Tax Account 1219-03-002-099
Owners
LACKEY, LARRY LEE & JOYCE M
1233 JONES RANCH RD
GARDNERVILLE, NV 89460
LACKEY, LARRY LEE
LACKEY, JOYCE M
Account Summary
| Account ID | 1219-03-002-099 |
|---|---|
| Account Type | Real Estate |
| Location | 1233 JONES RANCH RD GEN CO/CWS/MOSQ |
| Balance | $5,623.26 |
| Currently Due | $1,874.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,497.98 |
| Total | $7,497.98 |
| Paid | $1,874.72 |
| Balance | $5,623.26 |
| Due | $1,874.42 |
| 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 | $7,279.59 | $0.00 | $7,279.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,067.55 | $0.00 | $7,067.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,861.70 | $0.00 | $6,861.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,661.84 | $0.00 | $6,661.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,467.81 | $0.00 | $6,467.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,279.43 | $0.00 | $6,279.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,096.53 | $0.00 | $6,096.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,942.05 | $0.00 | $5,942.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,930.20 | $0.00 | $5,930.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,757.48 | $0.00 | $5,757.48 | $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 | ROUNDPOINT MORTGAGE WT CORE - | $-1,874.72 | $5,623.26 |
| 07/15/2024 | BILL | LACKEY, LARRY LEE & JOYCE M | $7,497.98 | $7,497.98 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,819.84 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,819.84 | $1,819.84 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,819.84 | $3,639.68 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,820.07 | $5,459.52 |
| 07/14/2023 | BILL | LACKEY, LARRY LEE & JOYCE M | $7,279.59 | $7,279.59 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,766.88 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,766.88 | $1,766.88 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,766.88 | $3,533.76 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,766.91 | $5,300.64 |
| 07/19/2022 | BILL | LACKEY, LARRY LEE & JOYCE M | $7,067.55 | $7,067.55 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-1,715.42 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-1,715.42 | $1,715.42 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,715.42 | $3,430.84 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,715.44 | $5,146.26 |
| 07/14/2021 | BILL | LACKEY, LARRY LEE & JOYCE M | $6,861.70 | $6,861.70 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,665.46 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,665.46 | $1,665.46 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,665.46 | $3,330.92 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,665.46 | $4,996.38 |
| 07/13/2020 | BILL | LACKEY, LARRY LEE & JOYCE M | $6,661.84 | $6,661.84 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,616.95 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,616.95 | $1,616.95 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,616.95 | $3,233.90 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,616.96 | $4,850.85 |
| 07/15/2019 | BILL | LACKEY, LARRY LEE & JOYCE M | $6,467.81 | $6,467.81 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,569.85 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,569.85 | $1,569.85 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,569.85 | $3,139.70 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,569.88 | $4,709.55 |
| 07/12/2018 | BILL | LACKEY, LARRY LEE & JOYCE M | $6,279.43 | $6,279.43 |
| 02/22/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,524.13 | $0.00 |
| 12/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,524.13 | $1,524.13 |
| 09/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,524.13 | $3,048.26 |
| 08/23/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,524.14 | $4,572.39 |
| 07/14/2017 | BILL | LACKEY, LARRY LEE & JOYCE M | $6,096.53 | $6,096.53 |
| 03/07/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,485.51 | $0.00 |
| 12/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-1,485.51 | $1,485.51 |
| 09/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-1,485.51 | $2,971.02 |
| 08/16/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-1,485.52 | $4,456.53 |
| 07/12/2016 | BILL | LACKEY, LARRY LEE & JOYCE M | $5,942.05 | $5,942.05 |
| 03/08/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-1,482.55 | $0.00 |
