Tax Account 1220-12-210-002

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Owners

POIRIER, MICHAEL
1131 LADERA LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-210-002
Account Type	Real Estate
Location	1131 LADERA LN GEN CO/CWS/MOSQ
Balance	$1,997.61
Currently Due	$665.87

Account ID

1220-12-210-002

Account Type

Real Estate

Location

1131 LADERA LN
GEN CO/CWS/MOSQ

Balance

$1,997.61

Currently Due

$665.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.70
Total	$2,663.70
Paid	$666.09
Balance	$1,997.61
Due	$665.87
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

$2,663.70

Total

$2,663.70

Paid

$666.09

Balance

$1,997.61

Due

$665.87

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	$666.09	$0.00	$666.09	$666.09	$0.00
2	10/07/2024	10/17/2024	Due	$665.87	$0.00	$665.87	$0.00	$665.87
3	01/06/2025	01/16/2025	Due	$665.87	$0.00	$665.87	$0.00	$1,331.74
4	03/03/2025	03/13/2025	Due	$665.87	$0.00	$665.87	$0.00	$1,997.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,586.14	$0.00	$2,586.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,510.82	$0.00	$2,510.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,437.69	$0.00	$2,437.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,366.69	$0.00	$2,366.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,297.75	$0.00	$2,297.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,230.84	$0.00	$2,230.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,140.93	$0.00	$2,140.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,086.68	$0.00	$2,086.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,082.51	$20.83	$2,103.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,017.95	$0.00	$2,017.95	$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	PROVIDENT FUNDING WT CORE -	$-666.09	$1,997.61
07/15/2024	BILL	POIRIER, MICHAEL	$2,663.70	$2,663.70
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-646.48	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-646.48	$646.48
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-646.48	$1,292.96
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-646.70	$1,939.44
07/14/2023	BILL	POIRIER, MICHAEL	$2,586.14	$2,586.14
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-627.70	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-627.70	$627.70
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-627.70	$1,255.40
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-627.72	$1,883.10
07/19/2022	BILL	POIRIER, MICHAEL	$2,510.82	$2,510.82
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-609.42	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-609.42	$609.42
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-609.42	$1,218.84
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-609.43	$1,828.26
07/14/2021	BILL	POIRIER, MICHAEL	$2,437.69	$2,437.69
01/21/2021	PAYMENT	WESTERN TITLE CO CHECK	$-591.67	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-591.67	$591.67
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-591.67	$1,183.34
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-591.68	$1,775.01
07/13/2020	BILL	POIRIER, MICHAEL	$2,366.69	$2,366.69
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-574.43	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-574.43	$574.43
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-574.43	$1,148.86
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-574.46	$1,723.29
07/15/2019	BILL	POIRIER, MICHAEL	$2,297.75	$2,297.75
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-557.71	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-557.71	$557.71
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-557.71	$1,115.42
08/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-557.71	$1,673.13
07/12/2018	BILL	POIRIER, MICHAEL	$2,230.84	$2,230.84
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-535.23	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-535.23	$535.23
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-535.23	$1,070.46
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-535.24	$1,605.69
07/14/2017	BILL	BURR, DAVID H & SUZANNE	$2,140.93	$2,140.93
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-521.67	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-521.67	$521.67
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-521.67	$1,043.34
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-521.67	$1,565.01
07/12/2016	BILL	BURR, DAVID H & SUZANNE	$2,086.68	$2,086.68
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-520.62	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-520.62	$520.62
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-520.62	$1,041.24
09/09/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-541.48	$1,561.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.83	$2,103.34
07/14/2015	BILL	BURR, DAVID H & SUZANNE	$2,082.51	$2,082.51
03/03/2015	PAYMENT	PENNYMAC CHECK	$-504.48	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-504.48	$504.48
