Tax Account 1220-20-001-015
Owners
BLAKE, C E & BACAOANU, A
1143 MEADOWLARK CI
GARDNERVILLE, NV 89460
BLAKE, CHRIS E
BACAOANU, AMELIA
Account Summary
| Account ID | 1220-20-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1143 MEADOWLARK CI GEN CO/CWS/MOSQ |
| Balance | $1,242.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,971.87 |
| Total | $4,971.87 |
| Paid | $3,728.96 |
| Balance | $1,242.91 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,603.59 | $0.00 | $4,603.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,262.58 | $0.00 | $4,262.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,946.83 | $0.00 | $3,946.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,817.05 | $0.00 | $3,817.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,684.41 | $0.00 | $3,684.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,577.11 | $0.00 | $3,577.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,472.91 | $277.83 | $3,750.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,384.89 | $0.00 | $3,384.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,378.14 | $0.00 | $3,378.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,279.74 | $0.00 | $3,279.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,242.91 | $1,242.91 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,242.91 | $2,485.82 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,243.14 | $3,728.73 |
| 07/15/2024 | BILL | BLAKE, C E & BACAOANU, A | $4,971.87 | $4,971.87 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,150.82 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,150.82 | $1,150.82 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,150.82 | $2,301.64 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,151.13 | $3,452.46 |
| 07/14/2023 | BILL | BLAKE, C E & BACAOANU, A | $4,603.59 | $4,603.59 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,065.64 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,065.64 | $1,065.64 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,065.64 | $2,131.28 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,065.66 | $3,196.92 |
| 07/19/2022 | BILL | BLAKE, C E & BACAOANU, A | $4,262.58 | $4,262.58 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-986.70 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-986.70 | $986.70 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-986.70 | $1,973.40 |
| 08/11/2021 | PAYMENT | LARMEE, MARK E TTEE CHECK | $-986.73 | $2,960.10 |
| 07/14/2021 | BILL | LARMEE, MARK E TTEE | $3,946.83 | $3,946.83 |
| 08/20/2020 | PAYMENT | LARMEE, MARK E CREDIT: D | $-3,817.05 | $0.00 |
| 07/13/2020 | BILL | LARMEE, MARK E TTEE | $3,817.05 | $3,817.05 |
| 07/25/2019 | PAYMENT | LARMEE, BARBARA & MARK TTEE CHECK | $-3,684.41 | $0.00 |
| 07/15/2019 | BILL | LARMEE, BARBARA & MARK TTEE | $3,684.41 | $3,684.41 |
| 07/27/2018 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-3,577.11 | $0.00 |
| 07/12/2018 | BILL | LARMEE, BARBARA C & DONALD C | $3,577.11 | $3,577.11 |
| 04/10/2018 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-2,882.49 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $156.28 | $2,882.49 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $86.82 | $2,726.21 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $34.73 | $2,639.39 |
| 08/17/2017 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-868.25 | $2,604.66 |
| 07/14/2017 | BILL | LARMEE, BARBARA C & DONALD C | $3,472.91 | $3,472.91 |
