Tax Account 1219-03-001-001

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Owners

LABADIE, TODD WILLIAM & ELAINE AKAGI
208 BEVERLY WAY
GARDNERVILLE, NV 89460

AKAGI, ROY MINORU & EMIKO

Account Summary

Account ID	1219-03-001-001
Account Type	Real Estate
Location	208 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-001-001

Account Type

Real Estate

Location

208 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,869.55
Total	$3,869.55
Paid	$3,869.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,869.55

Total

$3,869.55

Paid

$3,869.55

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$967.59	$0.00	$967.59	$967.59	$0.00
2	10/07/2024	10/17/2024	Paid	$967.32	$0.00	$967.32	$967.32	$0.00
3	01/06/2025	01/16/2025	Paid	$967.32	$0.00	$967.32	$967.32	$0.00
4	03/03/2025	03/13/2025	Paid	$967.32	$0.00	$967.32	$967.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,756.83	$85.12	$3,841.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,478.56	$34.79	$3,513.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,220.90	$0.00	$3,220.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,114.98	$0.00	$3,114.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,006.75	$0.00	$3,006.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,869.05	$0.00	$2,869.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,753.41	$0.00	$2,753.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,683.64	$0.00	$2,683.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,678.28	$0.00	$2,678.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,600.28	$0.00	$2,600.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	TODD WILLIAM & ELAIN LABADIE GOVACH ACH - 324587039	$-3,869.55	$0.00
07/15/2024	BILL	LABADIE, TODD WILLIAM & ELAINE AKAGI	$3,869.55	$3,869.55
05/02/2024	PAYMENT	ELAINE LABADIE GOV GOVOLUTION - 320214601	$-986.69	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$986.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.57	$976.71
01/02/2024	PAYMENT	ELAINE S AKAGI GOV GOVOLUTION - 314908409	$-939.14	$939.14
10/24/2023	PAYMENT	TODD & ELAINE LABADIE GOVACH ACH - 312263276	$-976.71	$1,878.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.57	$2,854.99
08/17/2023	PAYMENT	LABADIE, TODD WILLIAM CHECK 1229	$-939.41	$2,817.42
07/14/2023	BILL	LABADIE, TODD WILLIAM & ELAINE AKAGI	$3,756.83	$3,756.83
10/25/2022	PAYMENT	TODD LABADIE CHECK 1228	$-2,643.71	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.79	$2,643.71
08/14/2022	PAYMENT	WAY, RICHARD M & VICTORIA L CHECK 4783	$-869.64	$2,608.92
07/19/2022	BILL	WAY, RICHARD & VICTORIA	$3,478.56	$3,478.56
08/12/2021	PAYMENT	WAY, RICHARD CHECK	$-3,220.90	$0.00
07/14/2021	BILL	WAY, RICHARD & VICTORIA	$3,220.90	$3,220.90
11/25/2020	PAYMENT	WAY, RICHARD & VICTORIA CHECK	$-1,557.48	$0.00
08/24/2020	PAYMENT	WAY, RICHARD CHECK	$-1,557.50	$1,557.48
07/13/2020	BILL	WAY, RICHARD & VICTORIA	$3,114.98	$3,114.98
01/06/2020	PAYMENT	WAY, RICHARD & VICTORIA CHECK	$-1,503.36	$0.00
08/21/2019	PAYMENT	WAY, RICHARD CHECK	$-1,503.39	$1,503.36
07/15/2019	BILL	WAY, RICHARD & VICTORIA	$3,006.75	$3,006.75
08/02/2018	PAYMENT	WAY, RICHARD & VICTORIA CHECK	$-2,869.05	$0.00
07/12/2018	BILL	WAY, RICHARD & VICTORIA	$2,869.05	$2,869.05
01/11/2018	PAYMENT	RICHARD WAY CHECK	$-688.35	$0.00
11/20/2017	PAYMENT	WESTERN TITLE CHECK	$-688.35	$688.35
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-688.35	$1,376.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-688.36	$2,065.05
07/14/2017	BILL	DOYLE, BRIAN G & MARILYN M	$2,753.41	$2,753.41
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.91	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.91	$670.91
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.91	$1,341.82
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.91	$2,012.73
07/12/2016	BILL	DOYLE, BRIAN G & MARILYN M	$2,683.64	$2,683.64
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.57	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.57	$669.57
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.57	$1,339.14
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.57	$2,008.71
07/14/2015	BILL	DOYLE, BRIAN G & MARILYN M	$2,678.28	$2,678.28
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.07	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.07	$650.07
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.07	$1,300.14
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.07	$1,950.21
07/17/2014	BILL	DOYLE, BRIAN G & MARILYN M	$2,600.28	$2,600.28
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.12	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.12	$631.12
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.12	$1,262.24
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.15	$1,893.36
07/16/2013	BILL	DOYLE, BRIAN G & MARILYN M	$2,524.51	$2,524.51
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.73	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.73	$612.73
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.73	$1,225.46
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.76	$1,838.19
07/13/2012	BILL	DOYLE, BRIAN G & MARILYN M	$2,450.95	$2,450.95
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.90	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.90	$594.90
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.90	$1,189.80
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.90	$1,784.70
07/15/2011	BILL	DOYLE, BRIAN G & MARILYN M	$2,379.60	$2,379.60
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.56	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.56	$577.56
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.56	$1,155.12
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.57	$1,732.68
07/14/2010	BILL	DOYLE, BRIAN G & MARILYN M	$2,310.25	$2,310.25
