Tax Account 1220-24-302-032

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Owners

LANAHAN, SEAN & KRISTI
708 WINNERS CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-302-032
Account Type	Real Estate
Location	708 WINNERS CI GEN CO/CWS/MOSQ
Balance	$1,788.26
Currently Due	$894.13

Account ID

1220-24-302-032

Account Type

Real Estate

Location

708 WINNERS CI
GEN CO/CWS/MOSQ

Balance

$1,788.26

Currently Due

$894.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,576.73
Total	$3,576.73
Paid	$1,788.47
Balance	$1,788.26
Due	$894.13
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,576.73

Total

$3,576.73

Paid

$1,788.47

Balance

$1,788.26

Due

$894.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$894.34	$0.00	$0.00	$894.34	$894.34	$0.00
2	10/06/2025	10/17/2025	Paid	$894.13	$0.00	$0.00	$894.13	$894.13	$0.00
3	01/05/2026	01/16/2026	Due	$894.13	$0.00	$0.00	$894.13	$0.00	$894.13
4	03/02/2026	03/13/2026	Due	$894.13	$0.00	$0.00	$894.13	$0.00	$1,788.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,686.44	$0.00	$0.00	$2,686.44	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,608.20	$0.00	$0.00	$2,608.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,532.22	$0.00	$0.00	$2,532.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,458.48	$0.00	$0.00	$2,458.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,386.88	$0.00	$0.00	$2,386.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,317.37	$0.00	$0.00	$2,317.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,211.22	$0.00	$0.00	$2,211.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,122.09	$0.00	$0.00	$2,122.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,068.31	$0.00	$0.00	$2,068.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,064.17	$0.00	$0.00	$2,064.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,004.05	$0.00	$0.00	$2,004.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-894.13	$1,788.26
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-894.34	$2,682.39
07/16/2025	BILL	LANAHAN, SEAN & KRISTI	$3,576.73	$3,576.73
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-671.54	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-671.54	$671.54
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-671.54	$1,343.08
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-671.82	$2,014.62
07/15/2024	BILL	LANAHAN, SEAN & KRISTI	$2,686.44	$2,686.44
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.97	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.97	$651.97
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.97	$1,303.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-652.29	$1,955.91
07/14/2023	BILL	LANAHAN, SEAN & KRISTI	$2,608.20	$2,608.20
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.05	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.05	$633.05
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.05	$1,266.10
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.07	$1,899.15
07/19/2022	BILL	LANAHAN, SEAN & KRISTI	$2,532.22	$2,532.22
