Tax Account 1220-22-110-078

Print Page · · Payments Cart · New Search

Owners

BOLDUC, LILA J
772 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-078
Account Type	Real Estate
Location	772 LASSEN WY GARDNERVILLE RANCHOS
Balance	$725.19
Currently Due	$0.00

Account ID

1220-22-110-078

Account Type

Real Estate

Location

772 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$725.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,901.10
Total	$2,901.10
Paid	$2,175.91
Balance	$725.19
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

$2,901.10

Total

$2,901.10

Paid

$2,175.91

Balance

$725.19

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	$725.53	$0.00	$725.53	$725.53	$0.00
2	10/07/2024	10/17/2024	Paid	$725.19	$0.00	$725.19	$725.19	$0.00
3	01/06/2025	01/16/2025	Paid	$725.19	$0.00	$725.19	$725.19	$0.00
4	03/03/2025	03/13/2025	Due	$725.19	$0.00	$725.19	$0.00	$725.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.59	$0.00	$2,816.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,734.55	$0.00	$2,734.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,654.91	$0.00	$2,654.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,577.59	$0.00	$2,577.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,502.52	$0.00	$2,502.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,429.65	$0.00	$2,429.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,358.88	$0.00	$2,358.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,299.10	$0.00	$2,299.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,294.53	$0.00	$2,294.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,283.29	$0.00	$2,283.29	$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	BOLDUC, LILA J & D CHECK 1617	$-725.19	$725.19
10/02/2024	PAYMENT	BOLDUC, LILA J & DANIEL CHECK 1830	$-725.19	$1,450.38
08/26/2024	PAYMENT	BOLDUC, LILA J & DANIEL F CHECK 1829	$-725.53	$2,175.57
07/15/2024	BILL	BOLDUC, LILA J	$2,901.10	$2,901.10
03/11/2024	PAYMENT	BOLDUC, LILA J & DANIEL CHECK 1881	$-704.09	$0.00
01/12/2024	PAYMENT	BOLDUC, LILA J & DANIEL CHECK 1824	$-704.09	$704.09
08/16/2023	PAYMENT	BOLDUC, LILA J & DANIEL F CHECK 1859	$-1,408.41	$1,408.18
07/14/2023	BILL	BOLDUC, LILA J	$2,816.59	$2,816.59
03/15/2023	PAYMENT	BOLDUC, LILA J & DANIEL CHECK 1847	$-683.63	$0.00
01/12/2023	PAYMENT	BOLDUC, LILA J & DANIEL F CHECK 1842	$-683.63	$683.63
08/17/2022	PAYMENT	BOLDUC, LILA J & DANIEL CHECK 1869	$-1,367.29	$1,367.26
07/19/2022	BILL	BOLDUC, LILA J	$2,734.55	$2,734.55
03/07/2022	PAYMENT	BOLDUC, LILA J CHECK	$-663.72	$0.00
01/12/2022	PAYMENT	BOLDUC, LILA J CHECK	$-663.72	$663.72
08/21/2021	PAYMENT	BOLDUC, LILA J & DANIEL F CHECK	$-1,327.47	$1,327.44
07/14/2021	BILL	BOLDUC, LILA J	$2,654.91	$2,654.91
03/11/2021	PAYMENT	BOLDUC, LILA J & DANIEL CHECK	$-644.39	$0.00
01/15/2021	PAYMENT	BOLDUC, LILA J & DANIEL F CHECK	$-644.39	$644.39
10/14/2020	PAYMENT	BOLDUC, LILA J & DANIEL CHECK	$-644.39	$1,288.78
08/21/2020	PAYMENT	BOLDUC, LILA J & DANIEL CHECK	$-644.42	$1,933.17
07/13/2020	BILL	BOLDUC, LILA J	$2,577.59	$2,577.59
02/14/2020	PAYMENT	BOLDUC, LILA 7 DANIEL CHECK	$-625.63	$0.00
01/14/2020	PAYMENT	BOLDUC, LILA J CHECK	$-625.63	$625.63
10/16/2019	PAYMENT	BOLDUC, LILA J CHECK	$-625.63	$1,251.26
08/22/2019	PAYMENT	BOLDUC, LILA J CHECK	$-625.63	$1,876.89
07/15/2019	BILL	BOLDUC, LILA J	$2,502.52	$2,502.52
03/08/2019	PAYMENT	BOLDUC, LILA & DANIEL CHECK	$-607.41	$0.00
01/08/2019	PAYMENT	BOLDUC, LILA J CHECK	$-607.41	$607.41
10/11/2018	PAYMENT	BOLDUC, LILA J & DANIEL CHECK	$-607.41	$1,214.82
08/16/2018	PAYMENT	BOLDUC, LILA J CHECK	$-607.42	$1,822.23
07/12/2018	BILL	BOLDUC, LILA J	$2,429.65	$2,429.65
03/13/2018	PAYMENT	BOLDUC, LILA J CHECK	$-589.72	$0.00
01/16/2018	PAYMENT	BOLDUC, LILA J CHECK	$-589.72	$589.72
08/25/2017	PAYMENT	BOLDUC, LILA J CHECK	$-1,179.44	$1,179.44
