Tax Account 1220-12-310-037

Print Page · · Payments Cart · New Search

Owners

LASH, KENNY & DIANA RAYCHEL
PO BOX 3163
GARDNERVILLE, NV 89410

LASH, KENNY

LASH, DIANA RAYCHEL

Account Summary

Account ID	1220-12-310-037
Account Type	Real Estate
Location	1075 SEGO CI GEN CO/CWS/MOSQ
Balance	$1,137.58
Currently Due	$568.79

Account ID

1220-12-310-037

Account Type

Real Estate

Location

1075 SEGO CI
GEN CO/CWS/MOSQ

Balance

$1,137.58

Currently Due

$568.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,275.35
Total	$2,298.11
Paid	$1,160.53
Balance	$1,137.58
Due	$568.79
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

$2,275.35

Total

$2,298.11

Paid

$1,160.53

Balance

$1,137.58

Due

$568.79

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	$568.98	$22.76	$568.98	$591.74	$0.00
2	10/07/2024	10/17/2024	Paid	$568.79	$0.00	$568.79	$568.79	$0.00
3	01/06/2025	01/16/2025	Past due	$568.79	$0.00	$568.79	$0.00	$568.79
4	03/03/2025	03/13/2025	Due	$568.79	$0.00	$568.79	$0.00	$1,137.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,209.07	$44.19	$2,253.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,144.75	$0.00	$2,144.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,082.29	$20.82	$2,103.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,021.63	$20.22	$2,041.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,962.75	$0.00	$1,962.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,905.58	$0.00	$1,905.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,850.07	$0.00	$1,850.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,803.20	$0.00	$1,803.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,799.59	$0.00	$1,799.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,747.17	$0.00	$1,747.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK 1056	$-568.79	$1,137.58
09/04/2024	PAYMENT	LASH, KENNNETH A & MEMPHIS BELLE CHECK 1052	$-591.74	$1,706.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.76	$2,298.11
07/15/2024	BILL	LASH, KENNY & DIANA RAYCHEL	$2,275.35	$2,275.35
03/12/2024	PAYMENT	LASH, KENNY A & MEMPHIS BELLE CHECK 1046	$-552.19	$0.00
01/16/2024	PAYMENT	LASH, DIANA/ BELLE, M CHECK 1040	$-574.28	$552.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.09	$1,126.47
10/04/2023	PAYMENT	LASH, KENNY CHECK 1038	$-552.19	$1,104.38
09/08/2023	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK 1037	$-574.60	$1,656.57
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.10	$2,231.17
07/14/2023	BILL	LASH, KENNY & DIANA RAYCHEL	$2,209.07	$2,209.07
03/06/2023	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK 1035	$-536.18	$0.00
01/13/2023	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK 1034	$-536.18	$536.18
10/10/2022	PAYMENT	MEMPHIS BELLA & KENNETH LASH CHECK 1033	$-536.18	$1,072.36
08/16/2022	PAYMENT	LASH, KENNY & MEMPHIS BELLA CHECK 1029	$-536.21	$1,608.54
07/19/2022	BILL	LASH, KENNY & DIANA RAYCHEL	$2,144.75	$2,144.75
03/16/2022	PAYMENT	LASH, KENNY & MEMPHIS BELLE CHECK	$-520.57	$0.00
01/11/2022	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-520.57	$520.57
10/14/2021	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-541.39	$1,041.14
08/31/2021	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-520.58	$1,582.53
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.82	$2,103.11
07/14/2021	BILL	LASH, KENNY & DIANA RAYCHEL	$2,082.29	$2,082.29
03/23/2021	PAYMENT	MEMPHIS BELLE CHECK	$-525.62	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.22	$525.62
01/15/2021	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-505.40	$505.40
10/12/2020	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-505.40	$1,010.80
08/27/2020	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-505.43	$1,516.20
07/13/2020	BILL	LASH, KENNY & DIANA RAYCHEL	$2,021.63	$2,021.63
03/10/2020	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-490.68	$0.00
01/07/2020	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-490.68	$490.68
10/15/2019	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-490.68	$981.36
08/26/2019	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-490.71	$1,472.04
07/15/2019	BILL	LASH, KENNY & DIANA RAYCHEL	$1,962.75	$1,962.75
03/13/2019	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-476.39	$0.00
01/11/2019	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-476.39	$476.39
10/10/2018	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-476.39	$952.78
08/24/2018	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-476.41	$1,429.17
07/12/2018	BILL	LASH, KENNY & DIANA RAYCHEL	$1,905.58	$1,905.58
03/08/2018	PAYMENT	LASH, KENNY & MEMPHIS BELLE CHECK	$-462.51	$0.00
01/08/2018	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-462.51	$462.51
10/10/2017	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-462.51	$925.02
08/28/2017	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-462.54	$1,387.53
07/14/2017	BILL	LASH, KENNY & DIANA RAYCHEL	$1,850.07	$1,850.07
03/10/2017	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-450.80	$0.00
01/17/2017	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-450.80	$450.80
10/17/2016	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-450.80	$901.60
08/19/2016	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-450.80	$1,352.40
07/12/2016	BILL	LASH, KENNY & DIANA RAYCHEL	$1,803.20	$1,803.20
03/21/2016	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-449.89	$0.00
01/14/2016	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-449.89	$449.89
10/21/2015	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-449.89	$899.78
10/21/2015	AMENDMENT	ontime waive pen lmt	$-18.00	$1,349.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.00	$1,367.67
08/31/2015	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-449.92	$1,349.67
07/14/2015	BILL	LASH, KENNY & DIANA RAYCHEL	$1,799.59	$1,799.59
03/10/2015	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-436.79	$0.00
01/13/2015	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-436.79	$436.79
10/14/2014	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-436.79	$873.58
08/28/2014	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-436.80	$1,310.37
07/17/2014	BILL	LASH, KENNY & DIANA RAYCHEL	$1,747.17	$1,747.17
03/12/2014	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-424.07	$0.00
01/17/2014	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-424.07	$424.07
10/10/2013	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-424.07	$848.14
08/26/2013	PAYMENT	LASH, KENNY & DIANA RAYCHEL CHECK	$-424.09	$1,272.21
07/16/2013	BILL	LASH, KENNY & DIANA RAYCHEL	$1,696.30	$1,696.30
03/13/2013	PAYMENT	LASH, DIANA RAYCHEL CHECK	$-333.73	$0.00
01/14/2013	PAYMENT	LASH, DIANA RAYCHEL CHECK	$-333.73	$333.73
10/08/2012	PAYMENT	LASH, DIANA RAYCHEL CHECK	$-333.73	$667.46
