Tax Account 1220-10-710-007

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Owners

LACHASSE, GARY
1524 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-710-007
Account Type	Real Estate
Location	1524 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$1,597.62
Currently Due	$532.54

Account ID

1220-10-710-007

Account Type

Real Estate

Location

1524 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$1,597.62

Currently Due

$532.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,130.47
Total	$2,130.47
Paid	$532.85
Balance	$1,597.62
Due	$532.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,130.47

Total

$2,130.47

Paid

$532.85

Balance

$1,597.62

Due

$532.54

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$532.85	$0.00	$532.85	$532.85	$0.00
2	10/07/2024	10/17/2024	Due	$532.54	$0.00	$532.54	$0.00	$532.54
3	01/06/2025	01/16/2025	Due	$532.54	$0.00	$532.54	$0.00	$1,065.08
4	03/03/2025	03/13/2025	Due	$532.54	$0.00	$532.54	$0.00	$1,597.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.42	$0.00	$2,068.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,008.17	$0.00	$2,008.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,949.67	$0.00	$1,949.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,892.88	$0.00	$1,892.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,837.76	$0.00	$1,837.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,991.72	$0.00	$1,991.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,925.83	$0.00	$1,925.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,869.07	$0.00	$1,869.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,847.43	$0.00	$1,847.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,936.07	$0.00	$1,936.07	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Delinquent Pers Prop	207.50	207.50	.00	.00
2017-2018	S37	Delinquent Pers Prop	193.59	193.59	.00	.00
2016-2017	S37	Delinquent Pers Prop	180.72	180.72	.00	.00
2015-2016	S37	Delinquent Pers Prop	162.45	162.45	.00	.00
2014-2015	S37	Delinquent Pers Prop	300.16	300.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-532.85	$1,597.62
07/15/2024	BILL	LACHASSE, GARY	$2,130.47	$2,130.47
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-517.04	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-517.04	$517.04
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-517.04	$1,034.08
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-517.30	$1,551.12
07/14/2023	BILL	LACHASSE, GARY	$2,068.42	$2,068.42
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-502.04	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-502.04	$502.04
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-502.04	$1,004.08
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-502.05	$1,506.12
07/19/2022	BILL	LACHASSE, GARY	$2,008.17	$2,008.17
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-487.41	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-487.41	$487.41
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-487.41	$974.82
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-487.44	$1,462.23
07/14/2021	BILL	LACHASSE, GARY	$1,949.67	$1,949.67
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-473.22	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-473.22	$473.22
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-473.22	$946.44
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-473.22	$1,419.66
07/13/2020	BILL	LACHASSE, GARY	$1,892.88	$1,892.88
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-459.44	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-459.44	$459.44
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-459.44	$918.88
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-459.44	$1,378.32
07/15/2019	BILL	LACHASSE, GARY	$1,837.76	$1,837.76
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-497.92	$0.00
01/08/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-497.92	$497.92
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-497.92	$995.84
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$497.92	$1,493.76
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-497.92	$995.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-497.96	$1,493.76
07/12/2018	BILL	LACHASSE, GARY	$1,991.72	$1,991.72
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-481.45	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-481.45	$481.45
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-481.45	$962.90
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-481.48	$1,444.35
07/14/2017	BILL	LACHASSE, GARY	$1,925.83	$1,925.83
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-467.26	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-467.26	$467.26
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-467.26	$934.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-467.29	$1,401.78
07/12/2016	BILL	LACHASSE, GARY	$1,869.07	$1,869.07
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-461.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-461.85	$461.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-461.85	$923.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-461.88	$1,385.55
07/14/2015	BILL	LACHASSE, GARY	$1,847.43	$1,847.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-484.01	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-484.01	$484.01
10/07/2014	PAYMENT	WELLS FARGO CHECK	$-484.01	$968.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-484.04	$1,452.03
07/17/2014	BILL	LACHASSE, GARY	$1,936.07	$1,936.07
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-397.06	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-397.06	$397.06
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-397.06	$794.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-397.08	$1,191.18
07/16/2013	BILL	LACHASSE, GARY	$1,588.26	$1,588.26
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-396.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-396.68	$396.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-396.68	$793.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-396.70	$1,190.04
07/13/2012	BILL	LACHASSE, GARY	$1,586.74	$1,586.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-385.13	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-385.13	$385.13
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-385.13	$770.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-385.15	$1,155.39
