Tax Account 1220-22-210-100

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Owners

LAPAILLE, RENAY
716 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-100
Account Type	Real Estate
Location	716 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,261.89
Currently Due	$420.63

Account ID

1220-22-210-100

Account Type

Real Estate

Location

716 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,261.89

Currently Due

$420.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.83
Total	$1,682.83
Paid	$420.94
Balance	$1,261.89
Due	$420.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,682.83

Total

$1,682.83

Paid

$420.94

Balance

$1,261.89

Due

$420.63

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	$420.94	$0.00	$420.94	$420.94	$0.00
2	10/07/2024	10/17/2024	Due	$420.63	$0.00	$420.63	$0.00	$420.63
3	01/06/2025	01/16/2025	Due	$420.63	$0.00	$420.63	$0.00	$841.26
4	03/03/2025	03/13/2025	Due	$420.63	$0.00	$420.63	$0.00	$1,261.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.84	$0.00	$1,633.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,586.25	$0.00	$1,586.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,540.04	$0.00	$1,540.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,495.19	$0.00	$1,495.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,451.65	$0.00	$1,451.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,409.39	$0.00	$1,409.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,368.34	$0.00	$1,368.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,333.65	$0.00	$1,333.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,331.00	$0.00	$1,331.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,325.91	$0.00	$1,325.91	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-420.94	$1,261.89
07/15/2024	BILL	LAPAILLE, RENAY	$1,682.83	$1,682.83
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-408.40	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-408.40	$408.40
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-408.40	$816.80
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-408.64	$1,225.20
07/14/2023	BILL	LAPAILLE, RENAY	$1,633.84	$1,633.84
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-396.56	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-396.56	$396.56
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-396.56	$793.12
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-396.57	$1,189.68
07/19/2022	BILL	LAPAILLE, RENAY	$1,586.25	$1,586.25
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-385.01	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-385.01	$385.01
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-385.01	$770.02
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-385.01	$1,155.03
07/14/2021	BILL	LAPAILLE, RENAY	$1,540.04	$1,540.04
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-373.79	$0.00
10/12/2020	PAYMENT	AMROCK LLC NV CHECK	$-373.79	$373.79
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-373.79	$747.58
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-373.82	$1,121.37
07/13/2020	BILL	LAPAILLE, RENAY	$1,495.19	$1,495.19
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-362.91	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-362.91	$362.91
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-362.91	$725.82
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-362.92	$1,088.73
07/15/2019	BILL	LAPAILLE, RENAY	$1,451.65	$1,451.65
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-352.34	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-352.34	$352.34
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-352.34	$704.68
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-352.37	$1,057.02
07/12/2018	BILL	LAPAILLE, RENAY	$1,409.39	$1,409.39
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-342.08	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-342.08	$342.08
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-342.08	$684.16
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-342.10	$1,026.24
07/14/2017	BILL	LAPAILLE, RENAY	$1,368.34	$1,368.34
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-333.41	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-333.41	$333.41
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-333.41	$666.82
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-333.42	$1,000.23
07/12/2016	BILL	LAPAILLE, RENAY	$1,333.65	$1,333.65
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.75	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.75	$332.75
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.75	$665.50
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.75	$998.25
07/14/2015	BILL	LAPAILLE, RENAY & ADAM	$1,331.00	$1,331.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.47	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.47	$331.47
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.47	$662.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.50	$994.41
07/17/2014	BILL	LAPAILLE, RENAY & ADAM	$1,325.91	$1,325.91
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.64	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.64	$313.64
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.64	$627.28
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.67	$940.92
07/16/2013	BILL	LAPAILLE, RENAY & ADAM	$1,254.59	$1,254.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.26	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.26	$381.26
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.26	$762.52
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.26	$1,143.78
