Tax Account 1220-21-610-039
Owners
MONCHAMP REV FAM TRUST 2019
1440 ORCHARD RD
GARDNERVILLE, NV 89410
MONCHAMP, STEPHEN D & JUDITH A
MONCHAMP, STEPHEN D TTEE
MONCHAMP, JUDITH A TTEE
Account Summary
| Account ID | 1220-21-610-039 |
|---|---|
| Account Type | Real Estate |
| Location | 755 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,205.43 |
| Total | $1,217.48 |
| Paid | $1,217.48 |
| Balance | $0.00 |
| 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 | $1,170.32 | $11.70 | $1,182.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,136.25 | $0.00 | $1,136.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,103.17 | $38.61 | $1,141.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,071.05 | $10.71 | $1,081.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,039.84 | $10.40 | $1,050.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,009.55 | $10.10 | $1,019.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $968.85 | $33.91 | $1,002.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $944.30 | $0.00 | $944.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $942.42 | $0.00 | $942.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $930.38 | $32.56 | $962.94 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | JUDITH MONCHAMP GOV GOVOLUTION - 328772954 | $-614.65 | $0.00 |
| 10/30/2024 | PAYMENT | LAC LANI PROPERTIES CHECK 643 | $-301.30 | $614.65 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.05 | $915.95 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100141 | $-301.53 | $903.90 |
| 07/15/2024 | BILL | MONCHAMP REV FAM TRUST 2019 | $1,205.43 | $1,205.43 |
| 01/02/2024 | PAYMENT | STEPHEN MONCHAMP GOV GOVOLUTION - 314861885 | $-585.06 | $0.00 |
| 11/06/2023 | PAYMENT | STEPHEN MONCHAMP GOV GOVOLUTION - 312783551 | $-304.23 | $585.06 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.70 | $889.29 |
| 08/15/2023 | PAYMENT | STEPHEN MONCHAMP GOV GOVOLUTION - 309408923 | $-292.73 | $877.59 |
| 07/14/2023 | BILL | MONCHAMP REV FAM TRUST 2019 | $1,170.32 | $1,170.32 |
| 09/14/2022 | PAYMENT | LAC LANI PROPERTIES LLC GOVACH ACH - 295000144 | $-568.12 | $0.00 |
| 07/27/2022 | PAYMENT | STEPHEN MONCHAMP GOV GOVOLUTION - 292857376 | $-568.13 | $568.12 |
| 07/19/2022 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $1,136.25 | $1,136.25 |
| 03/29/2022 | PAYMENT | MONCHAMP, STEPHEN D CREDIT: D | $-590.19 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $27.58 | $590.19 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.03 | $562.61 |
| 08/24/2021 | PAYMENT | MONCHAMP, STEPHEN CREDIT: D | $-551.59 | $551.58 |
| 07/14/2021 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $1,103.17 | $1,103.17 |
| 01/05/2021 | PAYMENT | MONCHAMP, STEPHEN CREDIT: D | $-535.52 | $0.00 |
| 09/29/2020 | PAYMENT | MONCHAMP, STEPHEN CREDIT: D | $-546.24 | $535.52 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $10.71 | $1,081.76 |
| 07/13/2020 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $1,071.05 | $1,071.05 |
| 03/04/2020 | PAYMENT | MONCHAMP, STEPHEN D CREDIT: D | $-259.96 | $0.00 |
| 01/10/2020 | PAYMENT | MONCHAMP, STEPHEN D CHECK | $-259.96 | $259.96 |
| 10/10/2019 | PAYMENT | MONCHAMP, STEPHEN CHECK | $-530.32 | $519.92 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.40 | $1,050.24 |
| 07/15/2019 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $1,039.84 | $1,039.84 |
| 12/03/2018 | PAYMENT | MONCHAMP, STEPHEN CHECK | $-504.76 | $0.00 |
| 09/21/2018 | PAYMENT | MONCHAMP, STEPHEN CHECK | $-514.89 | $504.76 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.10 | $1,019.65 |
| 07/12/2018 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $1,009.55 | $1,009.55 |
| 04/05/2018 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-518.33 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.22 | $518.33 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.69 | $494.11 |
| 10/12/2017 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-242.21 | $484.42 |
| 08/02/2017 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-242.22 | $726.63 |
| 07/14/2017 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $968.85 | $968.85 |
| 03/07/2017 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-236.07 | $0.00 |
| 01/04/2017 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-236.07 | $236.07 |
| 10/17/2016 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-236.07 | $472.14 |
| 08/25/2016 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-236.09 | $708.21 |
| 07/12/2016 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $944.30 | $944.30 |
