Tax Account 1220-22-210-027

Print Page · · Payments Cart · New Search

Owners

RASK, CHARITY & OLIVER, BARON & SPIVEY, JUDITH
746 LASSEN WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-027
Account Type	Real Estate
Location	746 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,443.76
Currently Due	$729.16

Account ID

1220-22-210-027

Account Type

Real Estate

Location

746 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,443.76

Currently Due

$729.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.46
Total	$1,443.76
Paid	$0.00
Balance	$1,443.76
Due	$729.16
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,429.46

Total

$1,443.76

Paid

$0.00

Balance

$1,443.76

Due

$729.16

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$357.56	$14.30	$357.56	$0.00	$371.86
2	10/07/2024	10/17/2024	Due	$357.30	$0.00	$357.30	$0.00	$729.16
3	01/06/2025	01/16/2025	Due	$357.30	$0.00	$357.30	$0.00	$1,086.46
4	03/03/2025	03/13/2025	Due	$357.30	$0.00	$357.30	$0.00	$1,443.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.58	$105.86	$1,429.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,285.04	$0.00	$1,285.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,247.60	$0.00	$1,247.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,211.25	$0.00	$1,211.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,175.98	$0.00	$1,175.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,141.74	$0.00	$1,141.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,108.50	$0.00	$1,108.50	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,080.42	$0.00	$1,080.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,078.26	$0.00	$1,078.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,067.97	$0.00	$1,067.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.30	$1,443.76
07/15/2024	BILL	RASK, CHARITY & OLIVER, BARON & SPIVEY, JUDITH	$1,429.46	$1,429.46
04/25/2024	PAYMENT	CHECK ACH - 30002	$-1,098.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.55	$1,098.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.08	$1,038.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.23	$1,005.72
07/19/2023	PAYMENT	STEWART TITLE CHECK 77878	$-331.09	$992.49
07/14/2023	BILL	MCCLOSKEY FAMILY TRUST	$1,323.58	$1,323.58
02/17/2023	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK 943	$-321.26	$0.00
12/21/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK 930	$-321.26	$321.26
10/10/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK 914	$-321.26	$642.52
08/23/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK 896	$-321.26	$963.78
07/19/2022	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,285.04	$1,285.04
02/18/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-311.90	$0.00
01/03/2022	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-311.90	$311.90
10/04/2021	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-311.90	$623.80
08/23/2021	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-311.90	$935.70
07/14/2021	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,247.60	$1,247.60
02/25/2021	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-302.81	$0.00
12/17/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-302.81	$302.81
09/30/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-302.81	$605.62
08/19/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-302.82	$908.43
07/13/2020	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,211.25	$1,211.25
02/27/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-293.99	$0.00
01/07/2020	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-293.99	$293.99
09/26/2019	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-293.99	$587.98
08/20/2019	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-294.01	$881.97
07/15/2019	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,175.98	$1,175.98
03/04/2019	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-285.43	$0.00
12/21/2018	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-285.43	$285.43
09/26/2018	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-285.43	$570.86
08/23/2018	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-285.45	$856.29
07/12/2018	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,141.74	$1,141.74
03/01/2018	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-277.12	$0.00
12/14/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-277.12	$277.12
09/29/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-277.12	$554.24
08/23/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-277.14	$831.36
07/14/2017	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,108.50	$1,108.50
