Tax Account 1220-21-511-013

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Owners

LACHANCE, VERONICA & PHYLLIS C
1328 CAHI CI
GARDNERVILLE, NV 89460

LACHANCE, VERONICA

LACHANCE, PHYLLIS C

Account Summary

Account ID	1220-21-511-013
Account Type	Real Estate
Location	1328 CAHI CI GARDNERVILLE RANCHOS
Balance	$1,106.34
Currently Due	$368.78

Account ID

1220-21-511-013

Account Type

Real Estate

Location

1328 CAHI CI
GARDNERVILLE RANCHOS

Balance

$1,106.34

Currently Due

$368.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.36
Total	$1,475.36
Paid	$369.02
Balance	$1,106.34
Due	$368.78
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,475.36

Total

$1,475.36

Paid

$369.02

Balance

$1,106.34

Due

$368.78

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$369.02	$0.00	$369.02	$369.02	$0.00
2	10/07/2024	10/17/2024	Due	$368.78	$0.00	$368.78	$0.00	$368.78
3	01/06/2025	01/16/2025	Due	$368.78	$0.00	$368.78	$0.00	$737.56
4	03/03/2025	03/13/2025	Due	$368.78	$0.00	$368.78	$0.00	$1,106.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.39	$0.00	$1,432.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,390.69	$0.00	$1,390.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,350.18	$0.00	$1,350.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,310.86	$0.00	$1,310.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,272.68	$0.00	$1,272.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,235.62	$0.00	$1,235.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,199.63	$0.00	$1,199.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,169.23	$0.00	$1,169.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,166.91	$0.00	$1,166.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,132.92	$0.00	$1,132.92	$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	GUILD MORTGAGE COMPANY WT CORE -	$-369.02	$1,106.34
07/15/2024	BILL	LACHANCE, VERONICA & PHYLLIS C	$1,475.36	$1,475.36
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.01	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.01	$358.01
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.01	$716.02
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.36	$1,074.03
07/14/2023	BILL	LACHANCE, VERONICA & PHYLLIS C	$1,432.39	$1,432.39
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-347.67	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-347.67	$347.67
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-347.67	$695.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-347.68	$1,043.01
07/19/2022	BILL	LACHANCE, VERONICA & PHYLLIS C	$1,390.69	$1,390.69
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.54	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.54	$337.54
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.54	$675.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.56	$1,012.62
07/14/2021	BILL	LACHANCE, VERONICA & PHYLLIS C	$1,350.18	$1,350.18
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.71	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.71	$327.71
09/14/2020	PAYMENT	WESTERN TITLE CO CHECK	$-327.71	$655.42
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-327.73	$983.13
07/13/2020	BILL	FEHR, RANSOM W & ALICIA A	$1,310.86	$1,310.86
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.17	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.17	$318.17
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.17	$636.34
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.17	$954.51
07/15/2019	BILL	FEHR, RANSOM W & ALICIA A	$1,272.68	$1,272.68
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-308.90	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-308.90	$308.90
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-308.90	$617.80
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-308.92	$926.70
07/12/2018	BILL	FEHR, RANSOM W & ALICIA A	$1,235.62	$1,235.62
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.90	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.90	$299.90
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.90	$599.80
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.93	$899.70
07/14/2017	BILL	FEHR, RANSOM W & ALICIA A	$1,199.63	$1,199.63
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.30	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.30	$292.30
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.30	$584.60
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.33	$876.90
07/12/2016	BILL	FEHR, RANSOM W & ALICIA A	$1,169.23	$1,169.23
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.72	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.72	$291.72
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.72	$583.44
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.75	$875.16
07/14/2015	BILL	FEHR, RANSOM W & ALICIA A	$1,166.91	$1,166.91
03/13/2015	PAYMENT	DAVIDSON, JEREMY D & ERIN L CHECK	$-283.23	$0.00
