Tax Account 1219-04-001-016

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Owners

LACROIX, CLIFFORD E & DIANN J
198 TAYLOR RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-04-001-016
Account Type	Real Estate
Location	198 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$1,558.02
Currently Due	$0.00

Account ID

1219-04-001-016

Account Type

Real Estate

Location

198 TAYLOR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,558.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,232.43
Total	$6,232.43
Paid	$4,674.41
Balance	$1,558.02
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

$6,232.43

Total

$6,232.43

Paid

$4,674.41

Balance

$1,558.02

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	$1,558.37	$0.00	$1,558.37	$1,558.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,558.02	$0.00	$1,558.02	$1,558.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,558.02	$0.00	$1,558.02	$1,558.02	$0.00
4	03/03/2025	03/13/2025	Due	$1,558.02	$0.00	$1,558.02	$0.00	$1,558.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,050.90	$60.51	$6,111.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,874.66	$0.00	$5,874.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,703.56	$0.00	$5,703.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,537.43	$55.37	$5,592.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,376.14	$0.00	$5,376.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,845.06	$0.00	$4,845.06	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,703.95	$0.00	$4,703.95	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,584.75	$0.00	$4,584.75	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,575.59	$0.00	$4,575.59	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,442.33	$0.00	$4,442.33	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LACROIX, DIANN J CHECK 5902	$-1,558.02	$1,558.02
10/10/2024	PAYMENT	CHECK ACH - 100558	$-1,558.02	$3,116.04
08/19/2024	PAYMENT	CHECK ACH - 1000120	$-1,558.37	$4,674.06
07/15/2024	BILL	LACROIX, CLIFFORD E & DIANN J	$6,232.43	$6,232.43
03/07/2024	PAYMENT	LACROIX, DIANN J CHECK 5872	$-1,512.64	$0.00
01/03/2024	PAYMENT	LACROIX, DIANN J CHECK 5865	$-1,512.64	$1,512.64
10/26/2023	PAYMENT	LACROIX, DIANN LA CHECK 5849	$-1,573.15	$3,025.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.51	$4,598.43
08/23/2023	PAYMENT	LACROIX, DIANN J CHECK 5839	$-1,512.98	$4,537.92
07/14/2023	BILL	LACROIX, CLIFFORD E & DIANN J	$6,050.90	$6,050.90
03/08/2023	PAYMENT	LACROIX, DIANN J CHECK 5820	$-1,468.66	$0.00
01/05/2023	PAYMENT	LACROIX, DIANN J CHECK 5812	$-1,468.66	$1,468.66
10/10/2022	PAYMENT	LACROIX, DIANN J CHECK 5800	$-1,468.66	$2,937.32
08/24/2022	PAYMENT	DIANN LA CROIX CHECK 5795	$-1,468.68	$4,405.98
07/19/2022	BILL	LACROIX, CLIFFORD E & DIANN J	$5,874.66	$5,874.66
02/04/2022	PAYMENT	LACROIX, DIANN CHECK	$-1,425.89	$0.00
01/08/2022	PAYMENT	LACROIX, DIANN LA CHECK	$-1,425.89	$1,425.89
08/24/2021	PAYMENT	LACROIX, DIANN J CHECK	$-2,851.78	$2,851.78
07/14/2021	BILL	LACROIX, CLIFF E & DIANN J TTE	$5,703.56	$5,703.56
03/05/2021	PAYMENT	LACROIX, CLIFF E & DIANN J TTE CHECK	$-2,824.07	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$55.37	$2,824.07
08/18/2020	PAYMENT	LACROIX, CLIFF E CHECK	$-2,768.73	$2,768.70
07/13/2020	BILL	LACROIX, CLIFF E & DIANN J TTE	$5,537.43	$5,537.43
01/06/2020	PAYMENT	LACROIX, CLIFF E & DIANN J TTE CHECK	$-2,688.06	$0.00
08/21/2019	PAYMENT	LACROIX, DIANN J CHECK	$-2,688.08	$2,688.06
07/15/2019	BILL	LACROIX, CLIFF E & DIANN J TTE	$5,376.14	$5,376.14
03/07/2019	PAYMENT	LACROIX, CLIFF E & DIANN J CHECK	$-1,211.26	$0.00
12/24/2018	PAYMENT	LACROIX, DIANN J TTE CHECK	$-1,211.26	$1,211.26
10/02/2018	PAYMENT	LACROIX, DIANN J TTE CHECK	$-1,211.26	$2,422.52
08/16/2018	PAYMENT	DIANN LA CROIX CHECK	$-1,211.28	$3,633.78