03/07/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-270.10	$0.00
01/05/2017	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-270.10	$270.10
10/03/2016	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-270.10	$540.20
08/15/2016	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-270.12	$810.30
07/12/2016	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,080.42	$1,080.42
03/08/2016	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-269.56	$0.00
01/06/2016	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-269.56	$269.56
10/09/2015	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-269.56	$539.12
08/21/2015	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-269.58	$808.68
07/14/2015	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,078.26	$1,078.26
03/03/2015	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-266.99	$0.00
01/02/2015	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-266.99	$266.99
10/06/2014	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-266.99	$533.98
08/15/2014	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-267.00	$800.97
07/17/2014	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,067.97	$1,067.97
02/27/2014	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-254.08	$0.00
12/18/2013	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-254.08	$254.08
10/02/2013	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-254.08	$508.16
08/14/2013	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-254.10	$762.24
07/16/2013	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,016.34	$1,016.34
02/26/2013	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-313.15	$0.00
12/27/2012	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-313.15	$313.15
09/26/2012	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-313.15	$626.30
08/13/2012	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-313.17	$939.45
07/13/2012	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,252.62	$1,252.62
03/02/2012	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-319.38	$0.00
12/28/2011	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-319.38	$319.38
09/27/2011	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-319.38	$638.76
07/27/2011	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-319.38	$958.14
07/15/2011	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,277.52	$1,277.52
03/02/2011	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-330.94	$0.00
12/28/2010	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-330.94	$330.94
10/01/2010	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-330.94	$661.88
08/11/2010	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-330.97	$992.82
07/14/2010	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,323.79	$1,323.79
03/01/2010	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-321.31	$0.00
12/29/2009	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-321.31	$321.31
10/08/2009	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-321.31	$642.62
08/19/2009	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-321.31	$963.93
07/13/2009	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,285.24	$1,285.24
02/26/2009	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-311.95	$0.00
12/18/2008	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-311.95	$311.95
10/08/2008	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-311.95	$623.90
08/19/2008	PAYMENT	MCCLOSKEY, MICHAEL & KATHRYN L CHECK	$-311.96	$935.85
07/18/2008	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,247.81	$1,247.81
03/03/2008	PAYMENT	MCCLOSKEY, MICHAEL &	$-302.88	$0.00
01/03/2008	PAYMENT	MCCLOSKEY, MICHAEL &	$-302.85	$302.88
09/24/2007	PAYMENT	MCCLOSKEY, MICHAEL &	$-302.85	$605.73
08/10/2007	PAYMENT	MCCLOSKEY, MICHAEL &	$-302.85	$908.58
07/01/2007	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,211.43	$1,211.43
03/07/2007	PAYMENT	MCCLOSKEY, MICHAEL &	$-294.06	$0.00
12/19/2006	PAYMENT	MCCLOSKEY, MICHAEL &	$-294.04	$294.06
10/04/2006	PAYMENT	MCCLOSKEY, MICHAEL &	$-294.04	$588.10
08/11/2006	PAYMENT	MCCLOSKEY, MICHAEL &	$-294.04	$882.14
07/01/2006	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,176.18	$1,176.18
02/21/2006	PAYMENT	MCCLOSKEY, MICHAEL &	$-285.48	$0.00
12/21/2005	PAYMENT	MCCLOSKEY, MICHAEL &	$-285.48	$285.48
09/20/2005	PAYMENT	MCCLOSKEY, MICHAEL &	$-285.48	$570.96
08/03/2005	PAYMENT	MCCLOSKEY, MICHAEL &	$-285.48	$856.44
07/01/2005	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,141.92	$1,141.92
03/03/2005	PAYMENT	MCCLOSKEY, MICHAEL &	$-288.06	$0.00
12/29/2004	PAYMENT	MCCLOSKEY, MICHAEL &	$-288.03	$288.06
09/21/2004	PAYMENT	MCCLOSKEY, MICHAEL &	$-288.03	$576.09
08/04/2004	PAYMENT	MCCLOSKEY, MICHAEL &	$-288.03	$864.12
07/01/2004	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$1,152.15	$1,152.15
02/10/2004	PAYMENT	MCCLOSKEY, MICHAEL &	$-240.71	$0.00
12/05/2003	PAYMENT	MCCLOSKEY, MICHAEL &	$-240.70	$240.71
09/11/2003	PAYMENT	MCCLOSKEY, MICHAEL &	$-240.70	$481.41
08/06/2003	PAYMENT	MCCLOSKEY, MICHAEL &	$-240.70	$722.11
07/01/2003	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$962.81	$962.81
02/14/2003	PAYMENT	MCCLOSKEY, MICHAEL &	$-225.68	$0.00
12/09/2002	PAYMENT	MCCLOSKEY, MICHAEL &	$-225.67	$225.68
10/07/2002	PAYMENT	MCCLOSKEY, MICHAEL &	$-225.67	$451.35
08/06/2002	PAYMENT	MCCLOSKEY, MICHAEL &	$-225.67	$677.02
07/01/2002	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$902.69	$902.69
02/05/2002	PAYMENT	MCCLOSKEY, MICHAEL &	$-223.53	$0.00
12/05/2001	PAYMENT	MCCLOSKEY, MICHAEL &	$-223.50	$223.53
09/06/2001	PAYMENT	MCCLOSKEY, MICHAEL &	$-223.50	$447.03
08/02/2001	PAYMENT	MCCLOSKEY, MICHAEL &	$-223.50	$670.53
07/01/2001	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$894.03	$894.03
02/07/2001	PAYMENT	MCCLOSKEY, MICHAEL &	$-221.64	$0.00
12/12/2000	PAYMENT	MCCLOSKEY, MICHAEL &	$-221.64	$221.64
09/06/2000	PAYMENT	MCCLOSKEY, MICHAEL &	$-221.64	$443.28
08/03/2000	PAYMENT	MCCLOSKEY, MICHAEL &	$-221.64	$664.92
07/01/2000	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$886.56	$886.56
02/08/2000	PAYMENT	MCCLOSKEY, MICHAEL &	$-220.72	$0.00
12/03/1999	PAYMENT	MCCLOSKEY, MICHAEL &	$-220.69	$220.72
09/16/1999	PAYMENT	MCCLOSKEY, MICHAEL &	$-220.69	$441.41
08/06/1999	PAYMENT	MCCLOSKEY, MICHAEL &	$-220.69	$662.10
07/01/1999	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$882.79	$882.79
02/04/1999	PAYMENT	MCCLOSKEY, MICHAEL &	$-234.40	$0.00
12/07/1998	PAYMENT	MCCLOSKEY, MICHAEL &	$-234.39	$234.40
09/17/1998	PAYMENT	MCCLOSKEY, MICHAEL &	$-234.39	$468.79
08/03/1998	PAYMENT	MCCLOSKEY, MICHAEL &	$-234.39	$703.18
07/01/1998	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$937.57	$937.57
02/06/1998	PAYMENT	MCCLOSKEY, MICHAEL &	$-233.32	$0.00
12/22/1997	PAYMENT	MCCLOSKEY, MICHAEL &	$-233.29	$233.32
10/07/1997	PAYMENT	MCCLOSKEY, MICHAEL &	$-233.29	$466.61
07/29/1997	PAYMENT	MCCLOSKEY, MICHAEL &	$-233.29	$699.90
07/01/1997	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$933.19	$933.19
02/12/1997	PAYMENT	MCCLOSKEY, MICHAEL &	$-237.59	$0.00
12/09/1996	PAYMENT	MCCLOSKEY, MICHAEL &	$-237.59	$237.59
10/04/1996	PAYMENT	MCCLOSKEY, MICHAEL &	$-237.59	$475.18
08/06/1996	PAYMENT	MCCLOSKEY, MICHAEL &	$-237.59	$712.77
07/01/1996	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$950.36	$950.36
02/06/1996	PAYMENT		$-239.83	$0.00
12/19/1995	PAYMENT		$-239.80	$239.83
10/06/1995	PAYMENT		$-239.80	$479.63
08/10/1995	PAYMENT		$-239.80	$719.43
07/01/1995	BILL	MCCLOSKEY, MICHAEL & KATHRYN L	$959.23	$959.23
02/24/1995	PAYMENT		$-227.93	$0.00
12/15/1994	PAYMENT		$-227.91	$227.93
09/23/1994	PAYMENT		$-227.91	$455.84
07/28/1994	PAYMENT		$-227.91	$683.75
07/01/1994	BILL	MCCLOSKY, MICHAEL L & KATHRYN	$911.66	$911.66
02/18/1994	PAYMENT		$-206.66	$0.00
12/14/1993	PAYMENT		$-206.63	$206.66
10/04/1993	PAYMENT		$-206.63	$413.29
07/28/1993	PAYMENT		$-206.63	$619.92
07/01/1993	BILL	MCCLOSKY, MICHAEL L & KATHRYN	$826.55	$826.55
02/25/1993	PAYMENT		$-195.57	$0.00
12/23/1992	PAYMENT		$-195.56	$195.57
10/14/1992	PAYMENT		$-195.56	$391.13
08/11/1992	PAYMENT		$-195.56	$586.69
07/01/1992	BILL	MCCLOSKY, MICHAEL L & KATHRYN	$782.25	$782.25
01/06/1992	PAYMENT		$-348.63	$0.00
08/20/1991	PAYMENT		$-348.62	$348.63
07/01/1991	BILL	MCCLOSKEY, MICHAEL LYLE & KATH	$697.25	$697.25
01/07/1991	PAYMENT		$-339.31	$0.00
08/06/1990	PAYMENT		$-339.28	$339.31
07/01/1990	BILL	MCCLOSKEY, MICHAEL LYLE & KATH	$678.59	$678.59
01/02/1990	PAYMENT		$-317.36	$0.00
09/05/1989	PAYMENT		$-317.36	$317.36
07/01/1989	BILL	MCCLOSKEY, MICHAEL LYLE & KATH	$634.72	$634.72
02/02/1989	PAYMENT		$-143.92	$0.00
01/05/1989	PAYMENT		$-143.89	$143.92
10/05/1988	PAYMENT		$-143.89	$287.81
08/03/1988	PAYMENT		$-143.89	$431.70
07/01/1988	BILL	MCCLOSKEY, MICHAEL LYLE & KATH	$575.59	$575.59
03/07/1988	PAYMENT		$-135.99	$0.00
12/21/1987	PAYMENT		$-135.99	$135.99
10/01/1987	PAYMENT		$-135.99	$271.98
08/19/1987	PAYMENT		$-135.99	$407.97
07/01/1987	BILL	MCCLOSKEY, MICHAEL LYLE & KATH	$543.96	$543.96
03/05/1987	PAYMENT		$-111.55	$0.00
01/09/1987	PAYMENT		$-111.53	$111.55
10/08/1986	PAYMENT		$-111.53	$223.08
07/29/1986	PAYMENT		$-111.53	$334.61
07/01/1986	BILL	MCCLOSKEY,MICHAEL LYLE & KATHR	$446.14	$446.14