Tax Account 1220-21-610-005
Owners
LACEY, CHARLES A & SUSAN L
7890 CHAMPION WAY UNIT A
NO CHARLESTON, SC 29418
LACEY, CHARLES A
LACEY, SUSAN L
Account Summary
| Account ID | 1220-21-610-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 YELLOWJACKET LN GARDNERVILLE RANCHOS |
| Balance | $302.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,209.45 |
| Total | $1,209.45 |
| Paid | $907.17 |
| Balance | $302.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,174.22 | $0.00 | $1,174.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,140.02 | $0.00 | $1,140.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,106.81 | $11.51 | $1,118.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,074.57 | $0.00 | $1,074.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,043.26 | $0.00 | $1,043.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,012.86 | $10.13 | $1,022.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $983.35 | $0.00 | $983.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $958.42 | $0.00 | $958.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $956.50 | $9.56 | $966.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $944.49 | $0.00 | $944.49 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/13/2024 | PAYMENT | CHECK ACH - 100023 | $-302.28 | $302.28 |
| 10/15/2024 | PAYMENT | CHECK ACH - 100061 | $-302.28 | $604.56 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100339 | $-302.61 | $906.84 |
| 07/15/2024 | BILL | LACEY, CHARLES A & SUSAN L | $1,209.45 | $1,209.45 |
| 02/16/2024 | PAYMENT | LACEY LIVING TRUST CHECK 518 | $-293.49 | $0.00 |
| 12/20/2023 | PAYMENT | LACEY LIVING TRUST CHECK 515 | $-293.49 | $293.49 |
| 10/09/2023 | PAYMENT | LACEY LIVING TRUST CHECK 512 | $-293.49 | $586.98 |
| 08/04/2023 | PAYMENT | LACEY, LIVING TRUST CHECK 510 | $-293.75 | $880.47 |
| 07/14/2023 | BILL | LACEY, CHARLES A & SUSAN L | $1,174.22 | $1,174.22 |
| 03/16/2023 | PAYMENT | LACEY LIVING TRUST CHECK 506 | $-285.00 | $0.00 |
| 12/19/2022 | PAYMENT | LACEY LIVING TRUST CHECK 502 | $-285.00 | $285.00 |
| 09/30/2022 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK 1996 | $-285.00 | $570.00 |
| 08/08/2022 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK 1993 | $-285.02 | $855.00 |
| 07/19/2022 | BILL | LACEY, CHARLES A & SUSAN L | $1,140.02 | $1,140.02 |
| 04/18/2022 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-11.51 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.44 | $11.51 |
| 03/09/2022 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-276.70 | $11.07 |
| 02/04/2022 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-276.70 | $287.77 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.07 | $564.47 |
| 10/18/2021 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-276.70 | $553.40 |
| 08/08/2021 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-276.71 | $830.10 |
| 07/14/2021 | BILL | LACEY, CHARLES A & SUSAN L | $1,106.81 | $1,106.81 |
| 03/10/2021 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-268.64 | $0.00 |
| 01/13/2021 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-268.64 | $268.64 |
| 10/04/2020 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-268.64 | $537.28 |
| 07/30/2020 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-268.65 | $805.92 |
| 07/13/2020 | BILL | LACEY, CHARLES A & SUSAN L | $1,074.57 | $1,074.57 |
| 02/28/2020 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-260.81 | $0.00 |
| 01/14/2020 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-260.81 | $260.81 |
| 09/23/2019 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-260.81 | $521.62 |
| 08/05/2019 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-260.83 | $782.43 |
| 07/15/2019 | BILL | LACEY, CHARLES A & SUSAN L | $1,043.26 | $1,043.26 |
| 03/06/2019 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-263.34 | $0.00 |
| 02/01/2019 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-253.21 | $263.34 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.13 | $516.55 |
| 09/19/2018 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-253.21 | $506.42 |
| 07/30/2018 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-253.23 | $759.63 |
| 07/12/2018 | BILL | LACEY, CHARLES A & SUSAN L | $1,012.86 | $1,012.86 |
| 02/05/2018 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-245.83 | $0.00 |
| 12/31/2017 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-245.83 | $245.83 |