07/14/2017	BILL	BOLDUC, LILA J	$2,358.88	$2,358.88
03/08/2017	PAYMENT	BOLDUC, LILA J CHECK	$-574.77	$0.00
01/13/2017	PAYMENT	BOLDUC, LILA J CHECK	$-574.77	$574.77
10/17/2016	PAYMENT	BOLDUC, LILA J CHECK	$-574.77	$1,149.54
08/03/2016	PAYMENT	BOLDUC, LILA J CHECK	$-574.79	$1,724.31
07/12/2016	BILL	BOLDUC, LILA J	$2,299.10	$2,299.10
03/09/2016	PAYMENT	BOLDUC, LILA J CHECK	$-573.63	$0.00
01/12/2016	PAYMENT	BOLDUC, LILA J CHECK	$-573.63	$573.63
10/12/2015	PAYMENT	BOLDUC, LILA J CHECK	$-573.63	$1,147.26
08/18/2015	PAYMENT	BOLDUC, LILA J CHECK	$-573.64	$1,720.89
07/14/2015	BILL	BOLDUC, LILA J	$2,294.53	$2,294.53
02/23/2015	PAYMENT	BOLDUC, LILA J CHECK	$-570.82	$0.00
12/23/2014	PAYMENT	BOLDUC, LILA J CHECK	$-570.82	$570.82
09/23/2014	PAYMENT	BOLDUC, LILA J CHECK	$-570.82	$1,141.64
08/25/2014	PAYMENT	BOLDUC, LILA J CHECK	$-570.83	$1,712.46
07/17/2014	BILL	BOLDUC, LILA J	$2,283.29	$2,283.29
02/19/2014	PAYMENT	BOLDUC, LILA J CHECK	$-540.70	$0.00
01/17/2014	PAYMENT	BOLDUC, LILA J CHECK	$-540.70	$540.70
10/01/2013	PAYMENT	BOLDUC, LILA J CHECK	$-540.70	$1,081.40
08/26/2013	PAYMENT	BOLDUC, LILA J CHECK	$-540.73	$1,622.10
07/16/2013	BILL	BOLDUC, LILA J	$2,162.83	$2,162.83
03/06/2013	PAYMENT	BOLDUC, LILA J CHECK	$-621.48	$0.00
01/03/2013	PAYMENT	BOLDUC, LILA J CHECK	$-621.48	$621.48
10/18/2012	PAYMENT	BOLDUC, LILA J CHECK	$-646.34	$1,242.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.86	$1,889.30
08/20/2012	PAYMENT	BOLDUC, LILA J CHECK	$-621.48	$1,864.44
07/13/2012	BILL	BOLDUC, LILA J	$2,485.92	$2,485.92
03/15/2012	PAYMENT	BOLDUC, LILA J CHECK	$-603.38	$0.00
01/05/2012	PAYMENT	BOLDUC, LILA J CHECK	$-603.38	$603.38
10/13/2011	PAYMENT	BOLDUC, LILA J CHECK	$-603.38	$1,206.76
07/26/2011	PAYMENT	BOLDUC, LILA J CHECK	$-603.41	$1,810.14
07/15/2011	BILL	BOLDUC, LILA J	$2,413.55	$2,413.55
03/17/2011	PAYMENT	BOLDUC, LILA J CHECK	$-585.81	$0.00
01/20/2011	PAYMENT	BOLDUC, LILA J CHECK	$-609.24	$585.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.43	$1,195.05
10/12/2010	PAYMENT	BOLDUC, LILA J CHECK	$-585.81	$1,171.62
08/10/2010	PAYMENT	BOLDUC, LILA J CHECK	$-585.81	$1,757.43
07/14/2010	BILL	BOLDUC, LILA J	$2,343.24	$2,343.24
08/13/2009	PAYMENT	LILA BOLDUC CHECK	$-2,275.00	$0.00
07/13/2009	BILL	BOLDUC, LILA J	$2,275.00	$2,275.00
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-552.18	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-552.18	$552.18
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-552.18	$1,104.36
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-552.21	$1,656.54
07/18/2008	BILL	BOLDUC, DANIEL F & LILA J	$2,208.75	$2,208.75
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-536.10	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-536.08	$536.10
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-536.08	$1,072.18
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-536.08	$1,608.26
07/01/2007	BILL	BOLDUC, DANIEL F & LILA J	$2,144.34	$2,144.34
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-512.08	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-512.07	$512.08
10/17/2006	PAYMENT	WASHINGTON MUTUAL	$-512.07	$1,024.15
10/17/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,536.22
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-545.76	$1,536.22
07/01/2006	BILL	BOLDUC, DANIEL F & LILA J	$2,081.98	$2,081.98
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-505.35	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-505.33	$505.35
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-505.33	$1,010.68
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-505.33	$1,516.01
07/01/2005	BILL	BOLDUC, DANIEL F & LILA J	$2,021.34	$2,021.34
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-509.48	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-509.45	$509.48
