Tax Account 1220-21-610-141

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Owners

LAKE, NEIL A
702 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-141
Account Type	Real Estate
Location	702 HORNET DR GARDNERVILLE RANCHOS
Balance	$430.86
Currently Due	$0.00

Account ID

1220-21-610-141

Account Type

Real Estate

Location

702 HORNET DR
GARDNERVILLE RANCHOS

Balance

$430.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.63
Total	$1,723.63
Paid	$1,292.77
Balance	$430.86
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,723.63

Total

$1,723.63

Paid

$1,292.77

Balance

$430.86

Due

$0.00

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	$431.05	$0.00	$431.05	$431.05	$0.00
2	10/07/2024	10/17/2024	Paid	$430.86	$0.00	$430.86	$430.86	$0.00
3	01/06/2025	01/16/2025	Paid	$430.86	$0.00	$430.86	$430.86	$0.00
4	03/03/2025	03/13/2025	Due	$430.86	$0.00	$430.86	$0.00	$430.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.43	$0.00	$1,673.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,624.71	$0.00	$1,624.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,577.41	$0.00	$1,577.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,531.48	$15.31	$1,546.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,486.88	$0.00	$1,486.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,443.59	$0.00	$1,443.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,401.56	$0.00	$1,401.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,366.04	$0.00	$1,366.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,363.32	$0.00	$1,363.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,357.41	$0.00	$1,357.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-430.86	$430.86
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-430.86	$861.72
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-431.05	$1,292.58
07/15/2024	BILL	LAKE, NEIL A	$1,723.63	$1,723.63
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-418.28	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-418.28	$418.28
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-418.28	$836.56
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-418.59	$1,254.84
07/14/2023	BILL	LAKE, NEIL A	$1,673.43	$1,673.43
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-406.17	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-406.17	$406.17
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-406.17	$812.34
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-406.20	$1,218.51
07/19/2022	BILL	LAKE, NEIL A	$1,624.71	$1,624.71
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.35	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.35	$394.35
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.35	$788.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.36	$1,183.05
07/14/2021	BILL	LAKE, NEIL A	$1,577.41	$1,577.41
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.87	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.87	$382.87
10/12/2020	PAYMENT	US BANK HOME MTG CHECK	$-781.05	$765.74
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.31	$1,546.79
07/13/2020	BILL	LAKE, NEIL A	$1,531.48	$1,531.48
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-371.72	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-371.72	$371.72
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-371.72	$743.44
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-371.72	$1,115.16
07/15/2019	BILL	LAKE, NEIL A	$1,486.88	$1,486.88
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-360.89	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-360.89	$360.89
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-360.89	$721.78
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-360.92	$1,082.67
07/12/2018	BILL	LAKE, NEIL A	$1,443.59	$1,443.59
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-350.39	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-350.39	$350.39
