Tax Account 1220-16-510-019

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Owners

DECRANE, RICHARD A SR & DEBORAH A
970 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-019
Account Type	Real Estate
Location	970 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$3,482.94
Currently Due	$1,160.98

Account ID

1220-16-510-019

Account Type

Real Estate

Location

970 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$3,482.94

Currently Due

$1,160.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,644.13
Total	$4,644.13
Paid	$1,161.19
Balance	$3,482.94
Due	$1,160.98
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,644.13

Total

$4,644.13

Paid

$1,161.19

Balance

$3,482.94

Due

$1,160.98

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	$1,161.19	$0.00	$1,161.19	$1,161.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,160.98	$0.00	$1,160.98	$0.00	$1,160.98
3	01/06/2025	01/16/2025	Due	$1,160.98	$0.00	$1,160.98	$0.00	$2,321.96
4	03/03/2025	03/13/2025	Due	$1,160.98	$0.00	$1,160.98	$0.00	$3,482.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,180.81	$0.00	$4,180.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,807.12	$0.00	$3,807.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,696.23	$0.00	$3,696.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,588.58	$0.00	$3,588.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,484.05	$36.23	$3,520.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$563.89	$0.00	$563.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$541.16	$5.41	$546.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$527.44	$0.00	$527.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$526.38	$0.00	$526.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$510.06	$0.00	$510.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 100031	$-1,161.19	$3,482.94
07/15/2024	BILL	DECRANE, RICHARD A SR & DEBORAH A	$4,644.13	$4,644.13
03/05/2024	PAYMENT	DECRANE, RICHARD A SR & DEBORAH A CHECK 1786	$-1,045.13	$0.00
01/03/2024	PAYMENT	DECRANE, RICHARD A SR & DEBORAH A CHECK 1779	$-1,045.13	$1,045.13
10/04/2023	PAYMENT	DECRANE, RICHARD A SR & DEBORAH A CHECK 1773	$-1,045.13	$2,090.26
08/22/2023	PAYMENT	DECRANE, RICHARD A SR & DEBORAH A CHECK 1772	$-1,045.42	$3,135.39
07/14/2023	BILL	DECRANE, RICHARD A SR & DEBORAH A	$4,180.81	$4,180.81
02/27/2023	PAYMENT	DECRANE, RICHARD A SR & DEBORAH CHECK 1766	$-951.78	$0.00
01/05/2023	PAYMENT	DECRANE, RICHARD A SR & DEBORAH CHECK 1763	$-951.78	$951.78
09/30/2022	PAYMENT	DECRANE, RICHARD A SR & DEBORAH CHECK 1757	$-951.78	$1,903.56
08/09/2022	PAYMENT	DECRANE, RICHARD A SR & DEBORAH CHECK 1756	$-951.78	$2,855.34
07/19/2022	BILL	DECRANE, RICHARD A SR & DEBORA	$3,807.12	$3,807.12
03/08/2022	PAYMENT	DECRANE, RICHARD A SR & DEBORA CHECK	$-924.05	$0.00
01/03/2022	PAYMENT	DECRANE, RICHARD A SR & DEBORA CHECK	$-924.05	$924.05
08/17/2021	PAYMENT	DECRANE, RICHARD A SR & DEBORA CHECK	$-924.05	$1,848.10
08/09/2021	PAYMENT	DECRANE, RICHARD A SR & DEBORA CHECK	$-924.08	$2,772.15
07/14/2021	BILL	DECRANE, RICHARD A SR & DEBORA	$3,696.23	$3,696.23
02/18/2021	PAYMENT	DECRANE, RICHARD A SR & DEBORA CHECK	$-897.14	$0.00
01/04/2021	PAYMENT	DECRANE, RICHARD A SR & DEBORA CHECK	$-897.14	$897.14
10/02/2020	PAYMENT	DECRANE, RICHARD A SR & DEBORA CHECK	$-792.63	$1,794.28
07/31/2020	PAYMENT	SILK TITLE NEVADA LLC CHECK	$-1,001.67	$2,586.91
07/31/2020	ADJUSTMENT	keying error ck	$897.16	$3,588.58
07/31/2020	VOID	SILK TITLE NEVADA LLC CHECK	$-897.16	$2,691.42
07/13/2020	BILL	DECRANE, RICHARD A SR & DEBORA	$3,588.58	$3,588.58
03/09/2020	PAYMENT	DECRANE, RICHARD A SR & DEBORA CHECK	$-907.24	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.39	$907.24
01/14/2020	PAYMENT	DECRANE, RICHARD A SR & DEBORA CHECK	$-871.01	$905.85