08/27/2012	PAYMENT	LASH, DIANA RAYCHEL CHECK	$-333.75	$1,001.19
07/13/2012	BILL	LASH, DIANA RAYCHEL	$1,334.94	$1,334.94
03/05/2012	PAYMENT	DIANA LASH CHECK	$-241.75	$0.00
12/20/2011	PAYMENT	DIANA LASH CHECK	$-241.75	$241.75
10/04/2011	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-241.75	$483.50
08/15/2011	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-241.78	$725.25
07/15/2011	BILL	PENDLETON, DAVID L & CHARLENE	$967.03	$967.03
07/20/2010	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-938.85	$0.00
07/14/2010	BILL	PENDLETON, DAVID L & CHARLENE	$938.85	$938.85
12/28/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-455.74	$0.00
10/08/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-227.87	$455.74
08/12/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-227.88	$683.61
07/13/2009	BILL	PENDLETON, DAVID L & CHARLENE	$911.49	$911.49
03/06/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-221.23	$0.00
01/07/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-221.23	$221.23
10/09/2008	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-221.23	$442.46
08/19/2008	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-221.24	$663.69
07/18/2008	BILL	PENDLETON, DAVID L & CHARLENE	$884.93	$884.93
03/04/2008	PAYMENT	PENDLETON, DAVID L &	$-214.79	$0.00
01/08/2008	PAYMENT	PENDLETON, DAVID L &	$-214.78	$214.79
10/02/2007	PAYMENT	PENDLETON, DAVID L &	$-214.78	$429.57
08/20/2007	PAYMENT	PENDLETON, DAVID L &	$-214.78	$644.35
07/01/2007	BILL	PENDLETON, DAVID L & CHARLENE	$859.13	$859.13
03/06/2007	PAYMENT	PENDLETON, DAVID L &	$-208.55	$0.00
01/08/2007	PAYMENT	PENDLETON, DAVID L &	$-208.52	$208.55
10/03/2006	PAYMENT	PENDLETON, DAVID L &	$-208.52	$417.07
08/15/2006	PAYMENT	PENDLETON, DAVID L &	$-208.52	$625.59
07/01/2006	BILL	PENDLETON, DAVID L & CHARLENE	$834.11	$834.11
02/13/2006	PAYMENT	PENDLETON, DAVID L &	$-202.47	$0.00
01/04/2006	PAYMENT	PENDLETON, DAVID L &	$-202.45	$202.47
10/04/2005	PAYMENT	PENDLETON, DAVID L &	$-202.45	$404.92
08/11/2005	PAYMENT	PENDLETON, DAVID L &	$-202.45	$607.37
07/01/2005	BILL	PENDLETON, DAVID L & CHARLENE	$809.82	$809.82
01/31/2005	PAYMENT	PENDLETON, DAVID L &	$-196.56	$0.00
01/05/2005	PAYMENT	PENDLETON, DAVID L &	$-196.56	$196.56
10/05/2004	PAYMENT	PENDLETON, DAVID L &	$-196.56	$393.12
08/17/2004	PAYMENT	PENDLETON, DAVID L &	$-196.56	$589.68
07/01/2004	BILL	PENDLETON, DAVID L & CHARLENE	$786.24	$786.24
03/03/2004	PAYMENT	PENDLETON, DAVID L &	$-196.43	$0.00
12/24/2003	PAYMENT	PENDLETON, DAVID L &	$-196.41	$196.43
10/06/2003	PAYMENT	PENDLETON, DAVID L &	$-196.41	$392.84
08/11/2003	PAYMENT	PENDLETON, DAVID L &	$-196.41	$589.25
07/01/2003	BILL	PENDLETON, DAVID L & CHARLENE	$785.66	$785.66
02/05/2003	PAYMENT	PENDLETON, DAVID L &	$-199.68	$0.00
01/07/2003	PAYMENT	PENDLETON, DAVID L &	$-199.67	$199.68
10/07/2002	PAYMENT	PENDLETON, DAVID L &	$-199.67	$399.35
08/14/2002	PAYMENT	PENDLETON, DAVID L &	$-199.67	$599.02
07/01/2002	BILL	PENDLETON, DAVID L & CHARLENE	$798.69	$798.69
03/04/2002	PAYMENT	PENDLETON, DAVID L &	$-185.79	$0.00
01/04/2002	PAYMENT	PENDLETON, DAVID L &	$-185.76	$185.79
09/24/2001	PAYMENT	PENDLETON, DAVID L &	$-185.76	$371.55
08/20/2001	PAYMENT	PENDLETON, DAVID L &	$-185.76	$557.31
07/01/2001	BILL	PENDLETON, DAVID L & CHARLENE	$743.07	$743.07
03/05/2001	PAYMENT	PENDLETON, DAVID L &	$-183.96	$0.00
01/02/2001	PAYMENT	PENDLETON, DAVID L &	$-183.96	$183.96
