22/1995	PAYMENT		$-276.03	$828.11
07/01/1995	BILL	GRIMM, PETER & KAREN	$1,104.14	$1,104.14
03/16/1995	PAYMENT		$-252.58	$0.00
01/06/1995	PAYMENT		$-252.57	$252.58
10/05/1994	PAYMENT		$-252.57	$505.15
08/12/1994	PAYMENT		$-252.57	$757.72
07/01/1994	BILL	GRIMM, PETER & KAREN	$1,010.29	$1,010.29
03/10/1994	PAYMENT		$-160.80	$0.00
01/04/1994	PAYMENT		$-160.77	$160.80
10/20/1993	PAYMENT		$-167.20	$321.57
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.43	$488.77
08/10/1993	PAYMENT		$-160.77	$482.34
07/01/1993	BILL	GRIMM, PETER & KAREN	$643.11	$643.11
02/01/1993	PAYMENT		$-327.99	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.43	$327.99
09/23/1992	PAYMENT		$-160.77	$321.56
07/20/1992	PAYMENT		$-160.77	$482.33
07/01/1992	BILL	GRIMM, PETER & KAREN	$643.10	$643.10
08/08/1991	PAYMENT		$-459.26	$0.00
07/01/1991	BILL	GRIMM, PETER & KAREN	$459.26	$459.26
04/04/1991	PAYMENT		$-123.98	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.91	$123.98
02/06/1991	PAYMENT		$-118.63	$114.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.56	$232.70
10/10/1990	PAYMENT		$-114.07	$228.14
08/08/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	GRIM, PETER & KAREN	$456.28	$456.28
08/21/1989	PAYMENT		$-445.36	$0.00
07/01/1989	BILL	GRIM, PETER & KAREN	$445.36	$445.36
03/20/1989	PAYMENT		$-110.83	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.26	$110.83
01/04/1989	PAYMENT		$-106.57	$106.57
10/04/1988	PAYMENT		$-106.57	$213.14
07/29/1988	PAYMENT		$-106.57	$319.71
07/01/1988	BILL	JOHNSON, MARTIN W & SUSAN D	$426.28	$426.28
03/09/1988	PAYMENT		$-77.84	$0.00
01/05/1988	PAYMENT		$-77.81	$77.84
10/06/1987	PAYMENT		$-77.81	$155.65
09/08/1987	PAYMENT		$-80.92	$233.46
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.11	$314.38
07/01/1987	BILL	JOHNSON, MARTIN W & SUSAN D	$311.27	$311.27
03/03/1987	PAYMENT		$-63.51	$0.00
01/12/1987	PAYMENT		$-63.49	$63.51
10/07/1986	PAYMENT		$-63.49	$127.00
07/21/1986	PAYMENT		$-63.49	$190.49
07/01/1986	BILL	JOHNSON,MARTIN W & SUSAN D	$253.98	$253.98