Tax Account 1220-21-510-123

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Owners

LECOUNT, KELLY A
2746 NYE DR
MINDEN, NV 89423

Account Summary

Account ID	1220-21-510-123
Account Type	Real Estate
Location	789 LINDA DR GARDNERVILLE RANCHOS
Balance	$2,243.07
Currently Due	$747.69

Account ID

1220-21-510-123

Account Type

Real Estate

Location

789 LINDA DR
GARDNERVILLE RANCHOS

Balance

$2,243.07

Currently Due

$747.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,991.00
Total	$2,991.00
Paid	$747.93
Balance	$2,243.07
Due	$747.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,991.00

Total

$2,991.00

Paid

$747.93

Balance

$2,243.07

Due

$747.69

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$747.93	$0.00	$747.93	$747.93	$0.00
2	10/07/2024	10/17/2024	Due	$747.69	$0.00	$747.69	$0.00	$747.69
3	01/06/2025	01/16/2025	Due	$747.69	$0.00	$747.69	$0.00	$1,495.38
4	03/03/2025	03/13/2025	Due	$747.69	$0.00	$747.69	$0.00	$2,243.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,769.42	$0.00	$2,769.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,564.28	$0.00	$2,564.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,374.34	$0.00	$2,374.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,305.19	$0.00	$2,305.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,238.06	$0.00	$2,238.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,172.86	$0.00	$2,172.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,109.57	$0.00	$2,109.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,056.11	$0.00	$2,056.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,052.00	$0.00	$2,052.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,992.22	$0.00	$1,992.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-747.93	$2,243.07
07/15/2024	BILL	LECOUNT, KELLY A	$2,991.00	$2,991.00
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.29	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.29	$692.29
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.29	$1,384.58
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.55	$2,076.87
07/14/2023	BILL	LECOUNT, KELLY A	$2,769.42	$2,769.42
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.07	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.07	$641.07
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.07	$1,282.14
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.07	$1,923.21
07/19/2022	BILL	LECOUNT, KELLY A	$2,564.28	$2,564.28
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-593.58	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-593.58	$593.58
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-593.58	$1,187.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-593.60	$1,780.74
07/14/2021	BILL	LECOUNT, KELLY A	$2,374.34	$2,374.34
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.29	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.29	$576.29
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.29	$1,152.58
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.32	$1,728.87
07/13/2020	BILL	LECOUNT, KELLY A	$2,305.19	$2,305.19
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.51	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.51	$559.51
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.51	$1,119.02
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.53	$1,678.53
07/15/2019	BILL	LECOUNT, KELLY A	$2,238.06	$2,238.06
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.21	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.21	$543.21
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.21	$1,086.42
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.23	$1,629.63
07/12/2018	BILL	LECOUNT, KELLY A	$2,172.86	$2,172.86
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.39	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.39	$527.39
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.39	$1,054.78
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.40	$1,582.17
07/14/2017	BILL	LECOUNT, KELLY A	$2,109.57	$2,109.57
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.02	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.02	$514.02
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.02	$1,028.04
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.05	$1,542.06
07/12/2016	BILL	LECOUNT, KELLY A	$2,056.11	$2,056.11
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.00	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.00	$513.00
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.00	$1,026.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.00	$1,539.00