07/13/2012	BILL	LAPAILLE, RENAY & ADAM	$1,525.04	$1,525.04
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-388.08	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-388.08	$388.08
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-388.08	$776.16
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-388.10	$1,164.24
07/15/2011	BILL	LAPAILLE, RENAY & ADAM	$1,552.34	$1,552.34
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-380.58	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-380.58	$380.58
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-380.58	$761.16
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-380.61	$1,141.74
07/14/2010	BILL	LAPAILLE, RENAY & ADAM	$1,522.35	$1,522.35
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-369.50	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-369.50	$369.50
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-369.50	$739.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-369.52	$1,108.50
07/13/2009	BILL	BARWIG, RENAY & LAPAILLE, ADAM	$1,478.02	$1,478.02
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-358.74	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-358.74	$358.74
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-358.74	$717.48
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-358.76	$1,076.22
07/18/2008	BILL	BARWIG, RENAY & LAPAILLE, ADAM	$1,434.98	$1,434.98
02/26/2008	PAYMENT	COUNTRYWIDE	$-348.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-348.29	$348.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-348.29	$696.58
08/13/2007	PAYMENT	COUNTRYWIDE	$-348.29	$1,044.87
07/01/2007	BILL	DARROUGH, JAMES GUY TTEE	$1,393.16	$1,393.16
02/28/2007	PAYMENT	COUNTRYWIDE	$-338.15	$0.00
01/03/2007	PAYMENT	DARROUGH, JAMES G	$-338.15	$338.15
09/29/2006	PAYMENT	WELLS FARGO	$-338.15	$676.30
08/03/2006	PAYMENT	WELLS FARGO	$-338.15	$1,014.45
07/01/2006	BILL	DARROUGH, JAMES G	$1,352.60	$1,352.60
02/28/2006	PAYMENT	WELLS FARGO	$-328.30	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-328.30	$328.30
09/30/2005	PAYMENT	WELLS FARGO	$-328.30	$656.60
08/12/2005	PAYMENT	WELLS FARGO	$-328.30	$984.90
07/01/2005	BILL	DARROUGH, JAMES G	$1,313.20	$1,313.20
02/28/2005	PAYMENT	WELLS FARGO	$-331.15	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-331.13	$331.15
09/30/2004	PAYMENT	NETS	$-331.13	$662.28
08/20/2004	PAYMENT	NETS	$-331.13	$993.41
07/01/2004	BILL	DARROUGH, JAMES G	$1,324.54	$1,324.54
02/29/2004	PAYMENT	NETS	$-276.35	$0.00
01/05/2004	PAYMENT	NETS	$-276.35	$276.35
09/12/2003	PAYMENT	WELLS	$-276.35	$552.70
08/15/2003	PAYMENT	NETS	$-276.35	$829.05
07/01/2003	BILL	DARROUGH, JAMES G	$1,105.40	$1,105.40
02/11/2003	PAYMENT	NETS	$-262.29	$0.00
12/24/2002	PAYMENT	NETS	$-262.27	$262.29
09/25/2002	PAYMENT	22	$-262.27	$524.56
08/06/2002	PAYMENT	HANSEN, STANLEY J	$-262.27	$786.83
07/01/2002	BILL	HANSEN, STANLEY J	$1,049.10	$1,049.10
11/01/2001	PAYMENT	HANSEN, STANLEY J	$-519.17	$0.00
07/19/2001	PAYMENT	HANSEN, STANLEY J	$-519.14	$519.17
07/01/2001	BILL	HANSEN, STANLEY J	$1,038.31	$1,038.31
10/26/2000	PAYMENT	HANSEN, STANLEY J	$-514.82	$0.00
07/21/2000	PAYMENT	HANSEN, STANLEY J	$-514.82	$514.82
07/01/2000	BILL	HANSEN, STANLEY J	$1,029.64	$1,029.64
02/08/2000	PAYMENT	JERRY GOODMAN	$-75.31	$0.00
12/06/1999	PAYMENT	JERRY GOODMAN	$-75.31	$75.31
10/14/1999	PAYMENT	22	$-75.31	$150.62
08/23/1999	PAYMENT	TAYLOR, MARTHA A TRU	$-75.31	$225.93
07/01/1999	BILL	TAYLOR, MARTHA A TRUSTEE	$301.24	$301.24
01/08/1999	PAYMENT	TAYLOR, MARTHA A TRU	$-157.09	$0.00
08/11/1998	PAYMENT	TAYLOR, MARTHA A TRU	$-157.08	$157.09
07/01/1998	BILL	TAYLOR, MARTHA A TRUSTEE	$314.17	$314.17
03/05/1998	PAYMENT	TAYLOR, ROBERT & MAR	$-78.96	$0.00
12/26/1997	PAYMENT	TAYLOR, ROBERT & MAR	$-78.96	$78.96
10/07/1997	PAYMENT	TAYLOR, ROBERT & MAR	$-78.96	$157.92
08/06/1997	PAYMENT	TAYLOR, ROBERT & MAR	$-78.96	$236.88
07/01/1997	BILL	TAYLOR, ROBERT & MARTHA	$315.84	$315.84
11/25/1996	PAYMENT	TAYLOR, ROBERT & MAR	$-160.83	$0.00
10/07/1996	PAYMENT	TAYLOR, ROBERT & MAR	$-80.41	$160.83
08/06/1996	PAYMENT	TAYLOR, ROBERT & MAR	$-80.41	$241.24
07/01/1996	BILL	TAYLOR, ROBERT & MARTHA	$321.65	$321.65
01/03/1996	PAYMENT		$-158.71	$0.00
08/17/1995	PAYMENT		$-158.70	$158.71
07/01/1995	BILL	TAYLOR, ROBERT & MARTHA	$317.41	$317.41
03/15/1995	PAYMENT		$-301.27	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.55	$301.27
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.97	$288.72
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.79	$281.75
07/01/1994	BILL	TAYLOR, ROBERT & MARTHA	$278.96	$278.96
08/10/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	TAYLOR, ROBERT & MARTHA	$221.50	$221.50
03/08/1993	PAYMENT		$-90.38	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.77	$90.38
08/11/1992	PAYMENT		$-88.58	$88.61
07/01/1992	BILL	TAYLOR, ROBERT & MARTHA	$177.19	$177.19
12/09/1991	PAYMENT		$-70.45	$0.00
08/06/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	TAYLOR, ROBERT & MARTHA	$140.87	$140.87
01/02/1991	PAYMENT		$-66.74	$0.00
08/08/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	TAYLOR, ROBERT & MARTHA	$133.46	$133.46
12/06/1989	PAYMENT		$-63.66	$0.00
08/11/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	TAYLOR, ROBERT & MARTHA	$127.32	$127.32
12/05/1988	PAYMENT		$-52.36	$0.00
07/18/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	TAYLOR, ROBERT & MARTHA	$104.72	$104.72
12/09/1987	PAYMENT		$-46.96	$0.00
08/20/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	TAYLOR, ROBERT & MARTHA	$93.92	$93.92
12/04/1986	PAYMENT		$-36.59	$0.00
07/18/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	TAYLOR,ROBERT & MARTHA	$73.17	$73.17