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.62	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.62	$614.62
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.62	$1,229.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.62	$1,843.86
07/14/2021	BILL	LANAHAN, SEAN & KRISTI	$2,458.48	$2,458.48
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.72	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.72	$596.72
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.23	$1,193.44
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-600.21	$1,786.67
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$600.21	$2,386.88
09/09/2020	AMENDMENT	tax cap change per assessor kk	$-13.90	$1,786.67
08/13/2020	VOID	GUILD MORTGAGE COMPANY CHECK	$-600.21	$1,800.57
07/13/2020	BILL	RUIZ, JOHN P TTEE	$2,400.78	$2,400.78
03/05/2020	PAYMENT	RUIZ, JOHN P & HOPE CHECK	$-579.34	$0.00
01/06/2020	PAYMENT	RUIZ, JOHN P CHECK	$-579.34	$579.34
10/10/2019	PAYMENT	RUIZ, JOHN P & HOPE CHECK	$-579.34	$1,158.68
08/15/2019	PAYMENT	RUIZ, JOHN P CHECK	$-579.35	$1,738.02
07/15/2019	BILL	RUIZ, JOHN P TTEE	$2,317.37	$2,317.37
03/07/2019	PAYMENT	RUIZ, JOHN P TTEE CHECK	$-552.80	$0.00
01/14/2019	PAYMENT	RUIZ, JOHN P CHECK	$-552.80	$552.80
10/03/2018	PAYMENT	RUIZ, JOHN P CHECK	$-552.80	$1,105.60
08/28/2018	PAYMENT	RUIZ, JOHN CHECK	$-552.82	$1,658.40
07/12/2018	BILL	RUIZ, JOHN P TTEE	$2,211.22	$2,211.22
03/01/2018	PAYMENT	RUIZ, JOHN P TTEE CHECK	$-530.52	$0.00
12/27/2017	PAYMENT	RUIZ, JOHN P TTEE CHECK	$-530.52	$530.52
09/21/2017	PAYMENT	RUIZ, JOHN P TTEE CHECK	$-530.52	$1,061.04
08/24/2017	PAYMENT	RUIZ, JOHN P TTEE CHECK	$-530.53	$1,591.56
07/14/2017	BILL	RUIZ, JOHN P TTEE	$2,122.09	$2,122.09
03/09/2017	PAYMENT	OHELO, JUNE M TTEE CHECK	$-517.07	$0.00
01/13/2017	PAYMENT	OHELO, JUNE M TTEE CHECK	$-517.07	$517.07
10/04/2016	PAYMENT	OHELO, JUNE M TTEE CHECK	$-517.07	$1,034.14
08/09/2016	PAYMENT	JOHN & HOPE RUIZ CHECK	$-517.10	$1,551.21
07/12/2016	BILL	OHELO, JUNE M TTEE	$2,068.31	$2,068.31
03/08/2016	PAYMENT	OHELO, LLOYD P & JUNE M CHECK	$-516.04	$0.00
01/06/2016	PAYMENT	OHELO, LLOYD P & JUNE M CHECK	$-516.04	$516.04
10/07/2015	PAYMENT	OHELO, LLOYD P & JUNE M CHECK	$-516.04	$1,032.08
08/25/2015	PAYMENT	OHELO, LLOYD P & JUNE M CHECK	$-516.05	$1,548.12
07/14/2015	BILL	OHELO, LLOYD P & JUNE M	$2,064.17	$2,064.17
03/03/2015	PAYMENT	OHELO, LLOYD P & JUNE M CHECK	$-501.01	$0.00
12/31/2014	PAYMENT	OHELO, LLOYD P & JUNE M CHECK	$-501.01	$501.01
09/29/2014	PAYMENT	OHELO, LLOYD P & JUNE M CHECK	$-501.01	$1,002.02
08/04/2014	PAYMENT	OHELO, LLOYD P & JUNE M CHECK	$-501.02	$1,503.03
07/17/2014	BILL	OHELO, LLOYD P & JUNE M	$2,004.05	$2,004.05
01/07/2014	PAYMENT	OHELO, LLOYD P & JUNE M CHECK	$-486.41	$0.00
12/23/2013	PAYMENT	OHELO JUNE M CHECK	$-486.41	$486.41
09/23/2013	PAYMENT	LLOYD O & JUNE M OHELO CHECK	$-486.41	$972.82
07/30/2013	PAYMENT	33 CHECK	$-486.44	$1,459.23
07/16/2013	BILL	REICH, DANIELLE	$1,945.67	$1,945.67
01/15/2013	PAYMENT	REICH, DANIELLE CHECK	$-944.50	$0.00
