Tax Account 1420-33-212-012
Owners
LAPORTE, DAN & BEGOVICH, KARI
1311 BRIDLE WY
MINDEN, NV 89423
LAPORTE, DAN
BEGOVICH, KARI
Account Summary
| Account ID | 1420-33-212-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $1,389.26 |
| Currently Due | $694.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,778.79 |
| Total | $2,778.79 |
| Paid | $1,389.53 |
| Balance | $1,389.26 |
| Due | $694.63 |
| 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 | $2,697.85 | $0.00 | $2,697.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,619.28 | $0.00 | $2,619.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,542.99 | $0.00 | $2,542.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,468.91 | $0.00 | $2,468.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,396.99 | $0.00 | $2,396.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,327.17 | $0.00 | $2,327.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,259.39 | $22.59 | $2,281.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,202.14 | $0.00 | $2,202.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,197.75 | $0.00 | $2,197.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,133.73 | $0.00 | $2,133.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-694.63 | $1,389.26 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-694.90 | $2,083.89 |
| 07/15/2024 | BILL | LAPORTE, DAN & BEGOVICH, KARI | $2,778.79 | $2,778.79 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-674.39 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-674.39 | $674.39 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-674.39 | $1,348.78 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-674.68 | $2,023.17 |
| 07/14/2023 | BILL | LAPORTE, DAN & BEGOVICH, KARI | $2,697.85 | $2,697.85 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-654.82 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-654.82 | $654.82 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-654.82 | $1,309.64 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-654.82 | $1,964.46 |
| 07/19/2022 | BILL | LAPORTE, DAN & BEGOVICH, KARI | $2,619.28 | $2,619.28 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-635.74 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-635.74 | $635.74 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-635.74 | $1,271.48 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-635.77 | $1,907.22 |
| 07/14/2021 | BILL | LAPORTE, DAN & BEGOVICH, KARI | $2,542.99 | $2,542.99 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.22 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.22 | $617.22 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.23 | $1,234.44 |
| 08/19/2020 | PAYMENT | TICOR TITLE CHECK | $-659.24 | $1,809.67 |
| 07/13/2020 | BILL | MROZ, KERI L | $2,468.91 | $2,468.91 |
| 02/24/2020 | PAYMENT | MROZ, KERI L CREDIT: D | $-599.24 | $0.00 |
| 12/20/2019 | PAYMENT | MROZ, KERI L CREDIT: D | $-599.24 | $599.24 |
| 09/26/2019 | PAYMENT | MROZ, KERI L CHECK | $-599.24 | $1,198.48 |
| 07/29/2019 | PAYMENT | MROZ, KERI L CHECK | $-599.27 | $1,797.72 |
| 07/15/2019 | BILL | MROZ, KERI L | $2,396.99 | $2,396.99 |
| 02/27/2019 | PAYMENT | MROZ, KERI L CHECK | $-581.79 | $0.00 |
| 01/08/2019 | PAYMENT | MROZ, KERI L CHECK | $-581.79 | $581.79 |
| 09/25/2018 | PAYMENT | MROZ, KERI L CHECK | $-581.79 | $1,163.58 |
| 07/26/2018 | PAYMENT | MROZ, KERI L CHECK | $-581.80 | $1,745.37 |
| 07/12/2018 | BILL | MROZ, KERI L | $2,327.17 | $2,327.17 |
| 02/26/2018 | PAYMENT | MROZ, KERI L CHECK | $-564.84 | $0.00 |
| 11/28/2017 | PAYMENT | MROZ, KERI L CHECK | $-564.84 | $564.84 |
| 09/15/2017 | PAYMENT | MROZ, KERI L CHECK | $-1,152.30 | $1,129.68 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $22.59 | $2,281.98 |
| 07/14/2017 | BILL | MROZ, KERI L | $2,259.39 | $2,259.39 |
| 03/01/2017 | PAYMENT | KERI MROZ CHECK | $-550.53 | $0.00 |
| 12/22/2016 | PAYMENT | MORZ, KERI CHECK | $-550.53 | $550.53 |
| 08/22/2016 | PAYMENT | SCHILLING, VERA S TTEE CHECK | $-550.53 | $1,101.06 |
| 08/05/2016 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-550.55 | $1,651.59 |
| 07/12/2016 | BILL | SCHILLING, VERA S TTEE | $2,202.14 | $2,202.14 |
| 03/02/2016 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-549.43 | $0.00 |
| 01/15/2016 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-549.43 | $549.43 |
| 10/16/2015 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-549.43 | $1,098.86 |
