Tax Account 1220-21-610-260

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Owners

LOUCH, JULIA E
720 WASP CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-260
Account Type	Real Estate
Location	720 WASP CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-260

Account Type

Real Estate

Location

720 WASP CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.64
Total	$1,141.64
Paid	$1,141.64
Balance	$0.00
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

$1,141.64

Total

$1,141.64

Paid

$1,141.64

Balance

$0.00

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	$285.59	$0.00	$285.59	$285.59	$0.00
2	10/07/2024	10/17/2024	Paid	$285.35	$0.00	$285.35	$285.35	$0.00
3	01/06/2025	01/16/2025	Paid	$285.35	$0.00	$285.35	$285.35	$0.00
4	03/03/2025	03/13/2025	Paid	$285.35	$0.00	$285.35	$285.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,108.39	$0.00	$1,108.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,076.12	$0.00	$1,076.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,044.77	$0.00	$1,044.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,014.33	$0.00	$1,014.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$984.78	$0.00	$984.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$956.11	$0.00	$956.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$928.25	$0.00	$928.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$904.73	$0.00	$904.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$902.93	$0.00	$902.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$890.27	$0.00	$890.27	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	LOUCH, JULIA E CHECK 2935	$-1,141.64	$0.00
07/15/2024	BILL	LOUCH, JULIA E	$1,141.64	$1,141.64
07/28/2023	PAYMENT	LOUCH, JULIA E CHECK 2902	$-1,108.39	$0.00
07/14/2023	BILL	LOUCH, JULIA E	$1,108.39	$1,108.39
08/05/2022	PAYMENT	LOUCH, JULIA E CHECK 2862	$-1,076.12	$0.00
07/19/2022	BILL	LOUCH, JULIA E	$1,076.12	$1,076.12
08/23/2021	PAYMENT	LOUCH, JULIA E CHECK	$-1,044.77	$0.00
07/14/2021	BILL	LOUCH, JULIA E	$1,044.77	$1,044.77
07/28/2020	PAYMENT	LOUCH, JULIA E CHECK	$-1,014.33	$0.00
07/13/2020	BILL	LOUCH, JULIA E	$1,014.33	$1,014.33
08/20/2019	PAYMENT	LOUCH, JULIA E CHECK	$-984.78	$0.00
07/15/2019	BILL	LOUCH, JULIA E	$984.78	$984.78
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-239.02	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-239.02	$239.02
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-239.02	$478.04
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-239.05	$717.06
07/12/2018	BILL	LOUCH, JULIA E	$956.11	$956.11
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.06	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.06	$232.06
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.06	$464.12
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.07	$696.18
07/14/2017	BILL	LOUCH, JULIA E	$928.25	$928.25
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.18	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.18	$226.18
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.18	$452.36
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.19	$678.54
07/12/2016	BILL	LOUCH, JULIA E	$904.73	$904.73
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-225.73	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-225.73	$225.73
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-225.73	$451.46
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-225.74	$677.19
07/14/2015	BILL	LOUCH, JULIA E	$902.93	$902.93
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.56	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.56	$222.56
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.56	$445.12
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.59	$667.68
07/17/2014	BILL	LOUCH, JULIA E	$890.27	$890.27
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-212.77	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-212.77	$212.77
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-212.77	$425.54
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-212.80	$638.31
07/16/2013	BILL	LOUCH, JULIA E	$851.11	$851.11
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.30	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.30	$264.30
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.30	$528.60
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.31	$792.90
07/13/2012	BILL	LOUCH, JULIA E	$1,057.21	$1,057.21
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.42	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.42	$269.42
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.42	$538.84
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.45	$808.26
07/15/2011	BILL	LOUCH, JULIA E	$1,077.71	$1,077.71
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.48	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.48	$288.48
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.48	$576.96
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.51	$865.44
07/14/2010	BILL	LOUCH, JULIA E	$1,153.95	$1,153.95
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.08	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.08	$280.08
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.08	$560.16
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.10	$840.24
07/13/2009	BILL	LOUCH, JULIA E	$1,120.34	$1,120.34