01/15/2015	PAYMENT	DAVIDSON, JEREMY D & ERIN L CHECK	$-283.23	$283.23
10/09/2014	PAYMENT	DAVIDSON, JEREMY D & ERIN L CHECK	$-283.23	$566.46
09/03/2014	PAYMENT	DAVIDSON, JEREMY D & ERIN L CHECK	$-283.23	$849.69
07/17/2014	BILL	DAVIDSON, JEREMY D & ERIN L	$1,132.92	$1,132.92
03/04/2014	PAYMENT	DAVIDSON, JEREMY D & ERIN L CHECK	$-274.98	$0.00
01/07/2014	PAYMENT	DAVIDSON, JEREMY D & ERIN L CHECK	$-274.98	$274.98
10/04/2013	PAYMENT	DAVIDSON, JEREMY D & ERIN L CHECK	$-274.98	$549.96
08/15/2013	PAYMENT	DAVIDSON, JEREMY D & ERIN L CHECK	$-274.98	$824.94
07/16/2013	BILL	DAVIDSON, JEREMY D & ERIN L	$1,099.92	$1,099.92
05/07/2013	PAYMENT	JEREMY DAVIDSON CHECK	$-1,134.49	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,134.49
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.03	$1,125.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.91	$1,064.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.56	$1,030.80
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-339.11	$1,017.24
07/13/2012	BILL	DAVIDSON, JEREMY & WETZEL, ERI	$1,356.35	$1,356.35
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-373.69	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-373.69	$373.69
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-373.69	$747.38
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-373.72	$1,121.07
07/15/2011	BILL	DAVIDSON, JEREMY & WETZEL, ERI	$1,494.79	$1,494.79
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-403.91	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-403.91	$403.91
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-403.91	$807.82
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-403.94	$1,211.73
07/14/2010	BILL	DAVIDSON, JEREMY & WETZEL, ERI	$1,615.67	$1,615.67
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.16	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.16	$418.16
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.16	$836.32
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.19	$1,254.48
07/13/2009	BILL	DAVIDSON, JEREMY & WETZEL, ERI	$1,672.67	$1,672.67
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-387.20	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-387.20	$387.20
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-387.20	$774.40
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-387.22	$1,161.60
07/18/2008	BILL	DAVIDSON, JEREMY & WETZEL, ERI	$1,548.82	$1,548.82
03/03/2008	PAYMENT	USDA/RURAL DEVELOPME	$-358.56	$0.00
01/07/2008	PAYMENT	USDA/RURAL DEVELOPME	$-358.53	$358.56
10/01/2007	PAYMENT	USDA/RURAL DEVELOPME	$-358.53	$717.09
08/20/2007	PAYMENT	USDA/RURAL DEVELOPME	$-358.53	$1,075.62
07/01/2007	BILL	DAVIDSON, JEREMY & WETZEL, ERI	$1,434.15	$1,434.15
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-332.00	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-331.97	$332.00
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-331.97	$663.97
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-331.97	$995.94
07/01/2006	BILL	DAVIDSON, JEREMY & WETZEL, ERI	$1,327.91	$1,327.91
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-307.41	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-307.38	$307.41
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-307.38	$614.79
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-307.38	$922.17
07/01/2005	BILL	DAVIDSON, JEREMY & WETZEL, ERI	$1,229.55	$1,229.55
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-310.04	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-310.03	$310.04
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-310.03	$620.07
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-310.03	$930.10
07/01/2004	BILL	DAVIDSON, JEREMY & WETZEL, ERI	$1,240.13	$1,240.13
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-240.48	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-240.45	$240.48
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-240.45	$480.93
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-240.45	$721.38
07/01/2003	BILL	DAVIDSON, JEREMY & WETZEL, ERI	$961.83	$961.83
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-245.33	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-245.33	$245.33
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-245.33	$490.66
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-245.33	$735.99
07/01/2002	BILL	DAVIDSON, JEREMY & WETZEL, ERI	$981.32	$981.32
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-242.68	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-242.67	$242.68
10/02/2001	PAYMENT	USDA	$-242.67	$485.35
08/21/2001	PAYMENT	USDA	$-242.67	$728.02
07/01/2001	BILL	DAVIDSON, JEREMY & WETZEL, ERI	$970.69	$970.69
03/08/2001	PAYMENT	USDA	$-187.11	$0.00
12/20/2000	PAYMENT	USDA	$-187.11	$187.11
08/31/2000	PAYMENT	DAVIDSON & USDA	$-187.11	$374.22
08/21/2000	PAYMENT	DAVIDSON, JEREMY & W	$-187.11	$561.33
07/01/2000	BILL	DAVIDSON, JEREMY & WETZEL, ERI	$748.44	$748.44