Tax Account 1220-22-210-106

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Owners

JOHNS, ELIZABETH ANNE
728 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-106
Account Type	Real Estate
Location	728 LASSEN WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-106

Account Type

Real Estate

Location

728 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,205.08
Total	$1,205.08
Paid	$1,205.08
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

$1,205.08

Total

$1,205.08

Paid

$1,205.08

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	$301.45	$0.00	$301.45	$301.45	$0.00
2	10/07/2024	10/17/2024	Paid	$301.21	$0.00	$301.21	$301.21	$0.00
3	01/06/2025	01/16/2025	Paid	$301.21	$0.00	$301.21	$301.21	$0.00
4	03/03/2025	03/13/2025	Paid	$301.21	$0.00	$301.21	$301.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.00	$0.00	$1,170.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,135.94	$0.00	$1,135.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,102.86	$0.00	$1,102.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,070.74	$0.00	$1,070.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,039.56	$0.00	$1,039.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,009.27	$0.00	$1,009.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$979.87	$0.00	$979.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$955.04	$0.00	$955.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$953.13	$0.00	$953.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$941.15	$0.00	$941.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	JOHNS, ELIZABETH ANNE CHECK 1243	$-1,205.08	$0.00
07/15/2024	BILL	JOHNS, ELIZABETH ANNE	$1,205.08	$1,205.08
08/17/2023	PAYMENT	JOHNS, BETH CHECK 1232	$-1,170.00	$0.00
07/14/2023	BILL	JOHNS, ELIZABETH ANNE	$1,170.00	$1,170.00
07/26/2022	PAYMENT	JOHNS, ELIZABETH ANNE CHECK 1006	$-1,135.94	$0.00
07/19/2022	BILL	JOHNS, ELIZABETH ANNE	$1,135.94	$1,135.94
08/12/2021	PAYMENT	E JOHNS CHECK	$-551.42	$0.00
08/11/2021	PAYMENT	STEWART TITLE CHECK	$-551.44	$551.42
07/14/2021	BILL	SAMUELS, LAWRENCE W & LORI A	$1,102.86	$1,102.86
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-267.68	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-267.68	$267.68
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-267.68	$535.36
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-267.70	$803.04
07/13/2020	BILL	SAMUELS, LAWRENCE W & LORI A	$1,070.74	$1,070.74
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-259.89	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-259.89	$259.89
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-259.89	$519.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-259.89	$779.67
07/15/2019	BILL	SAMUELS, LAWRENCE W & LORI A	$1,039.56	$1,039.56
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-252.31	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-252.31	$252.31
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-252.31	$504.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-252.34	$756.93
07/12/2018	BILL	SAMUELS, LAWRENCE W & LORI A	$1,009.27	$1,009.27
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-244.96	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-244.96	$244.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-244.96	$489.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-244.99	$734.88
07/14/2017	BILL	SAMUELS, LAWRENCE W & LORI A	$979.87	$979.87
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-238.76	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-238.76	$238.76
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-238.76	$477.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-238.76	$716.28
07/12/2016	BILL	SAMUELS, LAWRENCE W & LORI A	$955.04	$955.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-238.28	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-238.28	$238.28
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-238.28	$476.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-238.29	$714.84
07/14/2015	BILL	SAMUELS, LAWRENCE W & LORI A	$953.13	$953.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-235.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-235.28	$235.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-235.28	$470.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-235.31	$705.84
07/17/2014	BILL	SAMUELS, LAWRENCE W & LORI A	$941.15	$941.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-224.60	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-224.60	$224.60
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-224.60	$449.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-224.62	$673.80
07/16/2013	BILL	SAMUELS, LAWRENCE W & LORI A	$898.42	$898.42
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-278.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-278.19	$278.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-278.19	$556.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-278.21	$834.57
07/13/2012	BILL	SAMUELS, LAWRENCE W & LORI A	$1,112.78	$1,112.78
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-283.44	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-283.44	$283.44
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-283.44	$566.88
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-283.45	$850.32
07/15/2011	BILL	SAMUELS, LAWRENCE W & LORI A	$1,133.77	$1,133.77
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-301.97	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-301.97	$301.97
09/28/2010	PAYMENT	PNC MTG CHECK	$-301.97	$603.94
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$905.91
07/14/2010	BILL	BROOKS, ROBERT HENRY	$1,207.91	$1,207.91
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-293.18	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-293.18	$293.18
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-293.18	$586.36
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-293.20	$879.54
07/13/2009	BILL	BROOKS, ROBERT HENRY	$1,172.74	$1,172.74
