Tax Account 1420-34-710-058
Owners
LOUTHAN LIVING TRUST 2018
1583 JONES ST
MINDEN, NV 89423
LOUTHAN, DENNIS & CAROL TTEE
LOUTHAN, DENNIS TTEE
LOUTHAN, CAROL TTEE
Account Summary
| Account ID | 1420-34-710-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1583 JONES ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,431.94 |
| Total | $2,431.94 |
| Paid | $2,431.94 |
| 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 | $2,362.66 | $0.00 | $2,362.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,297.03 | $0.00 | $2,297.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,314.54 | $0.00 | $2,314.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,247.12 | $0.00 | $2,247.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,181.67 | $0.00 | $2,181.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,118.12 | $0.00 | $2,118.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,056.42 | $0.00 | $2,056.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,004.32 | $0.00 | $2,004.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,000.32 | $0.00 | $2,000.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,942.07 | $0.00 | $1,942.07 | $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 | LOUTHAN LIVING TRUST 2018 CHECK 6972 | $-2,431.94 | $0.00 |
| 07/15/2024 | BILL | LOUTHAN LIVING TRUST 2018 | $2,431.94 | $2,431.94 |
| 08/18/2023 | PAYMENT | LOUTHAN, CAROL CHECK 6871 | $-2,362.66 | $0.00 |
| 07/14/2023 | BILL | LOUTHAN LIVING TRUST 2018 | $2,362.66 | $2,362.66 |
| 08/12/2022 | PAYMENT | LOUTHAN, DENNIS & CAROL TTEE CHECK 6761 | $-2,297.03 | $0.00 |
| 07/19/2022 | BILL | LOUTHAN, DENNIS & CAROL TTEE | $2,297.03 | $2,297.03 |
| 08/09/2021 | PAYMENT | THE LOUTHAN LIVING TRUST CHECK | $-2,314.54 | $0.00 |
| 07/14/2021 | BILL | LOUTHAN, DENNIS & CAROL TTEE | $2,314.54 | $2,314.54 |
| 08/17/2020 | PAYMENT | LOUTHAN, DENNIS & CAROL TTEE CHECK | $-2,247.12 | $0.00 |
| 07/13/2020 | BILL | LOUTHAN, DENNIS & CAROL TTEE | $2,247.12 | $2,247.12 |
| 08/16/2019 | PAYMENT | LOUTHAN, DENNIS & CAROL TTEE CHECK | $-2,181.67 | $0.00 |
| 07/15/2019 | BILL | LOUTHAN, DENNIS & CAROL TTEE | $2,181.67 | $2,181.67 |
| 08/17/2018 | PAYMENT | LOUTHAN, DENNIS A & CAROL A CHECK | $-2,118.12 | $0.00 |
| 07/12/2018 | BILL | LOUTHAN, DENNIS A & CAROL A | $2,118.12 | $2,118.12 |
| 08/14/2017 | PAYMENT | LOUTHAN, DENNIS A & CAROL A CHECK | $-2,056.42 | $0.00 |
| 07/14/2017 | BILL | LOUTHAN, DENNIS A & CAROL A | $2,056.42 | $2,056.42 |
| 08/15/2016 | PAYMENT | LOUTHAN, DENNIS A & CAROL A CHECK | $-2,004.32 | $0.00 |
| 07/12/2016 | BILL | LOUTHAN, DENNIS A & CAROL A | $2,004.32 | $2,004.32 |
| 03/16/2016 | PAYMENT | CAROL LATHAN CHECK | $-500.08 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-500.08 | $500.08 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-500.08 | $1,000.16 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-500.08 | $1,500.24 |
| 07/14/2015 | BILL | LOUTHAN, DENNIS A & CAROL A | $2,000.32 | $2,000.32 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-485.51 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-485.51 | $485.51 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-485.51 | $971.02 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-485.54 | $1,456.53 |
| 07/17/2014 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,942.07 | $1,942.07 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-471.36 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-471.36 | $471.36 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-471.36 | $942.72 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-471.39 | $1,414.08 |
| 07/16/2013 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,885.47 | $1,885.47 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-457.62 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-457.62 | $457.62 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-457.62 | $915.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-457.64 | $1,372.86 |
| 07/13/2012 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,830.50 | $1,830.50 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-444.31 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-444.31 | $444.31 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-444.31 | $888.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-444.31 | $1,332.93 |
| 07/15/2011 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,777.24 | $1,777.24 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-431.37 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-431.37 | $431.37 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-431.37 | $862.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-431.37 | $1,294.11 |
| 07/14/2010 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,725.48 | $1,725.48 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-418.80 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-418.80 | $418.80 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-418.80 | $837.60 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-418.81 | $1,256.40 |
| 07/13/2009 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,675.21 | $1,675.21 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-406.60 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-406.60 | $406.60 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-406.60 | $813.20 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-406.61 | $1,219.80 |
| 07/18/2008 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,626.41 | $1,626.41 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-394.76 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-394.74 | $394.76 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-394.74 | $789.50 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-394.74 | $1,184.24 |