07/24/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-944.50	$944.50
07/13/2012	BILL	REICH, DANIELLE	$1,889.00	$1,889.00
03/15/2012	PAYMENT	REICH, DANIELLE CHECK	$-935.32	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.34	$935.32
11/14/2011	PAYMENT	REICH, DANIELLE CHECK	$-476.83	$916.98
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.34	$1,393.81
09/19/2011	PAYMENT	REICH, DANIELLE CHECK	$-476.84	$1,375.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.34	$1,852.31
07/15/2011	BILL	REICH, DANIELLE	$1,833.97	$1,833.97
05/13/2011	PAYMENT	REICH, DANIELLE CHECK	$-960.83	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$960.83
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.51	$952.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.81	$908.07
10/15/2010	PAYMENT	REICH, DANIELLE CHECK	$-445.13	$890.26
09/01/2010	PAYMENT	REICH, DANIELLE CHECK	$-462.96	$1,335.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.81	$1,798.35
07/14/2010	BILL	REICH, DANIELLE	$1,780.54	$1,780.54
03/11/2010	PAYMENT	REICH, DANIELLE CHECK	$-432.17	$0.00
01/13/2010	PAYMENT	REICH, DANIELLE CHECK	$-432.17	$432.17
10/06/2009	PAYMENT	REICH, DANIELLE CHECK	$-432.17	$864.34
08/18/2009	PAYMENT	REICH, DANIELLE CHECK	$-432.17	$1,296.51
07/13/2009	BILL	REICH, DANIELLE	$1,728.68	$1,728.68
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-419.58	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-419.58	$419.58
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-419.58	$839.16
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-419.58	$1,258.74
07/18/2008	BILL	FRANCOIS, STACEY & MURRAY, GEN	$1,678.32	$1,678.32
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-407.38	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-407.36	$407.38
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-407.36	$814.74
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-407.36	$1,222.10
07/01/2007	BILL	FRANCOIS, STACEY & MURRAY, GEN	$1,629.46	$1,629.46
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-395.51	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-395.48	$395.51
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-395.48	$790.99
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-395.48	$1,186.47
07/01/2006	BILL	FRANCOIS, STACEY & MURRAY, GEN	$1,581.95	$1,581.95
03/01/2006	PAYMENT	44	$-383.98	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-383.96	$383.98
10/10/2005	PAYMENT	AMC MTG SVCS	$-383.96	$767.94
08/24/2005	PAYMENT	AMC MTG SVCS	$-383.96	$1,151.90
07/01/2005	BILL	FRANCOIS, STACEY	$1,535.86	$1,535.86
03/09/2005	PAYMENT	AMERIQUEST MTG	$-366.46	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-366.43	$366.46
10/12/2004	PAYMENT	AMERIQUEST MTGE	$-366.43	$732.89
08/12/2004	PAYMENT	AMERIQUEST MTG	$-366.43	$1,099.32
07/01/2004	BILL	FRANCOIS, STACEY	$1,465.75	$1,465.75
02/18/2004	PAYMENT	SENIOR, FLORENCE MIL	$-334.63	$0.00
11/20/2003	PAYMENT	SENIOR, FLORENCE MIL	$-334.60	$334.63
10/02/2003	PAYMENT	SENIOR, FLORENCE MIL	$-334.60	$669.23
08/05/2003	PAYMENT	SENIOR, FLORENCE MIL	$-334.60	$1,003.83
07/01/2003	BILL	SENIOR, FLORENCE MILDRED PENNY	$1,338.43	$1,338.43
03/03/2003	PAYMENT	SENIOR, FLORENCE MIL	$-320.43	$0.00
11/04/2002	PAYMENT	SENIOR, FLORENCE MIL	$-320.43	$320.43
10/02/2002	PAYMENT	SENIOR, FLORENCE MIL	$-320.43	$640.86
08/06/2002	PAYMENT	PENNY SENIOR	$-320.43	$961.29
07/01/2002	BILL	SENIOR, FLORENCE MILDRED PENNY	$1,281.72	$1,281.72
02/27/2002	PAYMENT	SENIOR, FLORENCE MIL	$-317.25	$0.00
11/28/2001	PAYMENT	SENIOR, FLORENCE MIL	$-317.22	$317.25
10/02/2001	PAYMENT	SENIOR, FLORENCE MIL	$-317.22	$634.47
08/13/2001	PAYMENT	SENIOR, FLORENCE MIL	$-317.22	$951.69
07/01/2001	BILL	SENIOR, FLORENCE MILDRED PENNY	$1,268.91	$1,268.91
02/20/2001	PAYMENT	SENIOR, FLORENCE MIL	$-314.16	$0.00
11/07/2000	PAYMENT	PENNY SENIOR	$-314.13	$314.16
09/27/2000	PAYMENT	SENIOR, FLORENCE MIL	$-314.13	$628.29
08/02/2000	PAYMENT	SENIOR, FLORENCE MIL	$-314.13	$942.42
07/01/2000	BILL	SENIOR, FLORENCE MILDRED PENNY	$1,256.55	$1,256.55
03/02/2000	PAYMENT	SENIOR, FLORENCE MIL	$-312.58	$0.00
01/06/2000	PAYMENT	SENIOR, FLORENCE MIL	$-312.57	$312.58
09/28/1999	PAYMENT	SENIOR, FLORENCE MIL	$-312.57	$625.15
08/02/1999	PAYMENT	SENIOR, FLORENCE MIL	$-312.57	$937.72
07/01/1999	BILL	SENIOR, FLORENCE MILDRED PENNY	$1,250.29	$1,250.29
03/10/1999	PAYMENT	SENIOR, FLORENCE MIL	$-303.66	$0.00
01/06/1999	PAYMENT	SENIOR, FLORENCE MIL	$-303.64	$303.66
10/07/1998	PAYMENT	SENIOR, FLORENCE MIL	$-303.64	$607.30
08/12/1998	PAYMENT	SENIOR, FLORENCE MIL	$-303.64	$910.94
07/01/1998	BILL	SENIOR, FLORENCE MILDRED PENNY	$1,214.58	$1,214.58
02/26/1998	PAYMENT	SENIOR, FLORENCE MIL	$-293.91	$0.00
01/02/1998	PAYMENT	SENIOR, FLORENCE MIL	$-293.89	$293.91
10/01/1997	PAYMENT	SENIOR, FLORENCE MIL	$-293.89	$587.80
08/01/1997	PAYMENT	SENIOR, FLORENCE MIL	$-293.89	$881.69
07/01/1997	BILL	SENIOR, FLORENCE MILDRED PENNY	$1,175.58	$1,175.58
02/10/1997	PAYMENT	SENIOR, FLORENCE MIL	$-300.21	$0.00
12/13/1996	PAYMENT	SENIOR, FLORENCE MIL	$-300.21	$300.21
09/25/1996	PAYMENT	SENIOR, FLORENCE MIL	$-300.21	$600.42
07/30/1996	PAYMENT	SENIOR, FLORENCE MIL	$-300.21	$900.63
07/01/1996	BILL	SENIOR, FLORENCE MILDRED PENNY	$1,200.84	$1,200.84
02/21/1996	PAYMENT		$-309.56	$0.00
12/26/1995	PAYMENT		$-309.54	$309.56
09/28/1995	PAYMENT		$-309.54	$619.10
08/09/1995	PAYMENT		$-309.54	$928.64
07/01/1995	BILL	SENIOR, FLORENCE MILDRED PENNY	$1,238.18	$1,238.18
12/29/1994	PAYMENT		$-607.09	$0.00
09/29/1994	PAYMENT		$-303.54	$607.09
08/04/1994	PAYMENT		$-303.54	$910.63
07/01/1994	BILL	SENIOR, FLORENCE MILDRED PENNY	$1,214.17	$1,214.17
02/01/1994	PAYMENT		$-144.35	$0.00
12/02/1993	PAYMENT		$-144.33	$144.35
10/08/1993	PAYMENT		$-144.33	$288.68
08/06/1993	PAYMENT		$-144.33	$433.01
07/01/1993	BILL	SENIOR, FLORENCE MILDRED PENNY	$577.34	$577.34
11/23/1992	PAYMENT		$-105.12	$0.00
09/08/1992	PAYMENT		$-52.55	$105.12
07/30/1992	PAYMENT		$-52.55	$157.67
07/01/1992	BILL	SENIOR, FLORENCE MILDRED PENNY	$210.22	$210.22
08/29/1991	PAYMENT		$-98.92	$0.00
08/21/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$98.92
07/01/1991	BILL	SENIOR, FLORENCE MILDRED PENNY	$98.92	$98.92