Tax Account 1420-34-610-014
Owners
LANE FAMILY TRUST
2709 KALEB CT
MINDEN, NV 89423
LANE, CURTIS G & PAMALA ANN TTE
LANE, CURTIS G TTEE
LANE, PAMALA ANN TTEE
Account Summary
| Account ID | 1420-34-610-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2709 KALEB CT GEN CO/CWS/MOSQ |
| Balance | $4,515.69 |
| Currently Due | $1,505.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,021.25 |
| Total | $6,021.25 |
| Paid | $1,505.56 |
| Balance | $4,515.69 |
| Due | $1,505.23 |
| 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 | $5,845.87 | $0.00 | $5,845.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,675.60 | $0.00 | $5,675.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,510.30 | $0.00 | $5,510.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,349.82 | $0.00 | $5,349.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,194.01 | $0.00 | $5,194.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,042.73 | $0.00 | $5,042.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,895.85 | $0.00 | $4,895.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,771.78 | $0.00 | $4,771.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,793.34 | $0.00 | $4,793.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,988.40 | $0.00 | $4,988.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,505.56 | $4,515.69 |
| 07/15/2024 | BILL | LANE FAMILY TRUST | $6,021.25 | $6,021.25 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,461.42 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,461.42 | $1,461.42 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,461.42 | $2,922.84 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,461.61 | $4,384.26 |
| 07/14/2023 | BILL | LANE FAMILY TRUST | $5,845.87 | $5,845.87 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,418.90 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,418.90 | $1,418.90 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,418.90 | $2,837.80 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,418.90 | $4,256.70 |
| 07/19/2022 | BILL | LANE, CURTIS G & PAMALA ANN TT | $5,675.60 | $5,675.60 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,377.57 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,377.57 | $1,377.57 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,377.57 | $2,755.14 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,377.59 | $4,132.71 |
| 07/14/2021 | BILL | LANE, CURTIS G & PAMALA ANN TT | $5,510.30 | $5,510.30 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,337.45 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,337.45 | $1,337.45 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,337.45 | $2,674.90 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,337.47 | $4,012.35 |
| 07/13/2020 | BILL | LANE, CURTIS G & PAMALA ANN TT | $5,349.82 | $5,349.82 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,298.50 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,298.50 | $1,298.50 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,298.50 | $2,597.00 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,298.51 | $3,895.50 |
| 07/15/2019 | BILL | LANE, CURTIS G & PAMALA ANN TT | $5,194.01 | $5,194.01 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,260.68 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,260.68 | $1,260.68 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,260.68 | $2,521.36 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,260.69 | $3,782.04 |
| 07/12/2018 | BILL | LANE, CURTIS G & PAMALA ANN TT | $5,042.73 | $5,042.73 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,223.96 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,223.96 | $1,223.96 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,223.96 | $2,447.92 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,223.97 | $3,671.88 |
| 07/14/2017 | BILL | LANE, CURTIS G & PAMALA ANN TT | $4,895.85 | $4,895.85 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,192.94 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,192.94 | $1,192.94 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,192.94 | $2,385.88 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,192.96 | $3,578.82 |
| 07/12/2016 | BILL | LANE, CURTIS G & PAMALA ANN TT | $4,771.78 | $4,771.78 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,198.33 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,198.33 | $1,198.33 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,198.33 | $2,396.66 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,198.35 | $3,594.99 |
| 07/14/2015 | BILL | LANE, CURTIS G & PAMALA ANN TT | $4,793.34 | $4,793.34 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,247.10 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,247.10 | $1,247.10 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,247.10 | $2,494.20 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,247.10 | $3,741.30 |
| 07/17/2014 | BILL | LANE, CURTIS G & PAMALA ANN TT | $4,988.40 | $4,988.40 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,243.93 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,243.93 | $1,243.93 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,243.93 | $2,487.86 |
| 08/01/2013 | PAYMENT | 33 CHECK | $-1,243.93 | $3,731.79 |
| 07/16/2013 | BILL | LANE, CURTIS G & PAMALA ANN | $4,975.72 | $4,975.72 |
| 03/08/2013 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,265.75 | $0.00 |
| 01/09/2013 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,265.75 | $1,265.75 |
| 10/03/2012 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,265.75 | $2,531.50 |
| 08/21/2012 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,265.77 | $3,797.25 |
| 07/13/2012 | BILL | ROBERTSON, BRENDA J & RAYMOND | $5,063.02 | $5,063.02 |
| 03/12/2012 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,302.49 | $0.00 |
| 01/09/2012 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,302.49 | $1,302.49 |
| 10/10/2011 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,302.49 | $2,604.98 |
| 08/16/2011 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,302.52 | $3,907.47 |
| 07/15/2011 | BILL | ROBERTSON, BRENDA J & RAYMOND | $5,209.99 | $5,209.99 |
| 03/11/2011 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,248.38 | $0.00 |
| 01/11/2011 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,248.38 | $1,248.38 |
| 10/06/2010 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,248.38 | $2,496.76 |
| 08/13/2010 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,248.40 | $3,745.14 |
| 07/14/2010 | BILL | ROBERTSON, BRENDA J & RAYMOND | $4,993.54 | $4,993.54 |
| 03/08/2010 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,161.31 | $0.00 |
| 01/07/2010 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,161.31 | $1,161.31 |
| 10/09/2009 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,161.31 | $2,322.62 |
| 08/24/2009 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,161.31 | $3,483.93 |
| 07/13/2009 | BILL | ROBERTSON, BRENDA J & RAYMOND | $4,645.24 | $4,645.24 |
| 03/05/2009 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,075.28 | $0.00 |
| 01/06/2009 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,075.28 | $1,075.28 |
| 10/06/2008 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,075.28 | $2,150.56 |
| 08/18/2008 | PAYMENT | ROBERTSON, BRENDA J & RAYMOND CHECK | $-1,075.30 | $3,225.84 |
| 07/18/2008 | BILL | ROBERTSON, BRENDA J & RAYMOND | $4,301.14 | $4,301.14 |
| 03/04/2008 | PAYMENT | ROBERTSON, KENNETH L | $-995.65 | $0.00 |
| 01/04/2008 | PAYMENT | ROBERTSON, KENNETH L | $-995.62 | $995.65 |
| 09/26/2007 | PAYMENT | ROBERTSON, KENNETH L | $-995.62 | $1,991.27 |
| 08/15/2007 | PAYMENT | ROBERTSON | $-995.62 | $2,986.89 |
| 07/01/2007 | BILL | ROBERTSON, KENNETH LLOYD | $3,982.51 | $3,982.51 |
| 03/06/2007 | PAYMENT | ROBERTSON, KENNETH L | $-966.65 | $0.00 |
| 01/05/2007 | PAYMENT | ROBERTSON, KENNETH L | $-966.63 | $966.65 |
| 10/04/2006 | PAYMENT | ROBERTSON, KENNETH L | $-966.63 | $1,933.28 |
| 08/18/2006 | PAYMENT | ROBERTSON, KENNETH L | $-966.63 | $2,899.91 |
| 07/01/2006 | BILL | ROBERTSON, KENNETH LLOYD | $3,866.54 | $3,866.54 |
| 09/26/2005 | PAYMENT | ROBERTSON, KENNETH L | $-2,815.44 | $0.00 |
| 08/02/2005 | PAYMENT | ROBERTSON, KENNETH L | $-938.48 | $2,815.44 |
| 07/01/2005 | BILL | ROBERTSON, KENNETH LLOYD | $3,753.92 | $3,753.92 |
| 12/23/2004 | PAYMENT | ROBERTSON, KENNETH L | $-1,822.29 | $0.00 |
| 09/30/2004 | PAYMENT | ROBERTSON, KENNETH L | $-911.13 | $1,822.29 |
| 08/16/2004 | PAYMENT | ROBERTSON, KENNETH L | $-911.13 | $2,733.42 |
| 07/01/2004 | BILL | ROBERTSON, KENNETH LLOYD | $3,644.55 | $3,644.55 |
| 02/19/2004 | PAYMENT | ROBERTSON, KENNETH L | $-300.17 | $0.00 |
| 12/26/2003 | PAYMENT | ROBERTSON, KENNETH L | $-300.17 | $300.17 |
| 09/18/2003 | PAYMENT | ROBERTSON, KENNETH L | $-300.17 | $600.34 |
| 08/07/2003 | PAYMENT | ROBERTSON, KENNETH L | $-300.17 | $900.51 |
| 07/01/2003 | BILL | ROBERTSON, KENNETH LLOYD | $1,200.68 | $1,200.68 |