Tax Account 1420-35-310-033
Owners
LUTES FAMILT TRUST 2010
2691 SKYLINE DR
MINDEN, NV 89423
LUTES, TRACY M & KATHRYN F TTEE
LUTES, TRACY M TTEE
LUTES, KATHRYN F TTEE
Account Summary
| Account ID | 1420-35-310-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2691 SKYLINE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,775.95 |
| Total | $4,775.95 |
| Paid | $4,775.95 |
| 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 | $4,636.86 | $0.00 | $4,636.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,501.81 | $0.00 | $4,501.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,370.68 | $0.00 | $4,370.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,243.39 | $0.00 | $4,243.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,119.80 | $617.98 | $4,737.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,999.82 | $0.00 | $3,999.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,883.32 | $0.00 | $3,883.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,784.91 | $0.00 | $3,784.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,783.50 | $0.00 | $3,783.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,745.48 | $0.00 | $3,745.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | LUTES FAMILT TRUST CHECK 504 | $-4,775.95 | $0.00 |
| 07/15/2024 | BILL | LUTES FAMILT TRUST 2010 | $4,775.95 | $4,775.95 |
| 08/15/2023 | PAYMENT | LUTES FAMILT TRUST 2010 CHECK 9455 | $-4,636.86 | $0.00 |
| 07/14/2023 | BILL | LUTES FAMILT TRUST 2010 | $4,636.86 | $4,636.86 |
| 08/10/2022 | PAYMENT | LUTES, TRACY M & KATHRYN F TTEE CHECK 0009278439 | $-4,501.81 | $0.00 |
| 07/19/2022 | BILL | LUTES, TRACY M & KATHRYN F TTE | $4,501.81 | $4,501.81 |
| 08/07/2021 | PAYMENT | TRACY M LUTES & KATHRYN F CHECK | $-4,370.68 | $0.00 |
| 07/14/2021 | BILL | LUTES, TRACY M & KATHRYN F TTE | $4,370.68 | $4,370.68 |
| 08/03/2020 | PAYMENT | LUTES, TRACY M & KATHRYN F TTE CHECK | $-4,243.39 | $0.00 |
| 07/13/2020 | BILL | LUTES, TRACY M & KATHRYN F TTE | $4,243.39 | $4,243.39 |
| 04/18/2020 | PAYMENT | LUTES, TRACY M & KATHRYN F TTE CHECK | $-537.78 | $0.00 |
| 03/27/2020 | PAYMENT | LUTES, TRACY M & KATHRYN F TTE CHECK | $-4,200.00 | $537.78 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $288.39 | $4,737.78 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $185.39 | $4,449.39 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $103.00 | $4,264.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $41.20 | $4,161.00 |
| 07/15/2019 | BILL | LUTES, TRACY M & KATHRYN F TTE | $4,119.80 | $4,119.80 |
| 12/10/2018 | PAYMENT | LUTES, TRACY M & KATHRYN F TTE CHECK | $-1,999.90 | $0.00 |
| 07/27/2018 | PAYMENT | LUTES, TRACY M & KATHRYN F TTE CHECK | $-1,999.92 | $1,999.90 |
| 07/12/2018 | BILL | LUTES, TRACY M & KATHRYN F TTE | $3,999.82 | $3,999.82 |
| 02/26/2018 | PAYMENT | LUTES, TRACY M & KATHRYN F TTE CHECK | $-970.83 | $0.00 |
| 12/13/2017 | PAYMENT | LUTES, TRACY M & KATHRYN F TTE CHECK | $-970.83 | $970.83 |
| 10/03/2017 | PAYMENT | LUTES, TRACY M & KATHRYN F TTE CHECK | $-970.83 | $1,941.66 |
| 08/08/2017 | PAYMENT | LUTES, TRACY M & KATHRYN F TTE CHECK | $-970.83 | $2,912.49 |
| 07/14/2017 | BILL | LUTES, TRACY M & KATHRYN F TTE | $3,883.32 | $3,883.32 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-946.22 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-946.22 | $946.22 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-946.22 | $1,892.44 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-946.25 | $2,838.66 |
| 07/12/2016 | BILL | JOHNSON, JERILYN & RALPH L | $3,784.91 | $3,784.91 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-945.87 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-945.87 | $945.87 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-945.87 | $1,891.74 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-945.89 | $2,837.61 |
| 07/14/2015 | BILL | JOHNSON, JERILYN & RALPH L | $3,783.50 | $3,783.50 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-936.37 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-936.37 | $936.37 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-936.37 | $1,872.74 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-936.37 | $2,809.11 |
| 07/17/2014 | BILL | JOHNSON, JERILYN & RALPH L | $3,745.48 | $3,745.48 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-909.09 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-909.09 | $909.09 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-909.09 | $1,818.18 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-909.12 | $2,727.27 |
| 07/16/2013 | BILL | JOHNSON, JERILYN & RALPH L | $3,636.39 | $3,636.39 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-898.07 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-898.07 | $898.07 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-898.07 | $1,796.14 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-898.09 | $2,694.21 |
| 07/13/2012 | BILL | JOHNSON, JERILYN & RALPH L | $3,592.30 | $3,592.30 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-871.89 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-871.89 | $871.89 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-871.89 | $1,743.78 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-871.92 | $2,615.67 |
| 07/15/2011 | BILL | JOHNSON, JERILYN & RALPH L | $3,487.59 | $3,487.59 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-846.51 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-846.51 | $846.51 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-846.51 | $1,693.02 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-846.53 | $2,539.53 |
| 07/14/2010 | BILL | JOHNSON, JERILYN & RALPH L | $3,386.06 | $3,386.06 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-821.87 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-821.87 | $821.87 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-821.87 | $1,643.74 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-821.89 | $2,465.61 |
| 07/13/2009 | BILL | JOHNSON, JERILYN & RALPH L | $3,287.50 | $3,287.50 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-797.94 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-797.94 | $797.94 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-797.94 | $1,595.88 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-797.94 | $2,393.82 |
| 07/18/2008 | BILL | JOHNSON, JERILYN & RALPH L | $3,191.76 | $3,191.76 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-774.71 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-774.70 | $774.71 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-774.70 | $1,549.41 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-774.70 | $2,324.11 |
| 07/01/2007 | BILL | JOHNSON, JERILYN & RALPH L | $3,098.81 | $3,098.81 |
| 02/06/2007 | PAYMENT | 22 | $-752.14 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-752.13 | $752.14 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-752.13 | $1,504.27 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-752.13 | $2,256.40 |
| 07/01/2006 | BILL | JOHNSON, JERILYN & RALPH L | $3,008.53 | $3,008.53 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-730.23 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-730.23 | $730.23 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-730.23 | $1,460.46 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-730.23 | $2,190.69 |
| 07/01/2005 | BILL | JOHNSON, JERILYN & RALPH L | $2,920.92 | $2,920.92 |
| 01/21/2005 | PAYMENT | 22 | $-524.51 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-524.48 | $524.51 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-524.48 | $1,048.99 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-524.48 | $1,573.47 |
| 07/01/2004 | BILL | SYNCON HOMES | $2,097.95 | $2,097.95 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $114.35 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |