Tax Account 1220-22-310-123

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Owners

KAUR, SUKHDEEP
696 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-123
Account Type	Real Estate
Location	696 LASSEN WY GARDNERVILLE RANCHOS
Balance	$2,468.79
Currently Due	$822.93

Account ID

1220-22-310-123

Account Type

Real Estate

Location

696 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$2,468.79

Currently Due

$822.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,291.97
Total	$3,291.97
Paid	$823.18
Balance	$2,468.79
Due	$822.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,291.97

Total

$3,291.97

Paid

$823.18

Balance

$2,468.79

Due

$822.93

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	Paid	$823.18	$0.00	$823.18	$823.18	$0.00
2	10/07/2024	10/17/2024	Due	$822.93	$0.00	$822.93	$0.00	$822.93
3	01/06/2025	01/16/2025	Due	$822.93	$0.00	$822.93	$0.00	$1,645.86
4	03/03/2025	03/13/2025	Due	$822.93	$0.00	$822.93	$0.00	$2,468.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,048.13	$0.00	$3,048.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,822.34	$0.00	$2,822.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,613.27	$0.00	$2,613.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,527.34	$0.00	$2,527.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,439.52	$0.00	$2,439.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,327.78	$0.00	$2,327.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,233.96	$0.00	$2,233.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,177.35	$0.00	$2,177.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,172.99	$0.00	$2,172.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,171.89	$0.00	$2,171.89	$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	LOANCARE, LLC WT CORE -	$-823.18	$2,468.79
07/15/2024	BILL	KAUR, SUKHDEEP	$3,291.97	$3,291.97
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-761.95	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-761.95	$761.95
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-761.95	$1,523.90
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-762.28	$2,285.85
07/14/2023	BILL	KAUR, SUKHDEEP	$3,048.13	$3,048.13
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-705.58	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-705.58	$705.58
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-705.58	$1,411.16
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-705.60	$2,116.74
07/19/2022	BILL	KAUR, SUKHDEEP	$2,822.34	$2,822.34
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-653.31	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-653.31	$653.31
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-653.31	$1,306.62
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-653.34	$1,959.93
07/14/2021	BILL	KAUR, SUKHDEEP	$2,613.27	$2,613.27
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-631.83	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-631.83	$631.83
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-631.83	$1,263.66
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-631.85	$1,895.49
07/13/2020	BILL	KAUR, SUKHDEEP	$2,527.34	$2,527.34
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-609.88	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-609.88	$609.88
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-609.88	$1,219.76
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-609.88	$1,829.64
07/15/2019	BILL	KAUR, SUKHDEEP	$2,439.52	$2,439.52
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-581.94	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-581.94	$581.94
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-581.94	$1,163.88
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-581.96	$1,745.82
07/12/2018	BILL	KAUR, SUKHDEEP	$2,327.78	$2,327.78
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-558.49	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-558.49	$558.49
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-558.49	$1,116.98
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-558.49	$1,675.47
07/14/2017	BILL	KAUR, SUKHDEEP	$2,233.96	$2,233.96
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-544.33	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-544.33	$544.33
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-544.33	$1,088.66
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-544.36	$1,632.99
07/12/2016	BILL	KAUR, SUKHDEEP	$2,177.35	$2,177.35
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-543.24	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-543.24	$543.24
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-543.24	$1,086.48
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-543.27	$1,629.72
07/14/2015	BILL	KAUR, SUKHDEEP	$2,172.99	$2,172.99
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-542.97	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-542.97	$542.97
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-542.97	$1,085.94
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-542.98	$1,628.91
07/17/2014	BILL	KAUR, SUKHDEEP	$2,171.89	$2,171.89
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-511.06	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-511.06	$511.06
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-511.06	$1,022.12
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-511.09	$1,533.18
07/16/2013	BILL	KAUR, SUKHDEEP	$2,044.27	$2,044.27
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-604.53	$0.00
11/27/2012	PAYMENT	CAPITAL TITLE CO CHECK	$-604.53	$604.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-604.53	$1,209.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-604.56	$1,813.59
07/13/2012	BILL	FALKNER, KORY L	$2,418.15	$2,418.15
03/12/2012	PAYMENT	WELLS FARGO CHECK	$-586.93	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-586.93	$586.93
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-586.93	$1,173.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-586.96	$1,760.79
07/15/2011	BILL	FALKNER, KORY L & MICHAEL	$2,347.75	$2,347.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-569.82	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-569.82	$569.82
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-569.82	$1,139.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-569.85	$1,709.46
07/14/2010	BILL	FALKNER, KORY L & MICHAEL	$2,279.31	$2,279.31
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-553.24	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-553.24	$553.24
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-553.24	$1,106.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-553.25	$1,659.72
07/13/2009	BILL	FALKNER, KORY L & MICHAEL	$2,212.97	$2,212.97
02/02/2009	PAYMENT	WELLS FARGO CHECK	$-537.12	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-537.12	$537.12
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-537.12	$1,074.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-537.15	$1,611.36
07/18/2008	BILL	DELUCCA, JOSEPH W & NANCY E	$2,148.51	$2,148.51
02/29/2008	PAYMENT	WELLS FARGO	$-521.45	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-521.45	$521.45
09/26/2007	PAYMENT	WELLS FARGO	$-521.45	$1,042.90
07/30/2007	PAYMENT	WELLS FARGO	$-521.45	$1,564.35
07/01/2007	BILL	DELUCCA, JOSEPH W & NANCY E	$2,085.80	$2,085.80
03/06/2007	PAYMENT	WELLS FARGO	$-506.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-506.29	$506.30
09/29/2006	PAYMENT	WELLS FARGO	$-506.29	$1,012.59
08/03/2006	PAYMENT	WELLS FARGO	$-506.29	$1,518.88
07/01/2006	BILL	DELUCCA, JOSEPH W & NANCY E	$2,025.17	$2,025.17
02/28/2006	PAYMENT	WELLS FARGO	$-491.56	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-491.54	$491.56
09/30/2005	PAYMENT	WELLS FARGO	$-491.54	$983.10
08/12/2005	PAYMENT	WELLS FARGO	$-491.54	$1,474.64
07/01/2005	BILL	DELUCCA, JOSEPH W & NANCY E	$1,966.18	$1,966.18
03/01/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-495.51	$0.00
12/28/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-495.48	$495.51
09/30/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-495.48	$990.99
08/11/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-495.48	$1,486.47
07/01/2004	BILL	DELUCCA, JOSEPH W & NANCY E	$1,981.95	$1,981.95
03/09/2004	PAYMENT	VERUS CONSTRUCTION	$-95.23	$0.00
01/02/2004	PAYMENT	VERUS CONST INC	$-95.22	$95.23
10/03/2003	PAYMENT	VENUS CONSTRUCTION	$-95.22	$190.45
07/30/2003	PAYMENT	VERSUS CONSTRUCTION	$-95.22	$285.67
07/01/2003	BILL	LEISS, GARRY V & GREGG	$380.89	$380.89
09/03/2002	PAYMENT	BURGLASS, STUART TRU	$-305.13	$0.00
07/01/2002	BILL	BURGLASS, STUART TRUSTEE	$305.13	$305.13
08/14/2001	PAYMENT	BURGLASS, STUART TRU	$-305.09	$0.00
07/01/2001	BILL	BURGLASS, STUART TRUSTEE	$305.09	$305.09
08/09/2000	PAYMENT	BURGLASS, STUART TRU	$-302.53	$0.00
07/01/2000	BILL	BURGLASS, STUART TRUSTEE	$302.53	$302.53
08/25/1999	PAYMENT	BURGLASS, STUART TRU	$-301.24	$0.00
07/01/1999	BILL	BURGLASS, STUART TRUSTEE	$301.24	$301.24
08/04/1998	PAYMENT	BURGLASS, STUART TRU	$-314.17	$0.00
07/01/1998	BILL	BURGLASS, STUART TRUSTEE	$314.17	$314.17
08/18/1997	PAYMENT	BURGLASS, STUART TRU	$-315.84	$0.00
07/01/1997	BILL	BURGLASS, STUART TRUSTEE	$315.84	$315.84
02/04/1997	PAYMENT	BURGLASS, STUART	$-80.42	$0.00
01/06/1997	PAYMENT	BURGLASS, STUART	$-80.41	$80.42
09/13/1996	PAYMENT	BURGLASS, STUART	$-80.41	$160.83
08/12/1996	PAYMENT	BURGLASS, STUART	$-80.41	$241.24
07/01/1996	BILL	BURGLASS, STUART	$321.65	$321.65
08/22/1995	PAYMENT		$-317.41	$0.00
07/01/1995	BILL	BURGLASS, STUART	$317.41	$317.41
08/18/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	BURGLASS, STUART	$278.96	$278.96
08/10/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	BURGLASS, STUART	$221.50	$221.50
08/18/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	BURGLASS, STUART	$177.19	$177.19
09/23/1991	PAYMENT		$-142.28	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	BURGLASS, STUART	$140.87	$140.87
07/17/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17