Tax Account 1220-18-002-029

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LESSA, JAY & MENDEL, LISA
862 CORDES LN
GARDNERVILLE, NV 89460

Account ID

Account Type

Real Estate

Location

862 CORDES LN
GEN CO/CWS/MOSQ

Balance

$4,749.45

Currently Due

$1,583.15

Description

2024/2025 REAL ESTATE TAXES

Original

$6,332.85

Total

$6,332.85

Paid

$1,583.40

Balance

$4,749.45

Due

$1,583.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,583.40	$0.00	$1,583.40	$1,583.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,583.15	$0.00	$1,583.15	$0.00	$1,583.15
3	01/06/2025	01/16/2025	Due	$1,583.15	$0.00	$1,583.15	$0.00	$3,166.30
4	03/03/2025	03/13/2025	Due	$1,583.15	$0.00	$1,583.15	$0.00	$4,749.45

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,961.08	$0.00	$5,961.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,892.10	$0.00	$3,892.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,406.25	$0.00	$1,406.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,406.25	$0.00	$1,406.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,406.25	$0.00	$1,406.25	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,583.40	$4,749.45
07/15/2024	BILL	LESSA, JAY & MENDEL, LISA	$6,332.85	$6,332.85
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,490.18	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,490.18	$1,490.18
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,490.18	$2,980.36
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,490.54	$4,470.54
07/14/2023	BILL	LESSA, JAY & MENDEL, LISA	$5,961.08	$5,961.08
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-973.02	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-973.02	$973.02
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-973.02	$1,946.04
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52784	$-973.04	$2,919.06
07/19/2022	BILL	CARTER HILL HOMES LLC	$3,892.10	$3,892.10
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-351.56	$0.00
03/23/2022	AMENDMENT	check s/b correct amt sent MA	$-14.06	$351.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.06	$365.62
08/21/2021	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-1,054.69	$351.56
07/14/2021	BILL	NEDDENRIEP, KENT R & JOHNSON,	$1,406.25	$1,406.25
08/21/2020	PAYMENT	JAN PROPERTIES CHECK	$-1,406.25	$0.00
07/13/2020	BILL	NEDDENRIEP, KENT R & JOHNSON,	$1,406.25	$1,406.25
09/25/2019	PAYMENT	NEDDENRIEP, KENT R & JOHNSON, CHECK	$-1,406.25	$0.00
09/05/2019	AMENDMENT	waive 1st new parcel map lmt	$-14.06	$1,406.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.06	$1,420.31
08/30/2019	AMENDMENT	map #931024 & 931025 lmt	$1,406.25	$1,406.25