07/12/2018	BILL	LACROIX, CLIFF E & DIANN J TTE	$4,845.06	$4,845.06
08/29/2017	PAYMENT	LACROIX, CLIFF E & DIANN J TTE CHECK	$-4,703.95	$0.00
07/14/2017	BILL	LACROIX, CLIFF E & DIANN J TTE	$4,703.95	$4,703.95
01/17/2017	PAYMENT	LACROIX, CLIFF E & DIANN J TTE CHECK	$-2,292.36	$0.00
10/08/2016	PAYMENT	LACROIX, CLIFF E & DIANN J TTE CHECK	$-1,146.18	$2,292.36
08/21/2016	PAYMENT	LACROIX, CLIFF E & DIANN J TTE CHECK	$-1,146.21	$3,438.54
07/12/2016	BILL	LACROIX, CLIFF E & DIANN J TTE	$4,584.75	$4,584.75
12/10/2015	PAYMENT	LACROIX, CLIFF E & DIANN J TTE CHECK	$-2,287.78	$0.00
10/16/2015	PAYMENT	LACROIX, CLIFF E & DIANN J TTE CHECK	$-1,143.89	$2,287.78
08/11/2015	PAYMENT	LACROIX, CLIFF E & DIANN J TTE CHECK	$-1,143.92	$3,431.67
07/14/2015	BILL	LACROIX, CLIFF E & DIANN J TTE	$4,575.59	$4,575.59
03/05/2015	PAYMENT	LACROIX, CLIFF & DIANN CHECK	$-1,110.58	$0.00
12/18/2014	PAYMENT	LACROIX, CLIFF CHECK	$-1,110.58	$1,110.58
09/24/2014	PAYMENT	NORTHER NEVADA TITLE CHECK	$-1,110.58	$2,221.16
08/12/2014	PAYMENT	JP MORGAN CHASE CHECK	$-1,110.59	$3,331.74
07/17/2014	BILL	HYDE, SCOTT EUGENE & DANIELLE	$4,442.33	$4,442.33
02/25/2014	PAYMENT	JP MORGAN CHASE CHECK	$-1,078.23	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,078.23	$1,078.23
10/03/2013	PAYMENT	CHASE CHECK	$-1,078.23	$2,156.46
08/16/2013	PAYMENT	CHASE CHECK	$-1,078.25	$3,234.69
07/16/2013	BILL	HYDE, SCOTT EUGENE & DANIELLE	$4,312.94	$4,312.94
03/04/2013	PAYMENT	CHASE CHECK	$-1,082.40	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,082.40	$1,082.40
10/03/2012	PAYMENT	CHASE CHECK	$-1,082.40	$2,164.80
08/17/2012	PAYMENT	CHASE CHECK	$-1,082.42	$3,247.20
07/13/2012	BILL	HYDE, SCOTT EUGENE & DANIELLE	$4,329.62	$4,329.62
03/02/2012	PAYMENT	CHASE CHECK	$-1,161.76	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,161.76	$1,161.76
10/03/2011	PAYMENT	CHASE CHECK	$-1,161.76	$2,323.52
08/13/2011	PAYMENT	CHASE CHECK	$-1,161.78	$3,485.28
07/15/2011	BILL	HYDE, SCOTT EUGENE & DANIELLE	$4,647.06	$4,647.06
03/08/2011	PAYMENT	CHASE CHECK	$-1,268.20	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,268.20	$1,268.20
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,268.20	$2,536.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,268.21	$3,804.60
07/14/2010	BILL	HYDE, SCOTT EUGENE & DANIELLE	$5,072.81	$5,072.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,231.26	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,231.26	$1,231.26
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,231.26	$2,462.52
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,231.29	$3,693.78
07/13/2009	BILL	HYDE, SCOTT EUGENE	$4,925.07	$4,925.07
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,195.40	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,195.40	$1,195.40
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,195.40	$2,390.80
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,195.43	$3,586.20
07/18/2008	BILL	HYDE, SCOTT EUGENE	$4,781.63	$4,781.63
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,110.34	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,110.33	$1,110.34
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,110.33	$2,220.67
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,110.33	$3,331.00
07/01/2007	BILL	UNRUH, THOMAS C & KATHRYN S	$4,441.33	$4,441.33
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-1,078.05	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,078.02	$1,078.05
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,078.02	$2,156.07
08/23/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,078.02	$3,234.09
07/01/2006	BILL	UNRUH, THOMAS C & KATHRYN S	$4,312.11	$4,312.11
02/21/2006	PAYMENT	OBEX PACKAGING LLC	$-1,046.65	$0.00
12/19/2005	PAYMENT	PATIN, STEVEN R & LI	$-3,286.42	$1,046.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$104.66	$4,333.07