| 03/02/2017 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-846.22 | $0.00 |
| 12/30/2016 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-846.22 | $846.22 |
| 10/05/2016 | ADJUSTMENT | POSTED 3RD IN ERROR | $846.22 | $1,692.44 |
| 10/05/2016 | VOID | LARMEE, BARBARA C & DONALD C CHECK | $-846.22 | $846.22 |
| 10/05/2016 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-846.22 | $1,692.44 |
| 08/04/2016 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-846.23 | $2,538.66 |
| 07/12/2016 | BILL | LARMEE, BARBARA C & DONALD C | $3,384.89 | $3,384.89 |
| 03/14/2016 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-844.53 | $0.00 |
| 01/12/2016 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-844.53 | $844.53 |
| 10/16/2015 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-844.53 | $1,689.06 |
| 08/03/2015 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-844.55 | $2,533.59 |
| 07/14/2015 | BILL | LARMEE, BARBARA C & DONALD C | $3,378.14 | $3,378.14 |
| 03/11/2015 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-819.93 | $0.00 |
| 01/06/2015 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-819.93 | $819.93 |
| 10/13/2014 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-819.93 | $1,639.86 |
| 08/14/2014 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-819.95 | $2,459.79 |
| 07/17/2014 | BILL | LARMEE, BARBARA C & DONALD C | $3,279.74 | $3,279.74 |
| 03/05/2014 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-796.01 | $0.00 |
| 01/07/2014 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-796.01 | $796.01 |
| 10/09/2013 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-796.01 | $1,592.02 |
| 08/27/2013 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-796.03 | $2,388.03 |
| 07/16/2013 | BILL | LARMEE, BARBARA C & DONALD C | $3,184.06 | $3,184.06 |
| 03/06/2013 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-772.86 | $0.00 |
| 01/14/2013 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-772.86 | $772.86 |
| 10/05/2012 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-772.86 | $1,545.72 |
| 08/24/2012 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-772.89 | $2,318.58 |
| 07/13/2012 | BILL | LARMEE, BARBARA C & DONALD C | $3,091.47 | $3,091.47 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-750.33 | $0.00 |
| 01/06/2012 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-750.33 | $750.33 |
| 10/12/2011 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-750.33 | $1,500.66 |
| 08/09/2011 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-750.33 | $2,250.99 |
| 07/15/2011 | BILL | LARMEE, BARBARA C & DONALD C | $3,001.32 | $3,001.32 |
| 03/11/2011 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-728.50 | $0.00 |
| 01/12/2011 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-728.50 | $728.50 |
| 10/08/2010 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-728.50 | $1,457.00 |
| 08/09/2010 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-728.52 | $2,185.50 |
| 07/14/2010 | BILL | LARMEE, BARBARA C & DONALD C | $2,914.02 | $2,914.02 |
| 03/11/2010 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-707.28 | $0.00 |
| 01/04/2010 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-707.28 | $707.28 |
| 09/17/2009 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-707.28 | $1,414.56 |
| 07/23/2009 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-707.31 | $2,121.84 |