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.75	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.75	$560.75
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.75	$1,121.50
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.76	$1,682.25
07/13/2009	BILL	DOYLE, BRIAN G & MARILYN M	$2,243.01	$2,243.01
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.42	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.42	$544.42
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.42	$1,088.84
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.42	$1,633.26
07/18/2008	BILL	DOYLE, BRIAN G & MARILYN M	$2,177.68	$2,177.68
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-528.57	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-528.55	$528.57
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-528.55	$1,057.12
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-528.55	$1,585.67
07/01/2007	BILL	DOYLE, BRIAN G & MARILYN M	$2,114.22	$2,114.22
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-513.17	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-513.16	$513.17
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-513.16	$1,026.33
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-513.16	$1,539.49
07/01/2006	BILL	DOYLE, BRIAN G & MARILYN M	$2,052.65	$2,052.65
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-480.81	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-480.81	$480.81
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-480.81	$961.62
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-480.81	$1,442.43
07/01/2005	BILL	DOYLE, BRIAN G & MARILYN M	$1,923.24	$1,923.24
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-434.92	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-434.92	$434.92
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-434.92	$869.84
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-434.92	$1,304.76
07/01/2004	BILL	DOYLE, BRIAN G & MARILYN M	$1,739.68	$1,739.68
02/25/2004	PAYMENT	33	$-434.58	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-434.58	$434.58
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-434.58	$869.16
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-434.58	$1,303.74
07/01/2003	BILL	DOYLE, BRIAN G & MARILYN M	$1,738.32	$1,738.32
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-407.24	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-407.23	$407.24
09/27/2002	PAYMENT	9991	$-407.23	$814.47
08/21/2002	PAYMENT	9991	$-407.23	$1,221.70
07/01/2002	BILL	DOYLE, BRIAN G & MARILYN M	$1,628.93	$1,628.93
02/11/2002	PAYMENT	GNCU	$-403.41	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-403.39	$403.41
09/17/2001	PAYMENT	GNCU	$-403.39	$806.80
08/22/2001	PAYMENT	GNCU	$-403.39	$1,210.19
07/01/2001	BILL	DOYLE, BRIAN G & MARILYN M	$1,613.58	$1,613.58
03/08/2001	PAYMENT	GNCU	$-399.48	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-399.46	$399.48
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-399.46	$798.94
08/09/2000	PAYMENT	GR NV CR UN	$-399.46	$1,198.40
07/01/2000	BILL	DOYLE, BRIAN G & MARILYN M	$1,597.86	$1,597.86
02/15/2000	PAYMENT	GREATER NV CREDIT	$-408.63	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-408.63	$408.63
09/17/1999	PAYMENT	GREATER NV CREDIT	$-408.63	$817.26
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-408.63	$1,225.89
07/01/1999	BILL	DOYLE, BRIAN G & MARILYN M	$1,634.52	$1,634.52
12/18/1998	PAYMENT	22	$-821.29	$0.00
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-410.64	$821.29
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-410.64	$1,231.93
07/01/1998	BILL	DOYLE, BRIAN G & MARILYN M	$1,642.57	$1,642.57
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-409.23	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-409.22	$409.23
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-409.22	$818.45
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-409.22	$1,227.67
07/01/1997	BILL	DOYLE, BRIAN G & MARILYN M	$1,636.89	$1,636.89
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-418.02	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-418.00	$418.02
10/07/1996	PAYMENT	TRANSAMERICA	$-418.00	$836.02
08/13/1996	PAYMENT	TRANSAMERICA	$-418.00	$1,254.02
07/01/1996	BILL	DOYLE, BRIAN G & MARILYN M	$1,672.02	$1,672.02
03/04/1996	PAYMENT		$-431.42	$0.00
01/01/1996	PAYMENT		$-431.41	$431.42
10/02/1995	PAYMENT		$-431.41	$862.83
08/21/1995	PAYMENT		$-431.41	$1,294.24
07/01/1995	BILL	DOYLE, BRIAN G & MARILYN M	$1,725.65	$1,725.65
01/02/1995	PAYMENT		$-858.70	$0.00
08/15/1994	PAYMENT		$-858.68	$858.70
07/01/1994	BILL	DOYLE, BRIAN G & MARILYN M	$1,717.38	$1,717.38
01/03/1994	PAYMENT		$-726.13	$0.00
08/16/1993	PAYMENT		$-726.12	$726.13
07/01/1993	BILL	DOYLE, BRIAN G & MARILYN M	$1,452.25	$1,452.25
01/04/1993	PAYMENT		$-726.12	$0.00
08/17/1992	PAYMENT		$-726.10	$726.12
07/01/1992	BILL	DOYLE, BRIAN G & MARILYN M	$1,452.22	$1,452.22
08/20/1991	PAYMENT		$-1,327.72	$0.00
07/01/1991	BILL	PODLAS, DONALD E & MARIE C	$1,327.72	$1,327.72
08/06/1990	PAYMENT		$-1,304.17	$0.00
07/01/1990	BILL	PODLAS, DONALD E & MARIE C	$1,304.17	$1,304.17
08/28/1989	PAYMENT		$-1,063.30	$0.00
07/01/1989	BILL	PODLAS, DONALD E & MARIE C	$1,063.30	$1,063.30
08/08/1988	PAYMENT		$-1,025.05	$0.00
07/01/1988	BILL	PODLAS, DONALD E & MARIE C	$1,025.05	$1,025.05
03/07/1988	PAYMENT		$-227.33	$0.00
02/18/1988	PAYMENT		$-486.48	$227.33
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.73	$713.81
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.09	$691.08
08/19/1987	PAYMENT		$-227.33	$681.99
07/01/1987	BILL	PODLAS, DONALD E & MARIE C	$909.32	$909.32
03/04/1987	PAYMENT		$-482.56	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.37	$482.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.15	$467.19
07/22/1986	PAYMENT		$-153.68	$461.04
07/01/1986	BILL	PODLAS,DONALD E & MARIE C	$614.72	$614.72