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-284.64	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-284.64	$284.64
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-284.64	$569.28
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-284.67	$853.92
07/18/2008	BILL	BROOKS, ROBERT HENRY	$1,138.59	$1,138.59
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-276.36	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-276.35	$276.36
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-276.35	$552.71
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-276.35	$829.06
07/01/2007	BILL	BROOKS, ROBERT HENRY	$1,105.41	$1,105.41
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-268.31	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-268.31	$268.31
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-268.31	$536.62
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-268.31	$804.93
07/01/2006	BILL	BROOKS, ROBERT HENRY	$1,073.24	$1,073.24
02/21/2006	PAYMENT	NAT'L CITY MOTG	$-260.51	$0.00
12/27/2005	PAYMENT	NATIONAL CITY MORTG	$-260.49	$260.51
08/23/2005	PAYMENT	NATIONAL CITY MTG	$-260.49	$521.00
08/10/2005	PAYMENT	33	$-260.49	$781.49
07/01/2005	BILL	BROOKS, ROBERT HENRY	$1,041.98	$1,041.98
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-262.91	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-262.88	$262.91
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-262.88	$525.79
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-262.88	$788.67
07/01/2004	BILL	BROOKS, ROBERT HENRY	$1,051.55	$1,051.55
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-221.80	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-221.79	$221.80
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-221.79	$443.59
08/08/2003	PAYMENT	33	$-221.79	$665.38
07/01/2003	BILL	BROOKS, ROBERT HENRY	$887.17	$887.17
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-206.27	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-206.26	$206.27
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-206.26	$412.53
08/23/2002	PAYMENT	5500	$-206.26	$618.79
07/01/2002	BILL	BROOKS, ROBERT HENRY	$825.05	$825.05
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-204.38	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-204.37	$204.38
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-204.37	$408.75
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-204.37	$613.12
07/01/2001	BILL	BROOKS, ROBERT HENRY	$817.49	$817.49
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-202.68	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-202.66	$202.68
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-202.66	$405.34
08/24/2000	PAYMENT	5500	$-202.66	$608.00
07/01/2000	BILL	BROOKS, ROBERT HENRY	$810.66	$810.66
02/29/2000	PAYMENT	SOURCE ONE	$-201.82	$0.00
10/21/1999	PAYMENT	11	$-201.80	$201.82
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-201.80	$403.62
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-201.80	$605.42
07/01/1999	BILL	BROOKS, ROBERT HENRY	$807.22	$807.22
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-213.62	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-213.62	$213.62
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-213.62	$427.24
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-213.62	$640.86
07/01/1998	BILL	BROOKS, ROBERT HENRY	$854.48	$854.48
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-212.76	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-212.75	$212.76
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-212.75	$425.51
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-212.75	$638.26
07/01/1997	BILL	BROOKS, ROBERT HENRY	$851.01	$851.01
03/10/1997	PAYMENT	ROBERT BROOKS	$-216.67	$0.00
01/15/1997	PAYMENT	WESTERN TITLE	$-216.67	$216.67
10/11/1996	PAYMENT	MCKINNON, PHILLIP D	$-216.67	$433.34
08/26/1996	PAYMENT	MCKINNON, PHILLIP D	$-216.67	$650.01
07/01/1996	BILL	MCKINNON, PHILLIP D & CHARLOTT	$866.68	$866.68
03/07/1996	PAYMENT		$-218.46	$0.00
01/16/1996	PAYMENT		$-218.46	$218.46
10/12/1995	PAYMENT		$-218.46	$436.92
08/30/1995	PAYMENT		$-218.46	$655.38
07/01/1995	BILL	MCKINNON, PHILLIP D & CHARLOTT	$873.84	$873.84
03/14/1995	PAYMENT		$-206.89	$0.00
11/28/1994	PAYMENT		$-206.86	$206.89
10/14/1994	PAYMENT		$-206.86	$413.75
08/25/1994	PAYMENT		$-206.86	$620.61
07/01/1994	BILL	MCKINNON, PHILLIP D & CHARLOTT	$827.47	$827.47
03/10/1994	PAYMENT		$-186.17	$0.00
01/13/1994	PAYMENT		$-186.15	$186.17
10/05/1993	PAYMENT		$-186.15	$372.32
08/18/1993	PAYMENT		$-186.15	$558.47
07/01/1993	BILL	MCKINNON, PHILLIP D & CHARLOTT	$744.62	$744.62
02/26/1993	PAYMENT		$-175.08	$0.00
01/15/1993	PAYMENT		$-175.08	$175.08
10/13/1992	PAYMENT		$-175.08	$350.16
08/06/1992	PAYMENT		$-175.08	$525.24
07/01/1992	BILL	MCKINNON, PHILLIP D & CHARLOTT	$700.32	$700.32
03/04/1992	PAYMENT		$-155.49	$0.00
01/07/1992	PAYMENT		$-155.48	$155.49
10/07/1991	PAYMENT		$-155.48	$310.97
08/06/1991	PAYMENT		$-155.48	$466.45
07/01/1991	BILL	MCKINNON, PHILLIP D & CHARLOTT	$621.93	$621.93
08/02/1990	PAYMENT		$-604.75	$0.00
07/01/1990	BILL	MCKINNON, PHILLIP D & CHARLOTT	$604.75	$604.75
03/06/1990	PAYMENT		$-141.51	$0.00
01/09/1990	PAYMENT		$-141.49	$141.51
10/12/1989	PAYMENT		$-141.49	$283.00
08/31/1989	PAYMENT		$-141.49	$424.49
07/01/1989	BILL	MCKINNON, PHILLIP D & CHARLOTT	$565.98	$565.98
02/15/1989	PAYMENT		$-124.86	$0.00
01/04/1989	PAYMENT		$-254.69	$124.86
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.99	$379.55
08/12/1988	PAYMENT		$-124.85	$374.56
07/01/1988	BILL	MCKINNON, PHILLIP D & CHARLOTT	$499.41	$499.41
01/26/1988	PAYMENT		$-508.87	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$21.20	$508.87
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.78	$487.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.71	$475.89
07/01/1987	BILL	MCKINNON, PHILLIP D & CHARLOTT	$471.18	$471.18
03/10/1987	PAYMENT		$-96.48	$0.00
12/04/1986	PAYMENT		$-302.86	$96.48
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.65	$399.34
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.86	$389.69
07/01/1986	BILL	MCKINNON,PHILLIP D & CHARLOTTE	$385.83	$385.83