Tax Account 1220-17-614-004
Owners
LACOST, GEOFFREY A & MEGAN A
1194 MANHATTAN WY
GARDNERVILLE, NV 89460
LACOST, GEOFFREY A
LACOST, MEGAN A
Account Summary
| Account ID | 1220-17-614-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1194 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $1,037.82 |
| Currently Due | $345.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,384.06 |
| Total | $1,384.06 |
| Paid | $346.24 |
| Balance | $1,037.82 |
| Due | $345.94 |
| 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 | $1,343.76 | $0.00 | $1,343.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,304.63 | $0.00 | $1,304.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,266.62 | $0.00 | $1,266.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,229.74 | $0.00 | $1,229.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,193.91 | $0.00 | $1,193.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,159.15 | $0.00 | $1,159.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,125.38 | $0.00 | $1,125.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,096.87 | $0.00 | $1,096.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,094.66 | $0.00 | $1,094.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,117.91 | $0.00 | $1,117.91 | $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 | WELLS FARGO BANK 936 WT CORE - | $-346.24 | $1,037.82 |
| 07/15/2024 | BILL | LACOST, GEOFFREY A & MEGAN A | $1,384.06 | $1,384.06 |
| 02/20/2024 | PAYMENT | GA LACOST WT NORW - | $-335.86 | $0.00 |
| 12/15/2023 | PAYMENT | GA LACOST WT NORW - | $-335.86 | $335.86 |
| 10/03/2023 | PAYMENT | GA LACOST WT NORW - | $-335.86 | $671.72 |
| 08/02/2023 | PAYMENT | GA LACOST WT NORW - | $-336.18 | $1,007.58 |
| 07/14/2023 | BILL | LACOST, GEOFFREY A & MEGAN A | $1,343.76 | $1,343.76 |
| 02/22/2023 | PAYMENT | GA LACOST WT NORW - | $-326.15 | $0.00 |
| 12/16/2022 | PAYMENT | GA LACOST WT NORW - | $-326.15 | $326.15 |
| 09/22/2022 | PAYMENT | GA LACOST WT NORW - | $-326.15 | $652.30 |
| 08/01/2022 | PAYMENT | GA LACOST WT NORW - | $-326.18 | $978.45 |
| 07/19/2022 | BILL | LACOST, GEOFFREY A & MEGAN A | $1,304.63 | $1,304.63 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-316.65 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-316.65 | $316.65 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-316.65 | $633.30 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-316.67 | $949.95 |
| 07/14/2021 | BILL | LACOST, GEOFFREY A & MEGAN A | $1,266.62 | $1,266.62 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-307.43 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-307.43 | $307.43 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-307.43 | $614.86 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-307.45 | $922.29 |
| 07/13/2020 | BILL | LACOST, GEOFFREY A & MEGAN A | $1,229.74 | $1,229.74 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-298.47 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-298.47 | $298.47 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-298.47 | $596.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-298.50 | $895.41 |
