Tax Account 1220-17-616-001

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Owners

LABONTE, MARCELLA
940 RAIN SHADOW WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-616-001
Account Type	Real Estate
Location	940 RAIN SHADOW WY GARDNERVILLE RANCHOS
Balance	$2,256.46
Currently Due	$0.00

Account ID

1220-17-616-001

Account Type

Real Estate

Location

940 RAIN SHADOW WY
GARDNERVILLE RANCHOS

Balance

$2,256.46

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,026.09
Total	$9,026.09
Paid	$6,769.63
Balance	$2,256.46
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,026.09

Total

$9,026.09

Paid

$6,769.63

Balance

$2,256.46

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,256.71	$0.00	$0.00	$2,256.71	$2,256.71	$0.00
2	10/06/2025	10/17/2025	Paid	$2,256.46	$0.00	$0.00	$2,256.46	$2,256.46	$0.00
3	01/05/2026	01/16/2026	Paid	$2,256.46	$0.00	$0.00	$2,256.46	$2,256.46	$0.00
4	03/02/2026	03/13/2026	Due	$2,256.46	$0.00	$0.00	$2,256.46	$0.00	$2,256.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,763.20	$0.00	$0.00	$8,763.20	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$8,507.95	$0.00	$0.00	$8,507.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$8,260.15	$0.00	$0.00	$8,260.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$8,019.56	$0.00	$0.00	$8,019.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$7,785.97	$0.00	$0.00	$7,785.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,041.32	$0.00	$0.00	$6,041.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,316.66	$0.00	$0.00	$1,316.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,514.97	$0.00	$0.00	$4,514.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,400.81	$0.00	$0.00	$4,400.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,382.07	$0.00	$0.00	$4,382.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,246.19	$0.00	$0.00	$4,246.19	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S45	Carson Valley Basin	10.00	10.00	.00	.00
2016-2017	S45	Carson Valley Basin	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2025	PAYMENT	LABONTE, MARCELLA CHECK 104	$-4,512.92	$2,256.46
08/04/2025	PAYMENT	LABONTE, MARCELLA CHECK 121	$-2,256.71	$6,769.38
07/16/2025	BILL	LABONTE, MARCELLA	$9,026.09	$9,026.09
07/23/2024	PAYMENT	LABONTE, MARCELLA CHECK 1091	$-8,763.20	$0.00
07/15/2024	BILL	LABONTE, MARCELLA	$8,763.20	$8,763.20
08/01/2023	PAYMENT	LABONTE, MARCELLA CHECK 1081	$-8,507.95	$0.00
07/14/2023	BILL	LABONTE, MARCELLA	$8,507.95	$8,507.95
07/28/2022	PAYMENT	LABONTE, MARCELLA CHECK 1059	$-8,260.15	$0.00
07/19/2022	BILL	LABONTE, MARCELLA	$8,260.15	$8,260.15
08/11/2021	PAYMENT	LABONTE, MARCELLA CHECK	$-8,019.56	$0.00
07/14/2021	BILL	LABONTE, MARCELLA	$8,019.56	$8,019.56
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,946.49	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,946.49	$1,946.49
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,946.49	$3,892.98
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,946.50	$5,839.47
07/13/2020	BILL	LABONTE, MARCELLA	$7,785.97	$7,785.97
02/12/2020	PAYMENT	WESTERN TITLE CO CHECK	$-1,510.33	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,510.33	$1,510.33
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,510.33	$3,020.66
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,510.33	$4,530.99
07/15/2019	BILL	LABONTE, MARCELLA	$6,041.32	$6,041.32
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.16	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.16	$329.16
10/03/2018	PAYMENT	U.S. BANK HOME MTG CHECK	$-329.16	$658.32
08/02/2018	PAYMENT	WESTERN TITLE CHECK	$-329.18	$987.48
07/12/2018	BILL	LABONTE, MARCELLA	$1,316.66	$1,316.66
07/26/2017	PAYMENT	MARYANNE ROAD LLC CHECK	$-4,514.97	$0.00
07/14/2017	BILL	MARYANNE ROAD LLC	$4,514.97	$4,514.97
03/07/2017	PAYMENT	MARYANNE ROAD LLC CHECK	$-1,100.20	$0.00
01/04/2017	PAYMENT	MARYANNE ROAD LLC CHECK	$-1,100.20	$1,100.20
10/04/2016	PAYMENT	MARYANNE ROAD LLC CHECK	$-1,100.20	$2,200.40
08/16/2016	PAYMENT	MARYANNE ROAD LLC CHECK	$-1,100.21	$3,300.60
07/12/2016	BILL	MARYANNE ROAD LLC	$4,400.81	$4,400.81
08/04/2015	PAYMENT	JADI LIMITED PARTNERSHIP CHECK	$-4,382.07	$0.00
07/14/2015	BILL	JADI LIMITED PARTNERSHIP	$4,382.07	$4,382.07
07/28/2014	PAYMENT	JADI LIMITED PARTNERSHIP CHECK	$-4,246.19	$0.00
07/17/2014	BILL	JADI LIMITED PARTNERSHIP	$4,246.19	$4,246.19
08/09/2013	PAYMENT	JADI LIMITED PARTNERSHIP CHECK	$-4,122.51	$0.00
07/16/2013	BILL	JADI LIMITED PARTNERSHIP	$4,122.51	$4,122.51
09/04/2012	PAYMENT	JADI LIMITED PARTNERSHIP CHECK	$-4,760.60	$0.00
07/13/2012	BILL	JADI LIMITED PARTNERSHIP	$4,760.60	$4,760.60
08/22/2011	PAYMENT	JADI LIMITED PARTNERSHIP CHECK	$-4,859.66	$0.00
07/15/2011	BILL	JADI LIMITED PARTNERSHIP	$4,859.66	$4,859.66
03/14/2011	PAYMENT	JADI LIMITIED PARTNERSHIP CHECK	$-3,169.38	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.14	$3,169.38
10/05/2010	PAYMENT	JADI LIMITED PART CHECK	$-1,553.62	$3,107.24
08/23/2010	PAYMENT	JADI LIMITED PART CHECK	$-1,553.63	$4,660.86
07/14/2010	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$6,214.49	$6,214.49
02/25/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-1,597.54	$0.00
01/08/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-1,597.54	$1,597.54
10/05/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-1,597.54	$3,195.08
08/27/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-1,597.56	$4,792.62
07/13/2009	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$6,390.18	$6,390.18
03/02/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-1,551.01	$0.00
12/29/2008	PAYMENT	GREY LYNN CONST. CHECK	$-1,551.01	$1,551.01
10/10/2008	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-1,551.01	$3,102.02
08/20/2008	PAYMENT	CREG LYNN CONST CHECK	$-1,551.02	$4,653.03
07/18/2008	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$6,204.05	$6,204.05
03/04/2008	PAYMENT	LYNN, GREGORY C & TO	$-1,505.86	$0.00
01/02/2008	PAYMENT	LYNN, GREGORY C & TO	$-1,505.84	$1,505.86
09/25/2007	PAYMENT	LYNN, GREGORY C & TO	$-1,505.84	$3,011.70
08/29/2007	PAYMENT	LYNN, GREGORY C & TO	$-1,505.84	$4,517.54
07/01/2007	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$6,023.38	$6,023.38