10/03/2014	PAYMENT	PENNYMAC CHECK	$-504.48	$1,008.96
08/18/2014	PAYMENT	PENNYMAC CHECK	$-504.51	$1,513.44
07/17/2014	BILL	BURR, DAVID H & SUZANNE	$2,017.95	$2,017.95
02/24/2014	PAYMENT	PENNYMAC CHECK	$-489.79	$0.00
01/16/2014	PAYMENT	PENNYMAC CHECK	$-489.79	$489.79
09/24/2013	PAYMENT	11 CHECK	$-999.19	$979.58
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.59	$1,978.77
07/16/2013	BILL	ALEXANDER, RACHEL ET AL	$1,959.18	$1,959.18
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-470.05	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-470.05	$470.05
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-470.05	$940.10
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-470.07	$1,410.15
07/13/2012	BILL	SCHMIDT, BRIAN R & ROBIN	$1,880.22	$1,880.22
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-456.36	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-456.36	$456.36
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-456.36	$912.72
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-456.39	$1,369.08
07/15/2011	BILL	SCHMIDT, BRIAN R & ROBIN	$1,825.47	$1,825.47
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-443.07	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-443.07	$443.07
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-443.07	$886.14
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-443.08	$1,329.21
07/14/2010	BILL	SCHMIDT, BRIAN R & ROBIN	$1,772.29	$1,772.29
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-430.16	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-430.16	$430.16
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-430.16	$860.32
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-430.18	$1,290.48
07/13/2009	BILL	SCHMIDT, BRIAN R & ROBIN J	$1,720.66	$1,720.66
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-417.63	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-417.63	$417.63
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-417.63	$835.26
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-417.64	$1,252.89
07/18/2008	BILL	SCHMIDT, BRIAN R & ROBIN J	$1,670.53	$1,670.53
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-405.47	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-405.46	$405.47
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-405.46	$810.93
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-405.46	$1,216.39
07/01/2007	BILL	SCHMIDT, BRIAN R & ROBIN J	$1,621.85	$1,621.85
01/03/2007	PAYMENT	COYOTE REAL ESTATE	$-393.65	$0.00
12/20/2006	PAYMENT	ADAMS, WALLACE E & J	$-393.65	$393.65
10/17/2006	PAYMENT	ADAMS, WALLACE E & J	$-409.40	$787.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.75	$1,196.70
07/27/2006	PAYMENT	ADAMS, WALLACE E & J	$-393.65	$1,180.95
07/01/2006	BILL	ADAMS, WALLACE E & JUDY K	$1,574.60	$1,574.60
02/21/2006	PAYMENT	ADAMS, WALLACE E & J	$-382.20	$0.00
12/28/2005	PAYMENT	ADAMS, WALLACE E & J	$-382.18	$382.20
10/31/2005	PAYMENT	ADAMS, WALLACE E & J	$-397.47	$764.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.29	$1,161.85
08/01/2005	PAYMENT	ADAMS, WALLACE E & J	$-382.18	$1,146.56
07/01/2005	BILL	ADAMS, WALLACE E & JUDY K	$1,528.74	$1,528.74
02/28/2005	PAYMENT	WELLS FARGO	$-371.05	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-371.05	$371.05
09/30/2004	PAYMENT	NETS	$-371.05	$742.10
08/20/2004	PAYMENT	NETS	$-371.05	$1,113.15
07/01/2004	BILL	ADAMS, WALLACE E & JUDY K	$1,484.20	$1,484.20
02/29/2004	PAYMENT	NETS	$-370.35	$0.00
01/05/2004	PAYMENT	NETS	$-370.32	$370.35
09/12/2003	PAYMENT	WELLS	$-370.32	$740.67
08/15/2003	PAYMENT	NETS	$-370.32	$1,110.99
07/01/2003	BILL	ADAMS, WALLACE E & JUDY K	$1,481.31	$1,481.31
02/11/2003	PAYMENT	NETS	$-377.70	$0.00
12/24/2002	PAYMENT	NETS	$-377.68	$377.70
09/20/2002	PAYMENT	NETS	$-377.68	$755.38
08/08/2002	PAYMENT	NETS	$-377.68	$1,133.06
07/01/2002	BILL	ADAMS, WALLACE E & JUDY K	$1,510.74	$1,510.74
02/27/2002	PAYMENT	NETS	$-345.30	$0.00
12/27/2001	PAYMENT	NETS	$-345.29	$345.30
09/20/2001	PAYMENT	NETS	$-345.29	$690.59
08/07/2001	PAYMENT	NETS	$-345.29	$1,035.88
07/01/2001	BILL	ADAMS, WALLACE E & JUDY K	$1,381.17	$1,381.17
02/14/2001	PAYMENT	NETS	$-341.93	$0.00
12/22/2000	PAYMENT	NETS	$-341.92	$341.93
09/20/2000	PAYMENT	NETS	$-341.92	$683.85
08/15/2000	PAYMENT	NETS	$-341.92	$1,025.77
07/01/2000	BILL	ADAMS, WALLACE E & JUDY K	$1,367.69	$1,367.69
02/04/2000	PAYMENT	NETS	$-340.24	$0.00
12/07/1999	PAYMENT	NETS	$-340.22	$340.24
09/24/1999	PAYMENT	NETS	$-340.22	$680.46
08/09/1999	PAYMENT	5400	$-340.22	$1,020.68
07/01/1999	BILL	ADAMS, WALLACE E & JUDY K	$1,360.90	$1,360.90
02/01/1999	PAYMENT	NETS	$-353.18	$0.00
12/05/1998	PAYMENT	NETS	$-353.17	$353.18
09/28/1998	PAYMENT	5400	$-353.17	$706.35
08/06/1998	PAYMENT	11	$-353.17	$1,059.52
07/01/1998	BILL	HUCK, J K & LYDIA & ADAMS, W E	$1,412.69	$1,412.69
03/11/1998	PAYMENT	BROWN RICE DEV	$-85.04	$0.00
01/13/1998	PAYMENT	BROWN RICE DEVEL	$-85.03	$85.04
10/13/1997	PAYMENT	CREATIVE BUSINESS SY	$-85.03	$170.07
08/01/1997	PAYMENT	CREATIVE BUSINESS SY	$-85.03	$255.10
07/01/1997	BILL	CREATIVE BUSINESS SYSTEMS DBA	$340.13	$340.13