Tax Account 1420-33-501-009
Owners
LEBAS, JOSEPH L III ET AL*
1356 RAELINE LN
MINDEN, NV 89423
LEBAS, JOSEPH L III
LEBAS, JULAYNE MCCARLEY
Account Summary
| Account ID | 1420-33-501-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1356 RAELINE LN GEN CO/CWS/MOSQ |
| Balance | $1,539.88 |
| Currently Due | $769.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,080.09 |
| Total | $3,080.09 |
| Paid | $1,540.21 |
| Balance | $1,539.88 |
| Due | $769.94 |
| 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 | $2,990.38 | $0.00 | $2,990.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,903.29 | $87.09 | $2,990.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,818.72 | $84.57 | $2,903.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,736.61 | $27.37 | $2,763.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,656.91 | $0.00 | $2,656.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,579.52 | $25.80 | $2,605.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,504.40 | $25.04 | $2,529.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,440.94 | $48.82 | $2,489.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,580.93 | $0.00 | $2,580.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,538.40 | $50.76 | $2,589.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK 1758 | $-769.94 | $1,539.88 |
| 08/20/2024 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK 1755 | $-770.27 | $2,309.82 |
| 07/15/2024 | BILL | LEBAS, JOSEPH L III ET AL* | $3,080.09 | $3,080.09 |
| 01/11/2024 | PAYMENT | LEBAS, JOSEPH L III & JULAYNE MCCARLEY CHECK 1734 | $-747.53 | $0.00 |
| 10/17/2023 | PAYMENT | LE ARMS LLC CHECK 1363 | $-747.53 | $747.53 |
| 10/09/2023 | PAYMENT | LEBAS, JOSEPH L III &JULAYNE MCCARLEY CHECK 1725 | $-747.53 | $1,495.06 |
| 08/18/2023 | PAYMENT | LE ARMS LLC CHECK 1358 | $-747.79 | $2,242.59 |
| 07/14/2023 | BILL | LEBAS, JOSEPH L III ET AL* | $2,990.38 | $2,990.38 |
| 04/17/2023 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK 1317 | $-754.85 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.03 | $754.85 |
| 01/30/2023 | PAYMENT | LEBAS, JOSEPH L III & JULAYNE CHECK 1313 | $-754.85 | $725.82 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.03 | $1,480.67 |
| 12/08/2022 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK 1311 | $-754.85 | $1,451.64 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.03 | $2,206.49 |
| 08/24/2022 | PAYMENT | LE ARMS CHECK 1325 | $-725.83 | $2,177.46 |
| 07/19/2022 | BILL | LEBAS, JOSEPH L III ET AL* | $2,903.29 | $2,903.29 |
| 04/14/2022 | PAYMENT | LEBAS, JOSEPH L III CREDIT: D | $-732.87 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $28.19 | $732.87 |
| 01/24/2022 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-732.87 | $704.68 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $28.19 | $1,437.55 |
| 10/04/2021 | PAYMENT | LEBAS, JOSEPH CHECK | $-1,437.55 | $1,409.36 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $28.19 | $2,846.91 |
| 07/14/2021 | BILL | LEBAS, JOSEPH L III ET AL* | $2,818.72 | $2,818.72 |
| 03/05/2021 | PAYMENT | JULAYNE MCCARLEY-LEBAS CREDIT: D | $-684.15 | $0.00 |
| 02/18/2021 | PAYMENT | JULAYNE MCCARLEY-LEBAS CREDIT: D | $-711.52 | $684.15 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $27.37 | $1,395.67 |
| 10/04/2020 | PAYMENT | LEBAS, JOSEPH L & JULAYNE CHECK | $-684.15 | $1,368.30 |
| 08/17/2020 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-684.16 | $2,052.45 |
| 07/13/2020 | BILL | LEBAS, JOSEPH L III ET AL* | $2,736.61 | $2,736.61 |
| 03/06/2020 | PAYMENT | LEBAS-MCCARLEY, JULAYNE CREDIT: D | $-664.22 | $0.00 |
| 01/13/2020 | PAYMENT | LEBAS, JOSEPH L CREDIT: D | $-664.22 | $664.22 |
| 10/09/2019 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-664.22 | $1,328.44 |
| 08/23/2019 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-664.25 | $1,992.66 |
| 07/15/2019 | BILL | LEBAS, JOSEPH L III ET AL* | $2,656.91 | $2,656.91 |
| 03/11/2019 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-644.88 | $0.00 |
| 03/11/2019 | PAYMENT | LEBAS, JULAYNE MCCARLEY- CHECK | $-670.68 | $644.88 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $25.80 | $1,315.56 |
| 10/04/2018 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-644.88 | $1,289.76 |
| 08/27/2018 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-644.88 | $1,934.64 |