| 03/11/2016 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-235.60 | $0.00 |
| 01/13/2016 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-235.60 | $235.60 |
| 10/13/2015 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-235.60 | $471.20 |
| 08/21/2015 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-235.62 | $706.80 |
| 07/14/2015 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $942.42 | $942.42 |
| 03/13/2015 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-232.59 | $0.00 |
| 01/16/2015 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-232.59 | $232.59 |
| 11/17/2014 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-497.76 | $465.18 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $23.26 | $962.94 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.30 | $939.68 |
| 07/17/2014 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $930.38 | $930.38 |
| 02/11/2014 | PAYMENT | SERVICELINK CHECK | $-222.08 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-222.08 | $222.08 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-222.08 | $444.16 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-222.08 | $666.24 |
| 07/16/2013 | BILL | LONG, TANYA E | $888.32 | $888.32 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-274.58 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-274.58 | $274.58 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-274.58 | $549.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-274.60 | $823.74 |
| 07/13/2012 | BILL | LONG, TANYA E | $1,098.34 | $1,098.34 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-279.62 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-279.62 | $279.62 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-279.62 | $559.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-279.62 | $838.86 |
| 07/15/2011 | BILL | LONG, TANYA E | $1,118.48 | $1,118.48 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-284.82 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-284.82 | $284.82 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-284.82 | $569.64 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-284.83 | $854.46 |
| 07/14/2010 | BILL | LONG, TANYA E | $1,139.29 | $1,139.29 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-276.53 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-276.53 | $276.53 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-276.53 | $553.06 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-276.54 | $829.59 |
| 07/13/2009 | BILL | LONG, TANYA E | $1,106.13 | $1,106.13 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-268.48 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-268.48 | $268.48 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-268.48 | $536.96 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-268.48 | $805.44 |
| 07/18/2008 | BILL | LONG, TANYA E | $1,073.92 | $1,073.92 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-260.68 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-260.66 | $260.68 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-260.66 | $521.34 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-260.66 | $782.00 |
| 07/01/2007 | BILL | LONG, TANYA E | $1,042.66 | $1,042.66 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-253.08 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-253.07 | $253.08 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-253.07 | $506.15 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-253.07 | $759.22 |
| 07/01/2006 | BILL | LONG, TANYA E | $1,012.29 | $1,012.29 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-245.71 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-245.70 | $245.71 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-245.70 | $491.41 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-245.70 | $737.11 |
| 07/01/2005 | BILL | LONG, TANYA E | $982.81 | $982.81 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-247.95 | $0.00 |
| 12/02/2004 | PAYMENT | 22 | $-247.92 | $247.95 |
| 10/05/2004 | PAYMENT | BR CONSTRUCTION | $-247.92 | $495.87 |
| 08/02/2004 | PAYMENT | BR CONST LLC | $-247.92 | $743.79 |
| 07/01/2004 | BILL | RINASZ, MYRON | $991.71 | $991.71 |
| 03/03/2004 | PAYMENT | B R CONST | $-209.62 | $0.00 |
| 01/08/2004 | PAYMENT | B R CONSTRUCTION | $-209.60 | $209.62 |
| 10/06/2003 | PAYMENT | RINASZ, MYRON | $-209.60 | $419.22 |
| 08/19/2003 | PAYMENT | B R CONST | $-209.60 | $628.82 |
| 07/01/2003 | BILL | RINASZ, MYRON | $838.42 | $838.42 |