07/15/2011	BILL	LACHASSE, GARY	$1,540.54	$1,540.54
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-373.91	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-373.91	$373.91
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-373.91	$747.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-373.91	$1,121.73
07/14/2010	BILL	LACHASSE, GARY	$1,495.64	$1,495.64
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-363.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-363.02	$363.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-363.02	$726.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-363.03	$1,089.06
07/13/2009	BILL	LACHASSE, GARY	$1,452.09	$1,452.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-352.44	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-352.44	$352.44
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-352.44	$704.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-352.47	$1,057.32
07/18/2008	BILL	LACHASSE, GARY	$1,409.79	$1,409.79
02/29/2008	PAYMENT	WELLS FARGO	$-342.18	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-342.17	$342.18
09/26/2007	PAYMENT	WELLS FARGO	$-342.17	$684.35
07/30/2007	PAYMENT	WELLS FARGO	$-342.17	$1,026.52
07/01/2007	BILL	LACHASSE, GARY	$1,368.69	$1,368.69
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-332.23	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-332.21	$332.23
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-332.21	$664.44
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-332.21	$996.65
07/01/2006	BILL	LACHASSE, GARY	$1,328.86	$1,328.86
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-322.54	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.54	$322.54
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.54	$645.08
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.54	$967.62
07/01/2005	BILL	LACHASSE, GARY	$1,290.16	$1,290.16
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.32	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.30	$325.32
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.30	$650.62
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.30	$975.92
07/01/2004	BILL	LACHASSE, GARY	$1,301.22	$1,301.22
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-318.26	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-318.24	$318.26
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-318.24	$636.50
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-318.24	$954.74
07/01/2003	BILL	LACHASSE, GARY	$1,272.98	$1,272.98
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-298.35	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-298.33	$298.35
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-298.33	$596.68
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-298.33	$895.01
07/01/2002	BILL	LACHASSE, GARY	$1,193.34	$1,193.34
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-295.48	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-295.47	$295.48
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-295.47	$590.95
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-295.47	$886.42
07/01/2001	BILL	LACHASSE, GARY	$1,181.89	$1,181.89
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-293.01	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-293.01	$293.01
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-293.01	$586.02
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-293.01	$879.03
07/01/2000	BILL	LACHASSE, GARY	$1,172.04	$1,172.04
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-291.78	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-291.76	$291.78
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-291.76	$583.54
08/23/1999	PAYMENT	HOMESIDE LENDING	$-291.76	$875.30
07/01/1999	BILL	LACHASSE, GARY	$1,167.06	$1,167.06
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-290.38	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-290.37	$290.38
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-290.37	$580.75
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-290.37	$871.12
07/01/1998	BILL	LACHASSE, GARY P & BEATRICE S	$1,161.49	$1,161.49
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-273.16	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-273.13	$273.16
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-273.13	$546.29
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-273.13	$819.42
07/01/1997	BILL	LACHASSE, GARY P & BEATRICE S	$1,092.55	$1,092.55
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-312.62	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-312.59	$312.62
10/07/1996	PAYMENT	TRANSAMERICA	$-312.59	$625.21
08/13/1996	PAYMENT	TRANSAMERICA	$-312.59	$937.80
07/01/1996	BILL	LACHASSE, GARY P & BEATRICE S	$1,250.39	$1,250.39
03/04/1996	PAYMENT		$-321.25	$0.00
12/19/1995	PAYMENT		$-655.29	$321.25
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.85	$976.54
08/24/1995	PAYMENT		$-321.22	$963.69
07/01/1995	BILL	WEBSTER, PETER K & ROSALIE ETA	$1,284.91	$1,284.91
05/01/1995	PAYMENT		$-1,068.10	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$62.64	$1,068.10
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.02	$1,005.46
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.81	$973.44
08/09/1994	PAYMENT		$-320.21	$960.63
07/01/1994	BILL	WEBSTER, PETER K & ROSALIE ETA	$1,280.84	$1,280.84
11/10/1993	PAYMENT		$-560.20	$0.00
10/25/1993	PAYMENT		$-291.30	$560.20
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.20	$851.50
08/17/1993	PAYMENT		$-280.10	$840.30
07/01/1993	BILL	WEBSTER, PETER K & ROSALIE ETA	$1,120.40	$1,120.40
02/17/1993	PAYMENT		$-571.40	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.20	$571.40
08/17/1992	PAYMENT		$-560.20	$560.20
07/01/1992	BILL	WEBSTER, PETER K & ROSALIE ETA	$1,120.40	$1,120.40
01/06/1992	PAYMENT		$-518.98	$0.00
07/24/1991	PAYMENT		$-518.96	$518.98
07/01/1991	BILL	NEILSON, BILL L & ANTHEA N	$1,037.94	$1,037.94
08/01/1990	PAYMENT		$-944.94	$0.00
07/01/1990	BILL	NEILSON, BILL L & ANTHEA N	$944.94	$944.94
09/07/1989	PAYMENT		$-886.71	$0.00
07/01/1989	BILL	NEILSON, BILL L & ANTHEA N	$886.71	$886.71
08/10/1988	PAYMENT		$-851.07	$0.00
07/01/1988	BILL	WYMAN, ROBERT E & MARCELLA R	$851.07	$851.07
08/21/1987	PAYMENT		$-809.23	$0.00
07/01/1987	BILL	WYMAN, ROBERT E & MARCELLA R	$809.23	$809.23
07/15/1986	PAYMENT		$-674.10	$0.00
07/01/1986	BILL	WYMAN,ROBERT E & MARCELLA R	$674.10	$674.10