Tax Account 1220-16-310-046

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Owners

LACOST, GEOFFREY A & MEGAN A
1194 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-046
Account Type	Real Estate
Location	1296 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-046

Account Type

Real Estate

Location

1296 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$635.14
Total	$635.14
Paid	$635.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$635.14

Total

$635.14

Paid

$635.14

Balance

$0.00

Due

$0.00

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	$158.95	$0.00	$158.95	$158.95	$0.00
2	10/07/2024	10/17/2024	Paid	$158.73	$0.00	$158.73	$158.73	$0.00
3	01/06/2025	01/16/2025	Paid	$158.73	$0.00	$158.73	$158.73	$0.00
4	03/03/2025	03/13/2025	Paid	$158.73	$0.00	$158.73	$158.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.65	$0.00	$616.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$598.69	$0.00	$598.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$581.25	$0.00	$581.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$564.31	$0.00	$564.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$547.86	$0.00	$547.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$531.89	$0.00	$531.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$516.40	$0.00	$516.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$503.31	$0.00	$503.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$502.33	$0.00	$502.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$486.74	$0.00	$486.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK 1301	$-635.14	$0.00
07/15/2024	BILL	LACOST, GEOFFREY A & MEGAN A	$635.14	$635.14
08/28/2023	PAYMENT	LACOST, GEOFFREY A OR MEGAN A CHECK 1289	$-616.65	$0.00
07/14/2023	BILL	LACOST, GEOFFREY A & MEGAN A	$616.65	$616.65
08/24/2022	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK 1273	$-598.69	$0.00
07/19/2022	BILL	LACOST, GEOFFREY A & MEGAN A	$598.69	$598.69
08/21/2021	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-581.25	$0.00
07/14/2021	BILL	LACOST, GEOFFREY A & MEGAN A	$581.25	$581.25
08/17/2020	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-564.31	$0.00
07/13/2020	BILL	LACOST, GEOFFREY A & MEGAN A	$564.31	$564.31
03/12/2020	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-136.96	$0.00
01/10/2020	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-136.96	$136.96
10/10/2019	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-136.96	$273.92
08/28/2019	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-136.98	$410.88
07/15/2019	BILL	LACOST, GEOFFREY A & MEGAN A	$547.86	$547.86
03/04/2019	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-132.97	$0.00
01/03/2019	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-132.97	$132.97
09/14/2018	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-132.97	$265.94
08/22/2018	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-132.98	$398.91
07/12/2018	BILL	LACOST, GEOFFREY A & MEGAN A	$531.89	$531.89
02/12/2018	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-129.10	$0.00
12/31/2017	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-129.10	$129.10
09/13/2017	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-129.10	$258.20
08/15/2017	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-129.10	$387.30
07/14/2017	BILL	LACOST, GEOFFREY A & MEGAN A	$516.40	$516.40
03/09/2017	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-125.82	$0.00
12/14/2016	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-125.82	$125.82
10/17/2016	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-125.82	$251.64
08/15/2016	PAYMENT	LACOST, GEOFFREY A & MEGAN A CHECK	$-125.85	$377.46
07/12/2016	BILL	LACOST, GEOFFREY A & MEGAN A	$503.31	$503.31
08/25/2015	PAYMENT	S & S REAL EST CHECK	$-502.33	$0.00
07/14/2015	BILL	LACOST, SHERMAN D & SHARON A	$502.33	$502.33
03/05/2015	PAYMENT	LARSON, KIT CHECK	$-121.68	$0.00
01/07/2015	PAYMENT	LARSON, KIT CHECK	$-121.68	$121.68
10/03/2014	PAYMENT	LARSON, KIT CHECK	$-121.68	$243.36
09/09/2014	PAYMENT	LARSON, KIT CHECK	$-121.70	$365.04
09/09/2014	AMENDMENT	removed penalty below 5.00 mw	$-4.87	$486.74
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.87	$491.61
07/17/2014	BILL	LARSON, KIT	$486.74	$486.74
03/05/2014	PAYMENT	KIT LARSON REAL ESTATE CHECK	$-118.14	$0.00
01/08/2014	PAYMENT	KIT LARSON REAL ESTATE CHECK	$-118.14	$118.14
10/07/2013	PAYMENT	KIT LARSON REAL ESTATE CHECK	$-118.14	$236.28
08/06/2013	PAYMENT	LARSON, KIT CHECK	$-118.14	$354.42
07/16/2013	BILL	LARSON, KIT	$472.56	$472.56
03/06/2013	PAYMENT	CARSON, KIT CHECK	$-134.14	$0.00
01/03/2013	PAYMENT	LARSON, KIT CHECK	$-134.14	$134.14
10/05/2012	PAYMENT	LARSON, KIT CHECK	$-134.14	$268.28
07/30/2012	PAYMENT	KIT LARSEN R E INC CHECK	$-134.17	$402.42
07/13/2012	BILL	LARSON, KIT	$536.59	$536.59
04/10/2012	PAYMENT	KIT LARSON REAL EST CHECK	$-141.21	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.43	$141.21
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-135.78	$135.78
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-135.78	$271.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-135.79	$407.34
07/15/2011	BILL	CIOFFI, TONYA S	$543.13	$543.13
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-140.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-140.75	$140.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-140.75	$281.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-140.77	$422.25
