Tax Account 1220-17-617-014

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Owners

LANAHAN, PATRICK JAMES
924 RAIN SHADOW WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-617-014
Account Type	Real Estate
Location	924 RAIN SHADOW WY GARDNERVILLE RANCHOS
Balance	$4,408.52
Currently Due	$2,204.26

Account ID

1220-17-617-014

Account Type

Real Estate

Location

924 RAIN SHADOW WY
GARDNERVILLE RANCHOS

Balance

$4,408.52

Currently Due

$2,204.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,817.41
Total	$8,817.41
Paid	$4,408.89
Balance	$4,408.52
Due	$2,204.26
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$8,817.41

Total

$8,817.41

Paid

$4,408.89

Balance

$4,408.52

Due

$2,204.26

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	$2,204.63	$0.00	$0.00	$2,204.63	$2,204.63	$0.00
2	10/06/2025	10/17/2025	Paid	$2,204.26	$0.00	$0.00	$2,204.26	$2,204.26	$0.00
3	01/05/2026	01/16/2026	Due	$2,204.26	$0.00	$0.00	$2,204.26	$0.00	$2,204.26
4	03/02/2026	03/13/2026	Due	$2,204.26	$0.00	$0.00	$2,204.26	$0.00	$4,408.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,560.59	$0.00	$0.00	$8,560.59	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$8,311.27	$83.11	$0.00	$8,394.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$8,069.19	$0.00	$0.00	$8,069.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,914.45	$0.00	$0.00	$5,914.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,232.10	$0.00	$0.00	$2,232.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,154.54	$0.00	$0.00	$2,154.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	LANAHAN, PATRICK JAMES CHECK 1532	$-2,204.26	$4,408.52
08/07/2025	PAYMENT	LANAHAN, PATRICK JAMES CHECK 1531	$-2,204.63	$6,612.78
07/16/2025	BILL	LANAHAN, PATRICK JAMES	$8,817.41	$8,817.41
01/02/2025	PAYMENT	LANAHAN, PATRICK JAMES CREDIT 329742536	$-4,280.14	$0.00
10/04/2024	PAYMENT	LANAHAN, PATRICK JAMES CHECK 1528	$-2,140.07	$4,280.14
08/15/2024	PAYMENT	LANAHAN, PATRICK JAMES CHECK 1525	$-2,140.38	$6,420.21
07/15/2024	BILL	LANAHAN, PATRICK JAMES	$8,560.59	$8,560.59
04/04/2024	PAYMENT	LANAHAN, PATRICK JAMES CHECK 1520.	$-2,160.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.11	$2,160.84
01/08/2024	PAYMENT	LANAHAN, PATRICK JAMES CHECK 1517	$-2,077.73	$2,077.73
10/06/2023	PAYMENT	LANAHAN, PATRICK JAMES CHECK 1516	$-2,077.73	$4,155.46
08/23/2023	PAYMENT	LANAHAN, PATRICK JAMES CHECK 1513	$-2,078.08	$6,233.19
07/14/2023	BILL	LANAHAN, PATRICK JAMES	$8,311.27	$8,311.27
11/01/2022	PAYMENT	LANAHAN, PATRICK JAMES CHECK 1502	$-5,977.96	$0.00
09/03/2022	PAYMENT	CELEBRITY HOME LOANS SYS 124010 ORIG: CHECK	$-2,091.23	$5,977.96
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-295.73	$8,069.19
09/03/2022	ADJUSTMENT	CELEBRITY HOME LOANS CHECK 124010 VOIDED PAYMENT: 1058683. REASON: BILL AMENDMENT	$2,091.23	$8,364.92
08/25/2022	PAYMENT	CELEBRITY HOME LOANS CHECK 124010	$-2,091.23	$6,273.69
07/19/2022	BILL	LANAHAN, PATRICK JAMES	$8,364.92	$8,364.92
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,478.61	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,478.61	$1,478.61
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,478.61	$2,957.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,478.62	$4,435.83
07/14/2021	BILL	LEGARE, JAMES J & LINDA C	$5,914.45	$5,914.45
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-558.02	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-558.02	$558.02
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-558.02	$1,116.04
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-558.04	$1,674.06
07/13/2020	BILL	LEGARE, JAMES J & LINDA C	$2,232.10	$2,232.10
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.63	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.63	$538.63
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.63	$1,077.26
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.65	$1,615.89
07/15/2019	BILL	LEGARE, JAMES J & LINDA C	$2,154.54	$2,154.54