Tax Account 1420-33-610-050

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Owners

LAPLANTE, MICHAEL G
1360 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-610-050
Account Type	Real Estate
Location	1360 DOWNS DR GEN CO/CWS/MOSQ
Balance	$506.58
Currently Due	$0.00

Account ID

1420-33-610-050

Account Type

Real Estate

Location

1360 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$506.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.58
Total	$2,026.58
Paid	$1,520.00
Balance	$506.58
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,026.58

Total

$2,026.58

Paid

$1,520.00

Balance

$506.58

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$506.84	$0.00	$506.84	$506.84	$0.00
2	10/07/2024	10/17/2024	Paid	$506.58	$0.00	$506.58	$506.58	$0.00
3	01/06/2025	01/16/2025	Paid	$506.58	$0.00	$506.58	$506.58	$0.00
4	03/03/2025	03/13/2025	Due	$506.58	$0.00	$506.58	$0.00	$506.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.47	$0.00	$1,876.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,737.48	$0.00	$1,737.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,608.79	$0.00	$1,608.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,555.89	$0.00	$1,555.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,501.82	$0.00	$1,501.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,433.02	$0.00	$1,433.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,375.27	$0.00	$1,375.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,743.42	$0.00	$1,743.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,345.98	$0.00	$1,345.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,281.01	$0.00	$2,281.01	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S42	CARSON VALLEY UTIL	403.00	403.00	.00	.00
2014-2015	S42	CARSON VALLEY UTIL	902.95	902.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-506.58	$506.58
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-506.58	$1,013.16
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-506.84	$1,519.74
07/15/2024	BILL	LAPLANTE, MICHAEL G	$2,026.58	$2,026.58
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-469.04	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-469.04	$469.04
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-469.04	$938.08
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-469.35	$1,407.12
07/14/2023	BILL	LAPLANTE, MICHAEL G	$1,876.47	$1,876.47
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-434.37	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-434.37	$434.37
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-434.37	$868.74
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-434.37	$1,303.11
07/19/2022	BILL	LAPLANTE, MICHAEL G	$1,737.48	$1,737.48
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-402.19	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-402.19	$402.19
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-402.19	$804.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-402.22	$1,206.57
07/14/2021	BILL	LAPLANTE, MICHAEL G	$1,608.79	$1,608.79
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-388.97	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-388.97	$388.97
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-388.97	$777.94
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-388.98	$1,166.91
07/13/2020	BILL	LAPLANTE, MICHAEL G	$1,555.89	$1,555.89
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-375.45	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-375.45	$375.45
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-375.45	$750.90
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-375.47	$1,126.35
07/15/2019	BILL	LAPLANTE, MICHAEL G	$1,501.82	$1,501.82
01/18/2019	PAYMENT	AMROCK INC-NENVAD CHECK	$-358.25	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-358.25	$358.25
09/28/2018	PAYMENT	CHASE CHECK	$-358.25	$716.50
08/16/2018	PAYMENT	CHASE CHECK	$-358.27	$1,074.75
07/12/2018	BILL	LAPLANTE, MICHAEL G	$1,433.02	$1,433.02