| 08/25/2015 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-549.46 | $1,648.29 |
| 07/14/2015 | BILL | SCHILLING, VERA S & GEORGE | $2,197.75 | $2,197.75 |
| 03/02/2015 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-533.43 | $0.00 |
| 01/12/2015 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-533.43 | $533.43 |
| 10/15/2014 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-533.43 | $1,066.86 |
| 08/20/2014 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-533.44 | $1,600.29 |
| 07/17/2014 | BILL | SCHILLING, VERA S & GEORGE | $2,133.73 | $2,133.73 |
| 03/03/2014 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-517.88 | $0.00 |
| 01/14/2014 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-517.88 | $517.88 |
| 10/15/2013 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-517.88 | $1,035.76 |
| 08/23/2013 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-517.90 | $1,553.64 |
| 07/16/2013 | BILL | SCHILLING, VERA S & GEORGE | $2,071.54 | $2,071.54 |
| 03/11/2013 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-502.79 | $0.00 |
| 01/14/2013 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-502.79 | $502.79 |
| 10/01/2012 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-502.79 | $1,005.58 |
| 08/22/2012 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-502.82 | $1,508.37 |
| 07/13/2012 | BILL | SCHILLING, VERA S & GEORGE | $2,011.19 | $2,011.19 |
| 03/08/2012 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-488.17 | $0.00 |
| 01/03/2012 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-488.17 | $488.17 |
| 10/04/2011 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-488.17 | $976.34 |
| 08/16/2011 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-488.17 | $1,464.51 |
| 07/15/2011 | BILL | SCHILLING, VERA S & GEORGE | $1,952.68 | $1,952.68 |
| 03/07/2011 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-473.95 | $0.00 |
| 01/03/2011 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-473.95 | $473.95 |
| 10/07/2010 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-473.95 | $947.90 |
| 08/24/2010 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-473.96 | $1,421.85 |
| 07/14/2010 | BILL | SCHILLING, VERA S & GEORGE | $1,895.81 | $1,895.81 |
| 02/22/2010 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-460.15 | $0.00 |
| 01/05/2010 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-460.15 | $460.15 |
| 10/02/2009 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-460.15 | $920.30 |
| 08/20/2009 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-460.15 | $1,380.45 |
| 07/13/2009 | BILL | SCHILLING, VERA S & GEORGE | $1,840.60 | $1,840.60 |
| 03/03/2009 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-446.75 | $0.00 |
| 01/07/2009 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-446.75 | $446.75 |
| 10/07/2008 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-446.75 | $893.50 |
| 08/20/2008 | PAYMENT | SCHILLING, VERA S & GEORGE CHECK | $-446.75 | $1,340.25 |
| 07/18/2008 | BILL | SCHILLING, VERA S & GEORGE | $1,787.00 | $1,787.00 |
| 03/04/2008 | PAYMENT | SCHILLING, VERA S & | $-433.75 | $0.00 |
| 01/03/2008 | PAYMENT | SCHILLING, VERA S & | $-433.72 | $433.75 |
| 09/27/2007 | PAYMENT | SCHILLING, VERA S & | $-433.72 | $867.47 |
| 08/16/2007 | PAYMENT | SCHILLING, VERA S & | $-433.72 | $1,301.19 |
| 07/01/2007 | BILL | SCHILLING, VERA S & GEORGE | $1,734.91 | $1,734.91 |
| 03/02/2007 | PAYMENT | SCHILLING, VERA S & | $-421.11 | $0.00 |
| 01/03/2007 | PAYMENT | SCHILLING, VERA S & | $-421.11 | $421.11 |
| 10/02/2006 | PAYMENT | SCHILLING, VERA S & | $-421.11 | $842.22 |
| 08/16/2006 | PAYMENT | SCHILLING, VERA S & | $-421.11 | $1,263.33 |
| 07/01/2006 | BILL | SCHILLING, VERA S & GEORGE | $1,684.44 | $1,684.44 |
| 03/01/2006 | PAYMENT | SCHILLING, VERA S & | $-408.86 | $0.00 |
| 12/20/2005 | PAYMENT | SCHILLING, VERA S & | $-408.84 | $408.86 |
| 09/23/2005 | PAYMENT | SCHILLING, VERA S & | $-408.84 | $817.70 |
| 08/15/2005 | PAYMENT | SCHILLING, VERA S & | $-408.84 | $1,226.54 |
| 07/01/2005 | BILL | SCHILLING, VERA S & GEORGE | $1,635.38 | $1,635.38 |
| 03/04/2005 | PAYMENT | SCHILLING, VERA S & | $-396.97 | $0.00 |
| 01/03/2005 | PAYMENT | SCHILLING, VERA S & | $-396.94 | $396.97 |
| 10/04/2004 | PAYMENT | SCHILLING, VERA S & | $-396.94 | $793.91 |
| 08/16/2004 | PAYMENT | SCHILLING, VERA S & | $-396.94 | $1,190.85 |