10/22/2019	PAYMENT	DECRANE, RICHARD A SR & DEBORA CHECK	$-871.01	$1,776.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.84	$2,647.87
08/27/2019	PAYMENT	DECRANE, RICHARD A SR & DEBORA CHECK	$-871.02	$2,613.03
07/15/2019	BILL	DECRANE, RICHARD A SR & DEBORA	$3,484.05	$3,484.05
10/02/2018	PAYMENT	TICOR TITLE CHECK	$-422.91	$0.00
08/29/2018	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-140.98	$422.91
07/12/2018	BILL	BYRD, BARBARA LASSUS	$563.89	$563.89
03/09/2018	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-135.29	$0.00
01/22/2018	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-140.70	$135.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.41	$275.99
10/06/2017	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-135.29	$270.58
08/29/2017	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-135.29	$405.87
07/14/2017	BILL	BYRD, BARBARA LASSUS	$541.16	$541.16
03/10/2017	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-131.86	$0.00
01/10/2017	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-131.86	$131.86
10/13/2016	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-131.86	$263.72
08/24/2016	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-131.86	$395.58
07/12/2016	BILL	BYRD, BARBARA LASSUS	$527.44	$527.44
03/14/2016	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-131.59	$0.00
01/06/2016	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-131.59	$131.59
10/12/2015	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-131.59	$263.18
08/17/2015	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-131.61	$394.77
07/14/2015	BILL	BYRD, BARBARA LASSUS	$526.38	$526.38
03/11/2015	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-127.51	$0.00
01/15/2015	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-127.51	$127.51
10/09/2014	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-127.51	$255.02
08/18/2014	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-127.53	$382.53
07/17/2014	BILL	BYRD, BARBARA LASSUS	$510.06	$510.06
04/10/2014	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-132.61	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.10	$132.61
01/16/2014	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-127.51	$127.51
10/08/2013	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-127.51	$255.02
08/20/2013	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-127.53	$382.53
07/16/2013	BILL	BYRD, BARBARA LASSUS	$510.06	$510.06
03/25/2013	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-333.52	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.59	$333.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.23	$317.93
11/09/2012	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-162.08	$311.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.23	$473.78
08/20/2012	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-155.86	$467.55
07/13/2012	BILL	BYRD, BARBARA LASSUS	$623.41	$623.41
03/08/2012	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-155.85	$0.00
01/09/2012	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-155.85	$155.85
10/17/2011	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-155.85	$311.70
08/11/2011	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-155.86	$467.55
07/15/2011	BILL	BYRD, BARBARA LASSUS	$623.41	$623.41
03/14/2011	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-181.56	$0.00
01/10/2011	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-181.56	$181.56
10/12/2010	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-181.56	$363.12
08/20/2010	PAYMENT	BYRD, BARBARA LASSUS CHECK	$-181.59	$544.68
07/14/2010	BILL	BYRD, BARBARA LASSUS	$726.27	$726.27
12/14/2009	PAYMENT	LASSUS, HENRY P TRUSTEE CHECK	$-378.14	$0.00
08/24/2009	PAYMENT	LASSUS, HENRY P TRUSTEE CHECK	$-378.16	$378.14
