Tax Account 1220-16-710-065

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Owners

LANSING, CAROL A
854 LYELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-065
Account Type	Real Estate
Location	854 LYELL WY GARDNERVILLE RANCHOS
Balance	$676.10
Currently Due	$338.05

Account ID

1220-16-710-065

Account Type

Real Estate

Location

854 LYELL WY
GARDNERVILLE RANCHOS

Balance

$676.10

Currently Due

$338.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.46
Total	$1,352.46
Paid	$676.36
Balance	$676.10
Due	$338.05
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,352.46

Total

$1,352.46

Paid

$676.36

Balance

$676.10

Due

$338.05

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	$338.31	$0.00	$338.31	$338.31	$0.00
2	10/07/2024	10/17/2024	Paid	$338.05	$0.00	$338.05	$338.05	$0.00
3	01/06/2025	01/16/2025	Due	$338.05	$0.00	$338.05	$0.00	$338.05
4	03/03/2025	03/13/2025	Due	$338.05	$0.00	$338.05	$0.00	$676.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.09	$0.00	$1,313.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,274.86	$0.00	$1,274.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,237.73	$0.00	$1,237.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,201.70	$0.00	$1,201.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,166.69	$0.00	$1,166.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,132.69	$0.00	$1,132.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,099.70	$0.00	$1,099.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,071.82	$0.00	$1,071.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,069.68	$0.00	$1,069.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,038.52	$0.00	$1,038.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.05	$676.10
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.31	$1,014.15
07/15/2024	BILL	LANSING, CAROL A	$1,352.46	$1,352.46
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.21	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.21	$328.21
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.21	$656.42
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-328.46	$984.63
07/14/2023	BILL	LANSING, CAROL A	$1,313.09	$1,313.09
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-318.71	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-318.71	$318.71
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-318.71	$637.42
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-318.73	$956.13
07/19/2022	BILL	LANSING, CAROL A	$1,274.86	$1,274.86
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.43	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.43	$309.43
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.43	$618.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.44	$928.29
07/14/2021	BILL	LANSING, CAROL A	$1,237.73	$1,237.73
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.42	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.42	$300.42
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.42	$600.84
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.44	$901.26
07/13/2020	BILL	LANSING, CAROL A	$1,201.70	$1,201.70
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.67	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.67	$291.67
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.67	$583.34
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.68	$875.01
07/15/2019	BILL	LANSING, CAROL A	$1,166.69	$1,166.69
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.17	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.17	$283.17
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.17	$566.34
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.18	$849.51
07/12/2018	BILL	LANSING, CAROL A	$1,132.69	$1,132.69
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.92	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.92	$274.92
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.92	$549.84
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.94	$824.76
07/14/2017	BILL	LANSING, CAROL A	$1,099.70	$1,099.70
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.95	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.95	$267.95
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.95	$535.90
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.97	$803.85
07/12/2016	BILL	LANSING, CAROL A	$1,071.82	$1,071.82
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.42	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.42	$267.42
09/28/2015	PAYMENT	WESTERN TITLE CHECK	$-267.42	$534.84
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.42	$802.26
07/14/2015	BILL	LANSING, CAROL	$1,069.68	$1,069.68
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-259.63	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-259.63	$259.63
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-259.63	$519.26
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-259.63	$778.89
07/17/2014	BILL	LANSING, CAROL	$1,038.52	$1,038.52
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-252.06	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-252.06	$252.06
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-252.06	$504.12
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-252.09	$756.18
07/16/2013	BILL	LANSING, CAROL	$1,008.27	$1,008.27
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.52	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.52	$303.52
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.52	$607.04
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.55	$910.56
07/13/2012	BILL	LANSING, CAROL	$1,214.11	$1,214.11
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.67	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.67	$306.67
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.67	$613.34
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.68	$920.01
07/15/2011	BILL	LANSING, CAROL	$1,226.69	$1,226.69
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.74	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.74	$297.74
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.74	$595.48
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.74	$893.22
07/14/2010	BILL	LANSING, CAROL	$1,190.96	$1,190.96