| 07/15/2019 | BILL | LACOST, GEOFFREY A & MEGAN A | $1,193.91 | $1,193.91 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-289.78 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-289.78 | $289.78 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-289.78 | $579.56 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-289.81 | $869.34 |
| 07/12/2018 | BILL | LACOST, GEOFFREY A & MEGAN A | $1,159.15 | $1,159.15 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-281.34 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-281.34 | $281.34 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-281.34 | $562.68 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-281.36 | $844.02 |
| 07/14/2017 | BILL | LACOST, GEOFFREY A & MEGAN A | $1,125.38 | $1,125.38 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-274.21 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-274.21 | $274.21 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-274.21 | $548.42 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-274.24 | $822.63 |
| 07/12/2016 | BILL | LACOST, GEOFFREY A & MEGAN A | $1,096.87 | $1,096.87 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-273.66 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-273.66 | $273.66 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-273.66 | $547.32 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-273.68 | $820.98 |
| 07/14/2015 | BILL | LACOST, GEOFFREY A & MEGAN A | $1,094.66 | $1,094.66 |
| 01/16/2015 | PAYMENT | MICHELI, JUNE E CHECK | $-279.47 | $0.00 |
| 12/19/2014 | PAYMENT | MICHELI, JUNE E CHECK | $-279.47 | $279.47 |
| 09/15/2014 | PAYMENT | MICHELI, JUNE E CHECK | $-279.47 | $558.94 |
| 08/01/2014 | PAYMENT | MICHELI, JUNE E CHECK | $-279.50 | $838.41 |
| 07/17/2014 | BILL | MICHELI, JUNE E | $1,117.91 | $1,117.91 |
| 07/26/2013 | PAYMENT | MICHELI, JUNE E CHECK | $-1,031.82 | $0.00 |
| 07/16/2013 | BILL | MICHELI, JUNE E | $1,031.82 | $1,031.82 |
| 07/31/2012 | PAYMENT | MICHELI, JUNE E CHECK | $-1,322.38 | $0.00 |
| 07/13/2012 | BILL | MICHELI, JUNE E | $1,322.38 | $1,322.38 |
| 01/18/2012 | PAYMENT | MICHELI, JUNE E CHECK | $-325.12 | $0.00 |
| 12/07/2011 | PAYMENT | MICHELI, JUNE E CHECK | $-325.12 | $325.12 |
| 08/19/2011 | PAYMENT | MICHELI, JUNE E CHECK | $-325.12 | $650.24 |
| 07/25/2011 | PAYMENT | MICHELI, JUNE E CHECK | $-325.12 | $975.36 |
| 07/15/2011 | BILL | MICHELI, JUNE E | $1,300.48 | $1,300.48 |
| 09/01/2010 | PAYMENT | MICHELI, JUNE E CHECK | $-1,011.75 | $0.00 |
| 07/22/2010 | PAYMENT | MICHELI, JUNE E CHECK | $-337.26 | $1,011.75 |
| 07/14/2010 | BILL | MICHELI, JUNE E | $1,349.01 | $1,349.01 |
| 01/05/2010 | PAYMENT | MICHELI, JUNE E CHECK | $-654.86 | $0.00 |
| 07/27/2009 | PAYMENT | MICHELI, JUNE E CHECK | $-654.86 | $654.86 |
| 07/13/2009 | BILL | MICHELI, JUNE E | $1,309.72 | $1,309.72 |
| 10/29/2008 | PAYMENT | MICHELI, JUNE E CHECK | $-635.78 | $0.00 |
| 10/03/2008 | PAYMENT | MICHELI, JUNE E CHECK | $-317.89 | $635.78 |
| 07/31/2008 | PAYMENT | MICHELI, JUNE E CHECK | $-317.90 | $953.67 |
| 07/18/2008 | BILL | MICHELI, JUNE E | $1,271.57 | $1,271.57 |
| 03/04/2008 | PAYMENT | MICHELI, JUNE E | $-308.63 | $0.00 |
