Tax Account 1219-15-002-008

Print Page · · Payments Cart · New Search

Owners

LAUTZENHISER FAMILY TRUST 1990
242 FIVE CREEK RD
GARDNERVILLE, NV 89460

LAUTZENHISER, ROSAMOND L TTEE

Account Summary

Account ID	1219-15-002-008
Account Type	Real Estate
Location	242 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-002-008

Account Type

Real Estate

Location

242 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,100.60
Total	$11,100.60
Paid	$11,100.60
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

$11,100.60

Total

$11,100.60

Paid

$11,100.60

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	$2,775.36	$0.00	$2,775.36	$2,775.36	$0.00
2	10/07/2024	10/17/2024	Paid	$2,775.08	$0.00	$2,775.08	$2,775.08	$0.00
3	01/06/2025	01/16/2025	Paid	$2,775.08	$0.00	$2,775.08	$2,775.08	$0.00
4	03/03/2025	03/13/2025	Paid	$2,775.08	$0.00	$2,775.08	$2,775.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,777.27	$0.00	$10,777.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,463.37	$0.00	$10,463.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,158.61	$0.00	$10,158.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,862.74	$0.00	$9,862.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,575.48	$0.00	$9,575.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,296.58	$0.00	$9,296.58	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,025.80	$0.00	$9,025.80	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$8,797.07	$0.00	$8,797.07	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,779.51	$0.00	$8,779.51	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,523.80	$0.00	$8,523.80	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LAUTZENHISER, ROSAMOND CHECK 272	$-11,100.60	$0.00
07/15/2024	BILL	LAUTZENHISER FAMILY TRUST 1990	$11,100.60	$11,100.60
08/07/2023	PAYMENT	LAUTZENHISER, ROBERT CHECK 1520	$-10,777.27	$0.00
07/14/2023	BILL	LAUTZENHISER, ROBERT & ROSAMOND	$10,777.27	$10,777.27
08/23/2022	PAYMENT	LAUTZENHISER, ROSAMOND CHECK 1368	$-10,463.37	$0.00
07/19/2022	BILL	LAUTZENHISER, ROBERT & ROSAMON	$10,463.37	$10,463.37
08/25/2021	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-10,158.61	$0.00
07/14/2021	BILL	LAUTZENHISER, ROBERT & ROSAMON	$10,158.61	$10,158.61
08/17/2020	PAYMENT	LAUTZENHISER, ROSAMOND CHECK	$-9,862.74	$0.00
07/13/2020	BILL	LAUTZENHISER, ROBERT & ROSAMON	$9,862.74	$9,862.74
08/26/2019	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-9,575.48	$0.00
07/15/2019	BILL	LAUTZENHISER, ROBERT & ROSAMON	$9,575.48	$9,575.48
08/01/2018	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-9,296.58	$0.00
07/12/2018	BILL	LAUTZENHISER, ROBERT & ROSAMON	$9,296.58	$9,296.58
12/01/2017	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-4,512.90	$0.00
10/06/2017	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-2,256.45	$4,512.90
08/23/2017	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-2,256.45	$6,769.35
07/14/2017	BILL	LAUTZENHISER, ROBERT & ROSAMON	$9,025.80	$9,025.80
12/19/2016	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-4,398.52	$0.00
08/15/2016	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-4,398.55	$4,398.52
07/12/2016	BILL	LAUTZENHISER, ROBERT & ROSAMON	$8,797.07	$8,797.07
12/04/2015	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-4,389.74	$0.00
08/17/2015	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-4,389.77	$4,389.74
07/14/2015	BILL	LAUTZENHISER, ROBERT & ROSAMON	$8,779.51	$8,779.51
12/08/2014	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-4,261.90	$0.00
08/14/2014	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-4,261.90	$4,261.90
07/17/2014	BILL	LAUTZENHISER, ROBERT & ROSAMON	$8,523.80	$8,523.80
11/14/2013	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-4,137.76	$0.00
08/05/2013	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-4,137.77	$4,137.76
07/16/2013	BILL	LAUTZENHISER, ROBERT & ROSAMON	$8,275.53	$8,275.53
12/06/2012	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-4,180.52	$0.00
08/15/2012	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-4,180.55	$4,180.52
07/13/2012	BILL	LAUTZENHISER, ROBERT & ROSAMON	$8,361.07	$8,361.07
12/12/2011	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-4,058.62	$0.00
07/19/2011	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-4,058.63	$4,058.62
07/15/2011	BILL	LAUTZENHISER, ROBERT & ROSAMON	$8,117.25	$8,117.25
12/15/2010	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-3,940.46	$0.00
08/02/2010	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-3,940.49	$3,940.46
07/14/2010	BILL	LAUTZENHISER, ROBERT & ROSAMON	$7,880.95	$7,880.95
12/02/2009	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-3,825.78	$0.00
07/23/2009	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-3,825.78	$3,825.78
07/13/2009	BILL	LAUTZENHISER, ROBERT & ROSAMON	$7,651.56	$7,651.56
08/19/2008	PAYMENT	LAUTZENHISER, ROBERT & ROSAMON CHECK	$-7,428.69	$0.00
07/18/2008	BILL	LAUTZENHISER, ROBERT & ROSAMON	$7,428.69	$7,428.69
07/26/2007	PAYMENT	LAUTZENHISER, ROBERT	$-7,022.51	$0.00
07/01/2007	BILL	LAUTZENHISER, ROBERT & ROSAMON	$7,022.51	$7,022.51
08/01/2006	PAYMENT	LAUTZENHISER, ROBERT	$-6,818.36	$0.00
07/01/2006	BILL	LAUTZENHISER, ROBERT & ROSAMON	$6,818.36	$6,818.36
08/05/2005	PAYMENT	LAUTZENHISER, ROBERT	$-6,619.76	$0.00
07/01/2005	BILL	LAUTZENHISER, ROBERT & ROSAMON	$6,619.76	$6,619.76
08/03/2004	PAYMENT	LAUTZENHISER, ROBERT	$-5,089.41	$0.00
07/01/2004	BILL	LAUTZENHISER, ROBERT & ROSAMON	$5,089.41	$5,089.41
08/05/2003	PAYMENT	LAUTZENHISER, ROBERT	$-1,994.35	$0.00
07/01/2003	BILL	LAUTZENHISER, ROBERT & ROSAMON	$1,994.35	$1,994.35
12/03/2002	PAYMENT	LAUTZENHISER, ROBERT	$-933.42	$0.00
10/08/2002	PAYMENT	LAUTZENHISER, ROBERT	$-466.70	$933.42
08/15/2002	PAYMENT	LAUTZENHISER, ROBERT	$-466.70	$1,400.12
07/01/2002	BILL	LAUTZENHISER, ROBERT & ROSAMON	$1,866.82	$1,866.82
12/21/2001	PAYMENT	22	$-945.84	$0.00
09/21/2001	PAYMENT	NIGRO, JOHN A & LAUR	$-964.76	$945.84
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.92	$1,910.60
07/01/2001	BILL	NIGRO, JOHN A & LAURA J	$1,891.68	$1,891.68
03/12/2001	PAYMENT	NIGRO, JOHN A & LAUR	$-470.53	$0.00
01/08/2001	PAYMENT	NIGRO, JOHN A & LAUR	$-470.52	$470.53
09/20/2000	PAYMENT	NIGRO, JOHN A & LAUR	$-470.52	$941.05
08/15/2000	PAYMENT	NIGRO, JOHN A & LAUR	$-470.52	$1,411.57
07/01/2000	BILL	NIGRO, JOHN A & LAURA J	$1,882.09	$1,882.09
03/09/2000	PAYMENT	NIGRO, JOHN A & LAUR	$-500.47	$0.00
01/03/2000	PAYMENT	NIGRO, JOHN A & LAUR	$-500.45	$500.47
10/01/1999	PAYMENT	NIGRO, JOHN A & LAUR	$-500.45	$1,000.92
07/23/1999	PAYMENT	NIGRO, JOHN A & LAUR	$-500.45	$1,501.37
07/01/1999	BILL	NIGRO, JOHN A & LAURA J	$2,001.82	$2,001.82
02/25/1999	PAYMENT	NIGRO, JOHN A & LAUR	$-503.13	$0.00
12/29/1998	PAYMENT	NIGRO, JOHN A & LAUR	$-503.12	$503.13
09/24/1998	PAYMENT	NIGRO, JOHN A & LAUR	$-503.12	$1,006.25
08/05/1998	PAYMENT	NIGRO, JOHN A & LAUR	$-503.12	$1,509.37
07/01/1998	BILL	NIGRO, JOHN A & LAURA J	$2,012.49	$2,012.49
01/05/1998	PAYMENT	STEWART TITLE	$-565.92	$0.00
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-282.95	$565.92
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-282.95	$848.87
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,131.82	$1,131.82