| 09/13/2017 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-245.83 | $491.66 |
| 08/11/2017 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-245.86 | $737.49 |
| 07/14/2017 | BILL | LACEY, CHARLES A & SUSAN L | $983.35 | $983.35 |
| 02/22/2017 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-239.60 | $0.00 |
| 12/21/2016 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-239.60 | $239.60 |
| 09/19/2016 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-239.60 | $479.20 |
| 08/04/2016 | PAYMENT | LACEY, CHARLES A & SUSAN L CHECK | $-239.62 | $718.80 |
| 07/12/2016 | BILL | LACEY, CHARLES A & SUSAN L | $958.42 | $958.42 |
| 04/14/2016 | PAYMENT | SUAN & CHARLES LACEY CHECK | $-248.68 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.56 | $248.68 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-239.12 | $239.12 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-239.12 | $478.24 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-239.14 | $717.36 |
| 07/14/2015 | BILL | LACEY, CHARLES A & SUSAN L | $956.50 | $956.50 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-236.12 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-236.12 | $236.12 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-236.12 | $472.24 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-236.13 | $708.36 |
| 07/17/2014 | BILL | LACEY, CHARLES A & SUSAN L | $944.49 | $944.49 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-225.40 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-225.40 | $225.40 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-225.40 | $450.80 |
| 07/29/2013 | PAYMENT | 11 CHECK | $-225.40 | $676.20 |
| 07/16/2013 | BILL | LACEY, CHARLES A & SUSAN L | $901.60 | $901.60 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.02 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.02 | $279.02 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.02 | $558.04 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.02 | $837.06 |
| 07/13/2012 | BILL | LACEY, CHARLES A & SUSAN L | $1,116.08 | $1,116.08 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.22 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.22 | $284.22 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.22 | $568.44 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.22 | $852.66 |
| 07/15/2011 | BILL | LACEY, CHARLES A & SUSAN L | $1,136.88 | $1,136.88 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.32 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.32 | $287.32 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.32 | $574.64 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.34 | $861.96 |
| 07/14/2010 | BILL | LACEY, CHARLES A & SUSAN L | $1,149.30 | $1,149.30 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.95 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.95 | $278.95 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.95 | $557.90 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.98 | $836.85 |
| 07/13/2009 | BILL | LACEY, CHARLES A & SUSAN L | $1,115.83 | $1,115.83 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.83 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.83 | $270.83 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.83 | $541.66 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.85 | $812.49 |
| 07/18/2008 | BILL | LACEY, CHARLES A & SUSAN L | $1,083.34 | $1,083.34 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-262.96 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-262.96 | $262.96 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-262.96 | $525.92 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-262.96 | $788.88 |
| 07/01/2007 | BILL | LACEY, CHARLES A & SUSAN L | $1,051.84 | $1,051.84 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-255.30 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-255.29 | $255.30 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-255.29 | $510.59 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-255.29 | $765.88 |
| 07/01/2006 | BILL | LACEY, CHARLES A & SUSAN L | $1,021.17 | $1,021.17 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-247.88 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-247.85 | $247.88 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-247.85 | $495.73 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-247.85 | $743.58 |
