Tax Account 1420-33-312-029
Owners
BULLARD, LUCAS D & LAUMANU L
2654 PASTURE WY
MINDEN, NV 89423
BULLARD, LUCAS D
BULLARD, LAUMANU L
Account Summary
| Account ID | 1420-33-312-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2654 PASTURE WY GEN CO/CWS/MOSQ |
| Balance | $615.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,461.72 |
| Total | $2,461.72 |
| Paid | $1,846.35 |
| Balance | $615.37 |
| 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 | $2,390.04 | $0.00 | $2,390.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,320.43 | $0.00 | $2,320.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,252.83 | $0.00 | $2,252.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,187.21 | $21.87 | $2,209.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,123.50 | $0.00 | $2,123.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,061.66 | $0.00 | $2,061.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,001.62 | $0.00 | $2,001.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,950.89 | $0.00 | $1,950.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,947.00 | $0.00 | $1,947.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,890.30 | $0.00 | $1,890.30 | $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 - | $-615.37 | $615.37 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-615.37 | $1,230.74 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-615.61 | $1,846.11 |
| 07/15/2024 | BILL | BULLARD, LUCAS D & LAUMANU L | $2,461.72 | $2,461.72 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-597.45 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-597.45 | $597.45 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-597.45 | $1,194.90 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-597.69 | $1,792.35 |
| 07/14/2023 | BILL | BULLARD, LUCAS D & LAUMANU L | $2,390.04 | $2,390.04 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-580.10 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-580.10 | $580.10 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-580.10 | $1,160.20 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-580.13 | $1,740.30 |
| 07/19/2022 | BILL | BULLARD, LUCAS D & LAUMANU L | $2,320.43 | $2,320.43 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-563.20 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-563.20 | $563.20 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-563.20 | $1,126.40 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-563.23 | $1,689.60 |
| 07/14/2021 | BILL | BULLARD, LUCAS D & LAUMANU L | $2,252.83 | $2,252.83 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-546.80 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-546.80 | $546.80 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-546.80 | $1,093.60 |
| 09/15/2020 | PAYMENT | BULLARD, LUCAS AND LAUMANU CHECK | $-568.68 | $1,640.40 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.87 | $2,209.08 |
| 07/13/2020 | BILL | BULLARD, LUCAS D & LAUMANU L | $2,187.21 | $2,187.21 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-530.87 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-530.87 | $530.87 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-530.87 | $1,061.74 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-530.89 | $1,592.61 |
| 07/15/2019 | BILL | BULLARD, LUCAS D & LAUMANU L | $2,123.50 | $2,123.50 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-515.41 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-515.41 | $515.41 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-515.41 | $1,030.82 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-515.43 | $1,546.23 |
| 07/12/2018 | BILL | BULLARD, LUCAS D & LAUMANU L | $2,061.66 | $2,061.66 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-500.40 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-500.40 | $500.40 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-500.40 | $1,000.80 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-500.42 | $1,501.20 |
| 07/14/2017 | BILL | BULLARD, LUCAS D & LAUMANU L | $2,001.62 | $2,001.62 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-487.72 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-487.72 | $487.72 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-487.72 | $975.44 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-487.73 | $1,463.16 |
| 07/12/2016 | BILL | BULLARD, LUCAS D & LAUMANU L | $1,950.89 | $1,950.89 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-486.75 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-486.75 | $486.75 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-486.75 | $973.50 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-486.75 | $1,460.25 |
| 07/14/2015 | BILL | HUGHES, ANN M | $1,947.00 | $1,947.00 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-472.57 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-472.57 | $472.57 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-472.57 | $945.14 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-472.59 | $1,417.71 |
| 07/17/2014 | BILL | HUGHES, ANN M | $1,890.30 | $1,890.30 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-458.80 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-458.80 | $458.80 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-458.80 | $917.60 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-458.83 | $1,376.40 |
