Tax Account 1220-17-614-004

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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	$345.94
Currently Due	$0.00

Account ID

1220-17-614-004

Account Type

Real Estate

Location

1194 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$345.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.06
Total	$1,384.06
Paid	$1,038.12
Balance	$345.94
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

$1,384.06

Total

$1,384.06

Paid

$1,038.12

Balance

$345.94

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	$346.24	$0.00	$346.24	$346.24	$0.00
2	10/07/2024	10/17/2024	Paid	$345.94	$0.00	$345.94	$345.94	$0.00
3	01/06/2025	01/16/2025	Paid	$345.94	$0.00	$345.94	$345.94	$0.00
4	03/03/2025	03/13/2025	Due	$345.94	$0.00	$345.94	$0.00	$345.94

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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-345.94	$345.94
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-345.94	$691.88
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