Tax Account 1420-33-410-037
Owners
LEE FAMILY TRUST
2614 SWEET CLOVER CT
MINDEN, NV 89423
LEE, LONNIE L & JANET E TRUSTEE
LEE, LONNIE L TRUSTEE
LEE, JANET E TRUSTEE
Account Summary
| Account ID | 1420-33-410-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2614 SWEET CLOVER CT GEN CO/CWS/MOSQ |
| Balance | $1,735.95 |
| Currently Due | $578.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,314.84 |
| Total | $2,314.84 |
| Paid | $578.89 |
| Balance | $1,735.95 |
| Due | $578.65 |
| 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 | $2,247.42 | $0.00 | $2,247.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,181.97 | $0.00 | $2,181.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,118.41 | $0.00 | $2,118.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,056.72 | $0.00 | $2,056.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,996.81 | $0.00 | $1,996.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,938.64 | $0.00 | $1,938.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,882.17 | $0.00 | $1,882.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,834.48 | $0.00 | $1,834.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,830.83 | $0.00 | $1,830.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,777.50 | $0.00 | $1,777.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 30002 | $-578.89 | $1,735.95 |
| 07/15/2024 | BILL | LEE FAMILY TRUST | $2,314.84 | $2,314.84 |
| 02/27/2024 | PAYMENT | LEE, LONNIE & J CHECK 1076 | $-561.81 | $0.00 |
| 01/03/2024 | PAYMENT | LEE FAMILY TRUST CHECK 1059 | $-561.81 | $561.81 |
| 09/22/2023 | PAYMENT | LEE, LONNIE & JANET CHECK 1037 | $-561.81 | $1,123.62 |
| 08/07/2023 | PAYMENT | LEE, L & J CHECK 1033 | $-561.99 | $1,685.43 |
| 07/14/2023 | BILL | LEE FAMILY TRUST | $2,247.42 | $2,247.42 |
| 03/02/2023 | PAYMENT | LEE, LONNIE L & JANET E CHECK 983 | $-545.49 | $0.00 |
| 01/12/2023 | PAYMENT | LEE, LONNIE L & JANET E TRUSTEE CHECK 971 | $-545.49 | $545.49 |
| 08/22/2022 | PAYMENT | LEE, LONNIE L & JANET E CHECK 938 | $-545.49 | $1,090.98 |
| 08/16/2022 | PAYMENT | LEE, LONNIE L & JANET E TRUSTEE CHECK 934 | $-545.50 | $1,636.47 |
| 07/19/2022 | BILL | LEE, LONNIE L & JANET E TRUSTE | $2,181.97 | $2,181.97 |
| 03/03/2022 | PAYMENT | LEE, LONNIE L & JANET E CHECK | $-529.60 | $0.00 |
| 01/06/2022 | PAYMENT | LEE, LONNIE L & JANET E CHECK | $-529.60 | $529.60 |
| 09/27/2021 | PAYMENT | LEE, LONNIE L & JANET E CHECK | $-529.60 | $1,059.20 |
| 08/19/2021 | PAYMENT | LEE, LONNIE L & JANET E CHECK | $-529.61 | $1,588.80 |
| 07/14/2021 | BILL | LEE, LONNIE L & JANET E TRUSTE | $2,118.41 | $2,118.41 |
| 02/26/2021 | PAYMENT | LEE, LONNIE L & JANET E CHECK | $-514.18 | $0.00 |
| 01/07/2021 | PAYMENT | LEE, LONNIE L & JANET E CHECK | $-514.18 | $514.18 |
| 10/04/2020 | PAYMENT | LEE, LONNIE L & JANET E CHECK | $-514.18 | $1,028.36 |
| 08/12/2020 | PAYMENT | LEE, LONNIE L & JANET E CHECK | $-514.18 | $1,542.54 |
| 07/13/2020 | BILL | LEE, LONNIE L & JANET E TRUSTE | $2,056.72 | $2,056.72 |
| 03/04/2020 | PAYMENT | LEE, LONNIE L & JANET E CHECK | $-499.20 | $0.00 |
| 01/07/2020 | PAYMENT | LEE, LONNIE L & JANET E CHECK | $-499.20 | $499.20 |
| 10/07/2019 | PAYMENT | LEE, LONNIE L & JANET E CHECK | $-499.20 | $998.40 |
| 08/20/2019 | PAYMENT | LEE, LONNIE L & JANET E CHECK | $-499.21 | $1,497.60 |
| 07/15/2019 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,996.81 | $1,996.81 |
| 03/05/2019 | PAYMENT | LEE, LONNIE L & JANET E CHECK | $-484.66 | $0.00 |
| 01/08/2019 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-484.66 | $484.66 |
| 09/21/2018 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-484.66 | $969.32 |
| 08/23/2018 | PAYMENT | LEE, LONNIE L & JANET E CHECK | $-484.66 | $1,453.98 |
| 07/12/2018 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,938.64 | $1,938.64 |
| 12/19/2017 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-941.08 | $0.00 |
| 09/27/2017 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-470.54 | $941.08 |
| 08/08/2017 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-470.55 | $1,411.62 |
| 07/14/2017 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,882.17 | $1,882.17 |