| 01/05/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-1,482.55 | $1,482.55 |
| 10/07/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-1,482.55 | $2,965.10 |
| 08/17/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-1,482.55 | $4,447.65 |
| 07/14/2015 | BILL | LACKEY, LARRY LEE & JOYCE M | $5,930.20 | $5,930.20 |
| 03/03/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-1,439.37 | $0.00 |
| 01/06/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-1,439.37 | $1,439.37 |
| 10/03/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-1,439.37 | $2,878.74 |
| 08/18/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-1,439.37 | $4,318.11 |
| 07/17/2014 | BILL | LACKEY, LARRY LEE & JOYCE M | $5,757.48 | $5,757.48 |
| 03/04/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-1,397.44 | $0.00 |
| 01/07/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-1,397.44 | $1,397.44 |
| 10/03/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-1,397.44 | $2,794.88 |
| 08/16/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-1,397.47 | $4,192.32 |
| 07/16/2013 | BILL | LACKEY, LARRY LEE & JOYCE M | $5,589.79 | $5,589.79 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,356.69 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,356.69 | $1,356.69 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,356.69 | $2,713.38 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,356.69 | $4,070.07 |
| 07/13/2012 | BILL | LACKEY, LARRY LEE & JOYCE M | $5,426.76 | $5,426.76 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,280.73 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,280.73 | $1,280.73 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,280.73 | $2,561.46 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,280.75 | $3,842.19 |
| 07/15/2011 | BILL | LACKEY, LARRY LEE & JOYCE M | $5,122.94 | $5,122.94 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,243.43 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,243.43 | $1,243.43 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,243.43 | $2,486.86 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,243.44 | $3,730.29 |
| 07/14/2010 | BILL | LACKEY, LARRY LEE & JOYCE M | $4,973.73 | $4,973.73 |
| 03/03/2010 | PAYMENT | GMAC MTG CHECK | $-2,462.71 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $48.29 | $2,462.71 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,207.21 | $2,414.42 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,207.22 | $3,621.63 |
| 07/13/2009 | BILL | LACKEY, LARRY LEE & JOYCE M | $4,828.85 | $4,828.85 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,172.05 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,172.05 | $1,172.05 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,172.05 | $2,344.10 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,172.05 | $3,516.15 |
| 07/18/2008 | BILL | LACKEY, LARRY LEE & JOYCE M | $4,688.20 | $4,688.20 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,137.92 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,137.92 | $1,137.92 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,137.92 | $2,275.84 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,137.92 | $3,413.76 |
| 07/01/2007 | BILL | LACKEY, LARRY LEE & JOYCE M | $4,551.68 | $4,551.68 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-1,104.78 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-1,104.77 | $1,104.78 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-1,104.77 | $2,209.55 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-1,104.77 | $3,314.32 |
| 07/01/2006 | BILL | LACKEY, LARRY LEE & JOYCE M | $4,419.09 | $4,419.09 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-1,072.60 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-1,072.59 | $1,072.60 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-1,072.59 | $2,145.19 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-1,072.59 | $3,217.78 |
| 07/01/2005 | BILL | LACKEY, LARRY LEE & JOYCE M | $4,290.37 | $4,290.37 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-945.39 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-945.39 | $945.39 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-945.39 | $1,890.78 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-945.39 | $2,836.17 |
| 07/01/2004 | BILL | LACKEY, LARRY LEE & JOYCE M | $3,781.56 | $3,781.56 |
| 01/28/2004 | PAYMENT | 44 | $-324.17 | $0.00 |