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$41.87	$4,228.41
07/01/2005	BILL	PATIN, STEVEN R & LISA M	$4,186.54	$4,186.54
03/15/2005	PAYMENT	SILVERIA CONST	$-361.02	$0.00
01/06/2005	PAYMENT	SILVEIRA CONST	$-361.01	$361.02
11/03/2004	PAYMENT	SILVEIRA CONSTRUCTIO	$-375.45	$722.03
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.44	$1,097.48
08/18/2004	PAYMENT	SILVERIRA CONST	$-361.01	$1,083.04
07/01/2004	BILL	SILVERIRA, LARRY & DEBBIE	$1,444.05	$1,444.05
03/09/2004	PAYMENT	SILVERIRA CONSTRUCT	$-361.15	$0.00
01/13/2004	PAYMENT	SILVERIRA CONST	$-361.12	$361.15
10/15/2003	PAYMENT	SILVERIRA CONST	$-361.12	$722.27
08/18/2003	PAYMENT	SILVERIRA CONST	$-361.12	$1,083.39
07/01/2003	BILL	SILVERIRA, LARRY & DEBBIE	$1,444.51	$1,444.51
03/03/2003	PAYMENT	LARRY SILVERIRA	$-329.85	$0.00
01/07/2003	PAYMENT	LARRY SILVERIRA	$-672.89	$329.85
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.19	$1,002.74
08/20/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-329.85	$989.55
07/01/2002	BILL	TAYLOR CREEK ASSN LLC	$1,319.40	$1,319.40
03/11/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-2,940.16	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$122.51	$2,940.16
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$68.06	$2,817.65
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$27.22	$2,749.59
07/01/2001	BILL	TAYLOR CREEK ASSN LLC	$2,722.37	$2,722.37
04/13/2001	PAYMENT	TOUSSAU, DONALD A	$-1,449.11	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$67.72	$1,449.11
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.09	$1,381.39
10/05/2000	PAYMENT	TOUSSAU, DONALD A	$-677.14	$1,354.30
08/09/2000	PAYMENT	TOUSSAU, DONALD A	$-677.14	$2,031.44
07/01/2000	BILL	TOUSSAU, DONALD A	$2,708.58	$2,708.58
08/20/1999	PAYMENT	TOUSSAU, DONALD A	$-1,981.76	$0.00
07/28/1999	PAYMENT	TOUSSAU, DONALD A	$-2,439.61	$1,981.76
07/28/1999	INTEREST	Interest to date	$141.70	$4,421.37
07/01/1999	BILL	TOUSSAU, DONALD A	$2,642.34	$4,279.67
04/22/1999	PAYMENT	TOUSSAU, DONALD A	$-5,968.61	$1,637.33
04/22/1999	INTEREST	Interest to date	$686.52	$7,605.94
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$195.45	$6,919.42
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$119.05	$6,723.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$66.14	$6,604.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$26.46	$6,538.78
07/01/1998	BILL	TOUSSAU, DONALD A	$2,645.65	$6,512.32
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$191.01	$3,866.67
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$122.79	$3,675.66
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$68.22	$3,552.87
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$27.29	$3,484.65
07/01/1997	BILL	TOUSSAU, DONALD A	$2,728.70	$3,457.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.64	$728.66
02/21/1997	PAYMENT	TOUSSAU, DONALD A	$-1,478.76	$691.02
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$69.10	$2,169.78
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.64	$2,100.68
08/21/1996	PAYMENT	TOUSSAU, DONALD A	$-691.01	$2,073.04
07/01/1996	BILL	TOUSSAU, DONALD A	$2,764.05	$2,764.05
11/15/1995	PAYMENT		$-1,418.75	$0.00
10/10/1995	PAYMENT		$-1,447.09	$1,418.75
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$28.37	$2,865.84
07/01/1995	BILL	TOUSSAU, DONALD A	$2,837.47	$2,837.47
05/11/1995	PAYMENT		$-698.04	$0.00
05/11/1995	INTEREST	Interest to date	$52.41	$698.04
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$36.37	$645.63
12/29/1994	PAYMENT		$-1,242.89	$609.26
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.37	$1,852.15
09/06/1994	PAYMENT		$-633.63	$1,827.78
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$24.37	$2,461.41
07/01/1994	BILL	TOUSSAU, DONALD A	$2,437.04	$2,437.04