| 01/03/2008 | PAYMENT | MICHELI, JUNE E | $-308.63 | $308.63 |
| 10/08/2007 | PAYMENT | MICHELI, JUNE E | $-308.63 | $617.26 |
| 08/14/2007 | PAYMENT | MICHELI, JUNE E | $-308.63 | $925.89 |
| 07/01/2007 | BILL | MICHELI, JUNE E | $1,234.52 | $1,234.52 |
| 08/21/2006 | PAYMENT | MICHELI, JUNE E | $-1,198.55 | $0.00 |
| 07/01/2006 | BILL | MICHELI, JUNE E | $1,198.55 | $1,198.55 |
| 03/01/2006 | PAYMENT | MICHELI, JUNE & PRIT | $-290.91 | $0.00 |
| 12/30/2005 | PAYMENT | MICHELI, JUNE & PRIT | $-290.91 | $290.91 |
| 09/26/2005 | PAYMENT | MICHELI, JUNE & PRIT | $-290.91 | $581.82 |
| 08/11/2005 | PAYMENT | MICHELI, JUNE & PRIT | $-290.91 | $872.73 |
| 07/01/2005 | BILL | MICHELI, JUNE & PRITCHARD, D J | $1,163.64 | $1,163.64 |
| 07/21/2004 | PAYMENT | MICHELI, JUNE & PRIT | $-1,173.95 | $0.00 |
| 07/01/2004 | BILL | MICHELI, JUNE & PRITCHARD, D J | $1,173.95 | $1,173.95 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-235.02 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-235.00 | $235.02 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-235.00 | $470.02 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-235.00 | $705.02 |
| 07/01/2003 | BILL | MICHELI, JUNE & PRITCHARD, D J | $940.02 | $940.02 |
| 03/05/2003 | PAYMENT | MICHELI, JUNE & PRIT | $-239.32 | $0.00 |
| 01/02/2003 | PAYMENT | MICHELI, JUNE & PRIT | $-239.32 | $239.32 |
| 09/30/2002 | PAYMENT | MICHELI, JUNE & PRIT | $-239.32 | $478.64 |
| 08/09/2002 | PAYMENT | MICHELI, JUNE & PRIT | $-239.32 | $717.96 |
| 07/01/2002 | BILL | MICHELI, JUNE & PRITCHARD, D J | $957.28 | $957.28 |
| 03/06/2002 | PAYMENT | MICHELI, JUNE & PRIT | $-237.00 | $0.00 |
| 01/04/2002 | PAYMENT | MICHELI, JUNE & PRIT | $-236.98 | $237.00 |
| 10/02/2001 | PAYMENT | MICHELI, JUNE & PRIT | $-236.98 | $473.98 |
| 08/20/2001 | PAYMENT | MICHELI, JUNE & PRIT | $-236.98 | $710.96 |
| 07/01/2001 | BILL | MICHELI, JUNE & PRITCHARD, D J | $947.94 | $947.94 |
| 03/02/2001 | PAYMENT | MICHELI, JUNE & PRIT | $-235.02 | $0.00 |
| 01/04/2001 | PAYMENT | MICHELI, JUNE & PRIT | $-235.00 | $235.02 |
| 10/03/2000 | PAYMENT | MICHELI, JUNE & PRIT | $-235.00 | $470.02 |
| 08/21/2000 | PAYMENT | MICHELI, JUNE & PRIT | $-235.00 | $705.02 |
| 07/01/2000 | BILL | MICHELI, JUNE & PRITCHARD, D J | $940.02 | $940.02 |
| 02/02/2000 | PAYMENT | MICHELI, JUNE & PRIT | $-234.02 | $0.00 |
| 01/04/2000 | PAYMENT | MICHELI, JUNE & PRIT | $-234.00 | $234.02 |
| 10/04/1999 | PAYMENT | MICHELI, JUNE & PRIT | $-234.00 | $468.02 |
| 08/03/1999 | PAYMENT | MICHELI, JUNE & PRIT | $-234.00 | $702.02 |
| 07/01/1999 | BILL | MICHELI, JUNE & PRITCHARD, D J | $936.02 | $936.02 |
| 03/04/1999 | PAYMENT | MICHELI, JUNE & PRIT | $-242.96 | $0.00 |
| 01/06/1999 | PAYMENT | MICHELI, JUNE & PRIT | $-242.96 | $242.96 |
| 10/06/1998 | PAYMENT | MICHELI, JUNE & PRIT | $-242.96 | $485.92 |
| 08/11/1998 | PAYMENT | MICHELI, JUNE & PRIT | $-242.96 | $728.88 |
| 07/01/1998 | BILL | MICHELI, JUNE & PRITCHARD, D J | $971.84 | $971.84 |
| 03/03/1998 | PAYMENT | MICHELI, JUNE & PRIT | $-241.84 | $0.00 |
| 01/22/1998 | PAYMENT | MICHELI, JUNE & PRIT | $-251.49 | $241.84 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.67 | $493.33 |
