Tax Account 1219-21-001-002

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Owners

BRYCE, LOUISE MICHELLE
PO BOX 1180
GARDNERVILLE, NV 89410

Account Summary

Account ID	1219-21-001-002
Account Type	Real Estate
Location	180 STONY CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$7,984.11
Currently Due	$2,661.37

Account ID

1219-21-001-002

Account Type

Real Estate

Location

180 STONY CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$7,984.11

Currently Due

$2,661.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,645.71
Total	$10,645.71
Paid	$2,661.60
Balance	$7,984.11
Due	$2,661.37
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

$10,645.71

Total

$10,645.71

Paid

$2,661.60

Balance

$7,984.11

Due

$2,661.37

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	$2,661.60	$0.00	$2,661.60	$2,661.60	$0.00
2	10/07/2024	10/17/2024	Due	$2,661.37	$0.00	$2,661.37	$0.00	$2,661.37
3	01/06/2025	01/16/2025	Due	$2,661.37	$0.00	$2,661.37	$0.00	$5,322.74
4	03/03/2025	03/13/2025	Due	$2,661.37	$0.00	$2,661.37	$0.00	$7,984.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,049.19	$0.00	$10,049.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,803.22	$0.00	$9,803.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,537.86	$0.00	$9,537.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,247.13	$0.00	$9,247.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,976.67	$0.00	$8,976.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,720.50	$0.00	$8,720.50	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$8,461.17	$0.00	$8,461.17	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$8,239.02	$82.39	$8,321.41	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,967.25	$0.00	$8,967.25	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,706.06	$0.00	$8,706.06	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1000134	$-2,661.60	$7,984.11
07/15/2024	BILL	BRYCE, LOUISE MICHELLE	$10,645.71	$10,645.71
02/23/2024	PAYMENT	BRYCE, LOUISE MICHELLE CHECK 7359	$-2,512.24	$0.00
12/28/2023	PAYMENT	BRYCE, LOUISE MICHELLE CHECK 7331	$-2,512.24	$2,512.24
09/26/2023	PAYMENT	BRYCE, LOUISE MICHELLE CHECK 7286	$-2,512.24	$5,024.48
08/28/2023	PAYMENT	BRYCE, LOUISE MICHELLE CHECK 7266	$-2,512.47	$7,536.72
07/14/2023	BILL	BRYCE, LOUISE MICHELLE	$10,049.19	$10,049.19
03/02/2023	PAYMENT	BRYCE, LOUISE MICHELLE CHECK 7191	$-2,450.80	$0.00
01/06/2023	PAYMENT	BRYCE, LOUISE MICHELLE CHECK 7169	$-2,450.80	$2,450.80
10/08/2022	PAYMENT	BRYCE, LOUISE MICHELLE CHECK 7104	$-2,450.80	$4,901.60
08/22/2022	PAYMENT	BRYCE, LOUISE MICHELLE CHECK 7082	$-2,450.82	$7,352.40
07/19/2022	BILL	BRYCE, LOUISE MICHELLE	$9,803.22	$9,803.22
03/09/2022	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,384.46	$0.00
01/08/2022	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,384.46	$2,384.46
10/04/2021	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,384.46	$4,768.92
08/05/2021	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,384.48	$7,153.38
07/14/2021	BILL	BRYCE, LOUISE MICHELLE	$9,537.86	$9,537.86
03/02/2021	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,311.78	$0.00
01/02/2021	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,311.78	$2,311.78
09/30/2020	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,311.78	$4,623.56
08/19/2020	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,311.79	$6,935.34
07/13/2020	BILL	BRYCE, LOUISE MICHELLE	$9,247.13	$9,247.13
03/05/2020	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,244.16	$0.00
12/30/2019	PAYMENT	BRYCE, LOUISE MICHELLE CREDIT: B	$-2,244.16	$2,244.16
10/09/2019	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,244.16	$4,488.32
08/22/2019	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,244.19	$6,732.48
07/15/2019	BILL	BRYCE, LOUISE MICHELLE	$8,976.67	$8,976.67
03/05/2019	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,180.12	$0.00
01/10/2019	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,180.12	$2,180.12
09/25/2018	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,180.12	$4,360.24
08/22/2018	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,180.14	$6,540.36
07/12/2018	BILL	BRYCE, LOUISE MICHELLE	$8,720.50	$8,720.50
03/01/2018	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,115.29	$0.00
12/21/2017	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,115.29	$2,115.29
09/28/2017	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,115.29	$4,230.58
08/18/2017	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,115.30	$6,345.87
07/14/2017	BILL	BRYCE, LOUISE MICHELLE	$8,461.17	$8,461.17
03/03/2017	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,059.75	$0.00
01/03/2017	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,059.75	$2,059.75
10/27/2016	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,142.14	$4,119.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$82.39	$6,261.64
08/09/2016	PAYMENT	BRYCE, LOUISE MICHELLE CHECK	$-2,059.77	$6,179.25
07/12/2016	BILL	BRYCE, LOUISE MICHELLE	$8,239.02	$8,239.02
03/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-2,241.81	$0.00
12/30/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-2,241.81	$2,241.81
08/19/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,241.81	$4,483.62
08/17/2015	PAYMENT	CHASE CHECK	$-2,241.82	$6,725.43
07/14/2015	BILL	POCO, JOHN F & PAMELA K	$8,967.25	$8,967.25
03/03/2015	PAYMENT	CHASE CHECK	$-2,176.51	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-2,176.51	$2,176.51
10/03/2014	PAYMENT	CHASE CHECK	$-2,176.51	$4,353.02
08/18/2014	PAYMENT	CHASE CHECK	$-2,176.53	$6,529.53
07/17/2014	BILL	POCO, JOHN F & PAMELA K	$8,706.06	$8,706.06
03/04/2014	PAYMENT	CHASE CHECK	$-2,113.12	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-2,113.12	$2,113.12
10/18/2013	PAYMENT	MOVEMENT MTG LLC CHECK	$-2,113.12	$4,226.24
08/19/2013	PAYMENT	NORTH AMERICAN TITLE CHECK	$-2,113.13	$6,339.36
07/16/2013	BILL	RATCLIFF, MILTON A JR & LYNDA	$8,452.49	$8,452.49
02/25/2013	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-2,055.11	$0.00
12/26/2012	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-2,055.11	$2,055.11
09/25/2012	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-2,055.11	$4,110.22
08/15/2012	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-2,055.14	$6,165.33
07/13/2012	BILL	RATCLIFF, MILTON A JR & LYNDA	$8,220.47	$8,220.47
02/28/2012	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,995.21	$0.00
12/29/2011	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,995.21	$1,995.21
09/26/2011	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,995.21	$3,990.42
08/10/2011	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,995.22	$5,985.63
07/15/2011	BILL	RATCLIFF, MILTON A JR & LYNDA	$7,980.85	$7,980.85
02/24/2011	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,937.15	$0.00
12/29/2010	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,937.15	$1,937.15
10/01/2010	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,937.15	$3,874.30
08/12/2010	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,937.16	$5,811.45
07/14/2010	BILL	RATCLIFF, MILTON A JR & LYNDA	$7,748.61	$7,748.61
02/23/2010	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,880.73	$0.00
12/16/2009	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,880.73	$1,880.73
10/01/2009	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,880.73	$3,761.46
08/13/2009	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,880.75	$5,642.19
07/13/2009	BILL	RATCLIFF, MILTON A JR & LYNDA	$7,522.94	$7,522.94
03/03/2009	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,825.95	$0.00
12/30/2008	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,825.95	$1,825.95
10/03/2008	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,825.95	$3,651.90
08/14/2008	PAYMENT	RATCLIFF, MILTON A JR & LYNDA CHECK	$-1,825.97	$5,477.85
07/18/2008	BILL	RATCLIFF, MILTON A JR & LYNDA	$7,303.82	$7,303.82
02/27/2008	PAYMENT	RATCLIFF, MILTON A J	$-1,725.71	$0.00
12/18/2007	PAYMENT	RATCLIFF, MILTON A J	$-1,725.68	$1,725.71
09/21/2007	PAYMENT	RATCLIFF, MILTON A J	$-1,725.68	$3,451.39
08/18/2007	PAYMENT	RATCLIFF	$-1,725.68	$5,177.07
07/01/2007	BILL	RATCLIFF, MILTON A JR & LYNDA	$6,902.75	$6,902.75
03/01/2007	PAYMENT	RATCLIFF, MILTON A J	$-1,675.53	$0.00
01/02/2007	PAYMENT	RATCLIFF, MILTON A J	$-1,675.50	$1,675.53
09/22/2006	PAYMENT	RATCLIFF, MILTON A J	$-1,675.50	$3,351.03
08/18/2006	PAYMENT	RATCLIFF, MILTON A J	$-1,675.50	$5,026.53
07/01/2006	BILL	RATCLIFF, MILTON A JR & LYNDA	$6,702.03	$6,702.03
02/24/2006	PAYMENT	RATCLIFF, MILTON A J	$-1,626.71	$0.00
12/27/2005	PAYMENT	RATCLIFF, MILTON A J	$-1,626.71	$1,626.71
09/28/2005	PAYMENT	RATCLIFF, MILTON A J	$-1,626.71	$3,253.42
08/09/2005	PAYMENT	RATCLIFF, MILTON A J	$-1,626.71	$4,880.13
07/01/2005	BILL	RATCLIFF, MILTON A JR & LYNDA	$6,506.84	$6,506.84
02/28/2005	PAYMENT	RATCLIFF, MILTON A J	$-527.12	$0.00
12/28/2004	PAYMENT	RATCLIFF, MILTON A J	$-527.12	$527.12
10/04/2004	PAYMENT	RATCLIFF, MILTON A J	$-527.12	$1,054.24
08/16/2004	PAYMENT	RATCLIFF, MILTON A J	$-527.12	$1,581.36
07/01/2004	BILL	RATCLIFF, MILTON A JR & LYNDA	$2,108.48	$2,108.48
02/09/2004	PAYMENT	RATCLIFF, MILTON A J	$-465.98	$0.00
01/06/2004	PAYMENT	RATCLIFF, MILTON A J	$-465.96	$465.98
10/03/2003	PAYMENT	RATCLIFF, MILTON A J	$-465.96	$931.94
08/11/2003	PAYMENT	RATCLIFF, MILTON A J	$-465.96	$1,397.90
07/01/2003	BILL	RATCLIFF, MILTON A JR & LYNDA	$1,863.86	$1,863.86
03/06/2003	PAYMENT	RATCLIFF, MILTON A J	$-466.72	$0.00
01/10/2003	PAYMENT	RATCLIFF, MILTON A J	$-466.70	$466.72
10/08/2002	PAYMENT	RATCLIFF, MILTON A J	$-466.70	$933.42
08/14/2002	PAYMENT	RATCLIFF, MILTON A J	$-466.70	$1,400.12
07/01/2002	BILL	RATCLIFF, MILTON A JR & LYNDA	$1,866.82	$1,866.82
02/28/2002	PAYMENT	FIVE CREEK LIMITED L	$-472.92	$0.00
01/04/2002	PAYMENT	FIVE CREEK LIMITED L	$-472.92	$472.92
10/18/2001	PAYMENT	FIVE CREEK LIMITED L	$-491.84	$945.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.92	$1,437.68
08/16/2001	PAYMENT	FIVE CREEK LIMITED L	$-472.92	$1,418.76
07/01/2001	BILL	FIVE CREEK LIMITED LIABILITY C	$1,891.68	$1,891.68