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-350.39	$700.78
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-350.39	$1,051.17
07/14/2017	BILL	LAKE, NEIL A	$1,401.56	$1,401.56
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-341.51	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-341.51	$341.51
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-341.51	$683.02
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-341.51	$1,024.53
07/12/2016	BILL	LAKE, NEIL A	$1,366.04	$1,366.04
03/08/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-340.83	$0.00
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-340.83	$340.83
10/07/2015	PAYMENT	THE MONEY SOURCE INC CHECK	$-340.83	$681.66
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-340.83	$1,022.49
07/14/2015	BILL	LAKE, NEIL A	$1,363.32	$1,363.32
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-339.35	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-339.35	$339.35
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-339.35	$678.70
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-339.36	$1,018.05
07/17/2014	BILL	HARRISON, STACY B	$1,357.41	$1,357.41
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-321.26	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-321.26	$321.26
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-321.26	$642.52
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-321.29	$963.78
07/16/2013	BILL	HARRISON, STACY B	$1,285.07	$1,285.07
04/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-835.03	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.02	$835.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.61	$796.01
01/18/2013	PAYMENT	HARRISON, STACY B CHECK	$-405.81	$780.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.61	$1,186.21
08/21/2012	PAYMENT	HARRISON, STACY B CHECK	$-390.23	$1,170.60
07/13/2012	BILL	HARRISON, STACY B	$1,560.83	$1,560.83
04/03/2012	PAYMENT	HARRISON, STACY B CHECK	$-413.74	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.91	$413.74
01/17/2012	PAYMENT	HARRISON, STACY B CHECK	$-397.83	$397.83
10/13/2011	PAYMENT	HARRISON, STACY B CHECK	$-397.83	$795.66
08/18/2011	PAYMENT	HARRISON, DONALD CHECK	$-397.84	$1,193.49
07/15/2011	BILL	HARRISON, STACY B	$1,591.33	$1,591.33
03/09/2011	PAYMENT	HARRISON, DON L & STACY B CHECK	$-395.81	$0.00
01/07/2011	PAYMENT	HARRISON, DON L & STACY B CHECK	$-395.81	$395.81
10/05/2010	PAYMENT	HARRISON, DON L & STACY B CHECK	$-395.81	$791.62
08/16/2010	PAYMENT	HARRISON, DON L & STACY B CHECK	$-395.81	$1,187.43
07/14/2010	BILL	HARRISON, DON L & STACY B	$1,583.24	$1,583.24
08/10/2009	PAYMENT	HARRISON, DON L & STACY B CHECK	$-1,537.14	$0.00
07/13/2009	BILL	HARRISON, DON L & STACY B	$1,537.14	$1,537.14
08/25/2008	PAYMENT	HARRISON, DON L & STACY B CHECK	$-1,492.36	$0.00
07/18/2008	BILL	HARRISON, DON L & STACY B	$1,492.36	$1,492.36
03/11/2008	PAYMENT	HARRISON, DON L & ST	$-362.23	$0.00
01/08/2008	PAYMENT	HARRISON, DON L & ST	$-362.20	$362.23
10/10/2007	PAYMENT	HARRISON, DON L & ST	$-362.20	$724.43
08/21/2007	PAYMENT	HARRISON, DON L & ST	$-362.20	$1,086.63
07/01/2007	BILL	HARRISON, DON L & STACY B	$1,448.83	$1,448.83
03/12/2007	PAYMENT	HARRISON, DON L & ST	$-351.69	$0.00
01/10/2007	PAYMENT	HARRISON, DON L & ST	$-351.67	$351.69
10/06/2006	PAYMENT	HARRISON, DON L & ST	$-351.67	$703.36
08/25/2006	PAYMENT	HARRISON, DON L & ST	$-351.67	$1,055.03
07/01/2006	BILL	HARRISON, DON L & STACY B	$1,406.70	$1,406.70
03/10/2006	PAYMENT	HARRISON, DON L & ST	$-341.44	$0.00
01/12/2006	PAYMENT	HARRISON, DON L & ST	$-341.43	$341.44
10/07/2005	PAYMENT	HARRISON, DON L & ST	$-341.43	$682.87
08/15/2005	PAYMENT	HARRISON, DON L & ST	$-341.43	$1,024.30
07/01/2005	BILL	HARRISON, DON L & STACY B	$1,365.73	$1,365.73
03/14/2005	PAYMENT	HARRISON, DON L & ST	$-344.38	$0.00