09/18/2000	PAYMENT	PENDLETON, DAVID L &	$-183.96	$367.92
08/07/2000	PAYMENT	PENDLETON, DAVID L &	$-183.96	$551.88
07/01/2000	BILL	PENDLETON, DAVID L & CHARLENE	$735.84	$735.84
02/08/2000	PAYMENT	PENDLETON, DAVID L &	$-183.06	$0.00
01/03/2000	PAYMENT	PENDLETON, DAVID L &	$-183.04	$183.06
10/01/1999	PAYMENT	PENDLETON, DAVID L &	$-183.04	$366.10
08/17/1999	PAYMENT	PENDLETON, DAVID L &	$-183.04	$549.14
07/01/1999	BILL	PENDLETON, DAVID L & CHARLENE	$732.18	$732.18
03/02/1999	PAYMENT	PENDLETON, DAVID L &	$-183.99	$0.00
12/07/1998	PAYMENT	PENDLETON, DAVID L &	$-183.98	$183.99
10/06/1998	PAYMENT	PENDLETON, DAVID L &	$-183.98	$367.97
08/18/1998	PAYMENT	PENDLETON, DAVID L &	$-183.98	$551.95
07/01/1998	BILL	PENDLETON, DAVID L & CHARLENE	$735.93	$735.93
03/05/1998	PAYMENT	PENDLETON, DAVID L &	$-183.40	$0.00
12/24/1997	PAYMENT	PENDLETON, DAVID L &	$-183.39	$183.40
10/07/1997	PAYMENT	PENDLETON, DAVID L &	$-183.39	$366.79
08/19/1997	PAYMENT	PENDLETON, DAVID L &	$-183.39	$550.18
07/01/1997	BILL	PENDLETON, DAVID L & CHARLENE	$733.57	$733.57
03/17/1997	PAYMENT	PENDLETON, DAVID L &	$-158.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.10	$158.54
01/07/1997	PAYMENT	PENDLETON, DAVID L &	$-152.42	$152.44
10/02/1996	PAYMENT	PENDLETON, DAVID L &	$-152.42	$304.86
08/19/1996	PAYMENT	PENDLETON, DAVID L &	$-152.42	$457.28
07/01/1996	BILL	PENDLETON, DAVID L & CHARLENE	$609.70	$609.70
03/05/1996	PAYMENT		$-157.01	$0.00
12/27/1995	PAYMENT		$-156.99	$157.01
10/10/1995	PAYMENT		$-156.99	$314.00
08/08/1995	PAYMENT		$-156.99	$470.99
07/01/1995	BILL	PENDLETON, DAVID L & CHARLENE	$627.98	$627.98
03/03/1995	PAYMENT		$-155.90	$0.00
01/04/1995	PAYMENT		$-155.89	$155.90
10/05/1994	PAYMENT		$-155.89	$311.79
07/25/1994	PAYMENT		$-155.89	$467.68
07/01/1994	BILL	PENDLETON, DAVID L & CHARLENE	$623.57	$623.57
03/08/1994	PAYMENT		$-153.22	$0.00
01/03/1994	PAYMENT		$-153.21	$153.22
10/11/1993	PAYMENT		$-153.21	$306.43
07/19/1993	PAYMENT		$-153.21	$459.64
07/01/1993	BILL	PENDLETON, DAVID L & CHARLENE	$612.85	$612.85
03/01/1993	PAYMENT		$-153.21	$0.00
01/05/1993	PAYMENT		$-153.21	$153.21
09/28/1992	PAYMENT		$-153.21	$306.42
08/18/1992	PAYMENT		$-153.21	$459.63
07/01/1992	BILL	PENDLETON, DAVID L & CHARLENE	$612.84	$612.84
02/28/1992	PAYMENT		$-138.20	$0.00
12/30/1991	PAYMENT		$-138.19	$138.20
10/22/1991	PAYMENT		$-143.72	$276.39
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.53	$420.11
08/16/1991	PAYMENT		$-138.19	$414.58
07/01/1991	BILL	PENDLETON, DAVID L & CHARLENE	$552.77	$552.77
01/03/1991	PAYMENT		$-283.01	$0.00
10/01/1990	PAYMENT		$-141.50	$283.01
08/03/1990	PAYMENT		$-141.50	$424.51
07/01/1990	BILL	PENDLETON, DAVID L & CHARLENE	$566.01	$566.01
03/05/1990	PAYMENT		$-135.96	$0.00
01/04/1990	PAYMENT		$-135.94	$135.96
10/02/1989	PAYMENT		$-135.94	$271.90
08/28/1989	PAYMENT		$-135.94	$407.84
07/01/1989	BILL	PENDLETON, DAVID L & CHARLENE	$543.78	$543.78
01/04/1989	PAYMENT		$-260.27	$0.00
10/03/1988	PAYMENT		$-130.12	$260.27
08/02/1988	PAYMENT		$-130.12	$390.39
07/01/1988	BILL	PENDLETON, DAVID L & CHARLENE	$520.51	$520.51
03/07/1988	PAYMENT		$-127.80	$0.00
01/06/1988	PAYMENT		$-127.78	$127.80
10/05/1987	PAYMENT		$-127.78	$255.58
08/21/1987	PAYMENT		$-127.78	$383.36
07/01/1987	BILL	PENDLETON, DAVID L & CHARLENE	$511.14	$511.14
01/06/1987	PAYMENT		$-194.82	$0.00
10/07/1986	PAYMENT		$-97.40	$194.82
07/21/1986	PAYMENT		$-97.40	$292.22
07/01/1986	BILL	PENDLETON,DAVID L & CHARLENE	$389.62	$389.62