Tax Account 1220-16-115-003
Owners
LACLARE REV LIVING TRUST 2022
1208 SORENSEN CT
GARDNERVILLE, NV 89460
LACLARE, GUY S & DIANE S TTEE
LACLARE, GUY S TTEE
LACLARE, DIANE S TTEE
Account Summary
| Account ID | 1220-16-115-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1208 SORENSEN CT GARDNERVILLE RANCHOS |
| Balance | $2,454.60 |
| Currently Due | $818.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,273.07 |
| Total | $3,273.07 |
| Paid | $818.47 |
| Balance | $2,454.60 |
| Due | $818.20 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,177.75 | $0.00 | $3,177.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,085.18 | $0.00 | $3,085.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,995.32 | $0.00 | $2,995.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,908.07 | $0.00 | $2,908.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,823.38 | $0.00 | $2,823.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,741.14 | $27.41 | $2,768.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,661.30 | $212.90 | $2,874.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,593.87 | $25.94 | $2,619.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,588.70 | $0.00 | $2,588.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,580.35 | $0.00 | $2,580.35 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-818.47 | $2,454.60 |
| 07/15/2024 | BILL | LACLARE REV LIVING TRUST 2022 | $3,273.07 | $3,273.07 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-794.38 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-794.38 | $794.38 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-794.38 | $1,588.76 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-794.61 | $2,383.14 |
| 07/14/2023 | BILL | LACLARE REV LIVING TRUST 2022 | $3,177.75 | $3,177.75 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-771.29 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-771.29 | $771.29 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-771.29 | $1,542.58 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-771.31 | $2,313.87 |
| 07/19/2022 | BILL | LACLARE, GUY S & DIANE S TTEE | $3,085.18 | $3,085.18 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-748.83 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-748.83 | $748.83 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-748.83 | $1,497.66 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-748.83 | $2,246.49 |
| 07/14/2021 | BILL | LACLARE, GUY S & DIANE S | $2,995.32 | $2,995.32 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-727.01 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-727.01 | $727.01 |
| 09/08/2020 | PAYMENT | TICOR TITLE CHECK | $-727.01 | $1,454.02 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-727.04 | $2,181.03 |
| 07/13/2020 | BILL | LACLARE, GUY S & DIANE S | $2,908.07 | $2,908.07 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-705.84 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-705.84 | $705.84 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-705.84 | $1,411.68 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-705.86 | $2,117.52 |
| 07/15/2019 | BILL | LACLARE, GUY S & DIANE S | $2,823.38 | $2,823.38 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-685.28 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-685.28 | $685.28 |
| 10/11/2018 | PAYMENT | MORRIS, ADELE CHECK | $-1,397.99 | $1,370.56 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $27.41 | $2,768.55 |
| 07/12/2018 | BILL | MORRIS, ADELE G TTEE | $2,741.14 | $2,741.14 |
| 04/11/2018 | PAYMENT | MORRIS, ADELE G CHECK | $-2,208.86 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $119.76 | $2,208.86 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $66.53 | $2,089.10 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.61 | $2,022.57 |
| 08/18/2017 | PAYMENT | MORRIS, ADELE G CHECK | $-665.34 | $1,995.96 |
| 07/14/2017 | BILL | MORRIS, ADELE G | $2,661.30 | $2,661.30 |
| 03/15/2017 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-674.40 | $0.00 |
| 03/13/2017 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-1,296.92 | $674.40 |