| 03/07/2017 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-458.62 | $0.00 |
| 01/05/2017 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-458.62 | $458.62 |
| 10/04/2016 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-458.62 | $917.24 |
| 08/15/2016 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-458.62 | $1,375.86 |
| 07/12/2016 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,834.48 | $1,834.48 |
| 03/09/2016 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-457.70 | $0.00 |
| 01/06/2016 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-457.70 | $457.70 |
| 10/02/2015 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-457.70 | $915.40 |
| 08/17/2015 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-457.73 | $1,373.10 |
| 07/14/2015 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,830.83 | $1,830.83 |
| 02/26/2015 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-444.37 | $0.00 |
| 01/09/2015 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-444.37 | $444.37 |
| 09/23/2014 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-444.37 | $888.74 |
| 08/14/2014 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-444.39 | $1,333.11 |
| 07/17/2014 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,777.50 | $1,777.50 |
| 02/26/2014 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-431.43 | $0.00 |
| 01/03/2014 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-431.43 | $431.43 |
| 10/03/2013 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-431.43 | $862.86 |
| 08/08/2013 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-431.45 | $1,294.29 |
| 07/16/2013 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,725.74 | $1,725.74 |
| 03/04/2013 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-418.87 | $0.00 |
| 01/04/2013 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-418.87 | $418.87 |
| 09/27/2012 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-418.87 | $837.74 |
| 08/20/2012 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-418.88 | $1,256.61 |
| 07/13/2012 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,675.49 | $1,675.49 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-406.66 | $0.00 |
| 01/04/2012 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-406.66 | $406.66 |
| 09/29/2011 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-406.66 | $813.32 |
| 08/04/2011 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-406.69 | $1,219.98 |
| 07/15/2011 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,626.67 | $1,626.67 |
| 03/03/2011 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-394.82 | $0.00 |
| 01/06/2011 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-394.82 | $394.82 |
| 10/07/2010 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-805.45 | $789.64 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.79 | $1,595.09 |
| 07/14/2010 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,579.30 | $1,579.30 |
| 03/01/2010 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-383.33 | $0.00 |
| 01/05/2010 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-383.33 | $383.33 |
| 10/02/2009 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-383.33 | $766.66 |
| 08/19/2009 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-383.35 | $1,149.99 |
| 07/13/2009 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,533.34 | $1,533.34 |
| 03/03/2009 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-372.17 | $0.00 |
| 01/06/2009 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-372.17 | $372.17 |
| 09/23/2008 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-372.17 | $744.34 |
| 08/20/2008 | PAYMENT | LEE, LONNIE L & JANET E TRUSTE CHECK | $-372.17 | $1,116.51 |
| 07/18/2008 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,488.68 | $1,488.68 |
| 03/03/2008 | PAYMENT | LEE, LONNIE L & JANE | $-319.09 | $0.00 |
| 11/28/2007 | PAYMENT | LEE, LONNIE L & JANE | $-319.08 | $319.09 |
| 09/24/2007 | PAYMENT | LEE, LONNIE L & JANE | $-319.08 | $638.17 |