07/14/2015	BILL	LECOUNT, KELLY A	$2,052.00	$2,052.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.05	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.05	$498.05
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.05	$996.10
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.07	$1,494.15
07/17/2014	BILL	LECOUNT, KELLY A	$1,992.22	$1,992.22
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.54	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.54	$483.54
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.54	$967.08
08/07/2013	PAYMENT	WESTERN TITLE CHECK	$-483.57	$1,450.62
07/16/2013	BILL	LECOUNT, DANIEL A	$1,934.19	$1,934.19
11/16/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-2,243.22	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.18	$2,243.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.67	$2,189.04
07/13/2012	BILL	LECOUNT, JEANNE	$2,167.37	$2,167.37
11/10/2011	PAYMENT	LECOUNT, JEANNE CHECK	$-1,084.14	$0.00
10/04/2011	PAYMENT	LECOUNT, JEANNE CHECK	$-542.07	$1,084.14
08/09/2011	PAYMENT	LECOUNT, JEANNE CHECK	$-542.10	$1,626.21
07/15/2011	BILL	LECOUNT, JEANNE	$2,168.31	$2,168.31
02/04/2011	PAYMENT	LECOUNT, JEANNE CHECK	$-526.29	$0.00
01/06/2011	PAYMENT	LECOUNT, JEANNE CHECK	$-526.29	$526.29
10/04/2010	PAYMENT	LECOUNT, JEANNE CHECK	$-526.29	$1,052.58
08/13/2010	PAYMENT	LECOUNT, JEANNE CHECK	$-526.29	$1,578.87
07/14/2010	BILL	LECOUNT, JEANNE	$2,105.16	$2,105.16
07/29/2009	PAYMENT	LECOUNT, JEANNE CHECK	$-2,043.83	$0.00
07/13/2009	BILL	LECOUNT, JEANNE	$2,043.83	$2,043.83
08/21/2008	PAYMENT	LECOUNT, JEANNE CHECK	$-1,984.30	$0.00
07/18/2008	BILL	LECOUNT, JEANNE	$1,984.30	$1,984.30
08/03/2007	PAYMENT	LECOUNT, JEANNE	$-1,926.52	$0.00
07/01/2007	BILL	LECOUNT, JEANNE	$1,926.52	$1,926.52
08/02/2006	PAYMENT	LECOUNT, JEANNE	$-1,870.40	$0.00
07/01/2006	BILL	LECOUNT, JEANNE	$1,870.40	$1,870.40
08/09/2005	PAYMENT	LECOUNT, JEANNE	$-1,815.92	$0.00
07/01/2005	BILL	LECOUNT, JEANNE	$1,815.92	$1,815.92
08/04/2004	PAYMENT	LECOUNT, JEANNE	$-1,830.71	$0.00
07/01/2004	BILL	LECOUNT, JEANNE	$1,830.71	$1,830.71
08/01/2003	PAYMENT	LECOUNT, JEANNE	$-1,646.13	$0.00
07/01/2003	BILL	LECOUNT, JEANNE	$1,646.13	$1,646.13
08/13/2002	PAYMENT	LECOUNT, JEANNE	$-1,680.10	$0.00
07/01/2002	BILL	LECOUNT, JEANNE	$1,680.10	$1,680.10
07/25/2001	PAYMENT	LECOUNT, JEANNE	$-1,661.60	$0.00
07/01/2001	BILL	LECOUNT, JEANNE	$1,661.60	$1,661.60
08/23/2000	PAYMENT	LECOUNT, JEANNE	$-1,647.73	$0.00
07/01/2000	BILL	LECOUNT, JEANNE	$1,647.73	$1,647.73
08/11/1999	PAYMENT	LECOUNT, JEANNE	$-1,640.74	$0.00
07/01/1999	BILL	LECOUNT, JEANNE	$1,640.74	$1,640.74
08/14/1998	PAYMENT	LECOUNT, JEANNE	$-1,708.44	$0.00
07/01/1998	BILL	LECOUNT, JEANNE	$1,708.44	$1,708.44
08/06/1997	PAYMENT	LECOUNT, JEANNE	$-1,697.64	$0.00
07/01/1997	BILL	LECOUNT, JEANNE	$1,697.64	$1,697.64
08/13/1996	PAYMENT	LECOUNT, JEANNE	$-1,728.88	$0.00
07/01/1996	BILL	LECOUNT, JEANNE	$1,728.88	$1,728.88
08/23/1995	PAYMENT		$-1,720.30	$0.00
07/01/1995	BILL	LECOUNT, JEANNE	$1,720.30	$1,720.30
07/28/1994	PAYMENT		$-1,673.47	$0.00
07/01/1994	BILL	LECOUNT, JEANNE	$1,673.47	$1,673.47
09/03/1993	PAYMENT		$-210.81	$0.00
08/18/1993	PAYMENT		$-70.26	$210.81
07/01/1993	BILL	MCBRYDE, FRANK JOSEPH TRUSTEE	$281.07	$281.07
03/30/1993	PAYMENT		$-68.58	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.45	$68.58
01/12/1993	PAYMENT		$-61.10	$61.13
10/05/1992	PAYMENT		$-61.10	$122.23
08/21/1992	PAYMENT		$-61.10	$183.33
07/01/1992	BILL	MCBRYDE, FRANK J	$244.43	$244.43
03/05/1992	PAYMENT		$-44.09	$0.00
01/10/1992	PAYMENT		$-44.09	$44.09
10/10/1991	PAYMENT		$-44.09	$88.18
08/28/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	MCBRYDE,FRANK J & HENRIETTA M	$176.36	$176.36
03/06/1991	PAYMENT		$-37.83	$0.00
01/14/1991	PAYMENT		$-37.80	$37.83
10/11/1990	PAYMENT		$-37.80	$75.63
08/14/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	MCBRYDE,FRANK J & HENRIETTA M	$151.23	$151.23
03/05/1990	PAYMENT		$-36.07	$0.00
01/04/1990	PAYMENT		$-36.06	$36.07
12/04/1989	PAYMENT		$-37.50	$72.13
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.44	$109.63
09/05/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	MCBRYDE,FRANK J & HENRIETTA M	$144.25	$144.25
03/07/1989	PAYMENT		$-36.28	$0.00
01/09/1989	PAYMENT		$-36.27	$36.28
10/04/1988	PAYMENT		$-36.27	$72.55
08/10/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	WILSON, RAYMOND G & JULI A	$145.09	$145.09
08/05/1987	PAYMENT		$-136.59	$0.00
07/01/1987	BILL	WILSON, RAYMOND G & JULI A	$136.59	$136.59
07/14/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	WILSON,RAYMOND G & JULI A	$106.38	$106.38