| 03/09/2017 | AMENDMENT | Husband died ok per KB, da | $-64.85 | $1,971.32 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $64.85 | $2,036.17 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.94 | $1,971.32 |
| 08/04/2016 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-648.49 | $1,945.38 |
| 07/12/2016 | BILL | MORRIS, RONALD M & ADELE G | $2,593.87 | $2,593.87 |
| 09/23/2015 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-1,941.51 | $0.00 |
| 08/11/2015 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-647.19 | $1,941.51 |
| 07/14/2015 | BILL | MORRIS, RONALD M & ADELE G | $2,588.70 | $2,588.70 |
| 08/11/2014 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-2,580.35 | $0.00 |
| 07/17/2014 | BILL | MORRIS, RONALD M & ADELE G | $2,580.35 | $2,580.35 |
| 07/23/2013 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-2,440.11 | $0.00 |
| 07/16/2013 | BILL | MORRIS, RONALD M & ADELE G | $2,440.11 | $2,440.11 |
| 09/24/2012 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-1,448.72 | $0.00 |
| 09/12/2012 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-724.36 | $1,448.72 |
| 08/06/2012 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-724.37 | $2,173.08 |
| 07/13/2012 | BILL | MORRIS, RONALD M & ADELE G | $2,897.45 | $2,897.45 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-711.25 | $0.00 |
| 01/05/2012 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-1,450.95 | $711.25 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $28.45 | $2,162.20 |
| 08/02/2011 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-711.28 | $2,133.75 |
| 07/15/2011 | BILL | MORRIS, RONALD M & ADELE G | $2,845.03 | $2,845.03 |
| 09/23/2010 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-2,071.65 | $0.00 |
| 08/03/2010 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-690.56 | $2,071.65 |
| 07/14/2010 | BILL | MORRIS, RONALD M & ADELE G | $2,762.21 | $2,762.21 |
| 07/23/2009 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-2,681.83 | $0.00 |
| 07/13/2009 | BILL | MORRIS, RONALD M & ADELE G | $2,681.83 | $2,681.83 |
| 07/23/2008 | PAYMENT | MORRIS, RONALD M & ADELE G CHECK | $-2,603.73 | $0.00 |
| 07/18/2008 | BILL | MORRIS, RONALD M & ADELE G | $2,603.73 | $2,603.73 |
| 07/26/2007 | PAYMENT | MORRIS, RONALD M & A | $-2,527.78 | $0.00 |
| 07/01/2007 | BILL | MORRIS, RONALD M & ADELE G | $2,527.78 | $2,527.78 |
| 08/01/2006 | PAYMENT | MORRIS, RONALD M TRU | $-2,414.03 | $0.00 |
| 07/01/2006 | BILL | MORRIS, RONALD M TRUSTEE | $2,414.03 | $2,414.03 |
| 08/02/2005 | PAYMENT | MORRIS, RONALD M TRU | $-2,343.72 | $0.00 |
| 07/01/2005 | BILL | MORRIS, RONALD M TRUSTEE | $2,343.72 | $2,343.72 |
| 07/27/2004 | PAYMENT | MORRIS, RONALD M TRU | $-2,363.14 | $0.00 |
| 07/01/2004 | BILL | MORRIS, RONALD M TRUSTEE | $2,363.14 | $2,363.14 |
| 08/01/2003 | PAYMENT | MORRIS, RONALD M TRU | $-2,039.66 | $0.00 |
| 07/01/2003 | BILL | MORRIS, RONALD M TRUSTEE | $2,039.66 | $2,039.66 |
| 07/30/2002 | PAYMENT | MORRIS, RONALD M & A | $-2,020.07 | $0.00 |
| 07/01/2002 | BILL | MORRIS, RONALD M & ADELE G | $2,020.07 | $2,020.07 |
| 07/24/2001 | PAYMENT | MORRIS, RONALD M & A | $-1,951.19 | $0.00 |
| 07/01/2001 | BILL | MORRIS, RONALD M & ADELE G | $1,951.19 | $1,951.19 |
| 03/02/2001 | PAYMENT | RON MORRIS | $-473.97 | $0.00 |
| 12/12/2000 | PAYMENT | RON MORRIS | $-473.94 | $473.97 |
| 10/04/2000 | PAYMENT | 11 | $-473.94 | $947.91 |
| 07/24/2000 | PAYMENT | MOORE, SANDRA J | $-473.94 | $1,421.85 |
| 07/01/2000 | BILL | MOORE, SANDRA J | $1,895.79 | $1,895.79 |
| 12/15/1999 | PAYMENT | MOORE, SANDRA J | $-943.86 | $0.00 |
| 07/26/1999 | PAYMENT | MOORE, SANDRA J | $-943.86 | $943.86 |
| 07/01/1999 | BILL | MOORE, SANDRA J | $1,887.72 | $1,887.72 |
| 12/24/1998 | PAYMENT | MOORE, MICHAEL J & S | $-972.09 | $0.00 |
| 09/29/1998 | PAYMENT | MOORE, MICHAEL J & S | $-486.03 | $972.09 |
| 08/06/1998 | PAYMENT | MOORE, MICHAEL J & S | $-486.03 | $1,458.12 |
| 07/01/1998 | BILL | MOORE, MICHAEL J & SANDRA J | $1,944.15 | $1,944.15 |
| 08/15/1997 | PAYMENT | MOORE, MICHAEL J & S | $-1,933.03 | $0.00 |
| 07/01/1997 | BILL | MOORE, MICHAEL J & SANDRA J | $1,933.03 | $1,933.03 |
| 07/25/1996 | PAYMENT | MOORE, MICHAEL J & S | $-503.45 | $0.00 |
| 07/01/1996 | BILL | MOORE, MICHAEL J & SANDRA J | $503.45 | $503.45 |