Tax Account 1420-35-101-014
Owners
LACKEY REVOCABLE LIVING TRUST
2788 ESAW ST
MINDEN, NV 89423
LACKEY, CARL & HEATHER A TTEE
LACKEY, CARL W TTEE
LACKEY, HEATHER A TTEE
Account Summary
| Account ID | 1420-35-101-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2788 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $954.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,816.67 |
| Total | $3,816.67 |
| Paid | $2,862.56 |
| Balance | $954.11 |
| 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 | $3,705.52 | $0.00 | $3,705.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,597.61 | $0.00 | $3,597.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,331.11 | $0.00 | $3,331.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,221.57 | $0.00 | $3,221.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,109.62 | $0.00 | $3,109.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,967.20 | $0.00 | $2,967.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,847.61 | $0.00 | $2,847.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,775.45 | $0.00 | $2,775.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,769.92 | $0.00 | $2,769.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,689.25 | $0.00 | $2,689.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-954.11 | $954.11 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-954.11 | $1,908.22 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-954.34 | $2,862.33 |
| 07/15/2024 | BILL | LACKEY REVOCABLE LIVING TRUST | $3,816.67 | $3,816.67 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-926.31 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-926.31 | $926.31 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-926.31 | $1,852.62 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-926.59 | $2,778.93 |
| 07/14/2023 | BILL | LACKEY REVOCABLE LIVING TRUST | $3,705.52 | $3,705.52 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-899.40 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-899.40 | $899.40 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-899.40 | $1,798.80 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-899.41 | $2,698.20 |
| 07/19/2022 | BILL | LACKEY, CARL & HEATHER A TTEE | $3,597.61 | $3,597.61 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-832.77 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-832.77 | $832.77 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-832.77 | $1,665.54 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-832.80 | $2,498.31 |
| 07/14/2021 | BILL | LACKEY, CARL & HEATHER A TTEE | $3,331.11 | $3,331.11 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-805.39 | $0.00 |
| 11/30/2020 | PAYMENT | PRIMELENDING CHECK | $-805.39 | $805.39 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-805.39 | $1,610.78 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-805.40 | $2,416.17 |
| 07/13/2020 | BILL | LACKEY, CARL & HEATHER A TTEE | $3,221.57 | $3,221.57 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-777.40 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-777.40 | $777.40 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-777.40 | $1,554.80 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-777.42 | $2,332.20 |
| 07/15/2019 | BILL | LACKEY, CARL & HEATHER A TTEE | $3,109.62 | $3,109.62 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-741.80 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-741.80 | $741.80 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-741.80 | $1,483.60 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-741.80 | $2,225.40 |
| 07/12/2018 | BILL | LACKEY, CARL & HEATHER A TTEE | $2,967.20 | $2,967.20 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-711.90 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-711.90 | $711.90 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-711.90 | $1,423.80 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-711.91 | $2,135.70 |