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-271.92	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-271.92	$271.92
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-271.92	$543.84
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-271.95	$815.76
07/18/2008	BILL	LOUCH, JULIA E	$1,087.71	$1,087.71
03/03/2008	PAYMENT	USDA/RURAL DEVELOPME	$-264.00	$0.00
01/07/2008	PAYMENT	USDA/RURAL DEVELOPME	$-264.00	$264.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPME	$-264.00	$528.00
08/20/2007	PAYMENT	USDA/RURAL DEVELOPME	$-264.00	$792.00
07/01/2007	BILL	LOUCH, JULIA E	$1,056.00	$1,056.00
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-256.33	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-256.32	$256.33
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-256.32	$512.65
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-256.32	$768.97
07/01/2006	BILL	LOUCH, JULIA E	$1,025.29	$1,025.29
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-248.88	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-248.85	$248.88
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-248.85	$497.73
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-248.85	$746.58
07/01/2005	BILL	LOUCH, JULIA E	$995.43	$995.43
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-251.19	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-251.16	$251.19
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-251.16	$502.35
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-251.16	$753.51
07/01/2004	BILL	LOUCH, JULIA E	$1,004.67	$1,004.67
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-210.61	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-210.59	$210.61
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-210.59	$421.20
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-210.59	$631.79
07/01/2003	BILL	LOUCH, JULIA E	$842.38	$842.38
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-194.78	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-194.75	$194.78
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-194.75	$389.53
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-194.75	$584.28
07/01/2002	BILL	LOUCH, JULIA E	$779.03	$779.03
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-193.04	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-193.03	$193.04
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-193.03	$386.07
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-193.03	$579.10
07/01/2001	BILL	LOUCH, JULIA E	$772.13	$772.13
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-191.42	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-191.42	$191.42
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-191.42	$382.84
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-191.42	$574.26
07/01/2000	BILL	LOUCH, JULIA E	$765.68	$765.68
02/23/2000	PAYMENT	USDA	$-598.51	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.06	$598.51
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.62	$579.45
08/04/1999	PAYMENT	22	$-190.61	$571.83
07/01/1999	BILL	BAKER, LANI M	$762.44	$762.44
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-194.80	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-194.78	$194.80
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-194.78	$389.58
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-194.78	$584.36
07/01/1998	BILL	BAKER, LANI M	$779.14	$779.14
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-194.12	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-194.09	$194.12
09/30/1997	PAYMENT	GMAC MORTGAGE	$-194.09	$388.21
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-194.09	$582.30
07/01/1997	BILL	BAKER, LANI M	$776.39	$776.39
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-197.68	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-197.67	$197.68
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-197.67	$395.35
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-197.67	$593.02
07/01/1996	BILL	BAKER, LANI M	$790.69	$790.69
02/26/1996	PAYMENT		$-199.07	$0.00
01/01/1996	PAYMENT		$-199.05	$199.07
10/02/1995	PAYMENT		$-199.05	$398.12
08/21/1995	PAYMENT		$-199.05	$597.17
07/01/1995	BILL	BAKER, LANI M	$796.22	$796.22
01/02/1995	PAYMENT		$-375.49	$0.00
08/10/1994	PAYMENT		$-375.46	$375.49
07/01/1994	BILL	BAKER, GARY M & LANI M	$750.95	$750.95
01/03/1994	PAYMENT		$-332.85	$0.00
08/16/1993	PAYMENT		$-332.82	$332.85
07/01/1993	BILL	BAKER, GARY M & LANI M	$665.67	$665.67
01/04/1993	PAYMENT		$-310.68	$0.00
08/17/1992	PAYMENT		$-310.68	$310.68
07/01/1992	BILL	IOVINELLI, RONALD M JR & THERE	$621.36	$621.36
01/06/1992	PAYMENT		$-274.67	$0.00
08/20/1991	PAYMENT		$-274.66	$274.67
07/01/1991	BILL	IOVINELLI, RONALD M JR & THERE	$549.33	$549.33
01/07/1991	PAYMENT		$-266.83	$0.00
08/06/1990	PAYMENT		$-266.80	$266.83
07/01/1990	BILL	IOVINELLI, RONALD M JR & THERE	$533.63	$533.63
01/02/1990	PAYMENT		$-249.92	$0.00
08/28/1989	PAYMENT		$-249.90	$249.92
07/01/1989	BILL	IOVINELLI, RONALD M JR & THERE	$499.82	$499.82
01/03/1989	PAYMENT		$-226.59	$0.00
08/10/1988	PAYMENT		$-226.56	$226.59
07/01/1988	BILL	IOVINELLI, RONALD M JR & THERE	$453.15	$453.15
01/06/1988	PAYMENT		$-213.48	$0.00
08/26/1987	PAYMENT		$-213.46	$213.48
07/01/1987	BILL	IOVINELLI, RONALD M JR & THERE	$426.94	$426.94
12/29/1986	PAYMENT		$-174.58	$0.00
07/25/1986	PAYMENT		$-174.58	$174.58
07/01/1986	BILL	SNIDER,DELMAR E	$349.16	$349.16