02/22/2018	PAYMENT	CHASE CHECK	$-343.81	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-343.81	$343.81
09/29/2017	PAYMENT	CHASE CHECK	$-343.81	$687.62
08/23/2017	PAYMENT	CHASE CHECK	$-343.84	$1,031.43
07/14/2017	BILL	LAPLANTE, MICHAEL G	$1,375.27	$1,375.27
03/07/2017	PAYMENT	CHASE CHECK	$-335.10	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-335.10	$335.10
09/30/2016	PAYMENT	CHASE CHECK	$-335.10	$670.20
08/16/2016	PAYMENT	CHASE CHECK	$-738.12	$1,005.30
07/12/2016	BILL	LAPLANTE, MICHAEL G	$1,743.42	$1,743.42
03/08/2016	PAYMENT	CHASE CHECK	$-336.49	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-336.49	$336.49
10/07/2015	PAYMENT	CHASE CHECK	$-336.49	$672.98
08/17/2015	PAYMENT	CHASE CHECK	$-336.51	$1,009.47
07/14/2015	BILL	LAPLANTE, MICHAEL G	$1,345.98	$1,345.98
03/03/2015	PAYMENT	CHASE CHECK	$-344.51	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-344.51	$344.51
10/03/2014	PAYMENT	CHASE CHECK	$-344.51	$689.02
08/18/2014	PAYMENT	CHASE CHECK	$-1,247.48	$1,033.53
07/17/2014	BILL	LAPLANTE, MICHAEL G	$2,281.01	$2,281.01
03/04/2014	PAYMENT	CHASE CHECK	$-334.48	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-334.48	$334.48
10/03/2013	PAYMENT	CHASE CHECK	$-334.48	$668.96
07/23/2013	PAYMENT	WESTERN TITLE CHECK	$-334.48	$1,003.44
07/16/2013	BILL	LAPLANTE, MICHAEL G	$1,337.92	$1,337.92
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-358.56	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-358.56	$358.56
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-358.56	$717.12
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-358.58	$1,075.68
07/13/2012	BILL	BOYKIN, DAVID D	$1,434.26	$1,434.26
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-375.01	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-375.01	$375.01
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-375.01	$750.02
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-375.01	$1,125.03
07/15/2011	BILL	BOYKIN, DAVID D	$1,500.04	$1,500.04
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-364.09	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-364.09	$364.09
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-364.09	$728.18
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-364.09	$1,092.27
07/14/2010	BILL	BOYKIN, DAVID D	$1,456.36	$1,456.36
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-338.68	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-338.68	$338.68
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-338.68	$677.36
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-338.71	$1,016.04
07/13/2009	BILL	BOYKIN, DAVID D	$1,354.75	$1,354.75
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-313.60	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-313.60	$313.60
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-313.60	$627.20
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-313.60	$940.80
07/18/2008	BILL	BOYKIN, DAVID D	$1,254.40	$1,254.40
03/03/2008	PAYMENT	MIDLAND MORTGAGE	$-290.38	$0.00
01/07/2008	PAYMENT	MIDLAND MORTGAGE	$-290.36	$290.38
10/01/2007	PAYMENT	MIDLAND MORTGAGE	$-290.36	$580.74
08/20/2007	PAYMENT	MIDLAND MORTGAGE	$-290.36	$871.10
07/01/2007	BILL	BOYKIN, DAVID D	$1,161.46	$1,161.46
03/05/2007	PAYMENT	MIDLAND MORTGAGE	$-268.88	$0.00
12/27/2006	PAYMENT	MIDLAND MORTGAGE	$-268.86	$268.88
09/27/2006	PAYMENT	MIDLAND MORTGAGE	$-268.86	$537.74
08/09/2006	PAYMENT	MIDLAND MORTGAGE	$-268.86	$806.60
07/01/2006	BILL	BOYKIN, DAVID D	$1,075.46	$1,075.46
02/28/2006	PAYMENT	MIDLAND MORTGAGE	$-248.95	$0.00
12/28/2005	PAYMENT	MIDLAND MORTGAGE	$-248.95	$248.95
09/28/2005	PAYMENT	MIDLAND MORTGAGE	$-248.95	$497.90
08/12/2005	PAYMENT	MIDLAND MORTGAGE	$-248.95	$746.85
07/01/2005	BILL	BOYKIN, DAVID D	$995.80	$995.80
03/01/2005	PAYMENT	MIDLAND MORTGAGE	$-232.03	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-232.00	$232.03
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-232.00	$464.03
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-232.00	$696.03
07/01/2004	BILL	BOYKIN, DAVID D	$928.03	$928.03
02/25/2004	PAYMENT	MIDLAND MORTGAGE	$-231.91	$0.00
12/31/2003	PAYMENT	MIDLAND MORTGAGE	$-231.88	$231.91
10/02/2003	PAYMENT	MIDLAND MORTGAGE	$-231.88	$463.79
08/15/2003	PAYMENT	MIDLAND MORTGAGE	$-231.88	$695.67
07/01/2003	BILL	BOYKIN, DAVID D	$927.55	$927.55
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-222.56	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-222.54	$222.56
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-222.54	$445.10
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-222.54	$667.64
07/01/2002	BILL	BOYKIN, DAVID D	$890.18	$890.18
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-214.13	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-214.12	$214.13
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-214.12	$428.25
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-214.12	$642.37
07/01/2001	BILL	BOYKIN, DAVID D	$856.49	$856.49
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-212.06	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-212.03	$212.06
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-212.03	$424.09
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-212.03	$636.12
07/01/2000	BILL	BOYKIN, DAVID D	$848.15	$848.15
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-229.28	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-229.26	$229.28
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-229.26	$458.54
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-229.26	$687.80
07/01/1999	BILL	BOYKIN, DAVID D & MARY E	$917.06	$917.06
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-230.51	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-230.51	$230.51
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-230.51	$461.02
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-230.51	$691.53
07/01/1998	BILL	BOYKIN, DAVID D & MARY E	$922.04	$922.04
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-229.79	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-229.79	$229.79
09/30/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-229.79	$459.58
08/13/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-229.79	$689.37
07/01/1997	BILL	BOYKIN, DAVID D & MARY E	$919.16	$919.16
02/27/1997	PAYMENT	GE CAPITAL	$-234.73	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-234.72	$234.73
10/07/1996	PAYMENT	TRANSAMERICA	$-234.72	$469.45
08/13/1996	PAYMENT	TRANSAMERICA	$-234.72	$704.17
07/01/1996	BILL	BOYKIN, DAVID D & MARY E	$938.89	$938.89
03/04/1996	PAYMENT		$-242.35	$0.00
01/01/1996	PAYMENT		$-242.34	$242.35
10/02/1995	PAYMENT		$-242.34	$484.69
08/21/1995	PAYMENT		$-242.34	$727.03
07/01/1995	BILL	BOYKIN, DAVID D & MARY E	$969.37	$969.37
01/02/1995	PAYMENT		$-423.55	$0.00
08/15/1994	PAYMENT		$-423.54	$423.55
07/01/1994	BILL	BOYKIN, DAVID D & MARY E	$847.09	$847.09
01/03/1994	PAYMENT		$-395.96	$0.00
08/16/1993	PAYMENT		$-395.96	$395.96
07/01/1993	BILL	BOYKIN, DAVID D & MARY E	$791.92	$791.92
01/04/1993	PAYMENT		$-367.41	$0.00
08/17/1992	PAYMENT		$-367.40	$367.41
07/01/1992	BILL	BOYKIN, DAVID D & MARY E	$734.81	$734.81
01/06/1992	PAYMENT		$-319.90	$0.00
08/20/1991	PAYMENT		$-319.88	$319.90
07/01/1991	BILL	BOYKIN, DAVID D & MARY E	$639.78	$639.78
01/07/1991	PAYMENT		$-311.03	$0.00
08/06/1990	PAYMENT		$-311.02	$311.03
07/01/1990	BILL	BOYKIN, DAVID D & MARY E	$622.05	$622.05
01/02/1990	PAYMENT		$-285.24	$0.00
08/28/1989	PAYMENT		$-285.24	$285.24
07/01/1989	BILL	BOYKIN, DAVID D & MARY E	$570.48	$570.48
01/27/1989	PAYMENT		$-264.74	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$264.74
08/10/1988	PAYMENT		$-264.72	$264.74
07/01/1988	BILL	BOYKIN, DAVID D & MARY E	$529.46	$529.46
01/04/1988	PAYMENT		$-262.42	$0.00
08/25/1987	PAYMENT		$-262.42	$262.42
07/01/1987	BILL	VALDEZ, FREDERICK & R J	$524.84	$524.84
01/05/1987	PAYMENT		$-208.27	$0.00
07/15/1986	PAYMENT		$-208.26	$208.27
07/01/1986	BILL	VALDEZ,FREDERICK & R J	$416.53	$416.53