| 07/14/2017 | BILL | LACKEY, CARL & HEATHER A TTEE | $2,847.61 | $2,847.61 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-693.86 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-693.86 | $693.86 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-693.86 | $1,387.72 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-693.87 | $2,081.58 |
| 07/12/2016 | BILL | LACKEY, CARL & HEATHER A | $2,775.45 | $2,775.45 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-692.48 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-692.48 | $692.48 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-692.48 | $1,384.96 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-692.48 | $2,077.44 |
| 07/14/2015 | BILL | LACKEY, CARL & HEATHER A | $2,769.92 | $2,769.92 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.31 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.31 | $672.31 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.31 | $1,344.62 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.32 | $2,016.93 |
| 07/17/2014 | BILL | LACKEY, CARL & HEATHER A | $2,689.25 | $2,689.25 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-652.73 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-652.73 | $652.73 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-652.73 | $1,305.46 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-652.73 | $1,958.19 |
| 07/16/2013 | BILL | LACKEY, CARL & HEATHER A | $2,610.92 | $2,610.92 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-633.71 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-633.71 | $633.71 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-633.71 | $1,267.42 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-633.74 | $1,901.13 |
| 07/13/2012 | BILL | LACKEY, CARL & HEATHER A | $2,534.87 | $2,534.87 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.23 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.23 | $615.23 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.23 | $1,230.46 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.25 | $1,845.69 |
| 07/15/2011 | BILL | FLACK, STEVEN & HAPPE, MICHELE | $2,460.94 | $2,460.94 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.33 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.33 | $597.33 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.33 | $1,194.66 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.36 | $1,791.99 |
| 07/14/2010 | BILL | FLACK, STEVEN & HAPPE, MICHELE | $2,389.35 | $2,389.35 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.94 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.94 | $579.94 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.94 | $1,159.88 |
| 08/06/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-579.95 | $1,739.82 |
| 07/13/2009 | BILL | HAPPE, MICHELE | $2,319.77 | $2,319.77 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-563.05 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-563.05 | $563.05 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-563.05 | $1,126.10 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-563.05 | $1,689.15 |
| 07/18/2008 | BILL | HAPPE, MICHELE | $2,252.20 | $2,252.20 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-546.61 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-546.61 | $546.61 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-546.61 | $1,093.22 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-546.61 | $1,639.83 |
| 07/01/2007 | BILL | HAPPE, MICHELE | $2,186.44 | $2,186.44 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-530.74 | $0.00 |
| 12/07/2006 | PAYMENT | 33 | $-530.73 | $530.74 |
| 10/06/2006 | PAYMENT | HAPPE, MICHELE | $-530.73 | $1,061.47 |
| 08/11/2006 | PAYMENT | HAPPE, MICHELE | $-530.73 | $1,592.20 |
| 07/01/2006 | BILL | HAPPE, MICHELE | $2,122.93 | $2,122.93 |
| 03/09/2006 | PAYMENT | HAPPE, MICHELE | $-515.29 | $0.00 |
| 01/10/2006 | PAYMENT | HAPPE, MICHELE | $-515.27 | $515.29 |
| 10/12/2005 | PAYMENT | HAPPE, MICHELE | $-515.27 | $1,030.56 |
| 08/12/2005 | PAYMENT | HAPPE, MICHELE | $-515.27 | $1,545.83 |
| 07/01/2005 | BILL | HAPPE, MICHELE | $2,061.10 | $2,061.10 |