| 10/15/1997 | PAYMENT | MICHELI, JUNE & PRIT | $-241.82 | $483.66 |
| 08/21/1997 | PAYMENT | MICHELI, JUNE & PRIT | $-241.82 | $725.48 |
| 07/01/1997 | BILL | MICHELI, JUNE & PRITCHARD, D J | $967.30 | $967.30 |
| 02/03/1997 | PAYMENT | MICHELI, JUNE E | $-246.28 | $0.00 |
| 01/06/1997 | PAYMENT | MICHELI, JUNE E | $-246.27 | $246.28 |
| 10/14/1996 | PAYMENT | MICHELI, JUNE E | $-246.27 | $492.55 |
| 08/20/1996 | PAYMENT | MICHELI, JUNE E | $-246.27 | $738.82 |
| 07/01/1996 | BILL | MICHELI, JUNE E | $985.09 | $985.09 |
| 03/08/1996 | PAYMENT | $-245.06 | $0.00 | |
| 01/03/1996 | PAYMENT | $-245.05 | $245.06 | |
| 10/02/1995 | PAYMENT | $-245.05 | $490.11 | |
| 08/22/1995 | PAYMENT | $-245.05 | $735.16 | |
| 07/01/1995 | BILL | MICHELI, JUNE E | $980.21 | $980.21 |
| 03/15/1995 | PAYMENT | $-236.52 | $0.00 | |
| 12/30/1994 | PAYMENT | $-236.49 | $236.52 | |
| 10/05/1994 | PAYMENT | $-236.49 | $473.01 | |
| 08/18/1994 | PAYMENT | $-236.49 | $709.50 | |
| 07/01/1994 | BILL | MICHELI, JUNE E | $945.99 | $945.99 |
| 02/22/1994 | PAYMENT | $-212.25 | $0.00 | |
| 01/06/1994 | PAYMENT | $-212.22 | $212.25 | |
| 10/05/1993 | PAYMENT | $-212.22 | $424.47 | |
| 08/19/1993 | PAYMENT | $-212.22 | $636.69 | |
| 07/01/1993 | BILL | MICHELI, JUNE E | $848.91 | $848.91 |
| 03/02/1993 | PAYMENT | $-212.24 | $0.00 | |
| 01/20/1993 | PAYMENT | $-220.72 | $212.24 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.49 | $432.96 |
| 10/13/1992 | PAYMENT | $-212.23 | $424.47 | |
| 08/27/1992 | PAYMENT | $-212.23 | $636.70 | |
| 07/01/1992 | BILL | MICHELI, JUNE E | $848.93 | $848.93 |
| 03/03/1992 | PAYMENT | $-195.18 | $0.00 | |
| 01/09/1992 | PAYMENT | $-195.18 | $195.18 | |
| 10/08/1991 | PAYMENT | $-195.18 | $390.36 | |
| 08/21/1991 | PAYMENT | $-195.18 | $585.54 | |
| 07/01/1991 | BILL | MICHELI, JUNE E | $780.72 | $780.72 |
| 03/05/1991 | PAYMENT | $-181.66 | $0.00 | |
| 01/08/1991 | PAYMENT | $-181.64 | $181.66 | |
| 10/02/1990 | PAYMENT | $-181.64 | $363.30 | |
| 08/08/1990 | PAYMENT | $-181.64 | $544.94 | |
| 07/01/1990 | BILL | MICHELI, JUNE E | $726.58 | $726.58 |
| 03/05/1990 | PAYMENT | $-169.93 | $0.00 | |
| 01/08/1990 | PAYMENT | $-169.92 | $169.93 | |
| 10/04/1989 | PAYMENT | $-169.92 | $339.85 | |
| 08/29/1989 | PAYMENT | $-169.92 | $509.77 | |
| 07/01/1989 | BILL | MICHELI, JUNE E | $679.69 | $679.69 |
| 03/06/1989 | PAYMENT | $-156.83 | $0.00 | |
| 01/04/1989 | PAYMENT | $-156.82 | $156.83 | |
| 10/03/1988 | PAYMENT | $-156.82 | $313.65 | |
| 08/02/1988 | PAYMENT | $-156.82 | $470.47 | |
| 07/01/1988 | BILL | MICHELI, JUNE E | $627.29 | $627.29 |
| 03/09/1988 | PAYMENT | $-149.42 | $0.00 | |
| 01/05/1988 | PAYMENT | $-149.40 | $149.42 | |
| 10/05/1987 | PAYMENT | $-149.40 | $298.82 | |
| 08/11/1987 | PAYMENT | $-149.40 | $448.22 | |
| 07/01/1987 | BILL | MICHELI, JUNE E | $597.62 | $597.62 |
| 03/27/1987 | PAYMENT | $-135.68 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.03 | $135.68 |
| 01/08/1987 | PAYMENT | $-125.62 | $125.65 | |
| 10/03/1986 | PAYMENT | $-125.62 | $251.27 | |
| 07/25/1986 | PAYMENT | $-125.62 | $376.89 | |
| 07/01/1986 | BILL | MICHELI,JUNE E | $502.51 | $502.51 |