| 07/01/2004 | BILL | SCHILLING, VERA S & GEORGE | $1,587.79 | $1,587.79 |
| 02/26/2004 | PAYMENT | SCHILLING, VERA S & | $-374.07 | $0.00 |
| 12/03/2003 | PAYMENT | SCHILLING, VERA S & | $-374.04 | $374.07 |
| 10/02/2003 | PAYMENT | SCHILLING, VERA S & | $-374.04 | $748.11 |
| 07/25/2003 | PAYMENT | SCHILLING, VERA S & | $-374.04 | $1,122.15 |
| 07/01/2003 | BILL | SCHILLING, VERA S & GEORGE | $1,496.19 | $1,496.19 |
| 02/19/2003 | PAYMENT | SCHILLING, VERA S & | $-364.11 | $0.00 |
| 12/13/2002 | PAYMENT | SCHILLING, VERA S & | $-364.09 | $364.11 |
| 09/18/2002 | PAYMENT | SCHILLING, VERA S & | $-364.09 | $728.20 |
| 07/29/2002 | PAYMENT | SCHILLING, VERA S & | $-364.09 | $1,092.29 |
| 07/01/2002 | BILL | SCHILLING, VERA S & GEORGE | $1,456.38 | $1,456.38 |
| 02/19/2002 | PAYMENT | SCHILLING, VERA S & | $-353.62 | $0.00 |
| 12/18/2001 | PAYMENT | SCHILLING, VERA S & | $-353.62 | $353.62 |
| 09/24/2001 | PAYMENT | SCHILLING, VERA S & | $-353.62 | $707.24 |
| 07/24/2001 | PAYMENT | SCHILLING, VERA S & | $-353.62 | $1,060.86 |
| 07/01/2001 | BILL | SCHILLING, VERA S & GEORGE | $1,414.48 | $1,414.48 |
| 03/21/2001 | PAYMENT | VERA SCHILLING | $-1,050.53 | $0.00 |
| 03/21/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,050.53 |
| 08/01/2000 | PAYMENT | BUFKIN, VIRGIL PATRI | $-350.17 | $1,050.53 |
| 07/01/2000 | BILL | BUFKIN, VIRGIL PATRICK TRUSTEE | $1,400.70 | $1,400.70 |
| 01/28/2000 | PAYMENT | 44 | $-323.79 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.49 | $323.79 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.50 | $310.30 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.00 | $302.80 |
| 07/01/1999 | BILL | ALVAREZ, VALENTINE & MARIE E | $299.80 | $299.80 |
| 03/09/1999 | PAYMENT | ALVAREZ, VALENTINE & | $-238.81 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.61 | $238.81 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.04 | $231.20 |
| 08/05/1998 | PAYMENT | ALVAREZ, VALENTINE & | $-76.05 | $228.16 |
| 07/01/1998 | BILL | ALVAREZ, VALENTINE & MARIE E | $304.21 | $304.21 |
| 03/03/1998 | PAYMENT | ALVAREZ, VALENTINE & | $-76.55 | $0.00 |
| 02/05/1998 | PAYMENT | ALVAREZ, VALENTINE & | $-79.58 | $76.55 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.06 | $156.13 |
| 10/03/1997 | PAYMENT | ALVAREZ, VALENTINE & | $-76.52 | $153.07 |
| 08/19/1997 | PAYMENT | ALVAREZ, VALENTINE & | $-76.52 | $229.59 |
| 07/01/1997 | BILL | ALVAREZ, VALENTINE & MARIE E | $306.11 | $306.11 |
| 02/05/1997 | PAYMENT | ALVAREZ, VALENTINE & | $-78.18 | $0.00 |
| 01/08/1997 | PAYMENT | ALVAREZ, VALENTINE & | $-78.16 | $78.18 |
| 10/03/1996 | PAYMENT | ALVAREZ, VALENTINE & | $-78.16 | $156.34 |
| 09/03/1996 | PAYMENT | ALVAREZ, VALENTINE & | $-78.16 | $234.50 |
| 07/01/1996 | BILL | ALVAREZ, VALENTINE & MARIE E | $312.66 | $312.66 |
| 03/05/1996 | PAYMENT | $-92.58 | $0.00 | |
| 02/05/1996 | PAYMENT | $-92.56 | $92.58 | |
| 10/03/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/10/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | ALVAREZ, VALENTINE & MARIE E | $370.26 | $370.26 |
| 03/14/1995 | PAYMENT | $-314.44 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.10 | $314.44 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.28 | $301.34 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.91 | $294.06 |
| 07/01/1994 | BILL | QUESNOY, CHARLES E JR | $291.15 | $291.15 |
| 03/15/1994 | PAYMENT | $-72.16 | $0.00 | |
| 01/07/1994 | PAYMENT | $-72.15 | $72.16 | |
| 10/12/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/16/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | QUESNOY, CHARLES E JR | $288.61 | $288.61 |
| 03/11/1993 | PAYMENT | $-293.09 | $0.00 | |
| 03/11/1993 | INTEREST | Interest to date | $7.69 | $293.09 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.28 | $285.40 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.15 | $276.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.06 | $270.97 |
| 07/01/1992 | BILL | JOBS PEAK CONSTRUCTION INC | $206.17 | $268.91 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.59 | $62.74 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.05 | $49.15 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.14 | $47.10 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.45 | $45.96 |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.51 |
| 07/01/1991 | BILL | HUDSON, ANTHONY L | $45.51 | $45.51 |