| 07/12/2018 | BILL | LEBAS, JOSEPH L III ET AL* | $2,579.52 | $2,579.52 |
| 03/12/2018 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-626.10 | $0.00 |
| 01/08/2018 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-1,277.24 | $626.10 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.04 | $1,903.34 |
| 08/23/2017 | PAYMENT | LE ARMS LLC CHECK | $-626.10 | $1,878.30 |
| 07/14/2017 | BILL | LEBAS, JOSEPH L III ET AL* | $2,504.40 | $2,504.40 |
| 03/29/2017 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-634.64 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.41 | $634.64 |
| 01/17/2017 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-610.23 | $610.23 |
| 10/21/2016 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-634.64 | $1,220.46 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $24.41 | $1,855.10 |
| 08/23/2016 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-610.25 | $1,830.69 |
| 07/12/2016 | BILL | LEBAS, JOSEPH L III ET AL* | $2,440.94 | $2,440.94 |
| 03/11/2016 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-645.23 | $0.00 |
| 01/14/2016 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-645.23 | $645.23 |
| 10/07/2015 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-645.23 | $1,290.46 |
| 08/14/2015 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-645.24 | $1,935.69 |
| 07/14/2015 | BILL | LEBAS, JOSEPH L III ET AL* | $2,580.93 | $2,580.93 |
| 03/02/2015 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-634.60 | $0.00 |
| 02/02/2015 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-659.98 | $634.60 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.38 | $1,294.58 |
| 11/04/2014 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-659.98 | $1,269.20 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $25.38 | $1,929.18 |
| 08/20/2014 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-634.60 | $1,903.80 |
| 07/17/2014 | BILL | LEBAS, JOSEPH L III ET AL* | $2,538.40 | $2,538.40 |
| 03/04/2014 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-616.12 | $0.00 |
| 12/31/2013 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-616.12 | $616.12 |
| 10/08/2013 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-616.12 | $1,232.24 |
| 08/06/2013 | PAYMENT | LEBAS, JOSEPH L III ET AL* CHECK | $-616.12 | $1,848.36 |
| 07/16/2013 | BILL | LEBAS, JOSEPH L III ET AL* | $2,464.48 | $2,464.48 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-591.28 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-591.28 | $591.28 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-591.28 | $1,182.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-591.30 | $1,773.84 |
| 07/13/2012 | BILL | DORSEY, DAWN RAE | $2,365.14 | $2,365.14 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-555.71 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-555.71 | $555.71 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-555.71 | $1,111.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-555.74 | $1,667.13 |
| 07/15/2011 | BILL | DORSEY, DAWN RAE | $2,222.87 | $2,222.87 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-525.75 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-525.75 | $525.75 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-525.75 | $1,051.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-525.76 | $1,577.25 |
| 07/14/2010 | BILL | EMERSON, PAUL A & DAWN RAE | $2,103.01 | $2,103.01 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-489.07 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-489.07 | $489.07 |
| 09/29/2009 | PAYMENT | BAC TAX SERV CHECK | $-489.07 | $978.14 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-489.08 | $1,467.21 |
| 07/13/2009 | BILL | EMERSON, PAUL A & DAWN RAE | $1,956.29 | $1,956.29 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-474.83 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-474.83 | $474.83 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-474.83 | $949.66 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-474.83 | $1,424.49 |
| 07/18/2008 | BILL | EMERSON, PAUL A & DAWN RAE | $1,899.32 | $1,899.32 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-461.01 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-461.00 | $461.01 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-461.00 | $922.01 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-461.00 | $1,383.01 |