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-509.45	$1,018.93
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-509.45	$1,528.38
07/01/2004	BILL	BOLDUC, DANIEL F & LILA J	$2,037.83	$2,037.83
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-451.38	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-451.38	$451.38
08/21/2003	PAYMENT	OLD REPUBLIC TITLE	$-451.38	$902.76
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-451.38	$1,354.14
07/01/2003	BILL	BOLDUC, DANIEL F & LILA J	$1,805.52	$1,805.52
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-449.83	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-449.81	$449.83
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-449.81	$899.64
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-449.81	$1,349.45
07/01/2002	BILL	BOLDUC, DANIEL F & LILA J	$1,799.26	$1,799.26
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-434.35	$0.00
01/04/2002	PAYMENT	9996	$-434.35	$434.35
11/01/2001	PAYMENT	WASHINGTON MUTUAL	$-929.51	$868.70
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$43.44	$1,798.21
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.37	$1,754.77
07/01/2001	BILL	BOLDUC, DANIEL F & LILA J	$1,737.40	$1,737.40
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-342.29	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-342.29	$342.29
10/09/2000	PAYMENT	11	$-698.27	$684.58
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.69	$1,382.85
07/01/2000	BILL	EDMUNDS, GARY W & FRED MELVIN	$1,369.16	$1,369.16
04/04/2000	PAYMENT	11	$-305.19	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.55	$305.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.19	$288.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.68	$279.45
08/06/1999	PAYMENT	11	$-91.92	$275.77
07/01/1999	BILL	EDMUNDS, GARY W & DENISE D	$367.69	$367.69
02/23/1999	PAYMENT	STRAUSER, WILLIAM E	$-93.66	$0.00
01/04/1999	PAYMENT	STRAUSER, WILLIAM E	$-93.66	$93.66
09/21/1998	PAYMENT	STRAUSER, WILLIAM E	$-93.66	$187.32
08/11/1998	PAYMENT	STRAUSER, WILLIAM E	$-93.66	$280.98
07/01/1998	BILL	STRAUSER, WILLIAM E & HELEN B	$374.64	$374.64
01/02/1998	PAYMENT	STRAUSER, WILLIAM E	$-188.33	$0.00
08/05/1997	PAYMENT	STRAUSER, WILLIAM E	$-188.32	$188.33
07/01/1997	BILL	STRAUSER, WILLIAM E & HELEN B	$376.65	$376.65
01/07/1997	PAYMENT	STRAUSER, WILLIAM E	$-191.79	$0.00
08/05/1996	PAYMENT	STRAUSER, WILLIAM E	$-191.78	$191.79
07/01/1996	BILL	STRAUSER, WILLIAM E & HELEN B	$383.57	$383.57
02/26/1996	PAYMENT		$-82.82	$0.00
12/26/1995	PAYMENT		$-82.80	$82.82
10/06/1995	PAYMENT		$-82.80	$165.62
08/18/1995	PAYMENT		$-82.80	$248.42
07/01/1995	BILL	STRAUSER, WILLIAM E & HELEN B	$331.22	$331.22
03/07/1995	PAYMENT		$-69.74	$0.00
12/30/1994	PAYMENT		$-69.74	$69.74
10/04/1994	PAYMENT		$-69.74	$139.48
08/04/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	STRAUSER, WILLIAM E & HELEN B	$278.96	$278.96
12/28/1993	PAYMENT		$-110.76	$0.00
08/13/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	STRAUSER, WILLIAM E & HELEN B	$221.50	$221.50
02/24/1993	PAYMENT		$-44.32	$0.00
01/06/1993	PAYMENT		$-44.29	$44.32
07/30/1992	PAYMENT		$-88.58	$88.61
07/01/1992	BILL	STRAUSER, WILLIAM E & HELEN B	$177.19	$177.19
02/26/1992	PAYMENT		$-30.34	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
07/18/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	VANDERLINDE, MILTON & S	$38.39	$38.39
08/11/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	VANDERLINDE, MILTON & S	$36.66	$36.66
07/12/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	VANDERLINDE, MILTON & S	$36.27	$36.27
08/11/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	VANDERLINDE, MILTON & S	$34.14	$34.14
07/23/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	VANDERLINDE,MILTON & S	$26.60	$26.60