Tax Account 1219-15-001-106
Owners
GENERALAO, S B & LAFRANCE, E F
390 FRICKE CT
GARDNERVILLE, NV 89460
GENERALAO, SIMON B
LAFRANCE, ELIZABETH F
Account Summary
| Account ID | 1219-15-001-106 |
|---|---|
| Account Type | Real Estate |
| Location | 390 FRICKE CT GEN CO/CWS/MOSQ |
| Balance | $1,718.55 |
| Currently Due | $572.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,291.67 |
| Total | $2,291.67 |
| Paid | $573.12 |
| Balance | $1,718.55 |
| Due | $572.85 |
| 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 | $2,224.92 | $0.00 | $2,224.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,160.13 | $0.00 | $2,160.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,097.22 | $0.00 | $2,097.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,036.15 | $0.00 | $2,036.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,976.85 | $0.00 | $1,976.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,919.27 | $0.00 | $1,919.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,863.38 | $0.00 | $1,863.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,816.17 | $0.00 | $1,816.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,812.53 | $0.00 | $1,812.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,759.73 | $0.00 | $1,759.73 | $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 | WELLS FARGO BANK 936 WT CORE - | $-573.12 | $1,718.55 |
| 07/15/2024 | BILL | GENERALAO, S B & LAFRANCE, E F | $2,291.67 | $2,291.67 |
| 02/20/2024 | PAYMENT | SB GENERALA WT NORW - | $-556.16 | $0.00 |
| 12/15/2023 | PAYMENT | SB GENERALA WT NORW - | $-556.16 | $556.16 |
| 10/03/2023 | PAYMENT | SB GENERALA WT NORW - | $-556.16 | $1,112.32 |
| 08/02/2023 | PAYMENT | SB GENERALA WT NORW - | $-556.44 | $1,668.48 |
| 07/14/2023 | BILL | GENERALAO, S B & LAFRANCE, E F | $2,224.92 | $2,224.92 |
| 02/22/2023 | PAYMENT | SB GENERALA WT NORW - | $-540.03 | $0.00 |
| 12/16/2022 | PAYMENT | SB GENERALA WT NORW - | $-540.03 | $540.03 |
| 09/22/2022 | PAYMENT | SB GENERALA WT NORW - | $-540.03 | $1,080.06 |
| 08/01/2022 | PAYMENT | SB GENERALA WT NORW - | $-540.04 | $1,620.09 |
| 07/19/2022 | BILL | GENERALAO, S B & LAFRANCE, E F | $2,160.13 | $2,160.13 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-524.30 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-524.30 | $524.30 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-524.30 | $1,048.60 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-524.32 | $1,572.90 |
| 07/14/2021 | BILL | GENERALAO, S B & LAFRANCE, E F | $2,097.22 | $2,097.22 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-509.03 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-509.03 | $509.03 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-509.03 | $1,018.06 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-509.06 | $1,527.09 |
| 07/13/2020 | BILL | GENERALAO, S B & LAFRANCE, E F | $2,036.15 | $2,036.15 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-494.21 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-494.21 | $494.21 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-494.21 | $988.42 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-494.22 | $1,482.63 |
| 07/15/2019 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,976.85 | $1,976.85 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-479.81 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-479.81 | $479.81 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-479.81 | $959.62 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $479.81 | $1,439.43 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-479.81 | $959.62 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-479.84 | $1,439.43 |
| 07/12/2018 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,919.27 | $1,919.27 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-465.84 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-465.84 | $465.84 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-465.84 | $931.68 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-465.86 | $1,397.52 |
| 07/14/2017 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,863.38 | $1,863.38 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-454.04 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-454.04 | $454.04 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-454.04 | $908.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-454.05 | $1,362.12 |