| 08/20/2007 | PAYMENT | LEE, LONNIE L & JANE | $-319.08 | $957.25 |
| 07/01/2007 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,276.33 | $1,276.33 |
| 03/05/2007 | PAYMENT | LEE, LONNIE L & JANE | $-309.81 | $0.00 |
| 01/04/2007 | PAYMENT | LEE, LONNIE L & JANE | $-309.78 | $309.81 |
| 09/25/2006 | PAYMENT | LEE, LONNIE L & JANE | $-309.78 | $619.59 |
| 08/15/2006 | PAYMENT | LEE, LONNIE L & JANE | $-309.78 | $929.37 |
| 07/01/2006 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,239.15 | $1,239.15 |
| 03/02/2006 | PAYMENT | LEE, LONNIE L & JANE | $-300.78 | $0.00 |
| 01/03/2006 | PAYMENT | LEE, LONNIE L & JANE | $-300.76 | $300.78 |
| 09/28/2005 | PAYMENT | LEE, LONNIE L & JANE | $-300.76 | $601.54 |
| 08/11/2005 | PAYMENT | LEE, LONNIE L & JANE | $-300.76 | $902.30 |
| 07/01/2005 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,203.06 | $1,203.06 |
| 03/02/2005 | PAYMENT | LEE, LONNIE L & JANE | $-292.00 | $0.00 |
| 01/04/2005 | PAYMENT | LEE, LONNIE L & JANE | $-292.00 | $292.00 |
| 10/04/2004 | PAYMENT | LEE, LONNIE L & JANE | $-292.00 | $584.00 |
| 08/16/2004 | PAYMENT | LEE, LONNIE L & JANE | $-292.00 | $876.00 |
| 07/01/2004 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,168.00 | $1,168.00 |
| 02/27/2004 | PAYMENT | LEE, LONNIE L & JANE | $-291.64 | $0.00 |
| 01/05/2004 | PAYMENT | LEE, LONNIE L & JANE | $-291.64 | $291.64 |
| 10/02/2003 | PAYMENT | LEE, LONNIE L & JANE | $-291.64 | $583.28 |
| 08/15/2003 | PAYMENT | LEE, LONNIE L & JANE | $-291.64 | $874.92 |
| 07/01/2003 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,166.56 | $1,166.56 |
| 02/26/2003 | PAYMENT | LEE, LONNIE L & JANE | $-279.48 | $0.00 |
| 01/06/2003 | PAYMENT | LEE, LONNIE L & JANE | $-279.45 | $279.48 |
| 10/08/2002 | PAYMENT | LEE, LONNIE L & JANE | $-279.45 | $558.93 |
| 08/16/2002 | PAYMENT | LEE, LONNIE L & JANE | $-279.45 | $838.38 |
| 07/01/2002 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,117.83 | $1,117.83 |
| 02/26/2002 | PAYMENT | LEE, LONNIE L & JANE | $-270.21 | $0.00 |
| 01/03/2002 | PAYMENT | LEE, LONNIE L & JANE | $-270.20 | $270.21 |
| 10/01/2001 | PAYMENT | LEE, LONNIE L & JANE | $-270.20 | $540.41 |
| 08/16/2001 | PAYMENT | LEE, LONNIE L & JANE | $-270.20 | $810.61 |
| 07/01/2001 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,080.81 | $1,080.81 |
| 03/02/2001 | PAYMENT | LEE, LONNIE L & JANE | $-267.57 | $0.00 |
| 01/02/2001 | PAYMENT | LEE, LONNIE L & JANE | $-267.57 | $267.57 |
| 09/26/2000 | PAYMENT | LEE, LONNIE L & JANE | $-267.57 | $535.14 |
| 08/16/2000 | PAYMENT | LEE, LONNIE L & JANE | $-267.57 | $802.71 |
| 07/01/2000 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,070.28 | $1,070.28 |
| 03/02/2000 | PAYMENT | LEE, LONNIE L & JANE | $-268.95 | $0.00 |
| 01/04/2000 | PAYMENT | LEE, LONNIE L & JANE | $-268.95 | $268.95 |
| 09/29/1999 | PAYMENT | LEE, LONNIE L & JANE | $-268.95 | $537.90 |
| 08/06/1999 | PAYMENT | LEE, LONNIE L & JANE | $-268.95 | $806.85 |
| 07/01/1999 | BILL | LEE, LONNIE L & JANET E TRUSTE | $1,075.80 | $1,075.80 |
| 03/10/1999 | PAYMENT | LONNIE LEE | $-270.02 | $0.00 |
| 01/04/1999 | PAYMENT | 33 | $-270.02 | $270.02 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-270.02 | $540.04 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-270.02 | $810.06 |
| 07/01/1998 | BILL | ALFONSO, PATRICIA H TRUSTEE | $1,080.08 | $1,080.08 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-268.83 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-268.80 | $268.83 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-268.80 | $537.63 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-268.80 | $806.43 |
| 07/01/1997 | BILL | ALFONSO, PATRICIA HERLIHY | $1,075.23 | $1,075.23 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-274.59 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-274.57 | $274.59 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-274.57 | $549.16 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-274.57 | $823.73 |
| 07/01/1996 | BILL | ALFONSO, PATRICIA HERLIHY | $1,098.30 | $1,098.30 |
| 03/13/1996 | PAYMENT | $-151.06 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |