Tax Account 1420-34-501-006
Owners
METCALF, DONNA M & LAFAYETTE, G
2771 FULLER AV
MINDEN, NV 89423
METCALF, DONNA MARIE
LAFAYETTE, GREGORY
Account Summary
| Account ID | 1420-34-501-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2771 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,621.27 |
| Total | $3,657.49 |
| Paid | $3,657.49 |
| Balance | $0.00 |
| 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 | $3,515.80 | $0.00 | $3,515.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,413.41 | $0.00 | $3,413.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,313.99 | $0.00 | $3,313.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,217.48 | $0.00 | $3,217.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,123.78 | $0.00 | $3,123.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,032.79 | $0.00 | $3,032.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,944.46 | $0.00 | $2,944.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,869.84 | $0.00 | $2,869.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,869.81 | $0.00 | $2,869.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,793.03 | $0.00 | $2,793.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | "DONNA M & LAFAYETTE, LAFAYETTE" GOVACH ACH - 331822506 | $-905.26 | $0.00 |
| 01/06/2025 | PAYMENT | GREG LAFAYETTE GOVACH ACH - 329831882 | $-905.26 | $905.26 |
| 10/02/2024 | PAYMENT | GREG LAFAYETTE GOVACH ACH - 326354173 | $-1,846.97 | $1,810.52 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.22 | $3,657.49 |
| 07/15/2024 | BILL | METCALF, DONNA M & LAFAYETTE, G | $3,621.27 | $3,621.27 |
| 02/29/2024 | PAYMENT | LAFAYETTE, GREG & DONNA CHECK 131 | $-878.86 | $0.00 |
| 01/08/2024 | PAYMENT | LAFAYETTE, DONNA & GREGG CHECK 124 | $-878.86 | $878.86 |
| 10/02/2023 | PAYMENT | LAFAYETTE, GREG & DONNA CHECK 116 | $-878.86 | $1,757.72 |
| 08/28/2023 | PAYMENT | DONNA M & GREG LAFAYETTE CHECK 113 | $-879.22 | $2,636.58 |
| 07/14/2023 | BILL | METCALF, DONNA M & LAFAYETTE, G | $3,515.80 | $3,515.80 |
| 03/08/2023 | PAYMENT | LAFAYETTE, GREG & DONNA CHECK 103 | $-853.35 | $0.00 |
| 01/04/2023 | PAYMENT | GREG&DONNA LAFAYETTE GOVACH ACH - 299345174 | $-853.35 | $853.35 |
| 10/03/2022 | PAYMENT | LAFAYETTE, GREGORY & DONNA CHECK 2053 | $-853.35 | $1,706.70 |
| 08/15/2022 | PAYMENT | METCALF, DONNA M & LAFAYETTE, GREGORY CHECK 2051 | $-853.36 | $2,560.05 |
| 07/19/2022 | BILL | METCALF, DONNA M & LAFAYETTE, | $3,413.41 | $3,413.41 |
| 03/09/2022 | PAYMENT | METCALF, DONNA M & LAFAYETTE, CHECK | $-828.49 | $0.00 |
| 01/07/2022 | PAYMENT | LAFAYETTE, DONNA M & GREGORY CHECK | $-828.49 | $828.49 |
| 10/07/2021 | PAYMENT | LAFAYETTE, DONNA M & GREGORY CHECK | $-828.49 | $1,656.98 |
| 08/21/2021 | PAYMENT | METCALF, DONNA M & LAFAYETTE, CHECK | $-828.52 | $2,485.47 |
| 07/14/2021 | BILL | METCALF, DONNA M & LAFAYETTE, | $3,313.99 | $3,313.99 |
| 03/05/2021 | PAYMENT | LAFAYETTE, DONNA & GREGORY CHECK | $-804.37 | $0.00 |
| 01/13/2021 | PAYMENT | LAFAYETTE, DONNA & GREGORY CHECK | $-804.37 | $804.37 |
| 10/09/2020 | PAYMENT | LAFAYETTE, GREGORY CHECK | $-804.37 | $1,608.74 |
| 08/12/2020 | PAYMENT | LAFAYETTE, GREG CHECK | $-804.37 | $2,413.11 |
| 07/13/2020 | BILL | METCALF, DONNA M & LAFAYETTE, | $3,217.48 | $3,217.48 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-780.94 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-780.94 | $780.94 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-780.94 | $1,561.88 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-780.96 | $2,342.82 |
| 07/15/2019 | BILL | METCALF, DONNA | $3,123.78 | $3,123.78 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-758.19 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-758.19 | $758.19 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-758.19 | $1,516.38 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-758.22 | $2,274.57 |
| 07/12/2018 | BILL | METCALF, DONNA | $3,032.79 | $3,032.79 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-736.11 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-736.11 | $736.11 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-736.11 | $1,472.22 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-736.13 | $2,208.33 |
| 07/14/2017 | BILL | METCALF, DONNA | $2,944.46 | $2,944.46 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-717.46 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-717.46 | $717.46 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-717.46 | $1,434.92 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-717.46 | $2,152.38 |
| 07/12/2016 | BILL | METCALF, DONNA | $2,869.84 | $2,869.84 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-717.45 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-717.45 | $717.45 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-717.45 | $1,434.90 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-717.46 | $2,152.35 |
| 07/14/2015 | BILL | METCALF, STEVE & DONNA | $2,869.81 | $2,869.81 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-698.25 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-698.25 | $698.25 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-698.25 | $1,396.50 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-698.28 | $2,094.75 |
| 07/17/2014 | BILL | METCALF, STEVE & DONNA | $2,793.03 | $2,793.03 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-677.92 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-677.92 | $677.92 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-677.92 | $1,355.84 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-677.92 | $2,033.76 |
| 07/16/2013 | BILL | METCALF, STEVE & DONNA | $2,711.68 | $2,711.68 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-658.17 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-658.17 | $658.17 |
| 09/04/2012 | PAYMENT | SERVICE LINK CHECK | $-658.17 | $1,316.34 |
| 08/03/2012 | PAYMENT | BAC TAX SVC CHECK | $-658.19 | $1,974.51 |
| 07/13/2012 | BILL | METCALF, STEVE & DONNA | $2,632.70 | $2,632.70 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-639.00 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-639.00 | $639.00 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-639.00 | $1,278.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-639.01 | $1,917.00 |
| 07/15/2011 | BILL | METCALF, STEVE & DONNA | $2,556.01 | $2,556.01 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-620.38 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-620.38 | $620.38 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-620.38 | $1,240.76 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-620.41 | $1,861.14 |
| 07/14/2010 | BILL | METCALF, STEVE & DONNA | $2,481.55 | $2,481.55 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-602.31 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-602.31 | $602.31 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-602.31 | $1,204.62 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-602.33 | $1,806.93 |
| 07/13/2009 | BILL | METCALF, STEVE & DONNA | $2,409.26 | $2,409.26 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-584.77 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-584.77 | $584.77 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-584.77 | $1,169.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-584.77 | $1,754.31 |
| 07/18/2008 | BILL | METCALF, STEVE & DONNA | $2,339.08 | $2,339.08 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-567.75 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-567.75 | $567.75 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-567.75 | $1,135.50 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-567.75 | $1,703.25 |
| 07/01/2007 | BILL | METCALF, STEVE & DONNA | $2,271.00 | $2,271.00 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-551.23 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-551.20 | $551.23 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-551.20 | $1,102.43 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-551.20 | $1,653.63 |
| 07/01/2006 | BILL | METCALF, STEVE & DONNA | $2,204.83 | $2,204.83 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-535.16 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-535.15 | $535.16 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-535.15 | $1,070.31 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-535.15 | $1,605.46 |
| 07/01/2005 | BILL | METCALF, STEVE & DONNA | $2,140.61 | $2,140.61 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-519.58 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-519.57 | $519.58 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-519.57 | $1,039.15 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-519.57 | $1,558.72 |
| 07/01/2004 | BILL | METCALF, STEVE & DONNA | $2,078.29 | $2,078.29 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-518.79 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-518.77 | $518.79 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-518.77 | $1,037.56 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-518.77 | $1,556.33 |
| 07/01/2003 | BILL | METCALF, STEVE & DONNA | $2,075.10 | $2,075.10 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-506.08 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-506.08 | $506.08 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-506.08 | $1,012.16 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-506.08 | $1,518.24 |
| 07/01/2002 | BILL | METCALF, STEVE & DONNA | $2,024.32 | $2,024.32 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-432.32 | $0.00 |
| 01/17/2002 | PAYMENT | B OF A | $-881.93 | $432.32 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.29 | $1,314.25 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-432.32 | $1,296.96 |
| 07/01/2001 | BILL | METCALF, STEVE & DONNA | $1,729.28 | $1,729.28 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-428.13 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-428.10 | $428.13 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-428.10 | $856.23 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-428.10 | $1,284.33 |
| 07/01/2000 | BILL | METCALF, STEVE & DONNA | $1,712.43 | $1,712.43 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-85.18 | $0.00 |
| 01/04/2000 | PAYMENT | CHASE MANHATTAN MTGE | $-85.17 | $85.18 |
| 08/30/1999 | PAYMENT | 44 | $-173.75 | $170.35 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.41 | $344.10 |
| 07/01/1999 | BILL | BRAY, MICHAEL & JUDITH | $340.69 | $340.69 |