| 07/12/2016 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,816.17 | $1,816.17 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-453.13 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-453.13 | $453.13 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-453.13 | $906.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-453.14 | $1,359.39 |
| 07/14/2015 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,812.53 | $1,812.53 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-439.93 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-439.93 | $439.93 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-439.93 | $879.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-439.94 | $1,319.79 |
| 07/17/2014 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,759.73 | $1,759.73 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-427.12 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-427.12 | $427.12 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-427.12 | $854.24 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-427.12 | $1,281.36 |
| 07/16/2013 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,708.48 | $1,708.48 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-414.68 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-414.68 | $414.68 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-414.68 | $829.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-414.69 | $1,244.04 |
| 07/13/2012 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,658.73 | $1,658.73 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-402.60 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO CHECK | $-402.60 | $402.60 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-402.60 | $805.20 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-402.62 | $1,207.80 |
| 07/15/2011 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,610.42 | $1,610.42 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-390.87 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-390.87 | $390.87 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-390.87 | $781.74 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-390.90 | $1,172.61 |
| 07/14/2010 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,563.51 | $1,563.51 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-379.49 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-379.49 | $379.49 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-379.49 | $758.98 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-379.50 | $1,138.47 |
| 07/13/2009 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,517.97 | $1,517.97 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-368.43 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-368.43 | $368.43 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-368.43 | $736.86 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-368.46 | $1,105.29 |
| 07/18/2008 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,473.75 | $1,473.75 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-357.74 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-357.71 | $357.74 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-357.71 | $715.45 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-357.71 | $1,073.16 |
| 07/01/2007 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,430.87 | $1,430.87 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-347.31 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-347.29 | $347.31 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-347.29 | $694.60 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-347.29 | $1,041.89 |
| 07/01/2006 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,389.18 | $1,389.18 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-337.18 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-337.18 | $337.18 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-337.18 | $674.36 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-337.18 | $1,011.54 |
| 07/01/2005 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,348.72 | $1,348.72 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-327.36 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-327.36 | $327.36 |
| 09/30/2004 | PAYMENT | NETS | $-327.36 | $654.72 |
| 08/20/2004 | PAYMENT | NETS | $-327.36 | $982.08 |
| 07/01/2004 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,309.44 | $1,309.44 |
| 02/29/2004 | PAYMENT | NETS | $-327.08 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-327.08 | $327.08 |
| 09/12/2003 | PAYMENT | WELLS | $-327.08 | $654.16 |
| 08/15/2003 | PAYMENT | NETS | $-327.08 | $981.24 |
| 07/01/2003 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,308.32 | $1,308.32 |
| 02/11/2003 | PAYMENT | NETS | $-307.26 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-307.25 | $307.26 |
| 09/20/2002 | PAYMENT | NETS | $-307.25 | $614.51 |
| 08/08/2002 | PAYMENT | NETS | $-307.25 | $921.76 |
| 07/01/2002 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,229.01 | $1,229.01 |
| 02/27/2002 | PAYMENT | NETS | $-304.34 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-304.31 | $304.34 |
| 09/20/2001 | PAYMENT | NETS | $-304.31 | $608.65 |
| 08/07/2001 | PAYMENT | NETS | $-304.31 | $912.96 |
| 07/01/2001 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,217.27 | $1,217.27 |
| 02/14/2001 | PAYMENT | NETS | $-301.36 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-301.35 | $301.36 |
| 09/20/2000 | PAYMENT | NETS | $-301.35 | $602.71 |
| 08/15/2000 | PAYMENT | NETS | $-301.35 | $904.06 |
| 07/01/2000 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,205.41 | $1,205.41 |
| 02/04/2000 | PAYMENT | NETS | $-294.86 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-294.86 | $294.86 |
| 09/13/1999 | PAYMENT | NETS | $-294.86 | $589.72 |
| 07/28/1999 | PAYMENT | NETS | $-294.86 | $884.58 |
| 07/01/1999 | BILL | GENERALAO, S B & LAFRANCE, E F | $1,179.44 | $1,179.44 |
| 02/01/1999 | PAYMENT | 11 | $-296.20 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-296.19 | $296.20 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-296.19 | $592.39 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-296.19 | $888.58 |
| 07/01/1998 | BILL | LAFRANCE, ELIZABETH F | $1,184.77 | $1,184.77 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-295.10 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-295.07 | $295.10 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-295.07 | $590.17 |
| 08/21/1997 | PAYMENT | 5500 | $-295.07 | $885.24 |
| 07/01/1997 | BILL | LAFRANCE, ELIZABETH F | $1,180.31 | $1,180.31 |
| 02/24/1997 | PAYMENT | 9998 | $-301.43 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-301.41 | $301.43 |
| 09/26/1996 | PAYMENT | 9998 | $-301.41 | $602.84 |
| 08/09/1996 | PAYMENT | LAFRANCE, ELIZABETH | $-301.41 | $904.25 |
| 07/01/1996 | BILL | LAFRANCE, ELIZABETH F | $1,205.66 | $1,205.66 |
| 02/23/1996 | PAYMENT | $-310.98 | $0.00 | |
| 12/26/1995 | PAYMENT | $-310.96 | $310.98 | |
| 09/25/1995 | PAYMENT | $-310.96 | $621.94 | |
| 08/14/1995 | PAYMENT | $-310.96 | $932.90 | |
| 07/01/1995 | BILL | LAFRANCE, ELIZABETH F | $1,243.86 | $1,243.86 |
| 12/23/1994 | PAYMENT | $-554.84 | $0.00 | |
| 08/16/1994 | PAYMENT | $-554.84 | $554.84 | |
| 07/01/1994 | BILL | LAFRANCE, ELIZABETH F | $1,109.68 | $1,109.68 |
| 12/23/1993 | PAYMENT | $-478.79 | $0.00 | |
| 08/09/1993 | PAYMENT | $-478.76 | $478.79 | |
| 07/01/1993 | BILL | LAFRANCE, ELIZABETH F | $957.55 | $957.55 |
| 11/02/1992 | PAYMENT | $-403.76 | $0.00 | |
| 08/17/1992 | PAYMENT | $-403.76 | $403.76 | |
| 07/01/1992 | BILL | LAFRANCE, ELIZABETH F | $807.52 | $807.52 |
| 01/06/1992 | PAYMENT | $-343.74 | $0.00 | |
| 08/20/1991 | PAYMENT | $-343.74 | $343.74 | |
| 07/01/1991 | BILL | LAFRANCE, ELIZABETH F | $687.48 | $687.48 |
| 01/07/1991 | PAYMENT | $-338.02 | $0.00 | |
| 08/06/1990 | PAYMENT | $-338.02 | $338.02 | |
| 07/01/1990 | BILL | LAFRANCE, DAVID R & ELIZABETH | $676.04 | $676.04 |
| 12/11/1989 | PAYMENT | $-273.45 | $0.00 | |
| 08/28/1989 | PAYMENT | $-273.42 | $273.45 | |
| 07/01/1989 | BILL | LAFRANCE, DAVID R & ELIZABETH | $546.87 | $546.87 |
| 01/03/1989 | PAYMENT | $-279.68 | $0.00 | |
| 08/10/1988 | PAYMENT | $-279.66 | $279.68 | |
| 07/01/1988 | BILL | LAFRANCE, DAVID R & ELIZABETH | $559.34 | $559.34 |
| 01/04/1988 | PAYMENT | $-274.26 | $0.00 | |
| 08/21/1987 | PAYMENT | $-274.24 | $274.26 | |
| 07/01/1987 | BILL | LAFRANCE, DAVID R & ELIZABETH | $548.50 | $548.50 |
| 01/05/1987 | PAYMENT | $-193.03 | $0.00 | |
| 07/29/1986 | PAYMENT | $-193.00 | $193.03 | |
| 07/01/1986 | BILL | LAFRANCE,DAVID R & ELIZABETH R | $386.03 | $386.03 |