Tax Account 1220-16-810-091
Owners
CORMIER, LAURIE J JR & DEANA L
814 GALENA CT
GARDNERVILLE, NV 89460
CORMIER, LAURIE J JR
CORMIER, DEANA L
Account Summary
| Account ID | 1220-16-810-091 |
|---|---|
| Account Type | Real Estate |
| Location | 814 GALENA CT GARDNERVILLE RANCHOS |
| Balance | $466.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,868.22 |
| Total | $1,868.22 |
| Paid | $1,401.23 |
| Balance | $466.99 |
| Due | $0.00 |
| 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 | $1,813.80 | $0.00 | $1,813.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,760.97 | $0.00 | $1,760.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,709.68 | $0.00 | $1,709.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,659.88 | $0.00 | $1,659.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,611.54 | $0.00 | $1,611.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,564.59 | $0.00 | $1,564.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,519.03 | $0.00 | $1,519.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,480.53 | $0.00 | $1,480.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,477.57 | $0.00 | $1,477.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,460.02 | $0.00 | $1,460.02 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-466.99 | $466.99 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-466.99 | $933.98 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-467.25 | $1,400.97 |
| 07/15/2024 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,868.22 | $1,868.22 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-453.42 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-453.42 | $453.42 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-453.42 | $906.84 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-453.54 | $1,360.26 |
| 07/14/2023 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,813.80 | $1,813.80 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-440.24 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-440.24 | $440.24 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-440.24 | $880.48 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-440.25 | $1,320.72 |
| 07/19/2022 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,760.97 | $1,760.97 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-427.42 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-427.42 | $427.42 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-427.42 | $854.84 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-427.42 | $1,282.26 |
| 07/14/2021 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,709.68 | $1,709.68 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-414.97 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-414.97 | $414.97 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-414.97 | $829.94 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-414.97 | $1,244.91 |
| 07/13/2020 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,659.88 | $1,659.88 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.88 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.88 | $402.88 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.88 | $805.76 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.90 | $1,208.64 |
| 07/15/2019 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,611.54 | $1,611.54 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-391.14 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-391.14 | $391.14 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-391.14 | $782.28 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-391.17 | $1,173.42 |
| 07/12/2018 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,564.59 | $1,564.59 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-379.75 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-379.75 | $379.75 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-379.75 | $759.50 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-379.78 | $1,139.25 |
| 07/14/2017 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,519.03 | $1,519.03 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-370.13 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-370.13 | $370.13 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-370.13 | $740.26 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-370.14 | $1,110.39 |
| 07/12/2016 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,480.53 | $1,480.53 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-369.39 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-369.39 | $369.39 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-369.39 | $738.78 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-369.40 | $1,108.17 |
| 07/14/2015 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,477.57 | $1,477.57 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-365.00 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-365.00 | $365.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-365.00 | $730.00 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-365.02 | $1,095.00 |
| 07/17/2014 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,460.02 | $1,460.02 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-348.18 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-348.18 | $348.18 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-348.18 | $696.36 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-348.21 | $1,044.54 |
| 07/16/2013 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,392.75 | $1,392.75 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-414.08 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-414.08 | $414.08 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-414.08 | $828.16 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-414.09 | $1,242.24 |
| 07/13/2012 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,656.33 | $1,656.33 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-402.30 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-402.30 | $402.30 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-402.30 | $804.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-402.33 | $1,206.90 |
| 07/15/2011 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,609.23 | $1,609.23 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-390.58 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-390.58 | $390.58 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-390.58 | $781.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-390.61 | $1,171.74 |