| 07/01/2007 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,578.98 | $1,578.98 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-383.27 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-383.25 | $383.27 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-383.25 | $766.52 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-383.25 | $1,149.77 |
| 07/01/2006 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,533.02 | $1,533.02 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-372.10 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-372.09 | $372.10 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-372.09 | $744.19 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-372.09 | $1,116.28 |
| 07/01/2005 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,488.37 | $1,488.37 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-361.25 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-361.25 | $361.25 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-361.25 | $722.50 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-361.25 | $1,083.75 |
| 07/01/2004 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,445.00 | $1,445.00 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-360.52 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-360.52 | $360.52 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-360.52 | $721.04 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-360.52 | $1,081.56 |
| 07/01/2003 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,442.08 | $1,442.08 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-354.68 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-354.68 | $354.68 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-354.68 | $709.36 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-354.68 | $1,064.04 |
| 07/01/2002 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,418.72 | $1,418.72 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-344.35 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-344.32 | $344.35 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-344.32 | $688.67 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-344.32 | $1,032.99 |
| 07/01/2001 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,377.31 | $1,377.31 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-326.13 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-326.13 | $326.13 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-326.13 | $652.26 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-326.13 | $978.39 |
| 07/01/2000 | BILL | LOUTHAN, DENNIS A & CAROL A | $1,304.52 | $1,304.52 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-222.14 | $0.00 |
| 11/29/1999 | PAYMENT | RBMG MTG | $-222.13 | $222.14 |
| 09/07/1999 | PAYMENT | RBMG INC | $-222.13 | $444.27 |
| 08/03/1999 | PAYMENT | RBMG | $-222.13 | $666.40 |
| 07/01/1999 | BILL | LOUTHAN, DENNIS A & CAROL A | $888.53 | $888.53 |
| 02/25/1999 | PAYMENT | BANK UNITED OF TEXAS | $-223.38 | $0.00 |
| 01/06/1999 | PAYMENT | BANK UNITED OF TEXAS | $-223.38 | $223.38 |
| 10/08/1998 | PAYMENT | BK UNITED OF TEXAS | $-223.38 | $446.76 |
| 08/28/1998 | PAYMENT | 5600 | $-223.38 | $670.14 |
| 07/01/1998 | BILL | LOUTHAN, DENNIS A & CAROL A | $893.52 | $893.52 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-222.74 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-222.74 | $222.74 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-222.74 | $445.48 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-222.74 | $668.22 |
| 07/01/1997 | BILL | LOUTHAN, DENNIS A & CAROL A | $890.96 | $890.96 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-227.52 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-227.51 | $227.52 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-227.51 | $455.03 |
| 08/19/1996 | PAYMENT | LOUTHAN, DENNIS A & | $-227.51 | $682.54 |
| 07/01/1996 | BILL | LOUTHAN, DENNIS A & CAROL A | $910.05 | $910.05 |
| 03/04/1996 | PAYMENT | $-234.96 | $0.00 | |
| 01/01/1996 | PAYMENT | $-234.95 | $234.96 | |
| 10/02/1995 | PAYMENT | $-234.95 | $469.91 | |
| 08/21/1995 | PAYMENT | $-234.95 | $704.86 | |
| 07/01/1995 | BILL | LOUTHAN, DENNIS A & CAROL A | $939.81 | $939.81 |
| 01/02/1995 | PAYMENT | $-389.91 | $0.00 | |
| 08/15/1994 | PAYMENT | $-389.90 | $389.91 | |
| 07/01/1994 | BILL | LOUTHAN, DENNIS A & CAROL A | $779.81 | $779.81 |
| 01/03/1994 | PAYMENT | $-364.85 | $0.00 | |
| 08/04/1993 | PAYMENT | $-364.82 | $364.85 | |
| 07/01/1993 | BILL | VERBRUGGHEN, TERRI L | $729.67 | $729.67 |
| 03/12/1993 | PAYMENT | $-345.80 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.78 | $345.80 |
| 08/17/1992 | PAYMENT | $-339.02 | $339.02 | |
| 07/01/1992 | BILL | VERBRUGGHEN, TERRI L | $678.04 | $678.04 |
| 01/06/1992 | PAYMENT | $-301.63 | $0.00 | |
| 08/20/1991 | PAYMENT | $-301.60 | $301.63 | |
| 07/01/1991 | BILL | VERBRUGGHEN, ADRIEN K & TERRI | $603.23 | $603.23 |
| 01/07/1991 | PAYMENT | $-293.16 | $0.00 | |
| 08/06/1990 | PAYMENT | $-293.16 | $293.16 | |
| 07/01/1990 | BILL | VERBRUGGHEN, ADRIEN K & TERRI | $586.32 | $586.32 |
| 01/04/1990 | PAYMENT | $-274.22 | $0.00 | |
| 09/05/1989 | PAYMENT | $-274.20 | $274.22 | |
| 07/01/1989 | BILL | VERBRUGGHEN, ADRIEN K & TERRI | $548.42 | $548.42 |
| 04/11/1989 | PAYMENT | $-33.83 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.11 | $33.83 |
| 12/08/1988 | PAYMENT | $-27.69 | $27.72 | |
| 09/26/1988 | PAYMENT | $-27.69 | $55.41 | |
| 08/03/1988 | PAYMENT | $-27.69 | $83.10 | |
| 07/01/1988 | BILL | VERBRUGGHEN, ADRIEN K & TERRI | $110.79 | $110.79 |
| 08/10/1987 | PAYMENT | $-112.07 | $0.00 | |
| 07/01/1987 | BILL | MIDDLETON, EDWARD V & OLLIE F | $112.07 | $112.07 |
| 07/25/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | MIDDLETON,EDWARD V & OLLIE F | $84.67 | $84.67 |