| 07/13/2009 | BILL | LARMEE, BARBARA C & DONALD C | $2,829.15 | $2,829.15 |
| 03/05/2009 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-686.68 | $0.00 |
| 01/05/2009 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-686.68 | $686.68 |
| 10/01/2008 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-686.68 | $1,373.36 |
| 08/06/2008 | PAYMENT | LARMEE, BARBARA C & DONALD C CHECK | $-686.71 | $2,060.04 |
| 07/18/2008 | BILL | LARMEE, BARBARA C & DONALD C | $2,746.75 | $2,746.75 |
| 03/04/2008 | PAYMENT | LARMEE, BARBARA C & | $-666.66 | $0.00 |
| 01/07/2008 | PAYMENT | LARMEE, BARBARA C & | $-666.66 | $666.66 |
| 10/03/2007 | PAYMENT | LARMEE, BARBARA C & | $-666.66 | $1,333.32 |
| 08/07/2007 | PAYMENT | LARMEE, BARBARA C & | $-666.66 | $1,999.98 |
| 07/01/2007 | BILL | LARMEE, BARBARA C & DONALD C | $2,666.64 | $2,666.64 |
| 03/02/2007 | PAYMENT | LARMEE, BARBARA C & | $-647.28 | $0.00 |
| 01/05/2007 | PAYMENT | LARMEE, BARBARA C & | $-647.26 | $647.28 |
| 10/06/2006 | PAYMENT | LARMEE, BARBARA C & | $-647.26 | $1,294.54 |
| 08/11/2006 | PAYMENT | LARMEE, BARBARA C & | $-647.26 | $1,941.80 |
| 07/01/2006 | BILL | LARMEE, BARBARA C & DONALD C | $2,589.06 | $2,589.06 |
| 03/03/2006 | PAYMENT | LARMEE, BARBARA C & | $-628.42 | $0.00 |
| 01/09/2006 | PAYMENT | LARMEE, BARBARA C & | $-628.41 | $628.42 |
| 10/10/2005 | PAYMENT | LARMEE, BARBARA C & | $-628.41 | $1,256.83 |
| 08/03/2005 | PAYMENT | LARMEE, BARBARA C & | $-628.41 | $1,885.24 |
| 07/01/2005 | BILL | LARMEE, BARBARA C & DONALD C | $2,513.65 | $2,513.65 |
| 03/07/2005 | PAYMENT | LARMEE, BARBARA C & | $-635.35 | $0.00 |
| 01/06/2005 | PAYMENT | LARMEE, BARBARA C & | $-635.33 | $635.35 |
| 10/06/2004 | PAYMENT | LARMEE, BARBARA C & | $-635.33 | $1,270.68 |
| 08/02/2004 | PAYMENT | LARMEE, BARBARA C & | $-635.33 | $1,906.01 |
| 07/01/2004 | BILL | LARMEE, BARBARA C & DONALD C | $2,541.34 | $2,541.34 |
| 03/04/2004 | PAYMENT | LARMEE, BARBARA C & | $-561.43 | $0.00 |
| 01/06/2004 | PAYMENT | LARMEE, BARBARA C & | $-561.40 | $561.43 |
| 10/07/2003 | PAYMENT | LARMEE, BARBARA C & | $-561.40 | $1,122.83 |
| 08/05/2003 | PAYMENT | LARMEE, BARBARA C & | $-561.40 | $1,684.23 |
| 07/01/2003 | BILL | LARMEE, BARBARA C & DONALD C | $2,245.63 | $2,245.63 |
| 03/03/2003 | PAYMENT | LARMEE, BARBARA C & | $-570.45 | $0.00 |
| 01/08/2003 | PAYMENT | LARMEE, BARBARA C & | $-570.43 | $570.45 |
| 09/25/2002 | PAYMENT | LARMEE, BARBARA C & | $-570.43 | $1,140.88 |
| 08/06/2002 | PAYMENT | LARMEE, BARBARA C & | $-570.43 | $1,711.31 |
| 07/01/2002 | BILL | LARMEE, BARBARA C & DONALD C | $2,281.74 | $2,281.74 |
| 03/04/2002 | PAYMENT | LARMEE, BARBARA C & | $-533.92 | $0.00 |
| 01/09/2002 | PAYMENT | LARMEE, BARBARA C & | $-533.90 | $533.92 |
| 10/03/2001 | PAYMENT | LARMEE, BARBARA C & | $-533.90 | $1,067.82 |
| 08/07/2001 | PAYMENT | LARMEE, BARBARA C & | $-533.90 | $1,601.72 |
| 07/01/2001 | BILL | LARMEE, BARBARA C & DONALD C | $2,135.62 | $2,135.62 |
| 03/05/2001 | PAYMENT | LARMEE, BARBARA C & | $-518.74 | $0.00 |
| 01/04/2001 | PAYMENT | LARMEE, BARBARA C & | $-518.71 | $518.74 |
| 09/27/2000 | PAYMENT | LARMEE, BARBARA C & | $-518.71 | $1,037.45 |
| 08/07/2000 | PAYMENT | LARMEE, BARBARA C & | $-518.71 | $1,556.16 |
| 07/01/2000 | BILL | LARMEE, BARBARA C & DONALD C | $2,074.87 | $2,074.87 |
| 03/06/2000 | PAYMENT | LARMEE, BARBARA C & | $-516.16 | $0.00 |
| 01/06/2000 | PAYMENT | LARMEE, BARBARA C & | $-516.13 | $516.16 |