07/13/2009	BILL	LASSUS, HENRY P TRUSTEE	$756.30	$756.30
01/29/2009	PAYMENT	BARBARA BYRD CHECK	$-357.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.00	$357.14
10/10/2008	PAYMENT	LASSUS, HENRY P TRUSTEE CHECK	$-357.14	$350.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.00	$707.28
07/18/2008	BILL	LASSUS, HENRY P TRUSTEE	$700.28	$700.28
12/10/2007	PAYMENT	LASSUS, HENRY P TRUS	$-324.26	$0.00
10/04/2007	PAYMENT	LASSUS, HENRY P TRUS	$-330.72	$324.26
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.48	$654.98
07/01/2007	BILL	LASSUS, HENRY P TRUSTEE	$648.50	$648.50
01/03/2007	PAYMENT	LASSUS, HENRY P TRUS	$-300.20	$0.00
08/23/2006	PAYMENT	LASSUS, HENRY P TRUS	$-300.18	$300.20
07/01/2006	BILL	LASSUS, HENRY P TRUSTEE	$600.38	$600.38
12/29/2005	PAYMENT	LASSUS, HENRY P TRUS	$-277.97	$0.00
08/10/2005	PAYMENT	LASSUS, HENRY P TRUS	$-277.94	$277.97
07/01/2005	BILL	LASSUS, HENRY P TRUSTEE	$555.91	$555.91
12/06/2004	PAYMENT	LASSUS, HENRY P TRUS	$-281.15	$0.00
08/16/2004	PAYMENT	LASSUS, HENRY P TRUS	$-281.14	$281.15
07/01/2004	BILL	LASSUS, HENRY P TRUSTEE	$562.29	$562.29
12/03/2003	PAYMENT	LASSUS, HENRY P TRUS	$-210.04	$0.00
08/12/2003	PAYMENT	LASSUS, HENRY P TRUS	$-210.04	$210.04
07/01/2003	BILL	LASSUS, HENRY P TRUSTEE	$420.08	$420.08
12/05/2002	PAYMENT	LASSUS, HENRY P TRUS	$-168.27	$0.00
08/21/2002	PAYMENT	LASSUS, HENRY P TRUS	$-168.26	$168.27
07/01/2002	BILL	LASSUS, HENRY P TRUSTEE	$336.53	$336.53
12/05/2001	PAYMENT	LASSUS, HENRY P TRUS	$-168.24	$0.00
08/13/2001	PAYMENT	LASSUS, HENRY P TRUS	$-168.24	$168.24
07/01/2001	BILL	LASSUS, HENRY P TRUSTEE	$336.48	$336.48
12/05/2000	PAYMENT	LASSUS, HENRY P TRUS	$-166.85	$0.00
08/16/2000	PAYMENT	LASSUS, HENRY P TRUS	$-166.82	$166.85
07/01/2000	BILL	LASSUS, HENRY P TRUSTEE	$333.67	$333.67
12/06/1999	PAYMENT	LASSUS, HENRY P TRUS	$-166.15	$0.00
08/11/1999	PAYMENT	LASSUS, HENRY P TRUS	$-166.12	$166.15
07/01/1999	BILL	LASSUS, HENRY P TRUSTEE	$332.27	$332.27
12/30/1998	PAYMENT	LASSUS, HENRY P TRUS	$-157.40	$0.00
08/13/1998	PAYMENT	LASSUS, HENRY P TRUS	$-157.40	$157.40
07/01/1998	BILL	LASSUS, HENRY P TRUSTEE	$314.80	$314.80
12/08/1997	PAYMENT	LASSUS, HENRY P TRUS	$-158.25	$0.00
08/15/1997	PAYMENT	LASSUS, HENRY P TRUS	$-158.24	$158.25
07/01/1997	BILL	LASSUS, HENRY P TRUSTEE	$316.49	$316.49
12/09/1996	PAYMENT	LASSUS, HENRY P TRUS	$-161.16	$0.00
08/15/1996	PAYMENT	LASSUS, HENRY P TRUS	$-161.14	$161.16
07/01/1996	BILL	LASSUS, HENRY P TRUSTEE	$322.30	$322.30
12/11/1995	PAYMENT		$-151.81	$0.00
08/22/1995	PAYMENT		$-151.80	$151.81
07/01/1995	BILL	LASSUS, HENRY P TRUSTEE	$303.61	$303.61
12/09/1994	PAYMENT		$-139.48	$0.00
08/16/1994	PAYMENT		$-139.48	$139.48
07/01/1994	BILL	LASSUS, HENRY P & HELEN M	$278.96	$278.96
12/14/1993	PAYMENT		$-114.44	$0.00
08/04/1993	PAYMENT		$-114.42	$114.44
07/01/1993	BILL	LASSUS, HENRY P & HELEN M	$228.86	$228.86
12/10/1992	PAYMENT		$-91.55	$0.00
08/17/1992	PAYMENT		$-91.54	$91.55
07/01/1992	BILL	LASSUS, HENRY P & HELEN M	$183.09	$183.09
12/09/1991	PAYMENT		$-85.87	$0.00
08/16/1991	PAYMENT		$-85.86	$85.87
07/01/1991	BILL	LASSUS, HENRY P & HELEN M	$171.73	$171.73
12/10/1990	PAYMENT		$-66.74	$0.00
08/03/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	LASSUS, HENRY P & HELEN M	$133.46	$133.46
12/04/1989	PAYMENT		$-63.66	$0.00
08/15/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	LASSUS, HENRY P & HELEN M	$127.32	$127.32
12/05/1988	PAYMENT		$-56.79	$0.00
07/25/1988	PAYMENT		$-56.78	$56.79
07/01/1988	BILL	LASSUS, HENRY P & HELEN M	$113.57	$113.57
12/07/1987	PAYMENT		$-60.08	$0.00
08/12/1987	PAYMENT		$-60.08	$60.08
07/01/1987	BILL	LASSUS, HENRY P & HELEN M	$120.16	$120.16
11/14/1986	PAYMENT		$-53.20	$0.00
07/18/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	LASSUS,HENRY P & HELEN M	$106.38	$106.38