| 07/14/2010 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,562.35 | $1,562.35 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-379.21 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-379.21 | $379.21 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CHECK | $-379.21 | $758.42 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-379.22 | $1,137.63 |
| 07/13/2009 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,516.85 | $1,516.85 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-368.17 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-368.17 | $368.17 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-368.17 | $736.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-368.17 | $1,104.51 |
| 07/18/2008 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,472.68 | $1,472.68 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-357.48 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-357.45 | $357.48 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-357.45 | $714.93 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-357.45 | $1,072.38 |
| 07/01/2007 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,429.83 | $1,429.83 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-347.05 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-347.04 | $347.05 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-347.04 | $694.09 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-347.04 | $1,041.13 |
| 07/01/2006 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,388.17 | $1,388.17 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-336.95 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-336.93 | $336.95 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-336.93 | $673.88 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-336.93 | $1,010.81 |
| 07/01/2005 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,347.74 | $1,347.74 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-339.87 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-339.87 | $339.87 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-339.87 | $679.74 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-339.87 | $1,019.61 |
| 07/01/2004 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,359.48 | $1,359.48 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-294.77 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-294.76 | $294.77 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-294.76 | $589.53 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-294.76 | $884.29 |
| 07/01/2003 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,179.05 | $1,179.05 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-279.00 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-278.97 | $279.00 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-278.97 | $557.97 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-278.97 | $836.94 |
| 07/01/2002 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,115.91 | $1,115.91 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-276.17 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-276.15 | $276.17 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-276.15 | $552.32 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-276.15 | $828.47 |
| 07/01/2001 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,104.62 | $1,104.62 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-273.86 | $0.00 |
| 01/08/2001 | PAYMENT | 9997 | $-273.84 | $273.86 |
| 08/23/2000 | PAYMENT | 11 | $-547.68 | $547.70 |
| 07/01/2000 | BILL | CORMIER, LAURIE J JR & DEANA L | $1,095.38 | $1,095.38 |
| 03/16/2000 | PAYMENT | CORMIER, LAURIE J JR | $-209.16 | $0.00 |
| 01/14/2000 | PAYMENT | CORMIER, LAURIE J JR | $-209.14 | $209.16 |
| 10/13/1999 | PAYMENT | CORMIER, LAURIE J JR | $-209.14 | $418.30 |
| 08/16/1999 | PAYMENT | CORMIER, LAURIE J JR | $-209.14 | $627.44 |
| 07/01/1999 | BILL | CORMIER, LAURIE J JR & DEANA L | $836.58 | $836.58 |
| 03/09/1999 | PAYMENT | LAURIE CORMIER | $-213.60 | $0.00 |
| 01/13/1999 | PAYMENT | LAURIE CORMIER | $-213.60 | $213.60 |
| 10/15/1998 | PAYMENT | LAURIE CORMIER | $-213.60 | $427.20 |
| 08/06/1998 | PAYMENT | 11 | $-213.60 | $640.80 |
| 07/01/1998 | BILL | BROOKS, JIMMIE BRUCE | $854.40 | $854.40 |
| 04/09/1998 | PAYMENT | BROOKS, JIMMIE BRUCE | $-221.26 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.51 | $221.26 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-212.72 | $212.75 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-212.72 | $425.47 |
| 08/21/1997 | PAYMENT | 5500 | $-212.72 | $638.19 |
| 07/01/1997 | BILL | BROOKS, JIMMIE BRUCE | $850.91 | $850.91 |
| 02/24/1997 | PAYMENT | 9998 | $-216.64 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-216.64 | $216.64 |
| 09/26/1996 | PAYMENT | 9998 | $-216.64 | $433.28 |
| 08/09/1996 | PAYMENT | BROOKS, JIMMIE BRUCE | $-216.64 | $649.92 |
| 07/01/1996 | BILL | BROOKS, JIMMIE BRUCE | $866.56 | $866.56 |
| 02/23/1996 | PAYMENT | $-214.82 | $0.00 | |
| 12/26/1995 | PAYMENT | $-214.79 | $214.82 | |
| 09/25/1995 | PAYMENT | $-214.79 | $429.61 | |
| 08/14/1995 | PAYMENT | $-214.79 | $644.40 | |
| 07/01/1995 | BILL | BROOKS, JIMMIE B & MICHAL R | $859.19 | $859.19 |
| 12/30/1994 | PAYMENT | $-413.33 | $0.00 | |
| 08/12/1994 | PAYMENT | $-413.30 | $413.33 | |
| 07/01/1994 | BILL | WEAVER, VINCENT & JONES, DAYLE | $826.63 | $826.63 |
| 01/03/1994 | PAYMENT | $-403.29 | $0.00 | |
| 08/16/1993 | PAYMENT | $-403.28 | $403.29 | |
| 07/01/1993 | BILL | CHILDERS, GARY F & DONNA J | $806.57 | $806.57 |
| 01/04/1993 | PAYMENT | $-380.42 | $0.00 | |
| 08/17/1992 | PAYMENT | $-380.40 | $380.42 | |
| 07/01/1992 | BILL | CHILDERS, GARY F & DONNA J | $760.82 | $760.82 |
| 01/06/1992 | PAYMENT | $-351.53 | $0.00 | |
| 08/20/1991 | PAYMENT | $-351.50 | $351.53 | |
| 07/01/1991 | BILL | CHILDERS, GARY F & DONNA J | $703.03 | $703.03 |
| 07/24/1990 | PAYMENT | $-653.97 | $0.00 | |
| 07/01/1990 | BILL | CHILDERS, GARY F & DONNA J | $653.97 | $653.97 |
| 12/19/1989 | PAYMENT | $-305.90 | $0.00 | |
| 08/25/1989 | PAYMENT | $-305.88 | $305.90 | |
| 07/01/1989 | BILL | CHILDERS, GARY F & DONNA J | $611.78 | $611.78 |
| 08/15/1988 | PAYMENT | $-410.30 | $0.00 | |
| 08/09/1988 | PAYMENT | $-136.76 | $410.30 | |
| 07/01/1988 | BILL | CHILDERS, GARY F & DONNA J | $547.06 | $547.06 |
| 01/04/1988 | PAYMENT | $-267.24 | $0.00 | |
| 08/19/1987 | PAYMENT | $-267.22 | $267.24 | |
| 07/01/1987 | BILL | CHILDERS, GARY F & DONNA J | $534.46 | $534.46 |
| 01/05/1987 | PAYMENT | $-224.90 | $0.00 | |
| 07/29/1986 | PAYMENT | $-224.90 | $224.90 | |
| 07/01/1986 | BILL | CHILDERS,GARY F & DONNA J | $449.80 | $449.80 |