| 01/13/2003 | PAYMENT | 22 | $-391.79 | $0.00 |
| 10/17/2002 | PAYMENT | CREEL, KAREN | $-195.89 | $391.79 |
| 08/20/2002 | PAYMENT | CREEL, KAREN | $-195.89 | $587.68 |
| 07/01/2002 | BILL | CREEL, KAREN | $783.57 | $783.57 |
| 03/06/2002 | PAYMENT | CREEL, KAREN | $-194.04 | $0.00 |
| 01/10/2002 | PAYMENT | CREEL, KAREN | $-194.04 | $194.04 |
| 10/09/2001 | PAYMENT | CREEL, KAREN | $-194.04 | $388.08 |
| 08/24/2001 | PAYMENT | CREEL, KAREN | $-194.04 | $582.12 |
| 07/01/2001 | BILL | CREEL, KAREN | $776.16 | $776.16 |
| 03/09/2001 | PAYMENT | CREEL, KAREN | $-192.42 | $0.00 |
| 01/09/2001 | PAYMENT | CREEL, KAREN | $-192.42 | $192.42 |
| 10/11/2000 | PAYMENT | CREEL, KAREN | $-192.42 | $384.84 |
| 08/24/2000 | PAYMENT | CREEL, KAREN | $-192.42 | $577.26 |
| 07/01/2000 | BILL | CREEL, KAREN | $769.68 | $769.68 |
| 03/06/2000 | PAYMENT | CREEL, KAREN | $-191.61 | $0.00 |
| 01/11/2000 | PAYMENT | CREEL, KAREN | $-191.60 | $191.61 |
| 10/14/1999 | PAYMENT | CREEL, KAREN | $-191.60 | $383.21 |
| 08/20/1999 | PAYMENT | CREEL, KAREN | $-191.60 | $574.81 |
| 07/01/1999 | BILL | CREEL, KAREN | $766.41 | $766.41 |
| 03/08/1999 | PAYMENT | CREEL, KAREN | $-202.24 | $0.00 |
| 01/13/1999 | PAYMENT | CREEL, KAREN | $-202.21 | $202.24 |
| 10/15/1998 | PAYMENT | CREEL, KAREN | $-202.21 | $404.45 |
| 08/25/1998 | PAYMENT | CREEL, KAREN | $-202.21 | $606.66 |
| 07/01/1998 | BILL | CREEL, KAREN | $808.87 | $808.87 |
| 03/04/1998 | PAYMENT | CREEL, KAREN | $-201.49 | $0.00 |
| 01/13/1998 | PAYMENT | CREEL, KAREN | $-201.48 | $201.49 |
| 10/08/1997 | PAYMENT | CREEL, KAREN | $-201.48 | $402.97 |
| 08/27/1997 | PAYMENT | CREEL, KAREN | $-201.48 | $604.45 |
| 07/01/1997 | BILL | CREEL, KAREN | $805.93 | $805.93 |
| 03/05/1997 | PAYMENT | CREEL, KAREN | $-205.19 | $0.00 |
| 01/13/1997 | PAYMENT | CREEL, KAREN | $-205.19 | $205.19 |
| 10/16/1996 | PAYMENT | CREEL, KAREN | $-205.19 | $410.38 |
| 08/23/1996 | PAYMENT | CREEL, KAREN | $-205.19 | $615.57 |
| 07/01/1996 | BILL | CREEL, KAREN | $820.76 | $820.76 |
| 03/13/1996 | PAYMENT | $-206.73 | $0.00 | |
| 01/08/1996 | PAYMENT | $-206.73 | $206.73 | |
| 10/12/1995 | PAYMENT | $-206.73 | $413.46 | |
| 08/18/1995 | PAYMENT | $-206.73 | $620.19 | |
| 07/01/1995 | BILL | CREEL, KAREN | $826.92 | $826.92 |
| 03/17/1995 | PAYMENT | $-195.33 | $0.00 | |
| 01/12/1995 | PAYMENT | $-195.30 | $195.33 | |
| 10/10/1994 | PAYMENT | $-195.30 | $390.63 | |
| 08/18/1994 | PAYMENT | $-195.30 | $585.93 | |
| 07/01/1994 | BILL | CREEL, KAREN | $781.23 | $781.23 |
| 03/15/1994 | PAYMENT | $-176.30 | $0.00 | |
| 01/12/1994 | PAYMENT | $-176.29 | $176.30 | |
| 10/15/1993 | PAYMENT | $-176.29 | $352.59 | |
| 08/19/1993 | PAYMENT | $-176.29 | $528.88 | |
| 07/01/1993 | BILL | CREEL, KAREN | $705.17 | $705.17 |
| 03/12/1993 | PAYMENT | $-165.22 | $0.00 | |
| 01/07/1993 | PAYMENT | $-165.22 | $165.22 | |
| 10/16/1992 | PAYMENT | $-165.22 | $330.44 | |
| 08/13/1992 | PAYMENT | $-165.22 | $495.66 | |
| 07/01/1992 | BILL | CREEL, KAREN | $660.88 | $660.88 |
| 03/19/1992 | PAYMENT | $-152.28 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $5.86 | $152.28 |
| 01/09/1992 | PAYMENT | $-146.40 | $146.42 | |
| 10/08/1991 | PAYMENT | $-146.40 | $292.82 | |
| 08/27/1991 | PAYMENT | $-146.40 | $439.22 | |
| 07/01/1991 | BILL | CREEL, KAREN | $585.62 | $585.62 |
| 03/08/1991 | PAYMENT | $-142.31 | $0.00 | |
| 01/07/1991 | PAYMENT | $-142.30 | $142.31 | |
| 10/02/1990 | PAYMENT | $-142.30 | $284.61 | |
| 08/13/1990 | PAYMENT | $-142.30 | $426.91 | |
| 07/01/1990 | BILL | CREEL, KAREN | $569.21 | $569.21 |
| 03/05/1990 | PAYMENT | $-133.24 | $0.00 | |
| 01/08/1990 | PAYMENT | $-133.22 | $133.24 | |
| 10/04/1989 | PAYMENT | $-133.22 | $266.46 | |
| 09/06/1989 | PAYMENT | $-133.22 | $399.68 | |
| 07/01/1989 | BILL | CREEL, KAREN | $532.90 | $532.90 |
| 03/07/1989 | PAYMENT | $-125.05 | $0.00 | |
| 01/12/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $125.05 |
| 01/05/1989 | PAYMENT | $-125.04 | $125.05 | |
| 10/04/1988 | PAYMENT | $-125.04 | $250.09 | |
| 08/01/1988 | PAYMENT | $-125.04 | $375.13 | |
| 07/01/1988 | BILL | CREEL, KARR A & KAREN | $500.17 | $500.17 |
| 03/01/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/07/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/02/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/12/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | CREEL, KARR A & KAREN | $93.92 | $93.92 |
| 10/09/1986 | PAYMENT | $-54.88 | $0.00 | |
| 07/30/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SWIFT,MICHAEL K CONSTRUCTION C | $73.17 | $73.17 |