07/14/2010	BILL	CIOFFI, TONYA S	$563.02	$563.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-136.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-136.65	$136.65
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-136.65	$273.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-136.67	$409.95
07/13/2009	BILL	CIOFFI, TONYA S	$546.62	$546.62
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-132.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-132.67	$132.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-132.67	$265.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-132.68	$398.01
07/18/2008	BILL	CIOFFI, TONYA S	$530.69	$530.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-128.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-128.80	$128.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-128.80	$257.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-128.80	$386.42
07/01/2007	BILL	CIOFFI, TONYA S	$515.22	$515.22
02/28/2007	PAYMENT	COUNTRYWIDE	$-125.05	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-125.05	$125.05
09/26/2006	PAYMENT	COUNTRYWIDE	$-125.05	$250.10
08/07/2006	PAYMENT	COUNTRYWIDE	$-125.05	$375.15
07/01/2006	BILL	CIOFFI, TONYA S	$500.20	$500.20
03/01/2006	PAYMENT	COUNTRYWIDE	$-121.43	$0.00
12/21/2005	PAYMENT	22	$-121.40	$121.43
09/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-121.40	$242.83
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-121.40	$364.23
07/01/2005	BILL	HOCHGURTEL, DANIEL & TOMACINA	$485.63	$485.63
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-122.40	$0.00
01/04/2005	PAYMENT	LOAN CITY COM	$-122.37	$122.40
09/30/2004	PAYMENT	NETS	$-122.37	$244.77
08/20/2004	PAYMENT	NETS	$-122.37	$367.14
07/01/2004	BILL	WALSH, LAWRENCE R	$489.51	$489.51
02/29/2004	PAYMENT	NETS	$-107.07	$0.00
01/05/2004	PAYMENT	NETS	$-107.06	$107.07
09/12/2003	PAYMENT	WELLS	$-107.06	$214.13
08/15/2003	PAYMENT	NETS	$-107.06	$321.19
07/01/2003	BILL	WALSH, LAWRENCE R	$428.25	$428.25
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-109.38	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-109.37	$109.38
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-109.37	$218.75
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-109.37	$328.12
07/01/2002	BILL	DUNN, MARVIN R	$437.49	$437.49
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-108.11	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-108.11	$108.11
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-108.11	$216.22
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-108.11	$324.33
07/01/2001	BILL	DUNN, MARVIN R	$432.44	$432.44
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-107.21	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-107.21	$107.21
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-107.21	$214.42
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-107.21	$321.63
07/01/2000	BILL	DUNN, MARVIN R	$428.84	$428.84
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-106.78	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-106.75	$106.78
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-106.75	$213.53
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-106.75	$320.28
07/01/1999	BILL	DUNN, MARVIN R	$427.03	$427.03
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-100.60	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-100.58	$100.60
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-100.58	$201.18
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-100.58	$301.76
07/01/1998	BILL	DUNN, MARVIN R	$402.34	$402.34
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-99.93	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-99.90	$99.93
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-99.90	$199.83
08/21/1997	PAYMENT	WMC MTGE	$-99.90	$299.73
07/01/1997	BILL	DUNN, MARVIN R	$399.63	$399.63
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-101.75	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-101.74	$101.75
10/07/1996	PAYMENT	TRANSAMERICA	$-101.74	$203.49
08/13/1996	PAYMENT	TRANSAMERICA	$-101.74	$305.23
07/01/1996	BILL	DUNN, MARVIN R	$406.97	$406.97
03/04/1996	PAYMENT		$-104.18	$0.00
01/01/1996	PAYMENT		$-104.16	$104.18
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	DUNN, MARVIN R	$416.66	$416.66
01/02/1995	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	DUNN, MARVIN R & ADDAH J	$412.84	$412.84
01/03/1994	PAYMENT		$-216.02	$0.00
07/28/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	DUNN, MARVIN R & ADDAH J	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	DUNN, MARVIN R & ADDAH J	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	DUNN, MARVIN R & ADDAH J	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	DUNN, MARVIN R & ADDAH J	$391.90	$391.90
03/12/1990	PAYMENT		$-395.89	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.50	$395.89
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.16	$379.39
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.67	$370.23
07/01/1989	BILL	DUNN, MARVIN R & ADDAH J	$366.56	$366.56
01/13/1989	PAYMENT		$-198.82	$0.00
10/04/1988	PAYMENT		$-99.40	$198.82
08/02/1988	PAYMENT		$-99.40	$298.22
07/01/1988	BILL	DUNN, MARVIN R & ADDAH J	$397.62	$397.62
02/02/1988	PAYMENT		$-193.29	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.79	$193.29
08/19/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	WERNESS, P G & M A	$378.98	$378.98
01/05/1987	PAYMENT		$-157.48	$0.00
07/22/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	WERNESS,P G & M A	$314.96	$314.96