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.06	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.06	$289.06
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.06	$578.12
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.09	$867.18
07/13/2009	BILL	LANSING, CAROL	$1,156.27	$1,156.27
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.64	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.64	$280.64
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.64	$561.28
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.66	$841.92
07/18/2008	BILL	LANSING, CAROL	$1,122.58	$1,122.58
03/03/2008	PAYMENT	USDA/RURAL DEVELOPME	$-272.49	$0.00
01/07/2008	PAYMENT	USDA/RURAL DEVELOPME	$-272.48	$272.49
10/01/2007	PAYMENT	USDA/RURAL DEVELOPME	$-272.48	$544.97
08/20/2007	PAYMENT	USDA/RURAL DEVELOPME	$-272.48	$817.45
07/01/2007	BILL	LANSING, CAROL	$1,089.93	$1,089.93
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-264.54	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-264.54	$264.54
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-264.54	$529.08
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-264.54	$793.62
07/01/2006	BILL	LANSING, CAROL	$1,058.16	$1,058.16
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-256.85	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-256.83	$256.85
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-256.83	$513.68
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-256.83	$770.51
07/01/2005	BILL	LANSING, CAROL	$1,027.34	$1,027.34
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-259.23	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-259.23	$259.23
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-259.23	$518.46
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-259.23	$777.69
07/01/2004	BILL	LANSING, CAROL	$1,036.92	$1,036.92
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-224.33	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-224.32	$224.33
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-224.32	$448.65
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-224.32	$672.97
07/01/2003	BILL	LANSING, CAROL	$897.29	$897.29
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-206.65	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-206.65	$206.65
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-206.65	$413.30
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-206.65	$619.95
07/01/2002	BILL	LANSING, CAROL	$826.60	$826.60
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-204.88	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-204.86	$204.88
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-204.86	$409.74
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-204.86	$614.60
07/01/2001	BILL	LANSING, CAROL	$819.46	$819.46
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-203.16	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-203.16	$203.16
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-203.16	$406.32
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-203.16	$609.48
07/01/2000	BILL	LANSING, CAROL	$812.64	$812.64
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-202.32	$0.00
12/23/1999	PAYMENT	RURAL HOUSING SERVIC	$-202.29	$202.32
09/21/1999	PAYMENT	RURAL HOUSING SERVIC	$-202.29	$404.61
08/05/1999	PAYMENT	RURAL HOUSING SERVIC	$-202.29	$606.90
07/01/1999	BILL	LANSING, CAROL	$809.19	$809.19
02/22/1999	PAYMENT	RURAL HOUSING SERVIC	$-212.91	$0.00
12/18/1998	PAYMENT	RURAL HOUSING SERVIC	$-212.89	$212.91
10/05/1998	PAYMENT	22	$-212.89	$425.80
08/13/1998	PAYMENT	PEARCE, ELWOOD F & C	$-212.89	$638.69
07/01/1998	BILL	PEARCE, ELWOOD F & CHARLOTTE E	$851.58	$851.58
03/03/1998	PAYMENT	PEARCE, ELWOOD F & C	$-212.04	$0.00
01/06/1998	PAYMENT	PEARCE, ELWOOD F & C	$-212.02	$212.04
10/07/1997	PAYMENT	PEARCE, ELWOOD F & C	$-212.02	$424.06
08/05/1997	PAYMENT	PEARCE, ELWOOD F & C	$-212.02	$636.08
07/01/1997	BILL	PEARCE, ELWOOD F & CHARLOTTE E	$848.10	$848.10
03/05/1997	PAYMENT	PEARCE, ELWOOD F & C	$-215.94	$0.00
01/08/1997	PAYMENT	PEARCE, ELWOOD F & C	$-215.92	$215.94
10/08/1996	PAYMENT	PEARCE, ELWOOD F & C	$-215.92	$431.86
08/13/1996	PAYMENT	PEARCE, ELWOOD F & C	$-215.92	$647.78
07/01/1996	BILL	PEARCE, ELWOOD F & CHARLOTTE E	$863.70	$863.70
03/04/1996	PAYMENT		$-214.08	$0.00
01/04/1996	PAYMENT		$-214.06	$214.08
10/03/1995	PAYMENT		$-214.06	$428.14
08/22/1995	PAYMENT		$-214.06	$642.20
07/01/1995	BILL	PEARCE, ELWOOD F & CHARLOTTE E	$856.26	$856.26
03/07/1995	PAYMENT		$-205.95	$0.00
01/05/1995	PAYMENT		$-205.95	$205.95
10/05/1994	PAYMENT		$-205.95	$411.90
08/17/1994	PAYMENT		$-205.95	$617.85
07/01/1994	BILL	PEARCE, ELWOOD F & C E	$823.80	$823.80
03/08/1994	PAYMENT		$-194.82	$0.00
01/10/1994	PAYMENT		$-194.82	$194.82
10/05/1993	PAYMENT		$-194.82	$389.64
08/17/1993	PAYMENT		$-194.82	$584.46
07/01/1993	BILL	PEARCE, ELWOOD F & C E	$779.28	$779.28
03/02/1993	PAYMENT		$-183.38	$0.00
01/04/1993	PAYMENT		$-183.38	$183.38
10/06/1992	PAYMENT		$-183.38	$366.76
08/19/1992	PAYMENT		$-183.38	$550.14
07/01/1992	BILL	PEARCE, ELWOOD F & C E	$733.52	$733.52
03/02/1992	PAYMENT		$-169.48	$0.00
01/08/1992	PAYMENT		$-169.46	$169.48
10/07/1991	PAYMENT		$-169.46	$338.94
08/22/1991	PAYMENT		$-169.46	$508.40
07/01/1991	BILL	PEARCE, ELWOOD F & C E	$677.86	$677.86
03/05/1991	PAYMENT		$-157.35	$0.00
01/08/1991	PAYMENT		$-157.34	$157.35
10/01/1990	PAYMENT		$-157.34	$314.69
08/06/1990	PAYMENT		$-157.34	$472.03
07/01/1990	BILL	PEARCE, ELWOOD F & C E	$629.37	$629.37
03/05/1990	PAYMENT		$-147.23	$0.00
01/03/1990	PAYMENT		$-147.22	$147.23
10/03/1989	PAYMENT		$-147.22	$294.45
08/29/1989	PAYMENT		$-147.22	$441.67
07/01/1989	BILL	PEARCE, ELWOOD F & C E	$588.89	$588.89
03/03/1989	PAYMENT		$-131.20	$0.00
01/05/1989	PAYMENT		$-131.18	$131.20
10/03/1988	PAYMENT		$-131.18	$262.38
08/01/1988	PAYMENT		$-131.18	$393.56
07/01/1988	BILL	PEARCE, ELWOOD F & C E	$524.74	$524.74
03/07/1988	PAYMENT		$-128.30	$0.00
01/05/1988	PAYMENT		$-128.27	$128.30
10/06/1987	PAYMENT		$-128.27	$256.57
08/11/1987	PAYMENT		$-128.27	$384.84
07/01/1987	BILL	PEARCE, ELWOOD F & C E	$513.11	$513.11
03/02/1987	PAYMENT		$-108.04	$0.00
01/06/1987	PAYMENT		$-108.01	$108.04
10/01/1986	PAYMENT		$-108.01	$216.05
07/18/1986	PAYMENT		$-108.01	$324.06
07/01/1986	BILL	PEARCE,ELWOOD F & C E	$432.07	$432.07