01/05/2005	PAYMENT	HARRISON, DON L & ST	$-344.35	$344.38
10/15/2004	PAYMENT	HARRISON, DON L & ST	$-344.35	$688.73
08/27/2004	PAYMENT	HARRISON, DON L & ST	$-344.35	$1,033.08
07/01/2004	BILL	HARRISON, DON L & STACY B	$1,377.43	$1,377.43
03/08/2004	PAYMENT	HARRISON, DON L & ST	$-246.71	$0.00
01/08/2004	PAYMENT	HARRISON, DON L & ST	$-246.69	$246.71
10/10/2003	PAYMENT	HARRISON, DON L & ST	$-246.69	$493.40
08/28/2003	PAYMENT	HARRISON, DON L & ST	$-246.69	$740.09
07/01/2003	BILL	HARRISON, DON L & STACY B	$986.78	$986.78
03/10/2003	PAYMENT	HARRISON, DON L & ST	$-231.83	$0.00
01/16/2003	PAYMENT	33	$-231.83	$231.83
10/10/2002	PAYMENT	HARRISON, DON L & ST	$-231.83	$463.66
08/19/2002	PAYMENT	HARRISON, DON L & ST	$-231.83	$695.49
07/01/2002	BILL	HARRISON, DON L & STACY B	$927.32	$927.32
03/11/2002	PAYMENT	HARRISON, DON L & ST	$-229.58	$0.00
01/08/2002	PAYMENT	HARRISON, DON L & ST	$-229.57	$229.58
10/01/2001	PAYMENT	HARRISON, DON L & ST	$-229.57	$459.15
07/25/2001	PAYMENT	33	$-229.57	$688.72
07/01/2001	BILL	HARRISON, DON L & STACY B	$918.29	$918.29
03/01/2001	PAYMENT	HARRISON, DON L & ST	$-227.67	$0.00
01/02/2001	PAYMENT	HARRISON, DON L & ST	$-227.65	$227.67
10/13/2000	PAYMENT	HARRISON, DON L & ST	$-227.65	$455.32
08/24/2000	PAYMENT	HARRISON, DON L & ST	$-227.65	$682.97
07/01/2000	BILL	HARRISON, DON L & STACY B	$910.62	$910.62
03/15/2000	PAYMENT	HARRISON, DON L & ST	$-226.70	$0.00
01/03/2000	PAYMENT	HARRISON, DON L & ST	$-226.68	$226.70
10/06/1999	PAYMENT	HARRISON, DON L & ST	$-226.68	$453.38
08/16/1999	PAYMENT	HARRISON, DON L & ST	$-226.68	$680.06
07/01/1999	BILL	HARRISON, DON L & STACY B	$906.74	$906.74
03/16/1999	PAYMENT	HARRISON, DON L & ST	$-237.09	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$237.09
12/28/1998	PAYMENT	HARRISON, DON L & ST	$-237.08	$237.09
10/08/1998	PAYMENT	HARRISON, DON L & ST	$-237.08	$474.17
08/24/1998	PAYMENT	HARRISON, DON L & ST	$-237.08	$711.25
07/01/1998	BILL	HARRISON, DON L & STACY B	$948.33	$948.33
03/09/1998	PAYMENT	HARRISON, DON L & ST	$-236.00	$0.00
01/02/1998	PAYMENT	HARRISON, DON L & ST	$-235.97	$236.00
10/07/1997	PAYMENT	HARRISON, DON L & ST	$-235.97	$471.97
08/26/1997	PAYMENT	HARRISON, DON L & ST	$-235.97	$707.94
07/01/1997	BILL	HARRISON, DON L & STACY B	$943.91	$943.91
03/04/1997	PAYMENT	HARRISON, DON L & ST	$-240.34	$0.00
12/27/1996	PAYMENT	HARRISON, DON L & ST	$-240.31	$240.34
10/09/1996	PAYMENT	HARRISON, DON L & ST	$-240.31	$480.65
08/16/1996	PAYMENT	HARRISON, DON L & ST	$-240.31	$720.96
07/01/1996	BILL	HARRISON, DON L & STACY B	$961.27	$961.27
02/16/1996	PAYMENT		$-242.61	$0.00
12/18/1995	PAYMENT		$-242.58	$242.61
09/19/1995	PAYMENT		$-242.58	$485.19
08/09/1995	PAYMENT		$-242.58	$727.77
07/01/1995	BILL	HARRISON, DON L & STACY B	$970.35	$970.35
12/14/1994	PAYMENT		$-461.34	$0.00
08/10/1994	PAYMENT		$-461.32	$461.34
07/01/1994	BILL	HARRISON, DON L & STACY B	$922.66	$922.66
01/11/1994	PAYMENT		$-419.86	$0.00
08/18/1993	PAYMENT		$-419.84	$419.86
07/01/1993	BILL	HARRISON, DON L & STACY B	$839.70	$839.70
12/17/1992	PAYMENT		$-397.73	$0.00
08/03/1992	PAYMENT		$-397.70	$397.73
07/01/1992	BILL	BRIGGS, MIKE W & CAROL	$795.43	$795.43
01/06/1992	PAYMENT		$-354.71	$0.00
08/20/1991	PAYMENT		$-354.68	$354.71
07/01/1991	BILL	BRIGGS, MIKE W & CAROL	$709.39	$709.39
01/07/1991	PAYMENT		$-345.25	$0.00
08/06/1990	PAYMENT		$-345.22	$345.25
07/01/1990	BILL	BRIGGS, MIKE W & CAROL	$690.47	$690.47
01/02/1990	PAYMENT		$-322.89	$0.00
09/05/1989	PAYMENT		$-322.86	$322.89
07/01/1989	BILL	BRIGGS, MIKE W & CAROL	$645.75	$645.75
01/02/1989	PAYMENT		$-295.78	$0.00
08/01/1988	PAYMENT		$-295.76	$295.78
07/01/1988	BILL	BRIGGS, MIKE W & CAROL	$591.54	$591.54
08/24/1987	PAYMENT		$-559.22	$0.00
07/01/1987	BILL	BRIGGS, MIKE W & CAROL	$559.22	$559.22
01/05/1987	PAYMENT		$-229.40	$0.00
07/28/1986	PAYMENT		$-229.38	$229.40
07/01/1986	BILL	BRIGGS,MIKE W & CAROL	$458.78	$458.78