| 07/01/2005 | BILL | LACEY, CHARLES A & SUSAN L | $991.43 | $991.43 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-250.10 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-250.10 | $250.10 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-250.10 | $500.20 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-250.10 | $750.30 |
| 07/01/2004 | BILL | LACEY, CHARLES A & SUSAN L | $1,000.40 | $1,000.40 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-222.38 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-222.37 | $222.38 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-222.37 | $444.75 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-222.37 | $667.12 |
| 07/01/2003 | BILL | LACEY, CHARLES A & SUSAN L | $889.49 | $889.49 |
| 02/05/2003 | PAYMENT | 11 | $-206.86 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-206.85 | $206.86 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-206.85 | $413.71 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-206.85 | $620.56 |
| 07/01/2002 | BILL | LACEY, CHARLES A & SUSAN L | $827.41 | $827.41 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-204.96 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-204.96 | $204.96 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-204.96 | $409.92 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-204.96 | $614.88 |
| 07/01/2001 | BILL | LACEY, CHARLES A & SUSAN L | $819.84 | $819.84 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-203.27 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-203.24 | $203.27 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-203.24 | $406.51 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-203.24 | $609.75 |
| 07/01/2000 | BILL | LACEY, CHARLES A & SUSAN L | $812.99 | $812.99 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-202.39 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-202.39 | $202.39 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-202.39 | $404.78 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-202.39 | $607.17 |
| 07/01/1999 | BILL | LACEY, CHARLES A & SUSAN L | $809.56 | $809.56 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-218.97 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-218.94 | $218.97 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-218.94 | $437.91 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-218.94 | $656.85 |
| 07/01/1998 | BILL | LACEY, CHARLES A & SUSAN L | $875.79 | $875.79 |
| 03/17/1998 | PAYMENT | TRANSAMERICA TAX | $-218.02 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $218.02 |
| 03/12/1998 | PAYMENT | CHASE MANHATTAN MTGE | $-226.73 | $218.02 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.72 | $444.75 |
| 10/08/1997 | PAYMENT | GUMM, ALLEN R & ANTO | $-218.01 | $436.03 |
| 08/13/1997 | PAYMENT | GUMM, ALLEN R & ANTO | $-218.01 | $654.04 |
| 07/01/1997 | BILL | GUMM, ALLEN R & ANTOINETTE F | $872.05 | $872.05 |
| 08/05/1996 | PAYMENT | GUMM, ALLEN R & ANTO | $-888.09 | $0.00 |
| 07/01/1996 | BILL | GUMM, ALLEN R & ANTOINETTE F | $888.09 | $888.09 |
| 08/04/1995 | PAYMENT | $-895.69 | $0.00 | |
| 07/01/1995 | BILL | GUMM, ALLEN R & ANTOINETTE F | $895.69 | $895.69 |
| 07/28/1994 | PAYMENT | $-849.05 | $0.00 | |
| 07/01/1994 | BILL | GUMM, ALLEN R & ANTOINETTE F | $849.05 | $849.05 |
| 07/27/1993 | PAYMENT | $-768.88 | $0.00 | |
| 07/01/1993 | BILL | GUMM, ALLEN R & ANTOINETTE F | $768.88 | $768.88 |
| 03/11/1993 | PAYMENT | $-369.56 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.25 | $369.56 |
| 08/17/1992 | PAYMENT | $-362.28 | $362.31 | |
| 07/01/1992 | BILL | FORDHAM, ORLYN & JANICE | $724.59 | $724.59 |
| 01/06/1992 | PAYMENT | $-322.13 | $0.00 | |
| 08/20/1991 | PAYMENT | $-322.12 | $322.13 | |
| 07/01/1991 | BILL | FORDHAM, ORLYN & JANICE | $644.25 | $644.25 |
| 01/07/1991 | PAYMENT | $-313.32 | $0.00 | |
| 08/06/1990 | PAYMENT | $-313.32 | $313.32 | |
| 07/01/1990 | BILL | FORDHAM, ORLYN & JANICE | $626.64 | $626.64 |
| 01/02/1990 | PAYMENT | $-293.19 | $0.00 | |
| 08/28/1989 | PAYMENT | $-293.16 | $293.19 | |
| 07/01/1989 | BILL | FORDHAM, ORLYN & JANICE | $586.35 | $586.35 |
| 01/03/1989 | PAYMENT | $-257.57 | $0.00 | |
| 08/10/1988 | PAYMENT | $-257.54 | $257.57 | |
| 07/01/1988 | BILL | FORDHAM, ORLYN & JANICE | $515.11 | $515.11 |
| 01/06/1988 | PAYMENT | $-243.09 | $0.00 | |
| 08/21/1987 | PAYMENT | $-243.08 | $243.09 | |
| 07/01/1987 | BILL | FORDHAM, ORLYN & JANICE | $486.17 | $486.17 |
| 01/13/1987 | PAYMENT | $-199.15 | $0.00 | |
| 08/01/1986 | PAYMENT | $-199.12 | $199.15 | |
| 07/01/1986 | BILL | FORDHAM,ORLYN & JANICE | $398.27 | $398.27 |