| 07/16/2013 | BILL | HUGHES, ANN M | $1,835.23 | $1,835.23 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-440.31 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-440.31 | $440.31 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-440.31 | $880.62 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-440.34 | $1,320.93 |
| 07/13/2012 | BILL | HUGHES, ANN M | $1,761.27 | $1,761.27 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-413.81 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-413.81 | $413.81 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-413.81 | $827.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-413.83 | $1,241.43 |
| 07/15/2011 | BILL | HUGHES, ANN M | $1,655.26 | $1,655.26 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-401.78 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-401.78 | $401.78 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.78 | $803.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.78 | $1,205.34 |
| 07/14/2010 | BILL | HUGHES, ANN M | $1,607.12 | $1,607.12 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-390.07 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-390.07 | $390.07 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-390.07 | $780.14 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-390.09 | $1,170.21 |
| 07/13/2009 | BILL | HUGHES, ANN M | $1,560.30 | $1,560.30 |
| 03/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.71 | $0.00 |
| 01/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.71 | $378.71 |
| 09/29/2008 | PAYMENT | HUGHES, ANN M CHECK | $-378.71 | $757.42 |
| 08/12/2008 | PAYMENT | HUGHES, ANN M CHECK | $-378.71 | $1,136.13 |
| 07/18/2008 | BILL | HUGHES, ANN M | $1,514.84 | $1,514.84 |
| 03/03/2008 | PAYMENT | HUGHES, ANN M | $-367.67 | $0.00 |
| 01/03/2008 | PAYMENT | HUGHES, ANN M | $-367.66 | $367.67 |
| 10/01/2007 | PAYMENT | HUGHES | $-367.66 | $735.33 |
| 08/13/2007 | PAYMENT | HUGHES, ANN M | $-367.66 | $1,102.99 |
| 07/01/2007 | BILL | HUGHES, ANN M | $1,470.65 | $1,470.65 |
| 03/06/2007 | PAYMENT | HUGHES, ANN M | $-356.99 | $0.00 |
| 01/02/2007 | PAYMENT | HUGHES, ANN M | $-356.97 | $356.99 |
| 10/03/2006 | PAYMENT | HUGHES, ANN M | $-356.97 | $713.96 |
| 08/16/2006 | PAYMENT | HUGHES, ANN M | $-356.97 | $1,070.93 |
| 07/01/2006 | BILL | HUGHES, ANN M | $1,427.90 | $1,427.90 |
| 02/27/2006 | PAYMENT | HUGHES, ANN M | $-346.60 | $0.00 |
| 01/03/2006 | PAYMENT | HUGHES, ANN M | $-346.57 | $346.60 |
| 10/11/2005 | PAYMENT | HUGHES, ANN M | $-346.57 | $693.17 |
| 08/16/2005 | PAYMENT | HUGHES, ANN M | $-346.57 | $1,039.74 |
| 07/01/2005 | BILL | HUGHES, ANN M | $1,386.31 | $1,386.31 |
| 03/14/2005 | PAYMENT | HUGHES, ANN M | $-336.49 | $0.00 |
| 12/28/2004 | PAYMENT | HUGHES, ANN M | $-336.48 | $336.49 |
| 10/04/2004 | PAYMENT | HUGHES, ANN M | $-336.48 | $672.97 |
| 08/23/2004 | PAYMENT | HUGHES, ANN M | $-336.48 | $1,009.45 |
| 07/01/2004 | BILL | HUGHES, ANN M | $1,345.93 | $1,345.93 |
| 03/01/2004 | PAYMENT | HUGHES, ANN M | $-335.92 | $0.00 |
| 12/26/2003 | PAYMENT | HUGHES, ANN M | $-335.90 | $335.92 |
| 10/09/2003 | PAYMENT | HUGHES, ANN M | $-335.90 | $671.82 |
| 08/19/2003 | PAYMENT | HUGHES, ANN M | $-335.90 | $1,007.72 |
| 07/01/2003 | BILL | HUGHES, ANN M | $1,343.62 | $1,343.62 |
| 03/03/2003 | PAYMENT | HUGHES, ANN M | $-324.94 | $0.00 |
| 01/03/2003 | PAYMENT | HUGHES, ANN M | $-324.92 | $324.94 |
| 10/08/2002 | PAYMENT | HUGHES, ANN M | $-324.92 | $649.86 |
| 08/19/2002 | PAYMENT | HUGHES, ANN M | $-324.92 | $974.78 |
| 07/01/2002 | BILL | HUGHES, ANN M | $1,299.70 | $1,299.70 |
| 03/13/2002 | PAYMENT | GRIFFIN, THOMAS & DO | $-315.03 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-315.01 | $315.03 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-315.01 | $630.04 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-315.01 | $945.05 |
| 07/01/2001 | BILL | GRIFFIN, THOMAS & DOLORES ETAL | $1,260.06 | $1,260.06 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-311.94 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-311.94 | $311.94 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-311.94 | $623.88 |
| 08/25/2000 | PAYMENT | B OF A | $-311.94 | $935.82 |
| 07/01/2000 | BILL | GRIFFIN, THOMAS & DOLORES ETAL | $1,247.76 | $1,247.76 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-308.18 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-308.16 | $308.18 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-308.16 | $616.34 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-308.16 | $924.50 |
| 07/01/1999 | BILL | GRIFFIN, T E & F D & HUGHES, A | $1,232.66 | $1,232.66 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-309.21 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-309.20 | $309.21 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-309.20 | $618.41 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-309.20 | $927.61 |
| 07/01/1998 | BILL | GRIFFIN, T E & F D & HUGHES, A | $1,236.81 | $1,236.81 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-307.66 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-307.64 | $307.66 |
| 09/25/1997 | PAYMENT | WATERFIELD MORTG | $-307.64 | $615.30 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-307.64 | $922.94 |
| 07/01/1997 | BILL | GRIFFIN, THOMAS E & F DELORES | $1,230.58 | $1,230.58 |
| 10/03/1996 | PAYMENT | WESTERN | $-187.59 | $0.00 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |