Tax Account 1220-06-002-001
Owners
LAUFFER, DAVID M & DARYL ANN
903 WATERLOO LN
GARDNERVILLE, NV 89460
LAUFFER, DAVID M
LAUFFER, DARYL ANN
Account Summary
| Account ID | 1220-06-002-001 |
|---|---|
| Account Type | Real Estate |
| Location | 903 WATERLOO LN GEN CO/CWS/MOSQ |
| Balance | $995.79 |
| Currently Due | $331.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,328.07 |
| Total | $1,328.07 |
| Paid | $332.28 |
| Balance | $995.79 |
| Due | $331.93 |
| 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 | $1,289.41 | $0.00 | $1,289.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,251.86 | $0.00 | $1,251.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,215.39 | $0.00 | $1,215.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,179.98 | $0.00 | $1,179.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,145.60 | $0.00 | $1,145.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,112.23 | $0.00 | $1,112.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,115.64 | $0.00 | $1,115.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,099.55 | $0.00 | $1,099.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,097.36 | $0.00 | $1,097.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,067.86 | $0.00 | $1,067.86 | $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 | EVERGREEN - RENO BRANCH WT CORE - | $-332.28 | $995.79 |
| 07/15/2024 | BILL | LAUFFER, DAVID M & DARYL ANN | $1,328.07 | $1,328.07 |
| 02/29/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-322.28 | $0.00 |
| 01/02/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-322.28 | $322.28 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-322.28 | $644.56 |
| 08/30/2023 | PAYMENT | EVERGREEN NOTE SERVICING - RENO CHECK 499145 | $-322.57 | $966.84 |
| 07/14/2023 | BILL | LAUFFER, DAVID M & DARYL ANN | $1,289.41 | $1,289.41 |
| 02/27/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-312.96 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-312.96 | $312.96 |
| 10/07/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-312.96 | $625.92 |
| 08/12/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-312.98 | $938.88 |
| 07/19/2022 | BILL | LAUFFER, DAVID M & DARYL ANN | $1,251.86 | $1,251.86 |
| 03/01/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-303.84 | $0.00 |
| 01/04/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-303.84 | $303.84 |
| 10/01/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-303.84 | $607.68 |
| 08/17/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-303.87 | $911.52 |
| 07/14/2021 | BILL | LAUFFER, DAVID M & DARYL ANN | $1,215.39 | $1,215.39 |
| 02/25/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-294.99 | $0.00 |
| 12/23/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-294.99 | $294.99 |
| 09/30/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-294.99 | $589.98 |
| 08/13/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-295.01 | $884.97 |
| 07/13/2020 | BILL | LAUFFER, DAVID M & DARYL ANN | $1,179.98 | $1,179.98 |
| 02/28/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-286.40 | $0.00 |
| 12/30/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-286.40 | $286.40 |
| 10/07/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-286.40 | $572.80 |
| 08/16/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-286.40 | $859.20 |
| 07/15/2019 | BILL | LAUFFER, DAVID M & DARYL ANN | $1,145.60 | $1,145.60 |
| 02/28/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-278.05 | $0.00 |
| 12/31/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-278.05 | $278.05 |
| 09/28/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-278.05 | $556.10 |
| 08/16/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-278.08 | $834.15 |
| 07/12/2018 | BILL | LAUFFER, DAVID M & DARYL ANN | $1,112.23 | $1,112.23 |
| 02/22/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-278.91 | $0.00 |
| 12/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-278.91 | $278.91 |
| 09/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-278.91 | $557.82 |
| 08/23/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-278.91 | $836.73 |
| 07/14/2017 | BILL | LAUFFER, DAVID M & DARYL ANN | $1,115.64 | $1,115.64 |
| 08/03/2016 | PAYMENT | TRI-SON LLC CHECK | $-1,099.55 | $0.00 |
| 07/12/2016 | BILL | TRI-SON LLC | $1,099.55 | $1,099.55 |
| 08/27/2015 | PAYMENT | TRI-SON LLC CHECK | $-1,097.36 | $0.00 |
| 07/14/2015 | BILL | TRI-SON LLC | $1,097.36 | $1,097.36 |
| 08/21/2014 | PAYMENT | TRI-SON LLC CHECK | $-1,067.86 | $0.00 |
| 07/17/2014 | BILL | TRI-SON LLC | $1,067.86 | $1,067.86 |
| 02/24/2014 | PAYMENT | MYRON BUD KINASZ CHECK | $-529.42 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.38 | $529.42 |
| 10/08/2013 | PAYMENT | TRI-SON LLC ET AL* CHECK | $-259.52 | $519.04 |
| 08/12/2013 | PAYMENT | TRI-SON LLC ET AL* CHECK | $-259.54 | $778.56 |
| 07/16/2013 | BILL | TRI-SON LLC ET AL* | $1,038.10 | $1,038.10 |
| 02/20/2013 | PAYMENT | M B RINASZ CHECK | $-257.75 | $0.00 |
| 01/09/2013 | PAYMENT | M B RINASZ CHECK | $-257.75 | $257.75 |
| 09/21/2012 | PAYMENT | TRI-SON LLC ET AL* CHECK | $-257.75 | $515.50 |
| 08/28/2012 | PAYMENT | M B RINASZ CHECK | $-257.76 | $773.25 |
| 07/13/2012 | BILL | TRI-SON LLC ET AL* | $1,031.01 | $1,031.01 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-259.05 | $0.00 |
| 02/02/2012 | PAYMENT | TRI-SON LLC ET AL* CHECK | $-269.41 | $259.05 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.36 | $528.46 |
| 09/29/2011 | PAYMENT | M BUD RINASZ CHECK | $-259.05 | $518.10 |
| 09/23/2011 | PAYMENT | TRI-SON LLC ET AL* CHECK | $-269.44 | $777.15 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.36 | $1,046.59 |
| 07/15/2011 | BILL | TRI-SON LLC ET AL* | $1,036.23 | $1,036.23 |
| 03/03/2011 | PAYMENT | M BUD RINASZ CHECK | $-257.54 | $0.00 |
| 01/04/2011 | PAYMENT | M BUD RINASZ CHECK | $-257.54 | $257.54 |
| 09/28/2010 | PAYMENT | M BUD RINASZ CHECK | $-257.54 | $515.08 |
| 08/05/2010 | PAYMENT | M BUD RINASZ CHECK | $-257.56 | $772.62 |
| 07/14/2010 | BILL | TRI-SON LLC ET AL* | $1,030.18 | $1,030.18 |
| 02/23/2010 | PAYMENT | BR CONSTRUCTION CHECK | $-252.65 | $0.00 |
| 12/29/2009 | PAYMENT | BR CONSTRUCTION LLC CHECK | $-252.65 | $252.65 |
| 10/12/2009 | PAYMENT | BR CONSTRUCTION LLC CHECK | $-252.65 | $505.30 |
| 08/25/2009 | PAYMENT | BR CONSTRUCTION,LLC CHECK | $-252.65 | $757.95 |
| 07/13/2009 | BILL | TRI-SON LLC ET AL* | $1,010.60 | $1,010.60 |
| 03/10/2009 | PAYMENT | BR CONSTRUCTION CHECK | $-233.93 | $0.00 |
| 10/03/2008 | PAYMENT | TRI-SON LLC ET AL* CHECK | $-233.93 | $233.93 |
| 10/03/2008 | PAYMENT | BR CONSTRUCTION LLC CHECK | $-233.93 | $467.86 |
| 08/15/2008 | PAYMENT | TRI-SON LLC ET AL* CHECK | $-233.95 | $701.79 |
| 07/18/2008 | BILL | TRI-SON LLC ET AL* | $935.74 | $935.74 |
| 08/08/2007 | PAYMENT | NINA GROBEN | $-866.48 | $0.00 |
| 07/01/2007 | BILL | TRI-SON LLC ET AL* | $866.48 | $866.48 |
| 03/05/2007 | PAYMENT | TRI-SON LLC ET AL* | $-200.58 | $0.00 |
| 12/20/2006 | PAYMENT | TRI-SON LLC ET AL* | $-200.58 | $200.58 |
| 09/27/2006 | PAYMENT | TRI-SON LLC ET AL* | $-200.58 | $401.16 |
| 08/17/2006 | PAYMENT | ART GROBBEN | $-200.58 | $601.74 |
| 07/01/2006 | BILL | TRI-SON LLC ET AL* | $802.32 | $802.32 |
| 03/06/2006 | PAYMENT | TRI-SON LLC ET AL* | $-185.73 | $0.00 |
| 12/15/2005 | PAYMENT | TRI-SON LLC ET AL* | $-185.72 | $185.73 |
| 09/23/2005 | PAYMENT | TRI-SON LLC ET AL* | $-185.72 | $371.45 |
| 08/22/2005 | PAYMENT | TRI-SON LLC ET AL* | $-185.72 | $557.17 |
| 07/01/2005 | BILL | TRI-SON LLC ET AL* | $742.89 | $742.89 |
| 03/09/2005 | PAYMENT | BR CONSTRUCTION | $-187.17 | $0.00 |
| 01/06/2005 | PAYMENT | B R CONST | $-187.15 | $187.17 |
| 10/05/2004 | PAYMENT | BR CONSTRUCTION | $-187.15 | $374.32 |
| 08/02/2004 | PAYMENT | BR CONST | $-187.15 | $561.47 |
| 07/01/2004 | BILL | TRI-SON LLC ET AL* | $748.62 | $748.62 |
| 03/02/2004 | PAYMENT | TRI-SON LLC ET AL* | $-131.63 | $0.00 |
| 12/15/2003 | PAYMENT | TRI-SON LLC ET AL* | $-131.60 | $131.63 |
| 10/02/2003 | PAYMENT | TRI-SON LLC ET AL* | $-131.60 | $263.23 |
| 08/13/2003 | PAYMENT | TRI-SON LLC ET AL* | $-131.60 | $394.83 |
| 07/01/2003 | BILL | TRI-SON LLC ET AL* | $526.43 | $526.43 |
| 08/01/2002 | PAYMENT | TRI-SON LLC ET AL* | $-532.53 | $0.00 |
| 07/01/2002 | BILL | TRI-SON LLC ET AL* | $532.53 | $532.53 |
| 04/01/2002 | PAYMENT | B R CONST | $-137.65 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.29 | $137.65 |
| 12/14/2001 | PAYMENT | BR CONST | $-132.35 | $132.36 |
| 09/27/2001 | PAYMENT | B R CONST | $-132.35 | $264.71 |
| 08/21/2001 | PAYMENT | B R CONST | $-132.35 | $397.06 |
| 07/01/2001 | BILL | TRI-SON LLC ET AL* | $529.41 | $529.41 |
| 03/07/2001 | PAYMENT | B R CONST | $-131.08 | $0.00 |
| 01/08/2001 | PAYMENT | BR CONST | $-131.06 | $131.08 |
| 10/02/2000 | PAYMENT | B R CONST | $-131.06 | $262.14 |
| 08/24/2000 | PAYMENT | BR CONST | $-131.06 | $393.20 |
| 07/01/2000 | BILL | TRI-SON LLC ET AL* | $524.26 | $524.26 |
| 03/09/2000 | PAYMENT | RINASZ, M M & GROBBE | $-130.43 | $0.00 |
| 01/10/2000 | PAYMENT | BR CONST | $-130.41 | $130.43 |
| 10/06/1999 | PAYMENT | B R CONST | $-130.41 | $260.84 |
| 08/17/1999 | PAYMENT | B R CONSTRUCTION | $-130.41 | $391.25 |
| 07/01/1999 | BILL | RINASZ, M M & GROBBEN,A R & N | $521.66 | $521.66 |
| 03/08/1999 | PAYMENT | RINASZ, M M & GROBBE | $-127.49 | $0.00 |
| 01/07/1999 | PAYMENT | RINASZ, M M & GROBBE | $-127.46 | $127.49 |
| 10/07/1998 | PAYMENT | RINASZ, M M & GROBBE | $-127.46 | $254.95 |
| 08/19/1998 | PAYMENT | RINASZ, M M & GROBBE | $-127.46 | $382.41 |
| 07/01/1998 | BILL | RINASZ, M M & GROBBEN,A R & N | $509.87 | $509.87 |
| 03/11/1998 | PAYMENT | RINASZ, M M & GROBBE | $-127.55 | $0.00 |
| 01/02/1998 | PAYMENT | RINASZ, M M & GROBBE | $-127.53 | $127.55 |
| 10/08/1997 | PAYMENT | RINASZ, M M & GROBBE | $-127.53 | $255.08 |
| 08/15/1997 | PAYMENT | RINASZ, M M & GROBBE | $-127.53 | $382.61 |
| 07/01/1997 | BILL | RINASZ, M M & GROBBEN,A R & N | $510.14 | $510.14 |
| 03/05/1997 | PAYMENT | BR CONST | $-130.27 | $0.00 |
| 01/09/1997 | PAYMENT | RINASZ, M M & GROBBE | $-130.27 | $130.27 |
| 10/11/1996 | PAYMENT | RINASZ, M M & GROBBE | $-130.27 | $260.54 |
| 09/03/1996 | PAYMENT | RINASZ, M M & GROBBE | $-130.27 | $390.81 |
| 07/01/1996 | BILL | RINASZ, M M & GROBBEN,A R & N | $521.08 | $521.08 |
| 04/15/1996 | PAYMENT | $-288.95 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.50 | $288.95 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.40 | $275.45 |
| 11/03/1995 | PAYMENT | $-140.41 | $270.05 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.40 | $410.46 |
| 08/29/1995 | PAYMENT | $-135.01 | $405.06 | |
| 07/01/1995 | BILL | RINASZ, MYRON M | $540.07 | $540.07 |
| 06/06/1995 | PAYMENT | $-164.50 | $0.00 | |
| 06/06/1995 | INTEREST | Interest to date | $11.61 | $164.50 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $17.42 | $152.89 |
| 01/12/1995 | PAYMENT | $-135.47 | $135.47 | |
| 09/29/1994 | PAYMENT | $-135.47 | $270.94 | |
| 08/11/1994 | PAYMENT | $-135.47 | $406.41 | |
| 07/01/1994 | BILL | RINASZ, MYRON M | $541.88 | $541.88 |
| 03/10/1994 | PAYMENT | $-103.01 | $0.00 | |
| 12/29/1993 | PAYMENT | $-103.00 | $103.01 | |
| 10/11/1993 | PAYMENT | $-103.00 | $206.01 | |
| 09/14/1993 | PAYMENT | $-107.12 | $309.01 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.12 | $416.13 |
| 07/01/1993 | BILL | RINASZ, MYRON M | $412.01 | $412.01 |
| 03/09/1993 | PAYMENT | $-103.03 | $0.00 | |
| 02/01/1993 | PAYMENT | $-107.12 | $103.03 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.12 | $210.15 |
| 11/13/1992 | PAYMENT | $-107.12 | $206.03 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.12 | $313.15 |
| 08/27/1992 | PAYMENT | $-103.00 | $309.03 | |
| 07/01/1992 | BILL | RINASZ, MYRON M | $412.03 | $412.03 |
| 03/04/1992 | PAYMENT | $-94.81 | $0.00 | |
| 01/09/1992 | PAYMENT | $-94.79 | $94.81 | |
| 10/08/1991 | PAYMENT | $-94.79 | $189.60 | |
| 08/07/1991 | PAYMENT | $-94.79 | $284.39 | |
| 07/01/1991 | BILL | THRAN, THOEDORE | $379.18 | $379.18 |
| 03/05/1991 | PAYMENT | $-93.59 | $0.00 | |
| 01/04/1991 | PAYMENT | $-93.58 | $93.59 | |
| 10/09/1990 | PAYMENT | $-93.58 | $187.17 | |
| 08/14/1990 | PAYMENT | $-93.58 | $280.75 | |
| 07/01/1990 | BILL | THRAN, JUNE | $374.33 | $374.33 |
| 03/14/1990 | PAYMENT | $-184.85 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.62 | $184.85 |
| 10/12/1989 | PAYMENT | $-90.60 | $181.23 | |
| 09/05/1989 | PAYMENT | $-90.60 | $271.83 | |
| 07/01/1989 | BILL | THRAN, JUNE | $362.43 | $362.43 |
| 03/07/1989 | PAYMENT | $-62.30 | $0.00 | |
| 01/11/1989 | PAYMENT | $-62.28 | $62.30 | |
| 10/12/1988 | PAYMENT | $-62.28 | $124.58 | |
| 07/15/1988 | PAYMENT | $-62.28 | $186.86 | |
| 07/01/1988 | BILL | THRAN, JUNE | $249.14 | $249.14 |
| 08/06/1987 | PAYMENT | $-241.94 | $0.00 | |
| 07/01/1987 | BILL | THRAN, JUNE | $241.94 | $241.94 |
| 07/18/1986 | PAYMENT | $-48.84 | $0.00 | |
| 07/14/1986 | PAYMENT | $-146.46 | $48.84 | |
| 07/01/1986 | BILL | THRAN,JUNE | $195.30 | $195.30 |