| 07/01/2007 | BILL | EMERSON, PAUL A & DAWN RAE | $1,844.01 | $1,844.01 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-447.58 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-447.57 | $447.58 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-447.57 | $895.15 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-447.57 | $1,342.72 |
| 07/01/2006 | BILL | EMERSON, PAUL A & DAWN RAE | $1,790.29 | $1,790.29 |
| 05/30/2006 | PAYMENT | COUNTRYWIDE | $-2,003.62 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $126.42 | $2,003.62 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $78.22 | $1,877.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $43.45 | $1,798.98 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.38 | $1,755.53 |
| 07/01/2005 | BILL | EMERSON, PAUL A & DAWN RAE | $1,738.15 | $1,738.15 |
| 03/18/2005 | PAYMENT | EMERSON, PAUL A & DA | $-421.89 | $0.00 |
| 01/10/2005 | PAYMENT | EMERSON, PAUL A & DA | $-421.88 | $421.89 |
| 10/05/2004 | PAYMENT | EMERSON, PAUL A & DA | $-421.88 | $843.77 |
| 08/17/2004 | PAYMENT | EMERSON, PAUL A & DA | $-421.88 | $1,265.65 |
| 07/01/2004 | BILL | EMERSON, PAUL A & DAWN RAE | $1,687.53 | $1,687.53 |
| 03/08/2004 | PAYMENT | EMERSON, PAUL A & DA | $-420.88 | $0.00 |
| 01/07/2004 | PAYMENT | EMERSON, PAUL A & DA | $-420.85 | $420.88 |
| 10/07/2003 | PAYMENT | EMERSON, PAUL A & DA | $-420.85 | $841.73 |
| 08/20/2003 | PAYMENT | EMERSON, PAUL A & DA | $-420.85 | $1,262.58 |
| 07/01/2003 | BILL | EMERSON, PAUL A & DAWN RAE | $1,683.43 | $1,683.43 |
| 03/10/2003 | PAYMENT | EMERSON, PAUL A & DA | $-416.67 | $0.00 |
| 01/08/2003 | PAYMENT | EMERSON, PAUL A & DA | $-416.65 | $416.67 |
| 10/02/2002 | PAYMENT | EMERSON, PAUL A & DA | $-416.65 | $833.32 |
| 08/14/2002 | PAYMENT | EMERSON, PAUL A & DA | $-416.65 | $1,249.97 |
| 07/01/2002 | BILL | EMERSON, PAUL A & DAWN RAE | $1,666.62 | $1,666.62 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-405.43 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-405.41 | $405.43 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-405.41 | $810.84 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-405.41 | $1,216.25 |
| 07/01/2001 | BILL | EMERSON, PAUL A & DAWN RAE | $1,621.66 | $1,621.66 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-401.46 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-401.46 | $401.46 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-401.46 | $802.92 |
| 08/28/2000 | PAYMENT | B OF A | $-401.46 | $1,204.38 |
| 07/01/2000 | BILL | EMERSON, PAUL A & DAWN RAE | $1,605.84 | $1,605.84 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-415.89 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-415.87 | $415.89 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-415.87 | $831.76 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-415.87 | $1,247.63 |
| 07/01/1999 | BILL | EMERSON, PAUL A & DAWN RAE | $1,663.50 | $1,663.50 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-417.09 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-417.06 | $417.09 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-417.06 | $834.15 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-417.06 | $1,251.21 |
| 07/01/1998 | BILL | EMERSON, PAUL A & DAWN RAE | $1,668.27 | $1,668.27 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-414.75 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-414.72 | $414.75 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-414.72 | $829.47 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-414.72 | $1,244.19 |
| 07/01/1997 | BILL | EMERSON, PAUL A & DAWN RAE | $1,658.91 | $1,658.91 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-423.64 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-423.62 | $423.64 |
| 10/15/1996 | PAYMENT | TRANSAMERICA | $-423.62 | $847.26 |
| 09/03/1996 | PAYMENT | TRANSAMERICA | $-423.62 | $1,270.88 |
| 07/01/1996 | BILL | EMERSON, PAUL A & DAWN RAE | $1,694.50 | $1,694.50 |
| 03/01/1996 | PAYMENT | $-436.29 | $0.00 | |
| 01/02/1996 | PAYMENT | $-436.27 | $436.29 | |
| 10/02/1995 | PAYMENT | $-436.27 | $872.56 | |
| 08/21/1995 | PAYMENT | $-436.27 | $1,308.83 | |
| 07/01/1995 | BILL | RICKS, RONALD RALDO & SHANNON | $1,745.10 | $1,745.10 |