| 12/23/2003 | PAYMENT | LACKEY, LARRY LEE & | $-324.17 | $324.17 |
| 08/11/2003 | PAYMENT | LACKEY, LARRY LEE & | $-648.34 | $648.34 |
| 07/01/2003 | BILL | LACKEY, LARRY LEE & JOYCE M | $1,296.68 | $1,296.68 |
| 10/17/2002 | PAYMENT | JOYCE & LARRY LACKEY | $-946.54 | $0.00 |
| 07/19/2002 | PAYMENT | 44 | $-315.51 | $946.54 |
| 07/01/2002 | BILL | ROCK ISLAND CORPORATION | $1,262.05 | $1,262.05 |
| 03/05/2002 | PAYMENT | GENOA MGMT | $-315.21 | $0.00 |
| 12/27/2001 | PAYMENT | ROCK ISLAND CORPORAT | $-315.20 | $315.21 |
| 09/27/2001 | PAYMENT | GENOA MGMT | $-315.20 | $630.41 |
| 08/10/2001 | PAYMENT | GENOA MGMT CO | $-315.20 | $945.61 |
| 07/01/2001 | BILL | ROCK ISLAND CORPORATION | $1,260.81 | $1,260.81 |
| 03/20/2001 | PAYMENT | ROCK ISLAND CORPORAT | $-312.15 | $0.00 |
| 03/20/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $312.15 |
| 01/04/2001 | PAYMENT | GENOA MGMT CO | $-312.13 | $312.15 |
| 09/25/2000 | PAYMENT | GENOA MGMT | $-312.13 | $624.28 |
| 08/17/2000 | PAYMENT | GENOA MGMT | $-312.13 | $936.41 |
| 07/01/2000 | BILL | ROCK ISLAND CORPORATION | $1,248.54 | $1,248.54 |
| 01/03/2000 | PAYMENT | GENOA MGMT CO | $-621.18 | $0.00 |
| 10/07/1999 | PAYMENT | GENOA MGMT CO | $-310.59 | $621.18 |
| 08/18/1999 | PAYMENT | GENOA MGMT CO | $-310.59 | $931.77 |
| 07/01/1999 | BILL | ROCK ISLAND CORPORATION | $1,242.36 | $1,242.36 |
| 03/10/1999 | PAYMENT | GENOA MGMT CO | $-642.41 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.60 | $642.41 |
| 10/12/1998 | PAYMENT | GENOA MGMT | $-314.90 | $629.81 |
| 08/13/1998 | PAYMENT | ROCK ISLAND CORP & V | $-314.90 | $944.71 |
| 07/01/1998 | BILL | ROCK ISLAND CORP & VICTOR, S | $1,259.61 | $1,259.61 |
| 03/10/1998 | PAYMENT | GENOA MGMT | $-316.60 | $0.00 |
| 01/06/1998 | PAYMENT | ROCK ISLAND CORP & V | $-316.58 | $316.60 |
| 09/16/1997 | PAYMENT | GENOA MGMT CO | $-316.58 | $633.18 |
| 08/14/1997 | PAYMENT | GENOA MGM | $-316.58 | $949.76 |
| 07/01/1997 | BILL | ROCK ISLAND CORP & VICTOR, S | $1,266.34 | $1,266.34 |
| 03/11/1997 | PAYMENT | GENOA MGMT CO | $-323.40 | $0.00 |
| 12/27/1996 | PAYMENT | BAYOU MARCUS LIVESTO | $-323.37 | $323.40 |
| 10/04/1996 | PAYMENT | GENOA MGMT CO | $-323.37 | $646.77 |
| 08/12/1996 | PAYMENT | BAYOU MARCUS LIVESTO | $-323.37 | $970.14 |
| 07/01/1996 | BILL | BAYOU MARCUS LIVESTOCK & AGRIC | $1,293.51 | $1,293.51 |
| 11/15/1995 | PAYMENT | $-673.44 | $0.00 | |
| 09/28/1995 | PAYMENT | $-336.71 | $673.44 | |
| 08/10/1995 | PAYMENT | $-336.71 | $1,010.15 | |
| 07/01/1995 | BILL | HONKANEN, NORMAN & M A | $1,346.86 | $1,346.86 |
| 02/07/1995 | PAYMENT | $-254.11 | $0.00 | |
| 12/13/1994 | PAYMENT | $-254.09 | $254.11 | |
| 09/22/1994 | PAYMENT | $-254.09 | $508.20 | |
| 08/09/1994 | PAYMENT | $-254.09 | $762.29 | |
| 07/01/1994 | BILL | HONKANEN, NORMAN & M A | $1,016.38 | $1,016.38 |
| 09/09/1993 | PAYMENT | $-459.34 | $0.00 | |
| 07/26/1993 | PAYMENT | $-153.11 | $459.34 | |
| 07/01/1993 | BILL | HONKANEN, NORMAN & M A | $612.45 | $612.45 |
| 11/17/1992 | PAYMENT | $-306.22 | $0.00 | |
| 08/11/1992 | PAYMENT | $-306.22 | $306.22 | |
| 07/01/1992 | BILL | HONKANEN, NORMAN & M A | $612.44 | $612.44 |
| 08/21/1991 | PAYMENT | $-567.33 | $0.00 | |
| 07/01/1991 | BILL | HONKANEN, NORMAN & M A | $567.33 | $567.33 |
| 12/03/1990 | PAYMENT | $-281.45 | $0.00 | |
| 09/05/1990 | PAYMENT | $-140.72 | $281.45 | |
| 07/25/1990 | PAYMENT | $-140.72 | $422.17 | |
| 07/01/1990 | BILL | HONKANEN, NORMAN & M A | $562.89 | $562.89 |
| 11/17/1989 | PAYMENT | $-144.80 | $0.00 | |
| 10/18/1989 | PAYMENT | $-144.78 | $144.80 | |
| 09/21/1989 | PAYMENT | $-144.78 | $289.58 | |
| 08/10/1989 | PAYMENT | $-144.78 | $434.36 | |
| 07/01/1989 | BILL | HONKANEN, NORMAN & M A | $579.14 | $579.14 |
| 12/01/1988 | PAYMENT | $-138.60 | $0.00 | |
| 11/09/1988 | PAYMENT | $-138.58 | $138.60 | |
| 09/19/1988 | PAYMENT | $-138.58 | $277.18 | |
| 07/18/1988 | PAYMENT | $-138.58 | $415.76 | |
| 07/01/1988 | BILL | HONKANEN, NORMAN & M A | $554.34 | $554.34 |
| 11/18/1987 | PAYMENT | $-225.24 | $0.00 | |
| 09/08/1987 | PAYMENT | $-112.61 | $225.24 | |
| 08/07/1987 | PAYMENT | $-112.61 | $337.85 | |
| 07/01/1987 | BILL | HONKANEN, NORMAN & M A | $450.46 | $450.46 |
| 11/10/1986 | PAYMENT | $-122.25 | $0.00 | |
| 10/21/1986 | PAYMENT | $-122.22 | $122.25 | |
| 09/11/1986 | PAYMENT | $-122.22 | $244.47 | |
| 07/18/1986 | PAYMENT | $-122.22 | $366.69 | |
| 07/01/1986 | BILL | HONKANEN,NORMAN & M A | $488.91 | $488.91 |