| 04/11/2005 | PAYMENT | HAPPE, MICHELE | $-1,070.58 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $50.03 | $1,070.58 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.01 | $1,020.55 |
| 10/07/2004 | PAYMENT | HAPPE, MICHELE | $-500.26 | $1,000.54 |
| 08/11/2004 | PAYMENT | HAPPE, MICHELE | $-500.26 | $1,500.80 |
| 07/01/2004 | BILL | HAPPE, MICHELE | $2,001.06 | $2,001.06 |
| 03/09/2004 | PAYMENT | HAPPE, MICHELE | $-498.95 | $0.00 |
| 01/12/2004 | PAYMENT | HAPPE, MICHELE | $-498.94 | $498.95 |
| 10/10/2003 | PAYMENT | HAPPE, MICHELE | $-498.94 | $997.89 |
| 08/13/2003 | PAYMENT | HAPPE, MICHELE | $-498.94 | $1,496.83 |
| 07/01/2003 | BILL | HAPPE, MICHELE | $1,995.77 | $1,995.77 |
| 03/12/2003 | PAYMENT | HAPPE, MICHELE | $-1,011.32 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $19.83 | $1,011.32 |
| 10/09/2002 | PAYMENT | HAPPE, MICHELE | $-495.73 | $991.49 |
| 08/09/2002 | PAYMENT | HAPPE, MICHELE | $-495.73 | $1,487.22 |
| 07/01/2002 | BILL | HAPPE, MICHELE | $1,982.95 | $1,982.95 |
| 03/12/2002 | PAYMENT | HAPPE, MICHELE | $-483.00 | $0.00 |
| 01/09/2002 | PAYMENT | HAPPE, MICHELE | $-482.98 | $483.00 |
| 10/10/2001 | PAYMENT | HAPPE, MICHELE | $-482.98 | $965.98 |
| 08/09/2001 | PAYMENT | HAPPE, MICHELE | $-482.98 | $1,448.96 |
| 07/01/2001 | BILL | HAPPE, MICHELE | $1,931.94 | $1,931.94 |
| 03/12/2001 | PAYMENT | HAPPE, MICHELE | $-478.30 | $0.00 |
| 01/10/2001 | PAYMENT | HAPPE, MICHELE | $-478.27 | $478.30 |
| 10/23/2000 | PAYMENT | HAPPE, MICHELE | $-497.40 | $956.57 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.13 | $1,453.97 |
| 08/10/2000 | PAYMENT | HAPPE, MICHELE | $-478.27 | $1,434.84 |
| 07/01/2000 | BILL | HAPPE, MICHELE | $1,913.11 | $1,913.11 |
| 03/09/2000 | PAYMENT | HAPPE, MICHELE | $-481.37 | $0.00 |
| 01/10/2000 | PAYMENT | HAPPE, MICHELE | $-481.35 | $481.37 |
| 10/07/1999 | PAYMENT | HAPPE, MICHELE | $-981.95 | $962.72 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $19.25 | $1,944.67 |
| 07/01/1999 | BILL | HAPPE, MICHELE | $1,925.42 | $1,925.42 |
| 03/09/1999 | PAYMENT | HAPPE, MICHELE | $-482.52 | $0.00 |
| 01/14/1999 | PAYMENT | HAPPE, MICHELE | $-482.52 | $482.52 |
| 10/12/1998 | PAYMENT | HAPPE, MICHELE | $-482.52 | $965.04 |
| 08/07/1998 | PAYMENT | HAPPE, MICHELE | $-482.52 | $1,447.56 |
| 07/01/1998 | BILL | HAPPE, MICHELE | $1,930.08 | $1,930.08 |
| 03/10/1998 | PAYMENT | HAPPE, MICHELE | $-479.64 | $0.00 |
| 01/14/1998 | PAYMENT | ALLEN STACKHOUSE | $-479.63 | $479.64 |
| 10/08/1997 | PAYMENT | HAPPE, MICHELE | $-479.63 | $959.27 |
| 08/06/1997 | PAYMENT | HAPPE, MICHELE | $-479.63 | $1,438.90 |
| 07/01/1997 | BILL | HAPPE, MICHELE | $1,918.53 | $1,918.53 |
| 03/06/1997 | PAYMENT | HAPPE-GIBSON, L MICH | $-489.92 | $0.00 |
| 01/16/1997 | PAYMENT | WESTERN TITLE | $-489.92 | $489.92 |
| 10/10/1996 | PAYMENT | HAPPE-GIBSON, L MICH | $-489.92 | $979.84 |
| 08/08/1996 | PAYMENT | HAPPE-GIBSON, L MICH | $-489.92 | $1,469.76 |
| 07/01/1996 | BILL | HAPPE-GIBSON, L MICHELE | $1,959.68 | $1,959.68 |
| 03/05/1996 | PAYMENT | $-476.17 | $0.00 | |
| 01/10/1996 | PAYMENT | $-476.16 | $476.17 | |
| 11/27/1995 | PAYMENT | $-495.21 | $952.33 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $19.05 | $1,447.54 |
| 08/30/1995 | PAYMENT | $-476.16 | $1,428.49 | |
| 07/01/1995 | BILL | HAPPE-GIBSON, L MICHELE | $1,904.65 | $1,904.65 |
| 03/09/1995 | PAYMENT | $-356.52 | $0.00 | |
| 01/06/1995 | PAYMENT | $-356.49 | $356.52 | |
| 10/14/1994 | PAYMENT | $-356.49 | $713.01 | |
| 08/10/1994 | PAYMENT | $-356.49 | $1,069.50 | |
| 07/01/1994 | BILL | HAPPE-GIBSON, L MICHELE | $1,425.99 | $1,425.99 |
| 03/09/1994 | PAYMENT | $-340.34 | $0.00 | |
| 01/10/1994 | PAYMENT | $-340.31 | $340.34 | |
| 10/08/1993 | PAYMENT | $-340.31 | $680.65 | |
| 08/11/1993 | PAYMENT | $-340.31 | $1,020.96 | |
| 07/01/1993 | BILL | HAPPE-GIBSON, L MICHELE | $1,361.27 | $1,361.27 |
| 12/07/1992 | PAYMENT | $-585.41 | $0.00 | |
| 08/14/1992 | PAYMENT | $-585.40 | $585.41 | |
| 07/01/1992 | BILL | AITKENHEAD, RICHARD & GLORIA | $1,170.81 | $1,170.81 |