| 10/06/1999 | PAYMENT | LARMEE, BARBARA C & | $-516.13 | $1,032.29 |
| 08/05/1999 | PAYMENT | LARMEE, BARBARA C & | $-516.13 | $1,548.42 |
| 07/01/1999 | BILL | LARMEE, BARBARA C & DONALD C | $2,064.55 | $2,064.55 |
| 03/08/1999 | PAYMENT | LARMEE, BARBARA C & | $-509.98 | $0.00 |
| 01/05/1999 | PAYMENT | LARMEE, BARBARA C & | $-509.95 | $509.98 |
| 10/05/1998 | PAYMENT | LARMEE, BARBARA C & | $-509.95 | $1,019.93 |
| 08/05/1998 | PAYMENT | LARMEE, BARBARA C & | $-509.95 | $1,529.88 |
| 07/01/1998 | BILL | LARMEE, BARBARA C & DONALD C | $2,039.83 | $2,039.83 |
| 03/05/1998 | PAYMENT | LARMEE, BARBARA C & | $-508.44 | $0.00 |
| 12/22/1997 | PAYMENT | LARMEE, BARBARA C & | $-508.44 | $508.44 |
| 10/08/1997 | PAYMENT | LARMEE, BARBARA C & | $-508.44 | $1,016.88 |
| 08/04/1997 | PAYMENT | LARMEE, BARBARA C & | $-508.44 | $1,525.32 |
| 07/01/1997 | BILL | LARMEE, BARBARA C & DONALD C | $2,033.76 | $2,033.76 |
| 03/05/1997 | PAYMENT | LARMEE, BARBARA C & | $-519.37 | $0.00 |
| 01/08/1997 | PAYMENT | LARMEE, BARBARA C & | $-519.35 | $519.37 |
| 10/08/1996 | PAYMENT | LARMEE, BARBARA C & | $-519.35 | $1,038.72 |
| 08/05/1996 | PAYMENT | LARMEE, BARBARA C & | $-519.35 | $1,558.07 |
| 07/01/1996 | BILL | LARMEE, BARBARA C & DONALD C T | $2,077.42 | $2,077.42 |
| 02/06/1996 | PAYMENT | $-536.26 | $0.00 | |
| 01/08/1996 | PAYMENT | $-536.23 | $536.26 | |
| 10/05/1995 | PAYMENT | $-536.23 | $1,072.49 | |
| 08/21/1995 | PAYMENT | $-536.23 | $1,608.72 | |
| 07/01/1995 | BILL | LARMEE, BARBARA C & DONALD C T | $2,144.95 | $2,144.95 |
| 03/08/1995 | PAYMENT | $-523.24 | $0.00 | |
| 12/13/1994 | PAYMENT | $-523.24 | $523.24 | |
| 10/04/1994 | PAYMENT | $-523.24 | $1,046.48 | |
| 08/09/1994 | PAYMENT | $-523.24 | $1,569.72 | |
| 07/01/1994 | BILL | LARMEE, D E & B C REV TRUST | $2,092.96 | $2,092.96 |
| 03/09/1994 | PAYMENT | $-455.42 | $0.00 | |
| 01/06/1994 | PAYMENT | $-455.40 | $455.42 | |
| 09/29/1993 | PAYMENT | $-455.40 | $910.82 | |
| 08/09/1993 | PAYMENT | $-455.40 | $1,366.22 | |
| 07/01/1993 | BILL | LARMEE, D E & B C REV TRUST | $1,821.62 | $1,821.62 |
| 02/04/1993 | PAYMENT | $-366.85 | $0.00 | |
| 12/21/1992 | PAYMENT | $-366.84 | $366.85 | |
| 10/14/1992 | PAYMENT | $-366.84 | $733.69 | |
| 07/30/1992 | PAYMENT | $-366.84 | $1,100.53 | |
| 07/01/1992 | BILL | LARMEE, D E & B C REV TRUST | $1,467.37 | $1,467.37 |
| 03/09/1992 | PAYMENT | $-336.27 | $0.00 | |
| 01/09/1992 | PAYMENT | $-336.25 | $336.27 | |
| 10/03/1991 | PAYMENT | $-336.25 | $672.52 | |
| 08/06/1991 | PAYMENT | $-336.25 | $1,008.77 | |
| 07/01/1991 | BILL | LARMEE, D E & B C REV TRUST | $1,345.02 | $1,345.02 |
| 12/03/1990 | PAYMENT | $-661.91 | $0.00 | |
| 09/05/1990 | PAYMENT | $-330.95 | $661.91 | |
| 07/11/1990 | PAYMENT | $-330.95 | $992.86 | |
| 07/01/1990 | BILL | LARMEE, D E & B C REV TRUST | $1,323.81 | $1,323.81 |
| 02/22/1990 | PAYMENT | $-318.86 | $0.00 | |
| 12/19/1989 | PAYMENT | $-318.84 | $318.86 | |
| 08/07/1989 | PAYMENT | $-637.68 | $637.70 | |
| 07/01/1989 | BILL | LARMEE, D E & B C REV TRUST | $1,275.38 | $1,275.38 |
| 07/28/1988 | PAYMENT | $-451.29 | $0.00 | |
| 07/01/1988 | BILL | LARMEE, D E & B C REV TRUST | $451.29 | $451.29 |
| 08/05/1987 | PAYMENT | $-10.68 | $0.00 | |
| 07/01/1987 | BILL | LARAMEE, D E & B C REV TRUST | $10.68 | $10.68 |
| 12/02/1986 | PAYMENT | $-4.45 | $0.00 | |
| 10/08/1986 | PAYMENT | $-2.22 | $4.45 | |
| 07/25/1986 | PAYMENT | $-2.22 | $6.67 | |
| 07/01/1986 | BILL | COUNTRY LANE PTNSHIP | $8.89 | $8.89 |